[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '80'  >   SHUFFLE   <  SKIP 804  >   <  TAKE 224  >   

224 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
349421337.002024-12-298064Actual
13923246.002023-04-308056Actual
2340380.002022-07-018063Budget
32337738.012024-09-2980612Actual
34350950.782024-11-3080111Actual
8451550.002022-12-018036Budget
35200237.002024-12-298056Actual
273331606.002024-05-308017Actual
6906100.002022-10-318073Budget
1295100.002022-05-318073Budget
286061058.682024-06-308028Actual
207441051.002023-12-018014Actual
11166480.002023-01-298068Budget
13422843.522023-03-318068Actual
246711029.002024-03-308063Actual
314231025.002024-09-298063Actual
2653145.442024-04-2980511Actual
1077480.002022-04-308068Budget
353832110.212024-12-298018Actual
1632360.332023-07-0180511Actual
547200.002022-04-308026Budget
22011346.002023-12-298046Actual
18330172.042023-08-3180311Actual
1217454.002022-05-318063Actual
6111487.002022-09-308016Actual
35764983.762024-12-2980612Actual
20451219.912023-10-3180611Actual
2454711.402024-02-2880212Actual
10509650.002023-01-298065Budget
596550.002022-04-308036Budget
2662464.592024-04-2980112Actual
3258511.702022-07-018028Actual
8135779.002022-12-018064Actual
354451210.192024-12-298068Actual
13421051.002022-05-318014Actual
12370550.002023-03-318013Budget
1847649.702023-08-3180112Actual
6768703.002022-10-318013Actual
347871715.002024-12-298013Actual
28753409.282024-06-3080311Actual
26007293.002024-04-298016Actual
36561982.922025-01-298028Actual
16214376.302023-07-0180111Actual
309201375.352024-08-308068Actual
47041146.002022-08-318014Actual
17654197.002023-08-318073Actual
259121041.002024-04-298015Actual
381801183.732025-02-2880613Actual
9010550.002022-12-298013Budget
114311000.002023-02-288014Budget
38624356.002025-03-318046Actual
315431120.002024-09-298064Actual
689262.002022-04-308056Actual
231391134.002024-01-298067Actual
216611060.002023-12-298063Actual
35558414.602024-12-2980311Actual
8498376.002022-12-018046Actual
8932380.002022-12-018068Budget
9335772.002022-12-298015Actual
327251336.002024-10-308015Actual
12432380.002023-03-318063Budget
1544170.972023-05-3180612Actual
4333750.002022-07-318018Budget
643380.002022-04-308046Budget
3784907.002022-07-318065Actual
388332129.912025-03-318018Actual
22849638.002024-01-298065Actual
15533945.002023-07-018063Actual
39008339.062025-03-3180311Actual
32185475.242024-09-2980411Actual
2990480.002022-07-018066Budget
3317480.002022-07-018068Budget
830950.002022-04-308017Budget
13312750.002023-03-318018Budget
4007380.002022-07-318046Budget
3259380.002022-07-018028Budget
17682834.002023-08-318014Actual
33548701.262024-10-3080213Actual
35882738.112024-12-2980613Actual
110571375.352023-01-298018Actual
376822116.272025-02-288018Actual
28428484.002024-06-308066Actual
36880109.272025-01-2980212Actual
11304380.002023-02-288063Budget
6302280.002022-09-308056Budget
27191661.002024-05-308036Actual
34551519.922024-11-3080112Actual
1159550.002022-05-318013Budget
13032351.002023-03-318056Actual
26776738.112024-04-2980613Actual
10978750.002023-01-298067Budget
28395320.002024-06-308056Actual
69541051.002022-10-318014Actual
23912505.002024-02-288016Actual
30978713.542024-08-3080111Actual
1766458.002022-05-318046Actual
3397550.002022-07-318013Budget
98001029.002022-12-298017Actual
30623570.002024-08-308036Actual
5643550.002022-09-308013Budget
4657200.002022-08-318073Budget
382371715.002025-03-318013Actual
18720626.002023-09-308064Actual
2789200.002022-07-018026Budget
35703597.582024-12-2980112Actual
9393650.002022-12-298065Budget
9011578.002022-12-298013Actual
8745757.002022-12-018067Actual
9799950.002022-12-298017Budget
32873608.002024-10-308036Actual
24728199.002024-03-308073Actual
10265200.002023-01-298073Budget
7281283.002022-10-318026Actual
16778827.002023-07-318065Actual
34671722.322024-11-3080113Actual
1814200.002022-05-318056Budget
305101081.002024-08-308065Actual
2153743.312023-12-0180112Actual
10686632.002023-01-298036Actual
15711680.002023-07-018015Actual
2254574.162023-12-2980612Actual
23819779.002024-02-288015Actual
21364160.342023-12-0180211Actual
7949480.002022-12-018063Budget
141101504.142023-04-308018Actual
25351395.452024-03-3080111Actual
292561795.002024-07-308014Actual
13431000.002022-05-318014Budget
14611205.002023-05-318073Actual
38030106.082025-02-2880212Actual
27488955.642024-05-308068Actual
23399235.872024-01-2980411Actual
7376444.002022-10-318046Actual
31749653.002024-09-298036Actual
297941169.282024-07-308068Actual
33227855.032024-10-3080111Actual
21278779.882023-12-018068Actual
33672992.002024-11-308063Actual
21838875.002023-12-298015Actual
361501431.002025-01-298015Actual
11713556.002023-02-288016Actual
18601935.002023-09-308063Actual
16836499.002023-07-318016Actual
280181136.002024-06-308063Actual
2665866.722024-04-2980612Actual
889650.002022-04-308067Budget
32925232.002024-10-308056Actual
35120204.002024-12-298026Actual
33401460.342024-10-3080112Actual
191021144.002023-09-308067Actual
341731062.002024-11-308067Actual
17154598.062023-07-318028Actual
37884544.392025-02-2880411Actual
125581000.002023-03-318014Budget
34730671.442024-11-3080613Actual
27136489.002024-05-308016Actual
2788133.002022-07-018026Actual
37420186.002025-02-288026Actual
242001417.772024-02-288018Actual
19714921.002023-10-318014Actual
341381767.002024-11-308017Actual
8026150.002022-12-018073Actual
2452041.192024-02-2880112Actual
1950723.102023-09-3080212Actual
3863480.002022-07-318016Budget
221621029.002023-12-298067Actual
15590286.002023-07-018073Actual
3211750.002022-07-018018Budget
14731875.002023-05-318015Actual
1543650.002022-05-318065Budget
30691113.002022-07-018017Actual
4907749.002022-08-318065Actual
8354550.002022-12-018016Budget
6360480.002022-09-308066Budget
5969907.002022-09-308015Actual
251381360.002024-03-308017Actual
9721480.002022-12-298066Budget
34579203.952024-11-3080212Actual
36298666.002025-01-298036Actual
4579345.002022-08-318063Actual
14138623.822023-04-308028Actual
3537200.002022-07-318073Budget
4846850.002022-08-318015Budget
14347230.552023-04-3080611Actual
38861869.282025-03-318028Actual
383921108.002025-03-318064Actual
15234372.042023-05-3180111Actual
13843131.002023-04-308026Actual
2662890.002022-07-018065Actual
185661848.002023-09-308013Actual
7622865.002022-10-318067Actual
1953851.822023-09-3080612Actual
8873480.002022-12-018028Budget
4440740.492022-07-318068Actual
304171405.002024-08-308064Actual
18778638.002023-09-308015Actual
171261479.902023-07-318018Actual
12889196.002023-03-318026Actual
12104750.002023-02-288067Budget
14172772.312023-04-308068Actual
19280376.302023-09-3080111Actual
103131000.002023-01-298014Budget
20659992.002023-12-018063Actual
6907154.002022-10-318073Actual
3911280.002022-07-318026Budget
12762650.002023-03-318065Budget
2991579.002022-07-018066Actual
77011058.682022-10-318018Actual
221271062.002023-12-298017Actual
348221047.002024-12-298063Actual
326671323.002024-10-308064Actual
331072026.882024-10-308018Actual
34081426.002024-11-308066Actual
6207655.002022-09-308036Actual
29079715.302024-06-3080613Actual
231041039.002024-01-298017Actual
22394213.532023-12-2980311Actual
5642531.002022-09-308013Actual
10636211.002023-01-298026Actual
268681252.002024-05-308063Actual
21066425.002023-12-018066Actual
33997666.002024-11-308036Actual
24401238.002024-02-2880411Actual
3646650.002022-07-318064Budget

Generated 2025-05-30 15:57:12.143 UTC