[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '80'  >   SHUFFLE   <  SKIP 810  >   <  TAKE 224  >   

224 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
206241653.002023-12-018013Actual
8135779.002022-12-018064Actual
2013650.002022-05-318067Budget
4006446.002022-07-318046Actual
58301100.002022-09-308014Budget
35233470.002024-12-298066Actual
10918850.002023-01-298017Budget
11633650.002023-02-288065Budget
9721480.002022-12-298066Budget
30675272.002024-08-308056Actual
2053622.042023-10-3180212Actual
13421480.002023-03-318068Budget
2931270.002022-07-018056Actual
3070950.002022-07-018017Budget
263621046.562024-04-298068Actual
32303564.602024-09-2980112Actual
4115601.002022-07-318066Actual
26450190.122024-04-2980211Actual
32845157.002024-10-308026Actual
18098756.002023-08-318067Actual
7153720.002022-10-318065Actual
29852824.182024-07-3080111Actual
5315789.002022-08-318017Actual
2457952.892024-02-2880612Actual
499550.002022-04-308016Budget
151141751.112023-05-318018Actual
30886955.642024-08-308028Actual
25947901.002024-04-298065Actual
121831170.802023-02-288018Actual
348221047.002024-12-298063Actual
1540834.802023-05-3180112Actual
23912505.002024-02-288016Actual
17389352.892023-07-3180611Actual
12231380.002023-02-288028Budget
3791179.482025-02-2880511Actual
7377380.002022-10-318046Budget
31214866.732024-08-3080612Actual
830950.002022-04-308017Budget
23459312.472024-01-2980611Actual
24790497.002024-03-308064Actual
35764983.762024-12-2980612Actual
10637200.002023-01-298026Budget
168143.002022-04-308073Actual
2496891.002024-03-308026Actual
36794475.242025-01-2980611Actual
180631201.002023-08-318017Actual
286061058.682024-06-308028Actual
7809380.002022-10-318068Budget
5563643.522022-08-318068Actual
19841623.002023-10-318065Actual
17682834.002023-08-318014Actual
110571375.352023-01-298018Actual
1583188.002023-07-018026Actual
36735369.912025-01-2980411Actual
35200237.002024-12-298056Actual
12230458.672023-02-288028Actual
372421386.002025-02-288064Actual
201891528.382023-10-318018Actual
22962492.002024-01-298036Actual
221271062.002023-12-298017Actual
18658214.002023-09-308073Actual
23698201.002024-02-288073Actual
33969176.002024-11-308026Actual
6159280.002022-09-308026Budget
314231025.002024-09-298063Actual
15885299.002023-07-018046Actual
28841475.242024-06-3080611Actual
1216380.002022-05-318063Budget
268331575.002024-05-308013Actual
20929381.002023-12-018016Actual
971750.002022-04-308018Budget
13361380.002023-03-318028Budget
8546200.002022-12-018056Budget
7949480.002022-12-018063Budget
91971155.002022-12-298014Actual
643380.002022-04-308046Budget
171261479.902023-07-318018Actual
7329550.002022-10-318036Budget
749487.002022-04-308066Actual
2050934.802023-10-3180112Actual
251381360.002024-03-308017Actual
274541401.112024-05-308028Actual
13032351.002023-03-318056Actual
338841240.002024-11-308065Actual
9986480.002022-12-298028Budget
596550.002022-04-308036Budget
36762190.122025-01-2980511Actual
32337738.012024-09-2980612Actual
36243661.002025-01-298016Actual
39334959.162025-03-3180613Actual
34698766.182024-11-3080213Actual
1813202.002022-05-318056Actual
642393.002022-04-308046Actual
417650.002022-04-308065Budget
5704380.002022-09-308063Budget
13956397.002023-04-308066Actual
10977823.002023-01-298067Actual
18357172.042023-08-3180411Actual
1647344.382023-07-0180612Actual
38624356.002025-03-318046Actual
26088259.002024-04-298046Actual
8027100.002022-12-018073Budget
3396611.002022-07-318013Actual
330151820.002024-10-308017Actual
21957137.002023-12-298026Actual
15316226.302023-05-3180411Actual
4194850.002022-07-318017Budget
31180210.342024-08-3080212Actual
16943211.002023-07-318056Actual
103131000.002023-01-298014Budget
38650336.002025-03-318056Actual
262061496.002024-04-298017Actual
270451296.002024-05-308015Actual
2251222.042023-12-2980112Actual
26776738.112024-04-2980613Actual
252311698.082024-03-308018Actual
7889537.002022-12-018013Actual
8499380.002022-12-018046Budget
32455678.462024-09-2980613Actual
15746730.002023-07-018065Actual
11761300.002023-02-288026Actual
547200.002022-04-308026Budget
20871811.002023-12-018065Actual
24319274.172024-02-2880111Actual
11857480.002023-02-288046Budget
19362175.232023-09-3080411Actual
4254757.002022-07-318067Actual
36350320.002025-01-298056Actual
35585405.022024-12-2980411Actual
25259811.702024-03-308028Actual
349421337.002024-12-298064Actual
222201375.352023-12-298018Actual
11634856.002023-02-288065Actual
357806.002022-04-308015Actual
2661650.002022-07-018065Budget
4519550.002022-08-318013Budget
3397550.002022-07-318013Budget
23225675.342024-01-298028Actual
20837803.002023-12-018015Actual
16357206.082023-07-0180611Actual
6502793.002022-09-308067Actual
23014291.002024-01-298056Actual
29550.002022-04-308013Budget
9521225.002022-12-298026Actual
319251373.002024-09-298067Actual
360582134.002025-01-298014Actual
9570648.002022-12-298036Actual
303821855.002024-08-308014Actual
325121587.002024-10-308013Actual
7482480.002022-10-318066Budget
32103746.522024-09-2980111Actual
17068789.002023-07-318067Actual
2524650.002022-07-018064Budget
19954495.002023-10-318036Actual
7700750.002022-10-318018Budget
10187393.002023-01-298063Actual
5178289.002022-08-318056Actual
8746750.002022-12-018067Budget
39216939.072025-03-3180612Actual
8403280.002022-12-018026Budget
8134750.002022-12-018064Budget
32547972.002024-10-308063Actual
316011318.002024-09-298015Actual
23819779.002024-02-288015Actual
364401856.002025-01-298017Actual
3646650.002022-07-318064Budget
9472632.002022-12-298016Actual
2653145.442024-04-2980511Actual
23993353.002024-02-288046Actual
31775368.002024-09-298046Actual
175971108.002023-08-318063Actual
2740492.002022-07-018016Actual
33997666.002024-11-308036Actual
6768703.002022-10-318013Actual
2141380.002022-05-318028Budget
36270167.002025-01-298026Actual
331351002.612024-10-308028Actual
35841131.002022-07-318014Actual
2202701.092022-05-318068Actual
125581000.002023-03-318014Budget
23372213.532024-01-2980311Actual
11856401.002023-02-288046Actual
36298666.002025-01-298036Actual
34378183.742024-11-3080211Actual
2555133.742024-03-3080112Actual
297601013.222024-07-308028Actual
7423200.002022-10-318056Budget
15176764.732023-05-318068Actual
7281283.002022-10-318026Actual
35120204.002024-12-298026Actual
341731062.002024-11-308067Actual
11104649.582023-01-298028Actual
269871108.002024-05-308064Actual
829859.002022-04-308017Actual
13031280.002023-03-318056Budget
20659992.002023-12-018063Actual
33282349.702024-10-3080311Actual
19748535.002023-10-318064Actual
18330172.042023-08-3180311Actual
22339356.082023-12-2980111Actual
388332129.912025-03-318018Actual
28698824.182024-06-3080111Actual
595602.002022-04-308036Actual
11383100.002023-02-288073Actual
7424188.002022-10-318056Actual
43321035.952022-07-318018Actual
22367163.532023-12-2980211Actual
277749.002022-04-308064Actual
32158427.362024-09-2980311Actual
24941361.002024-03-308016Actual
28288613.002024-06-308016Actual
38861869.282025-03-318028Actual
1632360.332023-07-0180511Actual
23345178.422024-01-2980211Actual
12433356.002023-03-318063Actual
3910287.002022-07-318026Actual
2056767.782023-10-3180612Actual
39096652.902025-03-3180611Actual
4767823.002022-08-318064Actual
371221287.002025-02-288063Actual
31299715.302024-08-3080213Actual
29968528.432024-07-3080611Actual
6254380.002022-09-308046Budget
37802649.712025-02-2880111Actual

Generated 2025-05-30 16:54:35.703 UTC