[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '80'  >   SHUFFLE   <  SKIP 819  >   <  TAKE 224  >   

224 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
349072003.002024-12-308014Actual
10917955.002023-01-308017Actual
12985480.002023-04-018046Budget
133131360.202023-04-018018Actual
19841623.002023-11-018065Actual
26422453.962024-04-3080111Actual
10978750.002023-01-308067Budget
1747423.102023-08-0180212Actual
8932380.002022-12-028068Budget
37857532.682025-03-0180311Actual
2662890.002022-07-028065Actual
286061058.682024-07-018028Actual
1402650.002022-06-018064Budget
9148100.002022-12-308073Budget
26477223.102024-04-3080311Actual
11104649.582023-01-308028Actual
971750.002022-05-018018Budget
37179405.002025-03-018073Actual
7154650.002022-11-018065Budget
384501179.002025-04-018015Actual
14964360.002023-06-018066Actual
262061496.002024-04-308017Actual
30886955.642024-08-318028Actual
32845157.002024-10-318026Actual
13421051.002022-06-018014Actual
15804450.002023-07-028016Actual
12291480.002023-03-018068Budget
36794475.242025-01-3080611Actual
1482850.002022-06-018015Budget
29469170.002024-07-318026Actual
32818636.002024-10-318016Actual
14314163.532023-05-0180411Actual
2141380.002022-06-018028Budget
2393985.002024-02-298026Actual
140501039.002023-05-018067Actual
2341349.002022-07-028063Actual
8214840.002022-12-028015Actual
10373650.002023-01-308064Budget
9011578.002022-12-308013Actual
1719663.002022-06-018036Actual
10186380.002023-01-308063Budget
274262049.602024-05-318018Actual
22367163.532023-12-3080211Actual
335801094.252024-10-3180613Actual
26147288.002024-04-308066Actual
7810487.452022-11-018068Actual
8684950.002022-12-028017Budget
2555133.742024-03-3180112Actual
11761300.002023-03-018026Actual
37802649.712025-03-0180111Actual
342312110.212024-12-018018Actual
28075410.002024-07-018073Actual
114311000.002023-03-018014Budget
4254757.002022-08-018067Actual
342591285.952024-12-018028Actual
325121587.002024-10-318013Actual
18418222.042023-09-0180611Actual
37944580.562025-03-0180611Actual
9256750.002022-12-308064Budget
34405485.872024-12-0180311Actual
38122531.092025-03-0180113Actual
16836499.002023-08-018016Actual
316361229.002024-09-308065Actual
309201375.352024-08-318068Actual
3317480.002022-07-028068Budget
29934458.212024-07-3180411Actual
221621029.002023-12-308067Actual
2153743.312023-12-0280112Actual
5890650.002022-10-018064Budget
2013650.002022-06-018067Budget
1540834.802023-06-0180112Actual
1953851.822023-10-0180612Actual
4767823.002022-09-018064Actual
27217471.002024-05-318046Actual
13360655.642023-04-018028Actual
26925421.002024-05-318073Actual
39154575.242025-04-0180112Actual
418668.002022-05-018065Actual
5131310.002022-09-018046Actual
9010550.002022-12-308013Budget
4115601.002022-08-018066Actual
14731875.002023-06-018015Actual
1930861.402023-10-0180211Actual
270451296.002024-05-318015Actual
13171850.002023-04-018017Budget
8213650.002022-12-028015Budget
320111158.682024-09-308028Actual
19222740.492023-10-018068Actual
16214376.302023-07-0280111Actual
37533536.002025-03-018066Actual
3726850.002022-08-018015Budget
32925232.002024-10-318056Actual
2293494.002024-01-308026Actual
3211750.002022-07-028018Budget
1623550.002022-06-018016Budget
383921108.002025-04-018064Actual
4986480.002022-09-018016Budget
2419100.002022-07-028073Budget
35120204.002024-12-308026Actual
326671323.002024-10-318064Actual
13233750.002023-04-018067Budget
2931270.002022-07-028056Actual
15618852.002023-07-028014Actual
21010360.002023-12-028046Actual
1735560.332023-08-0180511Actual
10686632.002023-01-308036Actual
18871357.002023-10-018016Actual
9473550.002022-12-308016Budget
11571898.002023-03-018015Actual
13361380.002023-04-018028Budget
4194850.002022-08-018017Budget
2201480.002022-06-018068Budget
24941361.002024-03-318016Actual
39334959.162025-04-0180613Actual
4054280.002022-08-018056Budget
20006192.002023-11-018056Actual
34879444.002024-12-308073Actual
10779280.002023-01-308056Budget
3537200.002022-08-018073Budget
35035946.002024-12-308065Actual
24848673.002024-03-318015Actual
69541051.002022-11-018014Actual
25022291.002024-03-318046Actual
7700750.002022-11-018018Budget
4908650.002022-09-018065Budget
29442515.002024-07-318016Actual
11962444.002023-03-018066Actual
12937621.002023-04-018036Actual
9393650.002022-12-308065Budget
15316226.302023-06-0180411Actual
25433160.342024-03-3180411Actual
200961166.002023-11-018017Actual
30054115.652024-07-3180212Actual
27808939.072024-05-3180612Actual
99381575.352022-12-308018Actual
6361380.002022-10-018066Actual
1295100.002022-06-018073Budget
829859.002022-05-018017Actual
291361733.002024-07-318013Actual
27191661.002024-05-318036Actual
6301246.002022-10-018056Actual
25947901.002024-04-308065Actual
7948416.002022-12-028063Actual
125581000.002023-04-018014Budget
30675272.002024-08-318056Actual
9149109.002022-12-308073Actual
13897331.002023-05-018046Actual
25048164.002024-03-318056Actual
387751166.002025-04-018067Actual
7809380.002022-11-018068Budget
313881802.002024-09-308013Actual
23345178.422024-01-3080211Actual
36852442.262025-01-3080112Actual
292911062.002024-07-318064Actual
1624251.822023-07-0280211Actual
27546807.162024-05-3180111Actual
7424188.002022-11-018056Actual
338841240.002024-12-018065Actual
145541108.002023-06-018063Actual
382371715.002025-04-018013Actual
17716620.002023-09-018064Actual
18601935.002023-10-018063Actual
29852824.182024-07-3180111Actual
7482480.002022-11-018066Budget
38543515.002025-04-018016Actual
274541401.112024-05-318028Actual
337571776.002024-12-018014Actual
32303564.602024-09-3080112Actual
31180210.342024-08-3180212Actual
103131000.002023-01-308014Budget
6581750.002022-10-018018Budget
14905283.002023-06-018046Actual
10780300.002023-01-308056Actual
1217454.002022-06-018063Actual
16269166.722023-07-0280311Actual
5503748.062022-09-018028Actual
2665866.722024-04-3080612Actual
35703597.582024-12-3080112Actual
19422318.852023-10-0180611Actual
168143.002022-05-018073Actual
37448582.002025-03-018036Actual
22637966.002024-01-308063Actual
181561360.202023-09-018018Actual
12762650.002023-04-018065Budget
12042848.002023-03-018017Actual
24347115.652024-02-2980211Actual
5236480.002022-09-018066Budget
2454711.402024-02-2980212Actual
273681269.002024-05-318067Actual
643380.002022-05-018046Budget
1403680.002022-06-018064Actual
10589480.002023-01-308016Budget
11760200.002023-03-018026Budget
6031742.002022-10-018065Actual
2171000.002022-05-018014Budget
286401025.342024-07-018068Actual
38624356.002025-04-018046Actual
27866360.912024-05-3180113Actual
7093650.002022-11-018015Budget
27747636.942024-05-3180112Actual
10732480.002023-01-308046Budget
31033532.682024-08-3180311Actual
39096652.902025-04-0180611Actual
12841480.002023-04-018016Budget
24728199.002024-03-318073Actual
8027100.002022-12-028073Budget
38030106.082025-03-0180212Actual
125591085.002023-04-018014Actual
16943211.002023-08-018056Actual
30649338.002024-08-318046Actual
191601925.362023-10-018018Actual
296741247.002024-07-318067Actual
28753409.282024-07-0180311Actual
22421238.002023-12-3080411Actual
32899428.002024-10-318046Actual
21418235.872023-12-0280411Actual
28288613.002024-07-018016Actual
18275299.702023-09-0180111Actual
5034225.002022-09-018026Actual
376822116.272025-03-018018Actual
17301163.532023-08-0180311Actual
27488955.642024-05-318068Actual
14232315.662023-05-0180111Actual
2093750.002022-06-018018Budget

Generated 2025-05-31 19:29:58.713 UTC