[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '80'  >   SHUFFLE   <  SKIP 832  >   <  TAKE 224  >   

224 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
9521225.002022-12-318026Actual
2251222.042023-12-3180112Actual
36383463.002025-01-318066Actual
37393543.002025-03-028016Actual
4656200.002022-09-028073Actual
5178289.002022-09-028056Actual
12985480.002023-04-028046Budget
200961166.002023-11-028017Actual
23459312.472024-01-3180611Actual
9070403.002022-12-318063Actual
15142649.582023-06-028028Actual
13923246.002023-05-028056Actual
21336280.552023-12-0380111Actual
258171258.002024-05-018014Actual
282301192.002024-07-028065Actual
16836499.002023-08-028016Actual
180631201.002023-09-028017Actual
21036265.002023-12-038056Actual
27655192.252024-06-0180511Actual
20006192.002023-11-028056Actual
1950723.102023-10-0280212Actual
27601564.602024-06-0180311Actual
13599415.002023-05-028073Actual
2880796.512024-07-0280511Actual
690200.002022-05-028056Budget
5783200.002022-10-028073Actual
26114209.002024-05-018056Actual
14766579.002023-06-028065Actual
19280376.302023-10-0280111Actual
13093480.002023-04-028066Budget
103121051.002023-01-318014Actual
10917955.002023-01-318017Actual
39274559.162025-04-0280113Actual
1747423.102023-08-0280212Actual
17068789.002023-08-028067Actual
29907512.472024-08-0180311Actual
11761300.002023-03-028026Actual
3132668.002022-07-038067Actual
349072003.002024-12-318014Actual
8276668.002022-12-038065Actual
18275299.702023-09-0280111Actual
27866360.912024-06-0180113Actual
11760200.002023-03-028026Budget
34613902.902024-12-0280612Actual
37884544.392025-03-0280411Actual
125591085.002023-04-028014Actual
6769550.002022-11-028013Budget
36561982.922025-01-318028Actual
26565245.442024-05-0180611Actual
8605480.002022-12-038066Budget
20921210.192022-06-028018Actual
387751166.002025-04-028067Actual
161561031.402023-07-038068Actual
28927112.462024-07-0280212Actual
21364160.342023-12-0380211Actual
320111158.682024-10-018028Actual
26088259.002024-05-018046Actual
11166480.002023-01-318068Budget
6907154.002022-11-028073Actual
15711680.002023-07-038015Actual
37500326.002025-03-028056Actual
13234786.002023-04-028067Actual
32131366.722024-10-0180211Actual
190671189.002023-10-028017Actual
3396611.002022-08-028013Actual
14851169.002023-06-028026Actual
2144552.892023-12-0380511Actual
28780435.872024-07-0280411Actual
23993353.002024-03-018046Actual
13816476.002023-05-028016Actual
11492798.002023-03-028064Actual
38002415.662025-03-0280112Actual
7330648.002022-11-028036Actual
1077480.002022-05-028068Budget
4254757.002022-08-028067Actual
20390226.302023-11-0280411Actual
19980314.002023-11-028046Actual
20837803.002023-12-038015Actual
129499.002022-06-028073Actual
14931242.002023-06-028056Actual
17682834.002023-09-028014Actual
361501431.002025-01-318015Actual
9336650.002022-12-318015Budget
14138623.822023-05-028028Actual
7014750.002022-11-028064Budget
88380.002022-05-028063Budget
296741247.002024-08-018067Actual
18217955.642023-09-028068Actual
38543515.002025-04-028016Actual
293491301.002024-08-018015Actual
2053622.042023-11-0280212Actual
16891497.002023-08-028036Actual
25789308.002024-05-018073Actual
30173796.002024-08-0180213Actual
5891617.002022-10-028064Actual
216271440.002023-12-318013Actual
13032351.002023-04-028056Actual
6828480.002022-11-028063Budget
32185475.242024-10-0180411Actual
10838511.002023-01-318066Actual
20956137.002023-12-038026Actual
6690669.282022-10-028068Actual
25406155.022024-04-0180311Actual
12182750.002023-03-028018Budget
33548701.262024-11-0180213Actual
30146332.842024-08-0180113Actual
5236480.002022-09-028066Budget
7482480.002022-11-028066Budget
11104649.582023-01-318028Actual
5704380.002022-10-028063Budget
2603890.002022-07-038015Actual
30691113.002022-07-038017Actual
34698766.182024-12-0280213Actual
2171000.002022-05-028014Budget
21244860.192023-12-038028Actual
135051559.002023-05-028013Actual
284851963.002024-07-028017Actual
33672992.002024-12-028063Actual
246361653.002024-04-018013Actual
331691210.192024-11-018068Actual
34493746.522024-12-0280611Actual
2653145.442024-05-0180511Actual
1953888.002022-06-028017Actual
3960550.002022-08-028036Budget
34405485.872024-12-0280311Actual
160361050.002023-07-038067Actual
319251373.002024-10-018067Actual
2340380.002022-07-038063Budget
24401238.002024-03-0180411Actual
15533945.002023-07-038063Actual
36880109.272025-01-3180212Actual
19686428.002023-11-028073Actual
226021590.002024-01-318013Actual
313881802.002024-10-018013Actual
5237501.002022-09-028066Actual
37830158.212025-03-0280211Actual
2604850.002022-07-038015Budget
11165669.282023-01-318068Actual
26925421.002024-06-018073Actual
14964360.002023-06-028066Actual
21718201.002023-12-318073Actual
23047425.002024-01-318066Actual
10265200.002023-01-318073Budget
8213650.002022-12-038015Budget
13956397.002023-05-028066Actual
34049294.002024-12-028056Actual
373351155.002025-03-028065Actual
1426059.272023-05-0280211Actual
5705375.002022-10-028063Actual
31749653.002024-10-018036Actual
7093650.002022-11-028015Budget
291711025.002024-08-018063Actual
4657200.002022-09-028073Budget
23225675.342024-01-318028Actual
35120204.002024-12-318026Actual
39182243.322025-04-0280212Actual
30088790.142024-08-0180612Actual
7153720.002022-11-028065Actual
25022291.002024-04-018046Actual
12888200.002023-04-028026Budget
28726241.192024-07-0280211Actual
6301246.002022-10-028056Actual
547200.002022-05-028026Budget
32395608.282024-10-0180113Actual
16863128.002023-08-028026Actual
29523400.002024-08-018046Actual
1875405.002022-06-028066Actual
971750.002022-05-028018Budget
383921108.002025-04-028064Actual
11903280.002023-03-028056Budget
47051100.002022-09-028014Budget
8872623.822022-12-038028Actual
25081436.002024-04-018066Actual
12291480.002023-03-028068Budget
3561284.802024-12-3180511Actual
8932380.002022-12-038068Budget
22454369.912023-12-3180611Actual
2741550.002022-07-038016Budget
10373650.002023-01-318064Budget
37474445.002025-03-028046Actual
34671722.322024-12-0280113Actual
24019283.002024-03-018056Actual
269871108.002024-06-018064Actual
231391134.002024-01-318067Actual
270451296.002024-06-018015Actual
36270167.002025-01-318026Actual
307651606.002024-09-018017Actual
10127550.002023-01-318013Budget
35503707.162024-12-3180111Actual
15944356.002023-07-038066Actual
30595262.002024-09-018026Actual
689262.002022-05-028056Actual
377101349.592025-03-028028Actual
35731243.322024-12-3180212Actual
749487.002022-05-028066Actual
9011578.002022-12-318013Actual
1735560.332023-08-0280511Actual
3784907.002022-08-028065Actual
16214376.302023-07-0380111Actual
4193756.002022-08-028017Actual
5455750.002022-09-028018Budget
331351002.612024-11-018028Actual
5643550.002022-10-028013Budget
15746730.002023-07-038065Actual
36298666.002025-01-318036Actual
6158254.002022-10-028026Actual
32818636.002024-11-018016Actual
11810550.002023-03-028036Budget
30054115.652024-08-0180212Actual
19714921.002023-11-028014Actual
29469170.002024-08-018026Actual
16565997.002023-08-028063Actual
247561013.002024-04-018014Actual
2050934.802023-11-0280112Actual
21985533.002023-12-318036Actual
2525655.002022-07-038064Actual
38570262.002025-04-028026Actual
24347115.652024-03-0180211Actual
22907400.002024-01-318016Actual
28288613.002024-07-028016Actual
10780300.002023-01-318056Actual
1159550.002022-06-028013Budget
12510200.002023-04-028073Budget
337921159.002024-12-028064Actual

Generated 2025-06-01 20:56:41.891 UTC