[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '80'  >   SHUFFLE   <  SKIP 834  >   <  TAKE 224  >   

224 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
216611060.002023-12-298063Actual
2340380.002022-07-018063Budget
22637966.002024-01-298063Actual
12291480.002023-02-288068Budget
270451296.002024-05-308015Actual
2050934.802023-10-3180112Actual
8545334.002022-12-018056Actual
35120204.002024-12-298026Actual
3725757.002022-07-318015Actual
596550.002022-04-308036Budget
273681269.002024-05-308067Actual
376241348.002025-02-288067Actual
361501431.002025-01-298015Actual
22722940.002024-01-298014Actual
7014750.002022-10-318064Budget
349072003.002024-12-298014Actual
34459164.592024-11-3080511Actual
10917955.002023-01-298017Actual
34493746.522024-11-3080611Actual
349421337.002024-12-298064Actual
9799950.002022-12-298017Budget
21780497.002023-12-298064Actual
170331146.002023-07-318017Actual
23854730.002024-02-288065Actual
39334959.162025-03-3180613Actual
31152610.342024-08-3080112Actual
18217955.642023-08-318068Actual
36298666.002025-01-298036Actual
89449.002022-04-308063Actual
38030106.082025-02-2880212Actual
256951418.002024-04-298013Actual
327601277.002024-10-308065Actual
36350320.002025-01-298056Actual
285782482.952024-06-308018Actual
27689555.022024-05-3080611Actual
30173796.002024-07-3080213Actual
35585405.022024-12-2980411Actual
12888200.002023-03-318026Budget
30623570.002024-08-308036Actual
37474445.002025-02-288046Actual
22367163.532023-12-2980211Actual
25730983.002024-04-298063Actual
2053622.042023-10-3180212Actual
4380811.702022-07-318028Actual
151141751.112023-05-318018Actual
22907400.002024-01-298016Actual
263012382.942024-04-298018Actual
36880109.272025-01-2980212Actual
35093483.002024-12-298016Actual
9664200.002022-12-298056Budget
20217860.192023-10-318028Actual
14811039.002022-05-318015Actual
11809648.002023-02-288036Actual
9570648.002022-12-298036Actual
2418159.002022-07-018073Actual
20871811.002023-12-018065Actual
231391134.002024-01-298067Actual
10047380.002022-12-298068Budget
28586.002022-04-308013Actual
34405485.872024-11-3080311Actual
15234372.042023-05-3180111Actual
337921159.002024-11-308064Actual
2452041.192024-02-2880112Actual
15911259.002023-07-018056Actual
17154598.062023-07-318028Actual
33548701.262024-10-3080213Actual
890676.002022-04-308067Actual
8134750.002022-12-018064Budget
2885380.002022-07-018046Budget
10264162.002023-01-298073Actual
37179405.002025-02-288073Actual
1018617.762022-04-308028Actual
14015945.002023-04-308017Actual
6158254.002022-09-308026Actual
336371587.002024-11-308013Actual
1544617.002022-05-318065Actual
10126560.002023-01-298013Actual
498584.002022-04-308016Actual
58301100.002022-09-308014Budget
291711025.002024-07-308063Actual
2393985.002024-02-288026Actual
21066425.002023-12-018066Actual
36852442.262025-01-2980112Actual
16357206.082023-07-0180611Actual
161561031.402023-07-018068Actual
13234786.002023-03-318067Actual
377441323.832025-02-288068Actual
20390226.302023-10-3180411Actual
7232620.002022-10-318016Actual
381801183.732025-02-2880613Actual
16269166.722023-07-0180311Actual
7376444.002022-10-318046Actual
36681320.982025-01-2980211Actual
31834458.002024-09-298066Actual
4766650.002022-08-318064Budget
302621836.002024-08-308013Actual
10636211.002023-01-298026Actual
30088790.142024-07-3080612Actual
16622445.002023-07-318073Actual
384851301.002025-03-318065Actual
12182750.002023-02-288018Budget
166501095.002023-07-318014Actual
1720550.002022-05-318036Budget
9701260.202022-04-308018Actual
10588546.002023-01-298016Actual
13756567.002023-04-308065Actual
359731054.002025-01-298063Actual
38002415.662025-02-2880112Actual
38624356.002025-03-318046Actual
327251336.002024-10-308015Actual
3211750.002022-07-018018Budget
34551519.922024-11-3080112Actual
28780435.872024-06-3080411Actual
23345178.422024-01-2980211Actual
1767380.002022-05-318046Budget
8498376.002022-12-018046Actual
297601013.222024-07-308028Actual
25022291.002024-03-308046Actual
34698766.182024-11-3080213Actual
31331722.322024-08-3080613Actual
318911731.002024-09-298017Actual
24941361.002024-03-308016Actual
11962444.002023-02-288066Actual
27628453.962024-05-3080411Actual
11056750.002023-01-298018Budget
282301192.002024-06-308065Actual
36561982.922025-01-298028Actual
16685583.002023-07-318064Actual
14851169.002023-05-318026Actual
6768703.002022-10-318013Actual
20929381.002023-12-018016Actual
17894140.002023-08-318026Actual
315081955.002024-09-298014Actual
2354955.022024-01-2980612Actual
4519550.002022-08-318013Budget
11904207.002023-02-288056Actual
13031280.002023-03-318056Budget
2140675.342022-05-318028Actual
4053265.002022-07-318056Actual
216271440.002023-12-298013Actual
3396611.002022-07-318013Actual
12761598.002023-03-318065Actual
12104750.002023-02-288067Budget
5704380.002022-09-308063Budget
9986480.002022-12-298028Budget
1953851.822023-09-3080612Actual
37830158.212025-02-2880211Actual
6581750.002022-09-308018Budget
11903280.002023-02-288056Budget
388332129.912025-03-318018Actual
13871406.002023-04-308036Actual
269531757.002024-05-308014Actual
25293828.372024-03-308068Actual
15804450.002023-07-018016Actual
27808939.072024-05-3080612Actual
320451196.562024-09-298068Actual
5643550.002022-09-308013Budget
7949480.002022-12-018063Budget
10839480.002023-01-298066Budget
22694407.002024-01-298073Actual
35764983.762024-12-2980612Actual
5236480.002022-08-318066Budget
29549266.002024-07-308056Actual
384501179.002025-03-318015Actual
10838511.002023-01-298066Actual
69551100.002022-10-318014Budget
279831784.002024-06-308013Actual
5034225.002022-08-318026Actual
14232315.662023-04-3080111Actual
338841240.002024-11-308065Actual
29968528.432024-07-3080611Actual
28343711.002024-06-308036Actual
18006401.002023-08-318066Actual
37500326.002025-02-288056Actual
4381480.002022-07-318028Budget
371221287.002025-02-288063Actual
342591285.952024-11-308028Actual
27276456.002024-05-308066Actual
9070403.002022-12-298063Actual
383572034.002025-03-318014Actual
36324422.002025-01-298046Actual
1217454.002022-05-318063Actual
8932380.002022-12-018068Budget
6255506.002022-09-308046Actual
7015742.002022-10-318064Actual
21930365.002023-12-298016Actual
19335101.822023-09-3080311Actual
18357172.042023-08-3180411Actual
38329299.002025-03-318073Actual
3783650.002022-07-318065Budget
28753409.282024-06-3080311Actual
31060441.192024-08-3080411Actual
4987511.002022-08-318016Actual
10589480.002023-01-298016Budget
19222740.492023-09-308068Actual
98001029.002022-12-298017Actual
31272387.222024-08-3080113Actual
9256750.002022-12-298064Budget
24347115.652024-02-2880211Actual
17246308.212023-07-3180111Actual
5178289.002022-08-318056Actual
11857480.002023-02-288046Budget
18871357.002023-09-308016Actual
354111035.952024-12-298028Actual
690200.002022-04-308056Budget
8026150.002022-12-018073Actual
11633650.002023-02-288065Budget
34613902.902024-11-3080612Actual
4986480.002022-08-318016Budget
269871108.002024-05-308064Actual
20956137.002023-12-018026Actual
9149109.002022-12-298073Actual
31480398.002024-09-298073Actual
2603497.002024-04-298026Actual
11712480.002023-02-288016Budget
7749511.702022-10-318028Actual
27574273.102024-05-3080211Actual
18926468.002023-09-308036Actual
32103746.522024-09-2980111Actual
88380.002022-04-308063Budget
262061496.002024-04-298017Actual
353832110.212024-12-298018Actual
18601935.002023-09-308063Actual
1647344.382023-07-0180612Actual

Generated 2025-05-30 15:52:41.753 UTC