[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '80'  >   SHUFFLE   <  SKIP 837  >   <  TAKE 224  >   

224 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
31006181.612024-08-1880211Actual
16943211.002023-07-198056Actual
8276668.002022-11-198065Actual
6159280.002022-09-188026Budget
34081426.002024-11-188066Actual
256951418.002024-04-178013Actual
231041039.002024-01-178017Actual
28698824.182024-06-1880111Actual
20837803.002023-11-198015Actual
3317480.002022-06-198068Budget
145201396.002023-05-198013Actual
36708419.922025-01-1780311Actual
1583188.002023-06-198026Actual
6301246.002022-09-188056Actual
11165669.282023-01-178068Actual
1767380.002022-05-198046Budget
4908650.002022-08-198065Budget
34405485.872024-11-1880311Actual
13431000.002022-05-198014Budget
13721909.002023-04-188015Actual
263012382.942024-04-178018Actual
30691113.002022-06-198017Actual
6828480.002022-10-198063Budget
236061562.002024-02-168013Actual
8026150.002022-11-198073Actual
16778827.002023-07-198065Actual
2454711.402024-02-1680212Actual
830950.002022-04-188017Budget
196291051.002023-10-198063Actual
39008339.062025-03-1980311Actual
2141380.002022-05-198028Budget
347871715.002024-12-178013Actual
25947901.002024-04-178065Actual
166501095.002023-07-198014Actual
6829454.002022-10-198063Actual
32158427.362024-09-1780311Actual
9256750.002022-12-178064Budget
7700750.002022-10-198018Budget
27655192.252024-05-1880511Actual
13627798.002023-04-188014Actual
364401856.002025-01-178017Actual
64401155.002022-09-188017Actual
2140675.342022-05-198028Actual
9569550.002022-12-178036Budget
1720550.002022-05-198036Budget
26450190.122024-04-1780211Actual
12510200.002023-03-198073Budget
8683831.002022-11-198017Actual
353251351.002024-12-178067Actual
27163223.002024-05-188026Actual
314231025.002024-09-178063Actual
5178289.002022-08-198056Actual
297601013.222024-07-188028Actual
7153720.002022-10-198065Actual
2457952.892024-02-1680612Actual
5503748.062022-08-198028Actual
33548701.262024-10-1880213Actual
8134750.002022-11-198064Budget
7622865.002022-10-198067Actual
4194850.002022-07-198017Budget
11761300.002023-02-168026Actual
381801183.732025-02-1680613Actual
3960550.002022-07-198036Budget
11244710.002023-02-168013Actual
34730671.442024-11-1880613Actual
1446362.462023-04-1880612Actual
10589480.002023-01-178016Budget
25351395.452024-03-1880111Actual
35035946.002024-12-178065Actual
10733515.002023-01-178046Actual
365332428.402025-01-178018Actual
1402650.002022-05-198064Budget
6502793.002022-09-188067Actual
7948416.002022-11-198063Actual
285782482.952024-06-188018Actual
15142649.582023-05-198028Actual
231391134.002024-01-178067Actual
2056767.782023-10-1980612Actual
32899428.002024-10-188046Actual
353832110.212024-12-178018Actual
5642531.002022-09-188013Actual
29968528.432024-07-1880611Actual
291361733.002024-07-188013Actual
12888200.002023-03-198026Budget
10509650.002023-01-178065Budget
141101504.142023-04-188018Actual
16891497.002023-07-198036Actual
30173796.002024-07-1880213Actual
331072026.882024-10-188018Actual
19188898.072023-09-188028Actual
35531359.282024-12-1780211Actual
2452041.192024-02-1680112Actual
26007293.002024-04-178016Actual
4846850.002022-08-198015Budget
360582134.002025-01-178014Actual
18217955.642023-08-198068Actual
21391242.252023-11-1980311Actual
2537958.212024-03-1880211Actual
4115601.002022-07-198066Actual
216271440.002023-12-178013Actual
22757571.002024-01-178064Actual
24019283.002024-02-168056Actual
34049294.002024-11-188056Actual
6689480.002022-09-188068Budget
24848673.002024-03-188015Actual
27276456.002024-05-188066Actual
1750572.042023-07-1980612Actual
29228449.002024-07-188073Actual
375901646.002025-02-168017Actual
11382200.002023-02-168073Budget
1830360.332023-08-1980211Actual
10779280.002023-01-178056Budget
38598685.002025-03-198036Actual
318911731.002024-09-178017Actual
297941169.282024-07-188068Actual
4006446.002022-07-198046Actual
342312110.212024-11-188018Actual
280181136.002024-06-188063Actual
1077480.002022-04-188068Budget
18813827.002023-09-188065Actual
360921310.002025-01-178064Actual
13871406.002023-04-188036Actual
24728199.002024-03-188073Actual
9859636.002022-12-178067Actual
2053622.042023-10-1980212Actual
30568557.002024-08-188016Actual
13234786.002023-03-198067Actual
34579203.952024-11-1880212Actual
27136489.002024-05-188016Actual
21479230.552023-11-1980611Actual
308582625.372024-08-188018Actual
30088790.142024-07-1880612Actual
21364160.342023-11-1980211Actual
20390226.302023-10-1980411Actual
15746730.002023-06-198065Actual
20929381.002023-11-198016Actual
201891528.382023-10-198018Actual
22394213.532023-12-1780311Actual
13661696.002023-04-188064Actual
28586.002022-04-188013Actual
358850.002022-04-188015Budget
33729362.002024-11-188073Actual
34459164.592024-11-1880511Actual
3258511.702022-06-198028Actual
22907400.002024-01-178016Actual
27747636.942024-05-1880112Actual
643380.002022-04-188046Budget
15911259.002023-06-198056Actual
5034225.002022-08-198026Actual
18926468.002023-09-188036Actual
24374164.592024-02-1680311Actual
6769550.002022-10-198013Budget
19222740.492023-09-188068Actual
4381480.002022-07-198028Budget
2662464.592024-04-1780112Actual
293841118.002024-07-188065Actual
32925232.002024-10-188056Actual
9336650.002022-12-178015Budget
221271062.002023-12-178017Actual
498584.002022-04-188016Actual
1159550.002022-05-198013Budget
3131650.002022-06-198067Budget
30026547.582024-07-1880112Actual
29880181.612024-07-1880211Actual
8873480.002022-11-198028Budget
21930365.002023-12-178016Actual
28288613.002024-06-188016Actual
23819779.002024-02-168015Actual
8498376.002022-11-198046Actual
37830158.212025-02-1680211Actual
2561043.312024-03-1880612Actual
30054115.652024-07-1880212Actual
29469170.002024-07-188026Actual
16565997.002023-07-198063Actual
3863480.002022-07-198016Budget
8605480.002022-11-198066Budget
17682834.002023-08-198014Actual
26565245.442024-04-1780611Actual
278931083.732024-05-1880213Actual
38981339.062025-03-1980211Actual
207441051.002023-11-198014Actual
32818636.002024-10-188016Actual
350001488.002024-12-178015Actual
3647720.002022-07-198064Actual
21872592.002023-12-178065Actual
359731054.002025-01-178063Actual
11056750.002023-01-178018Budget
3537200.002022-07-198073Budget
47051100.002022-08-198014Budget
1440536.932023-04-1880112Actual
24462365.662024-02-1680611Actual
38149678.462025-02-1680213Actual
11492798.002023-02-168064Actual
18418222.042023-08-1980611Actual
125581000.002023-03-198014Budget
27217471.002024-05-188046Actual
285201143.002024-06-188067Actual
372421386.002025-02-168064Actual
1953851.822023-09-1880612Actual
11809648.002023-02-168036Actual
10373650.002023-01-178064Budget
4519550.002022-08-198013Budget
38543515.002025-03-198016Actual
24142888.002024-02-168067Actual
35503707.162024-12-1780111Actual
1526258.212023-05-1980211Actual
27775118.852024-05-1880212Actual
8402259.002022-11-198026Actual
13421480.002023-03-198068Budget
11633650.002023-02-168065Budget
9149109.002022-12-178073Actual
20308392.262023-10-1980111Actual
32212168.852024-09-1780511Actual
39182243.322025-03-1980212Actual
36185977.002025-01-178065Actual
33227855.032024-10-1880111Actual
4518531.002022-08-198013Actual
28841475.242024-06-1880611Actual
20417124.172023-10-1980511Actual
22011346.002023-12-178046Actual
150561039.002023-05-198067Actual
23225675.342024-01-178028Actual
3070950.002022-06-198017Budget
39274559.162025-03-1980113Actual

Generated 2025-05-18 17:17:25.874 UTC