[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '80'  >   SHUFFLE   <  SKIP 84  >   <  TAKE 224  >   

224 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
3318687.462022-06-198068Actual
12888200.002023-03-198026Budget
18978186.002023-09-188056Actual
9617348.002022-12-178046Actual
11056750.002023-01-178018Budget
293491301.002024-07-188015Actual
11810550.002023-02-168036Budget
19806788.002023-10-198015Actual
22421238.002023-12-1780411Actual
15176764.732023-05-198068Actual
320111158.682024-09-178028Actual
10839480.002023-01-178066Budget
32158427.362024-09-1780311Actual
1217454.002022-05-198063Actual
377441323.832025-02-168068Actual
2056767.782023-10-1980612Actual
34405485.872024-11-1880311Actual
15289156.082023-05-1980311Actual
326671323.002024-10-188064Actual
31006181.612024-08-1880211Actual
17328242.252023-07-1980411Actual
6628480.002022-09-188028Budget
212161785.962023-11-198018Actual
5035280.002022-08-198026Budget
9472632.002022-12-178016Actual
38272983.002025-03-198063Actual
27191661.002024-05-188036Actual
28698824.182024-06-1880111Actual
12762650.002023-03-198065Budget
36350320.002025-01-178056Actual
25789308.002024-04-178073Actual
31834458.002024-09-178066Actual
285201143.002024-06-188067Actual
26565245.442024-04-1780611Actual
180631201.002023-08-198017Actual
4987511.002022-08-198016Actual
236061562.002024-02-168013Actual
36383463.002025-01-178066Actual
91971155.002022-12-178014Actual
268681252.002024-05-188063Actual
20984524.002023-11-198036Actual
1446362.462023-04-1880612Actual
10588546.002023-01-178016Actual
371221287.002025-02-168063Actual
20417124.172023-10-1980511Actual
8931478.362022-11-198068Actual
12433356.002023-03-198063Actual
349421337.002024-12-178064Actual
181561360.202023-08-198018Actual
6361380.002022-09-188066Actual
2931270.002022-06-198056Actual
237261024.002024-02-168014Actual
7700750.002022-10-198018Budget
2990480.002022-06-198066Budget
3396611.002022-07-198013Actual
80751100.002022-11-198014Budget
21364160.342023-11-1980211Actual
290461073.202024-06-1880213Actual
17894140.002023-08-198026Actual
1077480.002022-04-188068Budget
33309334.812024-10-1880411Actual
34493746.522024-11-1880611Actual
26114209.002024-04-178056Actual
25351395.452024-03-1880111Actual
7622865.002022-10-198067Actual
39154575.242025-03-1980112Actual
20837803.002023-11-198015Actual
196291051.002023-10-198063Actual
30054115.652024-07-1880212Actual
12510200.002023-03-198073Budget
1583188.002023-06-198026Actual
36971745.132025-01-1780113Actual
19188898.072023-09-188028Actual
39096652.902025-03-1980611Actual
11760200.002023-02-168026Budget
314231025.002024-09-178063Actual
2537958.212024-03-1880211Actual
31152610.342024-08-1880112Actual
135051559.002023-04-188013Actual
30026547.582024-07-1880112Actual
5177280.002022-08-198056Budget
38953745.452025-03-1980111Actual
34879444.002024-12-178073Actual
4006446.002022-07-198046Actual
135401143.002023-04-188063Actual
30708418.002024-08-188066Actual
13627798.002023-04-188014Actual
4578380.002022-08-198063Budget
33521597.752024-10-1880113Actual
12985480.002023-03-198046Budget
12761598.002023-03-198065Actual
829859.002022-04-188017Actual
26007293.002024-04-178016Actual
21985533.002023-12-178036Actual
3910287.002022-07-198026Actual
34698766.182024-11-1880213Actual
29019553.892024-06-1880113Actual
31721173.002024-09-178026Actual
11633650.002023-02-168065Budget
201891528.382023-10-198018Actual
38329299.002025-03-198073Actual
35645555.022024-12-1780611Actual
18926468.002023-09-188036Actual
241081184.002024-02-168017Actual
19980314.002023-10-198046Actual
282301192.002024-06-188065Actual
21838875.002023-12-178015Actual
30205715.302024-07-1880613Actual
304171405.002024-08-188064Actual
11492798.002023-02-168064Actual
37830158.212025-02-1680211Actual
16917324.002023-07-198046Actual
9859636.002022-12-178067Actual
39008339.062025-03-1980311Actual
281951216.002024-06-188015Actual
1622519.002022-05-198016Actual
36794475.242025-01-1780611Actual
30146332.842024-07-1880113Actual
11856401.002023-02-168046Actual
5502480.002022-08-198028Budget
47051100.002022-08-198014Budget
47041146.002022-08-198014Actual
2050934.802023-10-1980112Actual
262061496.002024-04-178017Actual
1830360.332023-08-1980211Actual
242001417.772024-02-168018Actual
37448582.002025-02-168036Actual
381801183.732025-02-1680613Actual
31801291.002024-09-178056Actual
12041850.002023-02-168017Budget
13843131.002023-04-188026Actual
34378183.742024-11-1880211Actual
21066425.002023-11-198066Actual
305101081.002024-08-188065Actual
35703597.582024-12-1780112Actual
26716350.382024-04-1780113Actual
9520280.002022-12-178026Budget
9010550.002022-12-178013Budget
12841480.002023-03-198016Budget
18898176.002023-09-188026Actual
10780300.002023-01-178056Actual
206241653.002023-11-198013Actual
3132668.002022-06-198067Actual
12699850.002023-03-198015Budget
5704380.002022-09-188063Budget
32212168.852024-09-1780511Actual
642393.002022-04-188046Actual
9701260.202022-04-188018Actual
14824412.002023-05-198016Actual
38122531.092025-02-1680113Actual
7093650.002022-10-198015Budget
4193756.002022-07-198017Actual
6689480.002022-09-188068Budget
13816476.002023-04-188016Actual
27689555.022024-05-1880611Actual
262411171.002024-04-178067Actual
191021144.002023-09-188067Actual
4766650.002022-08-198064Budget
23459312.472024-01-1780611Actual
376822116.272025-02-168018Actual
43321035.952022-07-198018Actual
643380.002022-04-188046Budget
7376444.002022-10-198046Actual
26147288.002024-04-178066Actual
4846850.002022-08-198015Budget
29968528.432024-07-1880611Actual
16269166.722023-06-1980311Actual
38030106.082025-02-1680212Actual
6690669.282022-09-188068Actual
1953851.822023-09-1880612Actual
31094585.882024-08-1880611Actual
4579345.002022-08-198063Actual
38981339.062025-03-1980211Actual
33942606.002024-11-188016Actual
23993353.002024-02-168046Actual
12984497.002023-03-198046Actual
30649338.002024-08-188046Actual
349072003.002024-12-178014Actual
20716222.002023-11-198073Actual
273331606.002024-05-188017Actual
18006401.002023-08-198066Actual
36852442.262025-01-1780112Actual
12700963.002023-03-198015Actual
11571898.002023-02-168015Actual
13361380.002023-03-198028Budget
36561982.922025-01-178028Actual
9616380.002022-12-178046Budget
27747636.942024-05-1880112Actual
58301100.002022-09-188014Budget
393011013.552025-03-1980213Actual
316011318.002024-09-178015Actual
221271062.002023-12-178017Actual
23641869.002024-02-168063Actual
37474445.002025-02-168046Actual
297941169.282024-07-188068Actual
6158254.002022-09-188026Actual
21957137.002023-12-178026Actual
13923246.002023-04-188056Actual
15944356.002023-06-198066Actual
279831784.002024-06-188013Actual
5890650.002022-09-188064Budget
2662890.002022-06-198065Actual
20390226.302023-10-1980411Actual
195951543.002023-10-198013Actual
6031742.002022-09-188065Actual
315081955.002024-09-178014Actual
37393543.002025-02-168016Actual
29549266.002024-07-188056Actual
365332428.402025-01-178018Actual
1402650.002022-05-198064Budget
28899610.342024-06-1880112Actual
1641542.252023-06-1980112Actual
12889196.002023-03-198026Actual
10372623.002023-01-178064Actual
1158624.002022-05-198013Actual
15711680.002023-06-198015Actual
5131310.002022-08-198046Actual
247561013.002024-03-188014Actual
39035564.602025-03-1980411Actual
7233550.002022-10-198016Budget
17809772.002023-08-198065Actual
6906100.002022-10-198073Budget
11572850.002023-02-168015Budget
10732480.002023-01-178046Budget

Generated 2025-05-18 10:08:28.040 UTC