[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '80'  >   SHUFFLE   <  SKIP 841  >   <  TAKE 224  >   

224 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
9393650.002022-12-318065Budget
319251373.002024-10-018067Actual
10047380.002022-12-318068Budget
33282349.702024-11-0180311Actual
18926468.002023-10-028036Actual
7232620.002022-11-028016Actual
17389352.892023-08-0280611Actual
2789200.002022-07-038026Budget
20308392.262023-11-0280111Actual
166501095.002023-08-028014Actual
8684950.002022-12-038017Budget
9939750.002022-12-318018Budget
273331606.002024-06-018017Actual
293491301.002024-08-018015Actual
5704380.002022-10-028063Budget
280181136.002024-07-028063Actual
7810487.452022-11-028068Actual
1440536.932023-05-0280112Actual
23967519.002024-03-018036Actual
24848673.002024-04-018015Actual
38598685.002025-04-028036Actual
31060441.192024-09-0180411Actual
69551100.002022-11-028014Budget
18217955.642023-09-028068Actual
36880109.272025-01-3180212Actual
16296219.912023-07-0380411Actual
10978750.002023-01-318067Budget
388332129.912025-04-028018Actual
256951418.002024-05-018013Actual
327251336.002024-11-018015Actual
30978713.542024-09-0180111Actual
38861869.282025-04-028028Actual
12432380.002023-04-028063Budget
22962492.002024-01-318036Actual
23259740.492024-01-318068Actual
26925421.002024-06-018073Actual
12104750.002023-03-028067Budget
11809648.002023-03-028036Actual
31331722.322024-09-0180613Actual
13233750.002023-04-028067Budget
24228779.882024-03-018028Actual
34730671.442024-12-0280613Actual
331351002.612024-11-018028Actual
34698766.182024-12-0280213Actual
32547972.002024-11-018063Actual
28315158.002024-07-028026Actual
18686984.002023-10-028014Actual
20363102.892023-11-0280311Actual
27574273.102024-06-0180211Actual
6439850.002022-10-028017Budget
9569550.002022-12-318036Budget
6502793.002022-10-028067Actual
7153720.002022-11-028065Actual
4439480.002022-08-028068Budget
21278779.882023-12-038068Actual
8605480.002022-12-038066Budget
377101349.592025-03-028028Actual
6906100.002022-11-028073Budget
25351395.452024-04-0180111Actual
237261024.002024-03-018014Actual
20250993.522023-11-028068Actual
2838550.002022-07-038036Budget
36324422.002025-01-318046Actual
2991579.002022-07-038066Actual
2354955.022024-01-3180612Actual
31033532.682024-09-0180311Actual
22988270.002024-01-318046Actual
6111487.002022-10-028016Actual
13092468.002023-04-028066Actual
103121051.002023-01-318014Actual
24462365.662024-03-0180611Actual
11903280.002023-03-028056Budget
1632360.332023-07-0380511Actual
9570648.002022-12-318036Actual
3396611.002022-08-028013Actual
12888200.002023-04-028026Budget
23047425.002024-01-318066Actual
349421337.002024-12-318064Actual
10126560.002023-01-318013Actual
1402650.002022-06-028064Budget
10510690.002023-01-318065Actual
22367163.532023-12-3180211Actual
23372213.532024-01-3180311Actual
278931083.732024-06-0180213Actual
18778638.002023-10-028015Actual
39216939.072025-04-0280612Actual
37802649.712025-03-0280111Actual
19806788.002023-11-028015Actual
36561982.922025-01-318028Actual
11166480.002023-01-318068Budget
316011318.002024-10-018015Actual
11963480.002023-03-028066Budget
1744723.102023-08-0280112Actual
29079715.302024-07-0280613Actual
5375623.002022-09-028067Actual
38064983.762025-03-0280612Actual
216611060.002023-12-318063Actual
364751337.002025-01-318067Actual
64401155.002022-10-028017Actual
303821855.002024-09-018014Actual
16891497.002023-08-028036Actual
547200.002022-05-028026Budget
18898176.002023-10-028026Actual
889650.002022-05-028067Budget
15885299.002023-07-038046Actual
4579345.002022-09-028063Actual
7015742.002022-11-028064Actual
154981797.002023-07-038013Actual
12103661.002023-03-028067Actual
14347230.552023-05-0280611Actual
22011346.002023-12-318046Actual
354111035.952024-12-318028Actual
29549266.002024-08-018056Actual
21957137.002023-12-318026Actual
22394213.532023-12-3180311Actual
27191661.002024-06-018036Actual
304751243.002024-09-018015Actual
3783650.002022-08-028065Budget
15944356.002023-07-038066Actual
8452655.002022-12-038036Actual
10589480.002023-01-318016Budget
2557825.232024-04-0180212Actual
1953888.002022-06-028017Actual
16214376.302023-07-0380111Actual
315081955.002024-10-018014Actual
7094705.002022-11-028015Actual
36762190.122025-01-3180511Actual
33969176.002024-12-028026Actual
29469170.002024-08-018026Actual
30054115.652024-08-0180212Actual
6208550.002022-10-028036Budget
350001488.002024-12-318015Actual
33429112.462024-11-0180212Actual
2093750.002022-06-028018Budget
2053622.042023-11-0280212Actual
34292982.922024-12-028068Actual
8451550.002022-12-038036Budget
11962444.002023-03-028066Actual
7376444.002022-11-028046Actual
17974169.002023-09-028056Actual
292561795.002024-08-018014Actual
23641869.002024-03-018063Actual
19899421.002023-11-028016Actual
3726850.002022-08-028015Budget
1623550.002022-06-028016Budget
26147288.002024-05-018066Actual
37448582.002025-03-028036Actual
9859636.002022-12-318067Actual
4114480.002022-08-028066Budget
10372623.002023-01-318064Actual
360921310.002025-01-318064Actual
1766458.002022-06-028046Actual
36681320.982025-01-3180211Actual
24142888.002024-03-018067Actual
24319274.172024-03-0180111Actual
19980314.002023-11-028046Actual
13661696.002023-05-028064Actual
20659992.002023-12-038063Actual
18813827.002023-10-028065Actual
3959601.002022-08-028036Actual
12511214.002023-04-028073Actual
22757571.002024-01-318064Actual
35035946.002024-12-318065Actual
13816476.002023-05-028016Actual
1403680.002022-06-028064Actual
274262049.602024-06-018018Actual
32303564.602024-10-0180112Actual
13032351.002023-04-028056Actual
23459312.472024-01-3180611Actual
7948416.002022-12-038063Actual
161561031.402023-07-038068Actual
1158624.002022-06-028013Actual
263012382.942024-05-018018Actual
26565245.442024-05-0180611Actual
14964360.002023-06-028066Actual
1671200.002022-06-028026Budget
10839480.002023-01-318066Budget
354451210.192024-12-318068Actual
7482480.002022-11-028066Budget
643380.002022-05-028046Budget
14639931.002023-06-028014Actual
1443222.042023-05-0280212Actual
30568557.002024-09-018016Actual
2280618.002022-07-038013Actual
9720430.002022-12-318066Actual
6110480.002022-10-028016Budget
319832182.942024-10-018018Actual
302621836.002024-09-018013Actual
21746917.002023-12-318014Actual
5642531.002022-10-028013Actual
32899428.002024-11-018046Actual
31006181.612024-09-0180211Actual
20131764.002023-11-028067Actual
6689480.002022-10-028068Budget
258171258.002024-05-018014Actual
9521225.002022-12-318026Actual
9070403.002022-12-318063Actual
2341349.002022-07-038063Actual
14766579.002023-06-028065Actual
36998803.022025-01-3180213Actual
1446362.462023-05-0280612Actual
36298666.002025-01-318036Actual
37420186.002025-03-028026Actual
19335101.822023-10-0280311Actual
24051321.002024-03-018066Actual
34405485.872024-12-0280311Actual
1954950.002022-06-028017Budget
30173796.002024-08-0180213Actual
4908650.002022-09-028065Budget
24883687.002024-04-018065Actual
9011578.002022-12-318013Actual
5502480.002022-09-028028Budget
5084550.002022-09-028036Budget
316361229.002024-10-018065Actual
22722940.002024-01-318014Actual
19222740.492023-10-028068Actual
28753409.282024-07-0280311Actual
252311698.082024-04-018018Actual
3725757.002022-08-028015Actual
499550.002022-05-028016Budget
180631201.002023-09-028017Actual
34378183.742024-12-0280211Actual
160011197.002023-07-038017Actual
6255506.002022-10-028046Actual

Generated 2025-06-01 14:53:21.596 UTC