[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '80'  >   SHUFFLE   <  SKIP 848  >   <  TAKE 224  >   

224 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
20250993.522023-11-018068Actual
12699850.002023-04-018015Budget
34579203.952024-12-0180212Actual
6207655.002022-10-018036Actual
13421480.002023-04-018068Budget
8872623.822022-12-028028Actual
258171258.002024-04-308014Actual
6439850.002022-10-018017Budget
216271440.002023-12-308013Actual
19362175.232023-10-0180411Actual
38650336.002025-04-018056Actual
22722940.002024-01-308014Actual
270451296.002024-05-318015Actual
353832110.212024-12-308018Actual
2053622.042023-11-0180212Actual
69541051.002022-11-018014Actual
11856401.002023-03-018046Actual
11383100.002023-03-018073Actual
13172806.002023-04-018017Actual
6159280.002022-10-018026Budget
37030722.322025-01-3080613Actual
14314163.532023-05-0180411Actual
24374164.592024-02-2980311Actual
18898176.002023-10-018026Actual
6302280.002022-10-018056Budget
1644222.042023-07-0280212Actual
17274115.652023-08-0180211Actual
28927112.462024-07-0180212Actual
5563643.522022-09-018068Actual
30978713.542024-08-3180111Actual
32925232.002024-10-318056Actual
3960550.002022-08-018036Budget
251381360.002024-03-318017Actual
9986480.002022-12-308028Budget
13032351.002023-04-018056Actual
19335101.822023-10-0180311Actual
21010360.002023-12-028046Actual
20336110.342023-11-0180211Actual
33969176.002024-12-018026Actual
22907400.002024-01-308016Actual
277749.002022-05-018064Actual
10589480.002023-01-308016Budget
12104750.002023-03-018067Budget
263012382.942024-04-308018Actual
150211323.002023-06-018017Actual
13431000.002022-06-018014Budget
32131366.722024-09-3080211Actual
276650.002022-05-018064Budget
25852861.002024-04-308064Actual
27601564.602024-05-3180311Actual
9939750.002022-12-308018Budget
6110480.002022-10-018016Budget
263621046.562024-04-308068Actual
36270167.002025-01-308026Actual
29442515.002024-07-318016Actual
13092468.002023-04-018066Actual
15885299.002023-07-028046Actual
32103746.522024-09-3080111Actual
65801288.982022-10-018018Actual
1077480.002022-05-018068Budget
23967519.002024-02-298036Actual
1403680.002022-06-018064Actual
6502793.002022-10-018067Actual
4193756.002022-08-018017Actual
14731875.002023-06-018015Actual
181561360.202023-09-018018Actual
22281701.092023-12-308068Actual
114301178.002023-03-018014Actual
308001260.002024-08-318067Actual
8135779.002022-12-028064Actual
284851963.002024-07-018017Actual
15234372.042023-06-0180111Actual
4194850.002022-08-018017Budget
32422985.482024-09-3080213Actual
19926167.002023-11-018026Actual
21036265.002023-12-028056Actual
28315158.002024-07-018026Actual
360921310.002025-01-308064Actual
33227855.032024-10-3180111Actual
6111487.002022-10-018016Actual
7810487.452022-11-018068Actual
91961100.002022-12-308014Budget
22011346.002023-12-308046Actual
12042848.002023-03-018017Actual
3397550.002022-08-018013Budget
2837683.002022-07-028036Actual
36561982.922025-01-308028Actual
1744723.102023-08-0180112Actual
31006181.612024-08-3180211Actual
10048764.732022-12-308068Actual
336371587.002024-12-018013Actual
32818636.002024-10-318016Actual
7621750.002022-11-018067Budget
98001029.002022-12-308017Actual
10187393.002023-01-308063Actual
19222740.492023-10-018068Actual
29582483.002024-07-318066Actual
13093480.002023-04-018066Budget
342312110.212024-12-018018Actual
13956397.002023-05-018066Actual
18720626.002023-10-018064Actual
30649338.002024-08-318046Actual
9859636.002022-12-308067Actual
4054280.002022-08-018056Budget
262061496.002024-04-308017Actual
10977823.002023-01-308067Actual
8027100.002022-12-028073Budget
30691113.002022-07-028017Actual
1670219.002022-06-018026Actual
252311698.082024-03-318018Actual
320451196.562024-09-308068Actual
8214840.002022-12-028015Actual
19686428.002023-11-018073Actual
1930861.402023-10-0180211Actual
12889196.002023-04-018026Actual
11244710.002023-03-018013Actual
37500326.002025-03-018056Actual
5643550.002022-10-018013Budget
12292611.702023-03-018068Actual
6768703.002022-11-018013Actual
12888200.002023-04-018026Budget
1540834.802023-06-0180112Actual
4114480.002022-08-018066Budget
1543650.002022-06-018065Budget
2442856.082024-02-2980511Actual
35764983.762024-12-3080612Actual
2281550.002022-07-028013Budget
190671189.002023-10-018017Actual
7280280.002022-11-018026Budget
331351002.612024-10-318028Actual
19714921.002023-11-018014Actual
125591085.002023-04-018014Actual
20716222.002023-12-028073Actual
1953888.002022-06-018017Actual
282301192.002024-07-018065Actual
27488955.642024-05-318068Actual
10686632.002023-01-308036Actual
30675272.002024-08-318056Actual
5178289.002022-09-018056Actual
319251373.002024-09-308067Actual
268681252.002024-05-318063Actual
33463813.542024-10-3180612Actual
195951543.002023-11-018013Actual
315081955.002024-09-308014Actual
890676.002022-05-018067Actual
8545334.002022-12-028056Actual
14138623.822023-05-018028Actual
388332129.912025-04-018018Actual
290461073.202024-07-0180213Actual
31152610.342024-08-3180112Actual
35731243.322024-12-3080212Actual
9860750.002022-12-308067Budget
4579345.002022-09-018063Actual
7281283.002022-11-018026Actual
11492798.002023-03-018064Actual
28698824.182024-07-0180111Actual
297322151.122024-07-318018Actual
27136489.002024-05-318016Actual
8402259.002022-12-028026Actual
19010421.002023-10-018066Actual
2880796.512024-07-0180511Actual
256951418.002024-04-308013Actual
27655192.252024-05-3180511Actual
7330648.002022-11-018036Actual
6829454.002022-11-018063Actual
9472632.002022-12-308016Actual
33729362.002024-12-018073Actual
643380.002022-05-018046Budget
1217454.002022-06-018063Actual
38624356.002025-04-018046Actual
26925421.002024-05-318073Actual
7015742.002022-11-018064Actual
22394213.532023-12-3080311Actual
10838511.002023-01-308066Actual
2157061.402023-12-0280612Actual
28395320.002024-07-018056Actual
36681320.982025-01-3080211Actual
19188898.072023-10-018028Actual
359391488.002025-01-308013Actual
17154598.062023-08-018028Actual
8546200.002022-12-028056Budget
11963480.002023-03-018066Budget
28586.002022-05-018013Actual
14639931.002023-06-018014Actual
326671323.002024-10-318064Actual
7233550.002022-11-018016Budget
2419100.002022-07-028073Budget
5316850.002022-09-018017Budget
17716620.002023-09-018064Actual
38953745.452025-04-0180111Actual
7154650.002022-11-018065Budget
35120204.002024-12-308026Actual
1443222.042023-05-0180212Actual
38329299.002025-04-018073Actual
1623550.002022-06-018016Budget
3911280.002022-08-018026Budget
9721480.002022-12-308066Budget
347871715.002024-12-308013Actual
349072003.002024-12-308014Actual
34378183.742024-12-0180211Actual
12985480.002023-04-018046Budget
32158427.362024-09-3080311Actual
9569550.002022-12-308036Budget
18686984.002023-10-018014Actual
3317480.002022-07-028068Budget
7949480.002022-12-028063Budget
14287228.422023-05-0180311Actual
25493296.512024-03-3180611Actual
285782482.952024-07-018018Actual
18006401.002023-09-018066Actual
29934458.212024-07-3180411Actual
3070950.002022-07-028017Budget
352901646.002024-12-308017Actual
15533945.002023-07-028063Actual
10733515.002023-01-308046Actual
4845924.002022-09-018015Actual
20363102.892023-11-0180311Actual
7748480.002022-11-018028Budget
13756567.002023-05-018065Actual
36998803.022025-01-3080213Actual
5783200.002022-10-018073Actual
11304380.002023-03-018063Budget
9336650.002022-12-308015Budget
8746750.002022-12-028067Budget

Generated 2025-05-31 22:33:14.114 UTC