[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '80'  >   SHUFFLE   <  SKIP 852  >   <  TAKE 224  >   

224 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
3459382.002022-08-028063Actual
222201375.352023-12-318018Actual
319832182.942024-10-018018Actual
342591285.952024-12-028028Actual
31694566.002024-10-018016Actual
5970850.002022-10-028015Budget
1720550.002022-06-028036Budget
3725757.002022-08-028015Actual
4194850.002022-08-028017Budget
33672992.002024-12-028063Actual
296741247.002024-08-018067Actual
20006192.002023-11-028056Actual
3396611.002022-08-028013Actual
12511214.002023-04-028073Actual
8452655.002022-12-038036Actual
29228449.002024-08-018073Actual
12985480.002023-04-028046Budget
36243661.002025-01-318016Actual
5642531.002022-10-028013Actual
11304380.002023-03-028063Budget
262061496.002024-05-018017Actual
38624356.002025-04-028046Actual
7015742.002022-11-028064Actual
15944356.002023-07-038066Actual
20929381.002023-12-038016Actual
11104649.582023-01-318028Actual
30173796.002024-08-0180213Actual
341381767.002024-12-028017Actual
1644222.042023-07-0380212Actual
11809648.002023-03-028036Actual
75621155.002022-11-028017Actual
748480.002022-05-028066Budget
3906278.422025-04-0280511Actual
216271440.002023-12-318013Actual
418668.002022-05-028065Actual
25293828.372024-04-018068Actual
1402650.002022-06-028064Budget
18813827.002023-10-028065Actual
251381360.002024-04-018017Actual
37179405.002025-03-028073Actual
326322174.002024-11-018014Actual
309201375.352024-09-018068Actual
2837683.002022-07-038036Actual
12620650.002023-04-028064Budget
2665866.722024-05-0180612Actual
27747636.942024-06-0180112Actual
2838550.002022-07-038036Budget
28369408.002024-07-028046Actual
246711029.002024-04-018063Actual
28395320.002024-07-028056Actual
212161785.962023-12-038018Actual
16863128.002023-08-028026Actual
27808939.072024-06-0180612Actual
12762650.002023-04-028065Budget
1719663.002022-06-028036Actual
1735560.332023-08-0280511Actual
30708418.002024-09-018066Actual
4986480.002022-09-028016Budget
24319274.172024-03-0180111Actual
231391134.002024-01-318067Actual
546209.002022-05-028026Actual
7330648.002022-11-028036Actual
5503748.062022-09-028028Actual
27655192.252024-06-0180511Actual
29907512.472024-08-0180311Actual
12984497.002023-04-028046Actual
6768703.002022-11-028013Actual
27866360.912024-06-0180113Actual
11383100.002023-03-028073Actual
37474445.002025-03-028046Actual
9336650.002022-12-318015Budget
6501650.002022-10-028067Budget
37944580.562025-03-0280611Actual
316361229.002024-10-018065Actual
36794475.242025-01-3180611Actual
31214866.732024-09-0180612Actual
13816476.002023-05-028016Actual
12231380.002023-03-028028Budget
21244860.192023-12-038028Actual
14905283.002023-06-028046Actual
24401238.002024-03-0180411Actual
14232315.662023-05-0280111Actual
326671323.002024-11-018064Actual
281371159.002024-07-028064Actual
17068789.002023-08-028067Actual
7948416.002022-12-038063Actual
7153720.002022-11-028065Actual
10779280.002023-01-318056Budget
1216380.002022-06-028063Budget
35849759.162024-12-3180213Actual
4440740.492022-08-028068Actual
1426059.272023-05-0280211Actual
302621836.002024-09-018013Actual
14811039.002022-06-028015Actual
24347115.652024-03-0180211Actual
13092468.002023-04-028066Actual
2014705.002022-06-028067Actual
3647720.002022-08-028064Actual
286061058.682024-07-028028Actual
9939750.002022-12-318018Budget
1747423.102023-08-0280212Actual
1158624.002022-06-028013Actual
20837803.002023-12-038015Actual
20390226.302023-11-0280411Actual
13031280.002023-04-028056Budget
37393543.002025-03-028016Actual
29079715.302024-07-0280613Actual
1847649.702023-09-0280112Actual
2254574.162023-12-3180612Actual
246361653.002024-04-018013Actual
32604520.002024-11-018073Actual
38683536.002025-04-028066Actual
273681269.002024-06-018067Actual
16214376.302023-07-0380111Actual
47041146.002022-09-028014Actual
35764983.762024-12-3180612Actual
19280376.302023-10-0280111Actual
1948020.972023-10-0280112Actual
11857480.002023-03-028046Budget
33969176.002024-12-028026Actual
10264162.002023-01-318073Actual
31834458.002024-10-018066Actual
7889537.002022-12-038013Actual
35558414.602024-12-3180311Actual
36998803.022025-01-3180213Actual
9148100.002022-12-318073Budget
4006446.002022-08-028046Actual
88380.002022-05-028063Budget
10977823.002023-01-318067Actual
354111035.952024-12-318028Actual
2161051.002022-05-028014Actual
4380811.702022-08-028028Actual
216611060.002023-12-318063Actual
13661696.002023-05-028064Actual
21391242.252023-12-0380311Actual
7810487.452022-11-028068Actual
22037188.002023-12-318056Actual
32395608.282024-10-0180113Actual
348221047.002024-12-318063Actual
17948259.002023-09-028046Actual
21364160.342023-12-0380211Actual
263621046.562024-05-018068Actual
24142888.002024-03-018067Actual
24883687.002024-04-018065Actual
28343711.002024-07-028036Actual
9071480.002022-12-318063Budget
4845924.002022-09-028015Actual
58301100.002022-10-028014Budget
145201396.002023-06-028013Actual
6581750.002022-10-028018Budget
16296219.912023-07-0380411Actual
1543650.002022-06-028065Budget
4907749.002022-09-028065Actual
26088259.002024-05-018046Actual
360582134.002025-01-318014Actual
29852824.182024-08-0180111Actual
6907154.002022-11-028073Actual
15533945.002023-07-038063Actual
1623550.002022-06-028016Budget
7423200.002022-11-028056Budget
27276456.002024-06-018066Actual
6159280.002022-10-028026Budget
36030315.002025-01-318073Actual
160361050.002023-07-038067Actual
35035946.002024-12-318065Actual
7482480.002022-11-028066Budget
27217471.002024-06-018046Actual
20921210.192022-06-028018Actual
21158823.002023-12-038067Actual
33997666.002024-12-028036Actual
24790497.002024-04-018064Actual
23225675.342024-01-318028Actual
376241348.002025-03-028067Actual
596550.002022-05-028036Budget
2442856.082024-03-0180511Actual
18658214.002023-10-028073Actual
2281550.002022-07-038013Budget
279261106.542024-06-0180613Actual
1953851.822023-10-0280612Actual
285201143.002024-07-028067Actual
24661258.002022-07-038014Actual
268681252.002024-06-018063Actual
3863480.002022-08-028016Budget
14287228.422023-05-0280311Actual
150211323.002023-06-028017Actual
2603890.002022-07-038015Actual
3862595.002022-08-028016Actual
281951216.002024-07-028015Actual
8745757.002022-12-038067Actual
34698766.182024-12-0280213Actual
276650.002022-05-028064Budget
17809772.002023-09-028065Actual
10186380.002023-01-318063Budget
30675272.002024-09-018056Actual
274541401.112024-06-018028Actual
10917955.002023-01-318017Actual
377101349.592025-03-028028Actual
25493296.512024-04-0180611Actual
10637200.002023-01-318026Budget
499550.002022-05-028016Budget
291361733.002024-08-018013Actual
2457952.892024-03-0180612Actual
2991579.002022-07-038066Actual
3911280.002022-08-028026Budget
5237501.002022-09-028066Actual
7232620.002022-11-028016Actual
22694407.002024-01-318073Actual
12292611.702023-03-028068Actual
29019553.892024-07-0280113Actual
34613902.902024-12-0280612Actual
89449.002022-05-028063Actual
140501039.002023-05-028067Actual
247561013.002024-04-018014Actual
31033532.682024-09-0180311Actual
20217860.192023-11-028028Actual
2788133.002022-07-038026Actual
303821855.002024-09-018014Actual
16943211.002023-08-028056Actual
15653638.002023-07-038064Actual
25259811.702024-04-018028Actual
10047380.002022-12-318068Budget
347871715.002024-12-318013Actual
22070405.002023-12-318066Actual
241081184.002024-03-018017Actual

Generated 2025-06-01 04:32:36.877 UTC