[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '80'  >   SHUFFLE   <  SKIP 872  >   <  TAKE 224  >   

224 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
278931083.732024-06-0380213Actual
2419100.002022-07-058073Budget
11904207.002023-03-048056Actual
30146332.842024-08-0380113Actual
20837803.002023-12-058015Actual
23967519.002024-03-038036Actual
2418159.002022-07-058073Actual
6360480.002022-10-048066Budget
12938550.002023-04-048036Budget
4115601.002022-08-048066Actual
32899428.002024-11-038046Actual
5315789.002022-09-048017Actual
4519550.002022-09-048013Budget
34493746.522024-12-0480611Actual
8873480.002022-12-058028Budget
1482850.002022-06-048015Budget
23761737.002024-03-038064Actual
32337738.012024-10-0380612Actual
4193756.002022-08-048017Actual
5643550.002022-10-048013Budget
19841623.002023-11-048065Actual
43321035.952022-08-048018Actual
25351395.452024-04-0380111Actual
31180210.342024-09-0380212Actual
5034225.002022-09-048026Actual
5783200.002022-10-048073Actual
263621046.562024-05-038068Actual
20716222.002023-12-058073Actual
21336280.552023-12-0580111Actual
9987867.762023-01-028028Actual
4253650.002022-08-048067Budget
325121587.002024-11-038013Actual
13923246.002023-05-048056Actual
2351744.382024-02-0280112Actual
35764983.762025-01-0280612Actual
30354417.002024-09-038073Actual
318911731.002024-10-038017Actual
19362175.232023-10-0480411Actual
8931478.362022-12-058068Actual
9010550.002023-01-028013Budget
6629623.822022-10-048028Actual
24319274.172024-03-0380111Actual
349421337.002025-01-028064Actual
308582625.372024-09-038018Actual
135051559.002023-05-048013Actual
13661696.002023-05-048064Actual
5035280.002022-09-048026Budget
25947901.002024-05-038065Actual
4767823.002022-09-048064Actual
58301100.002022-10-048014Budget
32158427.362024-10-0380311Actual
1719663.002022-06-048036Actual
242001417.772024-03-038018Actual
263012382.942024-05-038018Actual
1766458.002022-06-048046Actual
376241348.002025-03-048067Actual
27628453.962024-06-0380411Actual
3646650.002022-08-048064Budget
338501217.002024-12-048015Actual
231971346.562024-02-028018Actual
32873608.002024-11-038036Actual
6254380.002022-10-048046Budget
316011318.002024-10-038015Actual
7280280.002022-11-048026Budget
33343549.712024-11-0380611Actual
7949480.002022-12-058063Budget
33548701.262024-11-0380213Actual
22694407.002024-02-028073Actual
8275650.002022-12-058065Budget
22849638.002024-02-028065Actual
18601935.002023-10-048063Actual
2050934.802023-11-0480112Actual
160941517.782023-07-058018Actual
14639931.002023-06-048014Actual
31721173.002024-10-038026Actual
39035564.602025-04-0480411Actual
10733515.002023-02-028046Actual
354111035.952025-01-028028Actual
13421480.002023-04-048068Budget
326671323.002024-11-038064Actual
38149678.462025-03-0480213Actual
30088790.142024-08-0380612Actual
3784907.002022-08-048065Actual
19686428.002023-11-048073Actual
364751337.002025-02-028067Actual
21718201.002024-01-028073Actual
3458380.002022-08-048063Budget
4986480.002022-09-048016Budget
12230458.672023-03-048028Actual
8872623.822022-12-058028Actual
1078598.062022-05-048068Actual
5131310.002022-09-048046Actual
6769550.002022-11-048013Budget
3259380.002022-07-058028Budget
36852442.262025-02-0280112Actual
20956137.002023-12-058026Actual
1850970.972023-09-0480612Actual
269531757.002024-06-038014Actual
25406155.022024-04-0380311Actual
24051321.002024-03-038066Actual
12042848.002023-03-048017Actual
270451296.002024-06-038015Actual
2157061.402023-12-0580612Actual
259121041.002024-05-038015Actual
35174364.002025-01-028046Actual
24671000.002022-07-058014Budget
7483397.002022-11-048066Actual
12621831.002023-04-048064Actual
18813827.002023-10-048065Actual
28753409.282024-07-0480311Actual
2661650.002022-07-058065Budget
8604501.002022-12-058066Actual
13956397.002023-05-048066Actual
1750572.042023-08-0480612Actual
349072003.002025-01-028014Actual
314231025.002024-10-038063Actual
207441051.002023-12-058014Actual
26114209.002024-05-038056Actual
21479230.552023-12-0580611Actual
37830158.212025-03-0480211Actual
15885299.002023-07-058046Actual
9472632.002023-01-028016Actual
32245480.562024-10-0380611Actual
7889537.002022-12-058013Actual
18658214.002023-10-048073Actual
27775118.852024-06-0380212Actual
31694566.002024-10-038016Actual
1670219.002022-06-048026Actual
13093480.002023-04-048066Budget
4007380.002022-08-048046Budget
273331606.002024-06-038017Actual
31094585.882024-09-0380611Actual
9149109.002023-01-028073Actual
326322174.002024-11-038014Actual
36913683.752025-02-0280612Actual
31006181.612024-09-0380211Actual
2141380.002022-06-048028Budget
34405485.872024-12-0480311Actual
302621836.002024-09-038013Actual
69541051.002022-11-048014Actual
14138623.822023-05-048028Actual
8026150.002022-12-058073Actual
8605480.002022-12-058066Budget
2341349.002022-07-058063Actual
11963480.002023-03-048066Budget
37420186.002025-03-048026Actual
7700750.002022-11-048018Budget
291711025.002024-08-038063Actual
24848673.002024-04-038015Actual
221271062.002024-01-028017Actual
28780435.872024-07-0480411Actual
17774644.002023-09-048015Actual
7888550.002022-12-058013Budget
18217955.642023-09-048068Actual
20921210.192022-06-048018Actual
30595262.002024-09-038026Actual
27163223.002024-06-038026Actual
19899421.002023-11-048016Actual
18330172.042023-09-0480311Actual
2053622.042023-11-0480212Actual
12370550.002023-04-048013Budget
1641542.252023-07-0580112Actual
14347230.552023-05-0480611Actual
21010360.002023-12-058046Actual
3318687.462022-07-058068Actual
498584.002022-05-048016Actual
242611031.402024-03-038068Actual
7621750.002022-11-048067Budget
7482480.002022-11-048066Budget
39096652.902025-04-0480611Actual
33997666.002024-12-048036Actual
32101349.592022-07-058018Actual
47041146.002022-09-048014Actual
175971108.002023-09-048063Actual
29469170.002024-08-038026Actual
36735369.912025-02-0280411Actual
2254574.162024-01-0280612Actual
38030106.082025-03-0480212Actual
36350320.002025-02-028056Actual
88241079.892022-12-058018Actual
39216939.072025-04-0480612Actual
6628480.002022-10-048028Budget
35731243.322025-01-0280212Actual
285782482.952024-07-048018Actual
15590286.002023-07-058073Actual
15711680.002023-07-058015Actual
170331146.002023-08-048017Actual
1543650.002022-06-048065Budget
13431000.002022-06-048014Budget
8135779.002022-12-058064Actual
5316850.002022-09-048017Budget
10686632.002023-02-028036Actual
387401780.002025-04-048017Actual
1644222.042023-07-0580212Actual
384851301.002025-04-048065Actual
12292611.702023-03-048068Actual
22907400.002024-02-028016Actual
31331722.322024-09-0380613Actual
5502480.002022-09-048028Budget
384501179.002025-04-048015Actual
35851100.002022-08-048014Budget
8276668.002022-12-058065Actual
337921159.002024-12-048064Actual
16778827.002023-08-048065Actual
29934458.212024-08-0380411Actual
36762190.122025-02-0280511Actual
6302280.002022-10-048056Budget
1019380.002022-05-048028Budget
36324422.002025-02-028046Actual
35841131.002022-08-048014Actual
37179405.002025-03-048073Actual
360921310.002025-02-028064Actual
6110480.002022-10-048016Budget
29880181.612024-08-0380211Actual
11633650.002023-03-048065Budget
21066425.002023-12-058066Actual
3317480.002022-07-058068Budget
38329299.002025-04-048073Actual
27243232.002024-06-038056Actual
22637966.002024-02-028063Actual
11492798.002023-03-048064Actual
31834458.002024-10-038066Actual
171261479.902023-08-048018Actual
12231380.002023-03-048028Budget

Generated 2025-06-03 12:56:31.783 UTC