[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '80'  >   SHUFFLE   <  SKIP 105  >   <  TAKE 224  >   

224 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
4253650.002022-07-318067Budget
37533536.002025-02-288066Actual
5035280.002022-08-318026Budget
10127550.002023-01-298013Budget
35849759.162024-12-2980213Actual
24848673.002024-03-308015Actual
37944580.562025-02-2880611Actual
3647720.002022-07-318064Actual
7329550.002022-10-318036Budget
5084550.002022-08-318036Budget
13421480.002023-03-318068Budget
12103661.002023-02-288067Actual
10372623.002023-01-298064Actual
31801291.002024-09-298056Actual
2056767.782023-10-3180612Actual
36383463.002025-01-298066Actual
23259740.492024-01-298068Actual
27628453.962024-05-3080411Actual
2144552.892023-12-0180511Actual
307651606.002024-08-308017Actual
170331146.002023-07-318017Actual
24671000.002022-07-018014Budget
12985480.002023-03-318046Budget
23912505.002024-02-288016Actual
7280280.002022-10-318026Budget
6159280.002022-09-308026Budget
16917324.002023-07-318046Actual
21872592.002023-12-298065Actual
13360655.642023-03-318028Actual
361501431.002025-01-298015Actual
35764983.762024-12-2980612Actual
11382200.002023-02-288073Budget
352901646.002024-12-298017Actual
1540834.802023-05-3180112Actual
4578380.002022-08-318063Budget
1750572.042023-07-3180612Actual
18658214.002023-09-308073Actual
175621780.002023-08-318013Actual
2351744.382024-01-2980112Actual
13234786.002023-03-318067Actual
383572034.002025-03-318014Actual
347871715.002024-12-298013Actual
20837803.002023-12-018015Actual
291711025.002024-07-308063Actual
2093750.002022-05-318018Budget
12938550.002023-03-318036Budget
2837683.002022-07-018036Actual
377101349.592025-02-288028Actual
6255506.002022-09-308046Actual
21158823.002023-12-018067Actual
12371566.002023-03-318013Actual
3459382.002022-07-318063Actual
34551519.922024-11-3080112Actual
2604850.002022-07-018015Budget
3863480.002022-07-318016Budget
315431120.002024-09-298064Actual
26504213.532024-04-2980411Actual
371221287.002025-02-288063Actual
2662890.002022-07-018065Actual
10451831.002023-01-298015Actual
18098756.002023-08-318067Actual
348221047.002024-12-298063Actual
296391767.002024-07-308017Actual
175971108.002023-08-318063Actual
359391488.002025-01-298013Actual
315081955.002024-09-298014Actual
34049294.002024-11-308056Actual
19389122.042023-09-3080511Actual
1624251.822023-07-0180211Actual
1930861.402023-09-3080211Actual
35558414.602024-12-2980311Actual
24319274.172024-02-2880111Actual
357806.002022-04-308015Actual
19280376.302023-09-3080111Actual
5316850.002022-08-318017Budget
304171405.002024-08-308064Actual
13421051.002022-05-318014Actual
241081184.002024-02-288017Actual
30675272.002024-08-308056Actual
279261106.542024-05-3080613Actual
2340380.002022-07-018063Budget
6207655.002022-09-308036Actual
342591285.952024-11-308028Actual
1767380.002022-05-318046Budget
24051321.002024-02-288066Actual
2603890.002022-07-018015Actual
27243232.002024-05-308056Actual
3259380.002022-07-018028Budget
129499.002022-05-318073Actual
22815814.002024-01-298015Actual
17274115.652023-07-3180211Actual
364401856.002025-01-298017Actual
341381767.002024-11-308017Actual
22339356.082023-12-2980111Actual
27546807.162024-05-3080111Actual
7483397.002022-10-318066Actual
6769550.002022-10-318013Budget
313881802.002024-09-298013Actual
10780300.002023-01-298056Actual
30173796.002024-07-3080213Actual
365951035.952025-01-298068Actual
2537958.212024-03-3080211Actual
23967519.002024-02-288036Actual
3783650.002022-07-318065Budget
231971346.562024-01-298018Actual
80741197.002022-12-018014Actual
18813827.002023-09-308065Actual
190671189.002023-09-308017Actual
6302280.002022-09-308056Budget
125591085.002023-03-318014Actual
10047380.002022-12-298068Budget
32818636.002024-10-308016Actual
9987867.762022-12-298028Actual
9986480.002022-12-298028Budget
7232620.002022-10-318016Actual
37420186.002025-02-288026Actual
263621046.562024-04-298068Actual
6768703.002022-10-318013Actual
13599415.002023-04-308073Actual
98001029.002022-12-298017Actual
6689480.002022-09-308068Budget
30623570.002024-08-308036Actual
11572850.002023-02-288015Budget
19686428.002023-10-318073Actual
11810550.002023-02-288036Budget
25460114.592024-03-3080511Actual
8213650.002022-12-018015Budget
18778638.002023-09-308015Actual
2254574.162023-12-2980612Actual
354451210.192024-12-298068Actual
2525655.002022-07-018064Actual
1744723.102023-07-3180112Actual
20921210.192022-05-318018Actual
20131764.002023-10-318067Actual
13422843.522023-03-318068Actual
12700963.002023-03-318015Actual
11633650.002023-02-288065Budget
546209.002022-04-308026Actual
36350320.002025-01-298056Actual
338501217.002024-11-308015Actual
25406155.022024-03-3080311Actual
373351155.002025-02-288065Actual
14347230.552023-04-3080611Actual
7621750.002022-10-318067Budget
9010550.002022-12-298013Budget
12699850.002023-03-318015Budget
37884544.392025-02-2880411Actual
28899610.342024-06-3080112Actual
32185475.242024-09-2980411Actual
21278779.882023-12-018068Actual
32925232.002024-10-308056Actual
8605480.002022-12-018066Budget
38861869.282025-03-318028Actual
14172772.312023-04-308068Actual
11903280.002023-02-288056Budget
384851301.002025-03-318065Actual
38624356.002025-03-318046Actual
10509650.002023-01-298065Budget
1216380.002022-05-318063Budget
28927112.462024-06-3080212Actual
16943211.002023-07-318056Actual
4440740.492022-07-318068Actual
17301163.532023-07-3180311Actual
36185977.002025-01-298065Actual
99381575.352022-12-298018Actual
10186380.002023-01-298063Budget
14811039.002022-05-318015Actual
1948020.972023-09-3080112Actual
8825750.002022-12-018018Budget
12432380.002023-03-318063Budget
8499380.002022-12-018046Budget
830950.002022-04-308017Budget
354111035.952024-12-298028Actual
360582134.002025-01-298014Actual
267431004.782024-04-2980213Actual
21746917.002023-12-298014Actual
2342661.402024-01-2980511Actual
3131650.002022-07-018067Budget
10048764.732022-12-298068Actual
35731243.322024-12-2980212Actual
10779280.002023-01-298056Budget
12292611.702023-02-288068Actual
11166480.002023-01-298068Budget
8546200.002022-12-018056Budget
11634856.002023-02-288065Actual
25259811.702024-03-308028Actual
216271440.002023-12-298013Actual
34023421.002024-11-308046Actual
14905283.002023-05-318046Actual
15176764.732023-05-318068Actual
14314163.532023-04-3080411Actual
1019380.002022-04-308028Budget
35174364.002024-12-298046Actual
12984497.002023-03-318046Actual
33672992.002024-11-308063Actual
2140675.342022-05-318028Actual
75621155.002022-10-318017Actual
16214376.302023-07-0180111Actual
16357206.082023-07-0180611Actual
1623550.002022-05-318016Budget
20984524.002023-12-018036Actual
6828480.002022-10-318063Budget
166501095.002023-07-318014Actual
285782482.952024-06-308018Actual
370871906.002025-02-288013Actual
262411171.002024-04-298067Actual
2555133.742024-03-3080112Actual
6361380.002022-09-308066Actual
110571375.352023-01-298018Actual
29968528.432024-07-3080611Actual
274262049.602024-05-308018Actual
21364160.342023-12-0180211Actual
373001389.002025-02-288015Actual
26114209.002024-04-298056Actual
21718201.002023-12-298073Actual
91971155.002022-12-298014Actual
2741550.002022-07-018016Budget
23854730.002024-02-288065Actual
331691210.192024-10-308068Actual
9663198.002022-12-298056Actual
15804450.002023-07-018016Actual
330151820.002024-10-308017Actual
38149678.462025-02-2880213Actual
15533945.002023-07-018063Actual

Generated 2025-05-30 13:55:09.389 UTC