[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '80'  >   SHUFFLE   <  SKIP 108  >   <  TAKE 224  >   

224 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
6360480.002022-09-308066Budget
2496891.002024-03-308026Actual
11963480.002023-02-288066Budget
889650.002022-04-308067Budget
325121587.002024-10-308013Actual
2293494.002024-01-298026Actual
3536173.002022-07-318073Actual
291711025.002024-07-308063Actual
6302280.002022-09-308056Budget
11856401.002023-02-288046Actual
150211323.002023-05-318017Actual
1847649.702023-08-3180112Actual
3863480.002022-07-318016Budget
10733515.002023-01-298046Actual
27191661.002024-05-308036Actual
1623550.002022-05-318016Budget
26504213.532024-04-2980411Actual
1954950.002022-05-318017Budget
296741247.002024-07-308067Actual
31060441.192024-08-3080411Actual
1482850.002022-05-318015Budget
37179405.002025-02-288073Actual
2457952.892024-02-2880612Actual
36794475.242025-01-2980611Actual
21010360.002023-12-018046Actual
2202701.092022-05-318068Actual
375901646.002025-02-288017Actual
297941169.282024-07-308068Actual
5704380.002022-09-308063Budget
18184623.822023-08-318028Actual
7376444.002022-10-318046Actual
15711680.002023-07-018015Actual
291361733.002024-07-308013Actual
1766458.002022-05-318046Actual
17389352.892023-07-3180611Actual
8932380.002022-12-018068Budget
221621029.002023-12-298067Actual
373001389.002025-02-288015Actual
2524650.002022-07-018064Budget
69551100.002022-10-318014Budget
18813827.002023-09-308065Actual
498584.002022-04-308016Actual
330491296.002024-10-308067Actual
160361050.002023-07-018067Actual
27655192.252024-05-3080511Actual
273681269.002024-05-308067Actual
348221047.002024-12-298063Actual
2990480.002022-07-018066Budget
10839480.002023-01-298066Budget
21278779.882023-12-018068Actual
546209.002022-04-308026Actual
15746730.002023-07-018065Actual
91961100.002022-12-298014Budget
286401025.342024-06-308068Actual
1930861.402023-09-3080211Actual
8276668.002022-12-018065Actual
1403680.002022-05-318064Actual
25173992.002024-03-308067Actual
17948259.002023-08-318046Actual
2153743.312023-12-0180112Actual
34493746.522024-11-3080611Actual
12888200.002023-03-318026Budget
280181136.002024-06-308063Actual
308582625.372024-08-308018Actual
15885299.002023-07-018046Actual
9616380.002022-12-298046Budget
27601564.602024-05-3080311Actual
31272387.222024-08-3080113Actual
38329299.002025-03-318073Actual
89449.002022-04-308063Actual
165301622.002023-07-318013Actual
37830158.212025-02-2880211Actual
9010550.002022-12-298013Budget
30691113.002022-07-018017Actual
207441051.002023-12-018014Actual
308001260.002024-08-308067Actual
28288613.002024-06-308016Actual
1874480.002022-05-318066Budget
36653907.162025-01-2980111Actual
21123945.002023-12-018017Actual
75621155.002022-10-318017Actual
1632360.332023-07-0180511Actual
262061496.002024-04-298017Actual
247561013.002024-03-308014Actual
20871811.002023-12-018065Actual
12762650.002023-03-318065Budget
19954495.002023-10-318036Actual
7482480.002022-10-318066Budget
16122740.492023-07-018028Actual
22339356.082023-12-2980111Actual
7280280.002022-10-318026Budget
35200237.002024-12-298056Actual
21066425.002023-12-018066Actual
2442856.082024-02-2880511Actual
24790497.002024-03-308064Actual
35841131.002022-07-318014Actual
387401780.002025-03-318017Actual
23641869.002024-02-288063Actual
273331606.002024-05-308017Actual
9859636.002022-12-298067Actual
8498376.002022-12-018046Actual
12938550.002023-03-318036Budget
196291051.002023-10-318063Actual
30675272.002024-08-308056Actual
80751100.002022-12-018014Budget
3459382.002022-07-318063Actual
388332129.912025-03-318018Actual
22637966.002024-01-298063Actual
12761598.002023-03-318065Actual
16863128.002023-07-318026Actual
2653145.442024-04-2980511Actual
34579203.952024-11-3080212Actual
15653638.002023-07-018064Actual
302621836.002024-08-308013Actual
6031742.002022-09-308065Actual
13843131.002023-04-308026Actual
4053265.002022-07-318056Actual
24401238.002024-02-2880411Actual
21985533.002023-12-298036Actual
31749653.002024-09-298036Actual
15142649.582023-05-318028Actual
1953888.002022-05-318017Actual
18720626.002023-09-308064Actual
34081426.002024-11-308066Actual
12041850.002023-02-288017Budget
29079715.302024-06-3080613Actual
11572850.002023-02-288015Budget
377441323.832025-02-288068Actual
4907749.002022-08-318065Actual
8683831.002022-12-018017Actual
18275299.702023-08-3180111Actual
37802649.712025-02-2880111Actual
36561982.922025-01-298028Actual
3960550.002022-07-318036Budget
20956137.002023-12-018026Actual
15234372.042023-05-3180111Actual
19010421.002023-09-308066Actual
7154650.002022-10-318065Budget
341381767.002024-11-308017Actual
11634856.002023-02-288065Actual
6207655.002022-09-308036Actual
7700750.002022-10-318018Budget
15618852.002023-07-018014Actual
364401856.002025-01-298017Actual
22694407.002024-01-298073Actual
7329550.002022-10-318036Budget
8451550.002022-12-018036Budget
14824412.002023-05-318016Actual
383921108.002025-03-318064Actual
16269166.722023-07-0180311Actual
25406155.022024-03-3080311Actual
23761737.002024-02-288064Actual
890676.002022-04-308067Actual
36762190.122025-01-2980511Actual
27163223.002024-05-308026Actual
35764983.762024-12-2980612Actual
28927112.462024-06-3080212Actual
7483397.002022-10-318066Actual
7809380.002022-10-318068Budget
11105380.002023-01-298028Budget
31006181.612024-08-3080211Actual
2140675.342022-05-318028Actual
12230458.672023-02-288028Actual
10636211.002023-01-298026Actual
34350950.782024-11-3080111Actual
17867509.002023-08-318016Actual
267431004.782024-04-2980213Actual
10780300.002023-01-298056Actual
151141751.112023-05-318018Actual
24661258.002022-07-018014Actual
360921310.002025-01-298064Actual
20006192.002023-10-318056Actual
6255506.002022-09-308046Actual
3862595.002022-07-318016Actual
4439480.002022-07-318068Budget
16836499.002023-07-318016Actual
22454369.912023-12-2980611Actual
2393985.002024-02-288026Actual
11493650.002023-02-288064Budget
4381480.002022-07-318028Budget
19748535.002023-10-318064Actual
22367163.532023-12-2980211Actual
2837683.002022-07-018036Actual
34671722.322024-11-3080113Actual
11809648.002023-02-288036Actual
327251336.002024-10-308015Actual
11382200.002023-02-288073Budget
37500326.002025-02-288056Actual
2665866.722024-04-2980612Actual
377101349.592025-02-288028Actual
65801288.982022-09-308018Actual
7949480.002022-12-018063Budget
33672992.002024-11-308063Actual
23372213.532024-01-2980311Actual
596550.002022-04-308036Budget
15859509.002023-07-018036Actual
201891528.382023-10-318018Actual
4194850.002022-07-318017Budget
33401460.342024-10-3080112Actual
276650.002022-04-308064Budget
10510690.002023-01-298065Actual
1216380.002022-05-318063Budget
34023421.002024-11-308046Actual
35585405.022024-12-2980411Actual
32103746.522024-09-2980111Actual
13923246.002023-04-308056Actual
7948416.002022-12-018063Actual
18871357.002023-09-308016Actual
88241079.892022-12-018018Actual
7281283.002022-10-318026Actual
30026547.582024-07-3080112Actual
6907154.002022-10-318073Actual
38953745.452025-03-3180111Actual
5034225.002022-08-318026Actual
20417124.172023-10-3180511Actual
4114480.002022-07-318066Budget
32303564.602024-09-2980112Actual
3647720.002022-07-318064Actual
6158254.002022-09-308026Actual
10047380.002022-12-298068Budget
5564480.002022-08-318068Budget
38683536.002025-03-318066Actual
2340380.002022-07-018063Budget
39035564.602025-03-3180411Actual

Generated 2025-05-30 05:52:50.090 UTC