[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '80'  >   SHUFFLE   <  SKIP 124  >   <  TAKE 224  >   

224 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
11105380.002023-01-148028Budget
360921310.002025-01-148064Actual
10780300.002023-01-148056Actual
4440740.492022-07-168068Actual
22248716.252023-12-148028Actual
12889196.002023-03-168026Actual
281032174.002024-06-158014Actual
11165669.282023-01-148068Actual
22070405.002023-12-148066Actual
31694566.002024-09-148016Actual
291361733.002024-07-158013Actual
286061058.682024-06-158028Actual
2280618.002022-06-168013Actual
35120204.002024-12-148026Actual
263291069.282024-04-148028Actual
38953745.452025-03-1680111Actual
314231025.002024-09-148063Actual
17682834.002023-08-168014Actual
14639931.002023-05-168014Actual
12370550.002023-03-168013Budget
24347115.652024-02-1380211Actual
14673553.002023-05-168064Actual
38149678.462025-02-1380213Actual
35764983.762024-12-1480612Actual
26504213.532024-04-1480411Actual
242001417.772024-02-138018Actual
9472632.002022-12-148016Actual
99381575.352022-12-148018Actual
498584.002022-04-158016Actual
15289156.082023-05-1680311Actual
341381767.002024-11-158017Actual
387751166.002025-03-168067Actual
7561950.002022-10-168017Budget
29079715.302024-06-1580613Actual
24996529.002024-03-158036Actual
180631201.002023-08-168017Actual
9011578.002022-12-148013Actual
1217454.002022-05-168063Actual
18898176.002023-09-158026Actual
13092468.002023-03-168066Actual
15234372.042023-05-1680111Actual
32185475.242024-09-1480411Actual
270451296.002024-05-158015Actual
25789308.002024-04-148073Actual
98001029.002022-12-148017Actual
6439850.002022-09-158017Budget
315081955.002024-09-148014Actual
25022291.002024-03-158046Actual
3647720.002022-07-168064Actual
3783650.002022-07-168065Budget
16943211.002023-07-168056Actual
8873480.002022-11-168028Budget
38272983.002025-03-168063Actual
319832182.942024-09-148018Actual
77011058.682022-10-168018Actual
200961166.002023-10-168017Actual
27655192.252024-05-1580511Actual
31299715.302024-08-1580213Actual
47051100.002022-08-168014Budget
15176764.732023-05-168068Actual
4846850.002022-08-168015Budget
2885380.002022-06-168046Budget
103131000.002023-01-148014Budget
297322151.122024-07-158018Actual
14611205.002023-05-168073Actual
4987511.002022-08-168016Actual
2524650.002022-06-168064Budget
7280280.002022-10-168026Budget
353832110.212024-12-148018Actual
36971745.132025-01-1480113Actual
21418235.872023-11-1680411Actual
9257882.002022-12-148064Actual
39035564.602025-03-1680411Actual
10264162.002023-01-148073Actual
13843131.002023-04-158026Actual
10732480.002023-01-148046Budget
12984497.002023-03-168046Actual
36998803.022025-01-1480213Actual
10186380.002023-01-148063Budget
13422843.522023-03-168068Actual
1735560.332023-07-1680511Actual
9570648.002022-12-148036Actual
2201480.002022-05-168068Budget
38122531.092025-02-1380113Actual
9335772.002022-12-148015Actual
273331606.002024-05-158017Actual
1632360.332023-06-1680511Actual
27191661.002024-05-158036Actual
2153743.312023-11-1680112Actual
32899428.002024-10-158046Actual
18418222.042023-08-1680611Actual
268681252.002024-05-158063Actual
37533536.002025-02-138066Actual
23317285.872024-01-1480111Actual
24790497.002024-03-158064Actual
22907400.002024-01-148016Actual
6769550.002022-10-168013Budget
280181136.002024-06-158063Actual
1719663.002022-05-168036Actual
6254380.002022-09-158046Budget
5503748.062022-08-168028Actual
5564480.002022-08-168068Budget
10589480.002023-01-148016Budget
7748480.002022-10-168028Budget
191021144.002023-09-158067Actual
1443222.042023-04-1580212Actual
308001260.002024-08-158067Actual
338501217.002024-11-158015Actual
236061562.002024-02-138013Actual
2525655.002022-06-168064Actual
1830360.332023-08-1680211Actual
358850.002022-04-158015Budget
160361050.002023-06-168067Actual
8745757.002022-11-168067Actual
12104750.002023-02-138067Budget
12433356.002023-03-168063Actual
291711025.002024-07-158063Actual
7154650.002022-10-168065Budget
357806.002022-04-158015Actual
35645555.022024-12-1480611Actual
25730983.002024-04-148063Actual
6255506.002022-09-158046Actual
17922561.002023-08-168036Actual
3396611.002022-07-168013Actual
2157061.402023-11-1680612Actual
9070403.002022-12-148063Actual
319251373.002024-09-148067Actual
28841475.242024-06-1580611Actual
25173992.002024-03-158067Actual
24228779.882024-02-138028Actual
37802649.712025-02-1380111Actual
38683536.002025-03-168066Actual
1526258.212023-05-1680211Actual
19362175.232023-09-1580411Actual
8931478.362022-11-168068Actual
14811039.002022-05-168015Actual
10127550.002023-01-148013Budget
12938550.002023-03-168036Budget
4115601.002022-07-168066Actual
9569550.002022-12-148036Budget
14964360.002023-05-168066Actual
7376444.002022-10-168046Actual
375901646.002025-02-138017Actual
6302280.002022-09-158056Budget
24462365.662024-02-1380611Actual
6361380.002022-09-158066Actual
29497679.002024-07-158036Actual
20363102.892023-10-1680311Actual
3911280.002022-07-168026Budget
35558414.602024-12-1480311Actual
352901646.002024-12-148017Actual
24728199.002024-03-158073Actual
12231380.002023-02-138028Budget
19222740.492023-09-158068Actual
30691113.002022-06-168017Actual
273681269.002024-05-158067Actual
11382200.002023-02-138073Budget
2991579.002022-06-168066Actual
2442856.082024-02-1380511Actual
26450190.122024-04-1480211Actual
7377380.002022-10-168046Budget
17068789.002023-07-168067Actual
23259740.492024-01-148068Actual
292911062.002024-07-158064Actual
4254757.002022-07-168067Actual
15618852.002023-06-168014Actual
5783200.002022-09-158073Actual
293491301.002024-07-158015Actual
381801183.732025-02-1380613Actual
31775368.002024-09-148046Actual
212161785.962023-11-168018Actual
114311000.002023-02-138014Budget
28343711.002024-06-158036Actual
26114209.002024-04-148056Actual
4333750.002022-07-168018Budget
35503707.162024-12-1480111Actual
7424188.002022-10-168056Actual
1838451.822023-08-1680511Actual
5375623.002022-08-168067Actual
2740492.002022-06-168016Actual
22367163.532023-12-1480211Actual
4656200.002022-08-168073Actual
15711680.002023-06-168015Actual
18357172.042023-08-1680411Actual
2418159.002022-06-168073Actual
241081184.002024-02-138017Actual
9939750.002022-12-148018Budget
8354550.002022-11-168016Budget
18952257.002023-09-158046Actual
30675272.002024-08-158056Actual
12762650.002023-03-168065Budget
2931270.002022-06-168056Actual
13599415.002023-04-158073Actual
1747423.102023-07-1680212Actual
19335101.822023-09-1580311Actual
3258511.702022-06-168028Actual
25351395.452024-03-1580111Actual
39154575.242025-03-1680112Actual
262061496.002024-04-148017Actual
4381480.002022-07-168028Budget
2340380.002022-06-168063Budget
5455750.002022-08-168018Budget
18658214.002023-09-158073Actual
16565997.002023-07-168063Actual
6502793.002022-09-158067Actual
21957137.002023-12-148026Actual
13233750.002023-03-168067Budget
5130380.002022-08-168046Budget
2788133.002022-06-168026Actual
10978750.002023-01-148067Budget
8355670.002022-11-168016Actual
33255327.362024-10-1580211Actual
36708419.922025-01-1480311Actual
37857532.682025-02-1380311Actual
16863128.002023-07-168026Actual
38570262.002025-03-168026Actual
26088259.002024-04-148046Actual
22962492.002024-01-148036Actual
354111035.952024-12-148028Actual
5315789.002022-08-168017Actual
21479230.552023-11-1680611Actual
15746730.002023-06-168065Actual
9616380.002022-12-148046Budget
7015742.002022-10-168064Actual

Generated 2025-05-16 00:04:05.680 UTC