[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '80'  >   SHUFFLE   <  SKIP 130  >   <  TAKE 224  >   

224 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
9986480.002022-12-288028Budget
29968528.432024-07-2980611Actual
236061562.002024-02-278013Actual
221271062.002023-12-288017Actual
5034225.002022-08-308026Actual
38002415.662025-02-2780112Actual
2202701.092022-05-308068Actual
2496891.002024-03-298026Actual
17654197.002023-08-308073Actual
3910287.002022-07-308026Actual
133131360.202023-03-308018Actual
5643550.002022-09-298013Budget
292911062.002024-07-298064Actual
2452041.192024-02-2780112Actual
21066425.002023-11-308066Actual
15804450.002023-06-308016Actual
31834458.002024-09-288066Actual
11165669.282023-01-288068Actual
35822369.682024-12-2880113Actual
36971745.132025-01-2880113Actual
8275650.002022-11-308065Budget
10265200.002023-01-288073Budget
320451196.562024-09-288068Actual
8452655.002022-11-308036Actual
25406155.022024-03-2980311Actual
221621029.002023-12-288067Actual
34493746.522024-11-2980611Actual
889650.002022-04-298067Budget
1540834.802023-05-3080112Actual
2990480.002022-06-308066Budget
1838451.822023-08-3080511Actual
1543650.002022-05-308065Budget
26565245.442024-04-2880611Actual
6255506.002022-09-298046Actual
24051321.002024-02-278066Actual
31749653.002024-09-288036Actual
31060441.192024-08-2980411Actual
9799950.002022-12-288017Budget
13092468.002023-03-308066Actual
7810487.452022-10-308068Actual
596550.002022-04-298036Budget
21780497.002023-12-288064Actual
9393650.002022-12-288065Budget
319832182.942024-09-288018Actual
37830158.212025-02-2780211Actual
9472632.002022-12-288016Actual
35200237.002024-12-288056Actual
320111158.682024-09-288028Actual
10636211.002023-01-288026Actual
18926468.002023-09-298036Actual
1295100.002022-05-308073Budget
2280618.002022-06-308013Actual
361501431.002025-01-288015Actual
22722940.002024-01-288014Actual
35503707.162024-12-2880111Actual
19362175.232023-09-2980411Actual
1747423.102023-07-3080212Actual
3862595.002022-07-308016Actual
38570262.002025-03-308026Actual
25081436.002024-03-298066Actual
15944356.002023-06-308066Actual
11761300.002023-02-278026Actual
4054280.002022-07-308056Budget
279831784.002024-06-298013Actual
5084550.002022-08-308036Budget
28899610.342024-06-2980112Actual
364751337.002025-01-288067Actual
9616380.002022-12-288046Budget
89449.002022-04-298063Actual
5237501.002022-08-308066Actual
11105380.002023-01-288028Budget
8027100.002022-11-308073Budget
373001389.002025-02-278015Actual
30886955.642024-08-298028Actual
12433356.002023-03-308063Actual
31721173.002024-09-288026Actual
3537200.002022-07-308073Budget
18686984.002023-09-298014Actual
10187393.002023-01-288063Actual
5455750.002022-08-308018Budget
22394213.532023-12-2880311Actual
19714921.002023-10-308014Actual
9010550.002022-12-288013Budget
14824412.002023-05-308016Actual
11713556.002023-02-278016Actual
29549266.002024-07-298056Actual
4846850.002022-08-308015Budget
23047425.002024-01-288066Actual
35233470.002024-12-288066Actual
242001417.772024-02-278018Actual
12371566.002023-03-308013Actual
384851301.002025-03-308065Actual
34049294.002024-11-298056Actual
20921210.192022-05-308018Actual
35120204.002024-12-288026Actual
36298666.002025-01-288036Actual
12762650.002023-03-308065Budget
11760200.002023-02-278026Budget
39216939.072025-03-3080612Actual
17716620.002023-08-308064Actual
1850970.972023-08-3080612Actual
22281701.092023-12-288068Actual
353251351.002024-12-288067Actual
6690669.282022-09-298068Actual
13031280.002023-03-308056Budget
32604520.002024-10-298073Actual
6906100.002022-10-308073Budget
20250993.522023-10-308068Actual
5315789.002022-08-308017Actual
8931478.362022-11-308068Actual
377101349.592025-02-278028Actual
15885299.002023-06-308046Actual
23372213.532024-01-2880311Actual
331351002.612024-10-298028Actual
22037188.002023-12-288056Actual
140501039.002023-04-298067Actual
4053265.002022-07-308056Actual
27747636.942024-05-2980112Actual
10048764.732022-12-288068Actual
19389122.042023-09-2980511Actual
21010360.002023-11-308046Actual
160011197.002023-06-308017Actual
30354417.002024-08-298073Actual
7330648.002022-10-308036Actual
7154650.002022-10-308065Budget
1078598.062022-04-298068Actual
17274115.652023-07-3080211Actual
24401238.002024-02-2780411Actual
376241348.002025-02-278067Actual
9663198.002022-12-288056Actual
150561039.002023-05-308067Actual
21718201.002023-12-288073Actual
36350320.002025-01-288056Actual
18978186.002023-09-298056Actual
7093650.002022-10-308015Budget
18898176.002023-09-298026Actual
2141380.002022-05-308028Budget
829859.002022-04-298017Actual
22907400.002024-01-288016Actual
15859509.002023-06-308036Actual
18330172.042023-08-3080311Actual
32101349.592022-06-308018Actual
316011318.002024-09-288015Actual
373351155.002025-02-278065Actual
30026547.582024-07-2980112Actual
12700963.002023-03-308015Actual
160941517.782023-06-308018Actual
18720626.002023-09-298064Actual
37857532.682025-02-2780311Actual
151141751.112023-05-308018Actual
34730671.442024-11-2980613Actual
1874480.002022-05-308066Budget
2053622.042023-10-3080212Actual
10732480.002023-01-288046Budget
9149109.002022-12-288073Actual
12291480.002023-02-278068Budget
5376650.002022-08-308067Budget
37179405.002025-02-278073Actual
18813827.002023-09-298065Actual
29442515.002024-07-298016Actual
4766650.002022-08-308064Budget
5970850.002022-09-298015Budget
370871906.002025-02-278013Actual
28395320.002024-06-298056Actual
18871357.002023-09-298016Actual
3318687.462022-06-308068Actual
13431000.002022-05-308014Budget
9720430.002022-12-288066Actual
5890650.002022-09-298064Budget
21930365.002023-12-288016Actual
4656200.002022-08-308073Actual
26716350.382024-04-2880113Actual
26114209.002024-04-288056Actual
103131000.002023-01-288014Budget
20956137.002023-11-308026Actual
29852824.182024-07-2980111Actual
10780300.002023-01-288056Actual
10452850.002023-01-288015Budget
37393543.002025-02-278016Actual
830950.002022-04-298017Budget
1159550.002022-05-308013Budget
22962492.002024-01-288036Actual
14905283.002023-05-308046Actual
13312750.002023-03-308018Budget
27628453.962024-05-2980411Actual
13360655.642023-03-308028Actual
207441051.002023-11-308014Actual
5891617.002022-09-298064Actual
34081426.002024-11-298066Actual
15289156.082023-05-3080311Actual
35851100.002022-07-308014Budget
273331606.002024-05-298017Actual
212161785.962023-11-308018Actual
36708419.922025-01-2880311Actual
3459382.002022-07-308063Actual
10047380.002022-12-288068Budget
1767380.002022-05-308046Budget
14731875.002023-05-308015Actual
2884446.002022-06-308046Actual
22637966.002024-01-288063Actual
28343711.002024-06-298036Actual
547200.002022-04-298026Budget
749487.002022-04-298066Actual
9701260.202022-04-298018Actual
33255327.362024-10-2980211Actual
335801094.252024-10-2980613Actual
125581000.002023-03-308014Budget
12889196.002023-03-308026Actual
22757571.002024-01-288064Actual
9939750.002022-12-288018Budget
2524650.002022-06-308064Budget
1446362.462023-04-2980612Actual
284851963.002024-06-298017Actual
7233550.002022-10-308016Budget
4519550.002022-08-308013Budget
11304380.002023-02-278063Budget
1950723.102023-09-2980212Actual
39035564.602025-03-3080411Actual
35645555.022024-12-2880611Actual
1402650.002022-05-308064Budget
25789308.002024-04-288073Actual
47051100.002022-08-308014Budget
274262049.602024-05-298018Actual
2991579.002022-06-308066Actual

Generated 2025-05-29 06:11:12.488 UTC