[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '80'  >   SHUFFLE   <  SKIP 15  >   <  TAKE 224  >   

224 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
11105380.002023-01-308028Budget
1543650.002022-06-018065Budget
8872623.822022-12-028028Actual
32422985.482024-09-3080213Actual
354451210.192024-12-308068Actual
175971108.002023-09-018063Actual
27488955.642024-05-318068Actual
2442856.082024-02-2980511Actual
252311698.082024-03-318018Actual
31299715.302024-08-3180213Actual
170331146.002023-08-018017Actual
39274559.162025-04-0180113Actual
15944356.002023-07-028066Actual
293491301.002024-07-318015Actual
1443222.042023-05-0180212Actual
353251351.002024-12-308067Actual
3258511.702022-07-028028Actual
47051100.002022-09-018014Budget
6207655.002022-10-018036Actual
3910287.002022-08-018026Actual
28369408.002024-07-018046Actual
8745757.002022-12-028067Actual
221271062.002023-12-308017Actual
262411171.002024-04-308067Actual
830950.002022-05-018017Budget
18330172.042023-09-0180311Actual
28288613.002024-07-018016Actual
23912505.002024-02-298016Actual
19806788.002023-11-018015Actual
29523400.002024-07-318046Actual
17948259.002023-09-018046Actual
2838550.002022-07-028036Budget
36794475.242025-01-3080611Actual
327601277.002024-10-318065Actual
185661848.002023-10-018013Actual
80741197.002022-12-028014Actual
20871811.002023-12-028065Actual
7749511.702022-11-018028Actual
3132668.002022-07-028067Actual
31272387.222024-08-3180113Actual
17809772.002023-09-018065Actual
262061496.002024-04-308017Actual
1583188.002023-07-028026Actual
9520280.002022-12-308026Budget
24347115.652024-02-2980211Actual
29880181.612024-07-3180211Actual
889650.002022-05-018067Budget
1750572.042023-08-0180612Actual
28343711.002024-07-018036Actual
17068789.002023-08-018067Actual
3397550.002022-08-018013Budget
28753409.282024-07-0180311Actual
32899428.002024-10-318046Actual
251381360.002024-03-318017Actual
10839480.002023-01-308066Budget
35703597.582024-12-3080112Actual
15176764.732023-06-018068Actual
216611060.002023-12-308063Actual
2280618.002022-07-028013Actual
6031742.002022-10-018065Actual
30978713.542024-08-3180111Actual
11244710.002023-03-018013Actual
5564480.002022-09-018068Budget
6629623.822022-10-018028Actual
31214866.732024-08-3180612Actual
36998803.022025-01-3080213Actual
21872592.002023-12-308065Actual
36880109.272025-01-3080212Actual
151141751.112023-06-018018Actual
31033532.682024-08-3180311Actual
5705375.002022-10-018063Actual
11761300.002023-03-018026Actual
1158624.002022-06-018013Actual
12984497.002023-04-018046Actual
22757571.002024-01-308064Actual
2789200.002022-07-028026Budget
8684950.002022-12-028017Budget
22988270.002024-01-308046Actual
21985533.002023-12-308036Actual
20390226.302023-11-0180411Actual
3791179.482025-03-0180511Actual
2662890.002022-07-028065Actual
12291480.002023-03-018068Budget
168143.002022-05-018073Actual
25947901.002024-04-308065Actual
1019380.002022-05-018028Budget
1744723.102023-08-0180112Actual
14611205.002023-06-018073Actual
2880796.512024-07-0180511Actual
10451831.002023-01-308015Actual
80751100.002022-12-028014Budget
28780435.872024-07-0180411Actual
12292611.702023-03-018068Actual
12432380.002023-04-018063Budget
1735560.332023-08-0180511Actual
5890650.002022-10-018064Budget
2201480.002022-06-018068Budget
3726850.002022-08-018015Budget
6159280.002022-10-018026Budget
27136489.002024-05-318016Actual
8403280.002022-12-028026Budget
5503748.062022-09-018028Actual
26147288.002024-04-308066Actual
7888550.002022-12-028013Budget
12041850.002023-03-018017Budget
6581750.002022-10-018018Budget
37393543.002025-03-018016Actual
373351155.002025-03-018065Actual
32604520.002024-10-318073Actual
21718201.002023-12-308073Actual
6690669.282022-10-018068Actual
35531359.282024-12-3080211Actual
29469170.002024-07-318026Actual
31331722.322024-08-3180613Actual
9394808.002022-12-308065Actual
9148100.002022-12-308073Budget
9335772.002022-12-308015Actual
33672992.002024-12-018063Actual
20131764.002023-11-018067Actual
2171000.002022-05-018014Budget
8498376.002022-12-028046Actual
1954950.002022-06-018017Budget
2561043.312024-03-3180612Actual
359391488.002025-01-308013Actual
4053265.002022-08-018056Actual
11856401.002023-03-018046Actual
285782482.952024-07-018018Actual
13032351.002023-04-018056Actual
11760200.002023-03-018026Budget
37474445.002025-03-018046Actual
15911259.002023-07-028056Actual
13627798.002023-05-018014Actual
35233470.002024-12-308066Actual
11305412.002023-03-018063Actual
2013650.002022-06-018067Budget
4439480.002022-08-018068Budget
14172772.312023-05-018068Actual
6208550.002022-10-018036Budget
114311000.002023-03-018014Budget
9720430.002022-12-308066Actual
10127550.002023-01-308013Budget
20716222.002023-12-028073Actual
361501431.002025-01-308015Actual
6769550.002022-11-018013Budget
13092468.002023-04-018066Actual
24661258.002022-07-028014Actual
27747636.942024-05-3180112Actual
331351002.612024-10-318028Actual
1850970.972023-09-0180612Actual
31180210.342024-08-3180212Actual
135401143.002023-05-018063Actual
6360480.002022-10-018066Budget
2202701.092022-06-018068Actual
2496891.002024-03-318026Actual
37500326.002025-03-018056Actual
359731054.002025-01-308063Actual
6302280.002022-10-018056Budget
20336110.342023-11-0180211Actual
242001417.772024-02-298018Actual
28428484.002024-07-018066Actual
28899610.342024-07-0180112Actual
2281550.002022-07-028013Budget
18357172.042023-09-0180411Actual
11492798.002023-03-018064Actual
1403680.002022-06-018064Actual
14811039.002022-06-018015Actual
281371159.002024-07-018064Actual
34081426.002024-12-018066Actual
8932380.002022-12-028068Budget
12230458.672023-03-018028Actual
10509650.002023-01-308065Budget
21418235.872023-12-0280411Actual
9256750.002022-12-308064Budget
308001260.002024-08-318067Actual
25081436.002024-03-318066Actual
6502793.002022-10-018067Actual
1544170.972023-06-0180612Actual
8213650.002022-12-028015Budget
30173796.002024-07-3180213Actual
28698824.182024-07-0180111Actual
11962444.002023-03-018066Actual
12042848.002023-03-018017Actual
8604501.002022-12-028066Actual
23047425.002024-01-308066Actual
18275299.702023-09-0180111Actual
2991579.002022-07-028066Actual
161561031.402023-07-028068Actual
278931083.732024-05-3180213Actual
13599415.002023-05-018073Actual
11712480.002023-03-018016Budget
34432430.552024-12-0180411Actual
336371587.002024-12-018013Actual
2884446.002022-07-028046Actual
338501217.002024-12-018015Actual
31480398.002024-09-308073Actual
18184623.822023-09-018028Actual
150561039.002023-06-018067Actual
18778638.002023-10-018015Actual
13172806.002023-04-018017Actual
10838511.002023-01-308066Actual
28841475.242024-07-0180611Actual
33463813.542024-10-3180612Actual
2354955.022024-01-3080612Actual
160941517.782023-07-028018Actual
26007293.002024-04-308016Actual
33429112.462024-10-3180212Actual
6439850.002022-10-018017Budget
20956137.002023-12-028026Actual
9010550.002022-12-308013Budget
20217860.192023-11-018028Actual
30886955.642024-08-318028Actual
7281283.002022-11-018026Actual
29550.002022-05-018013Budget
2342661.402024-01-3080511Actual
4908650.002022-09-018065Budget
31834458.002024-09-308066Actual
35841131.002022-08-018014Actual
371221287.002025-03-018063Actual
3959601.002022-08-018036Actual
15618852.002023-07-028014Actual
258171258.002024-04-308014Actual
30354417.002024-08-318073Actual
7748480.002022-11-018028Budget
22962492.002024-01-308036Actual

Generated 2025-05-31 13:44:32.839 UTC