[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '80'  >   SHUFFLE   <  SKIP 16  >   <  TAKE 224  >   

224 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
6439850.002022-09-308017Budget
11305412.002023-02-288063Actual
25730983.002024-04-298063Actual
35882738.112024-12-2980613Actual
37533536.002025-02-288066Actual
75621155.002022-10-318017Actual
4908650.002022-08-318065Budget
145541108.002023-05-318063Actual
4254757.002022-07-318067Actual
196291051.002023-10-318063Actual
279261106.542024-05-3080613Actual
11712480.002023-02-288016Budget
5563643.522022-08-318068Actual
38598685.002025-03-318036Actual
13431000.002022-05-318014Budget
9473550.002022-12-298016Budget
16976433.002023-07-318066Actual
14851169.002023-05-318026Actual
36880109.272025-01-2980212Actual
11857480.002023-02-288046Budget
8684950.002022-12-018017Budget
4115601.002022-07-318066Actual
12510200.002023-03-318073Budget
27775118.852024-05-3080212Actual
47051100.002022-08-318014Budget
8746750.002022-12-018067Budget
10839480.002023-01-298066Budget
1847649.702023-08-3180112Actual
20390226.302023-10-3180411Actual
21158823.002023-12-018067Actual
10978750.002023-01-298067Budget
18720626.002023-09-308064Actual
9860750.002022-12-298067Budget
20929381.002023-12-018016Actual
6110480.002022-09-308016Budget
37802649.712025-02-2880111Actual
11761300.002023-02-288026Actual
34023421.002024-11-308046Actual
4657200.002022-08-318073Budget
19748535.002023-10-318064Actual
21066425.002023-12-018066Actual
32395608.282024-09-2980113Actual
5237501.002022-08-318066Actual
89449.002022-04-308063Actual
279831784.002024-06-308013Actual
38329299.002025-03-318073Actual
21336280.552023-12-0180111Actual
2141380.002022-05-318028Budget
30675272.002024-08-308056Actual
35120204.002024-12-298026Actual
9569550.002022-12-298036Budget
221621029.002023-12-298067Actual
17274115.652023-07-3180211Actual
10589480.002023-01-298016Budget
387751166.002025-03-318067Actual
11056750.002023-01-298018Budget
14015945.002023-04-308017Actual
27655192.252024-05-3080511Actual
8354550.002022-12-018016Budget
39035564.602025-03-3180411Actual
1744723.102023-07-3180112Actual
18601935.002023-09-308063Actual
27689555.022024-05-3080611Actual
34730671.442024-11-3080613Actual
22281701.092023-12-298068Actual
31006181.612024-08-3080211Actual
308582625.372024-08-308018Actual
365332428.402025-01-298018Actual
1830360.332023-08-3180211Actual
242611031.402024-02-288068Actual
37420186.002025-02-288026Actual
263012382.942024-04-298018Actual
33429112.462024-10-3080212Actual
35731243.322024-12-2980212Actual
326322174.002024-10-308014Actual
26007293.002024-04-298016Actual
8213650.002022-12-018015Budget
1875405.002022-05-318066Actual
8931478.362022-12-018068Actual
28343711.002024-06-308036Actual
29497679.002024-07-308036Actual
65801288.982022-09-308018Actual
7330648.002022-10-318036Actual
34551519.922024-11-3080112Actual
9859636.002022-12-298067Actual
38149678.462025-02-2880213Actual
11760200.002023-02-288026Budget
15533945.002023-07-018063Actual
33942606.002024-11-308016Actual
36270167.002025-01-298026Actual
18898176.002023-09-308026Actual
2885380.002022-07-018046Budget
12762650.002023-03-318065Budget
7889537.002022-12-018013Actual
2419100.002022-07-018073Budget
3131650.002022-07-018067Budget
3258511.702022-07-018028Actual
2161051.002022-04-308014Actual
5502480.002022-08-318028Budget
5970850.002022-09-308015Budget
35764983.762024-12-2980612Actual
2342661.402024-01-2980511Actual
2661650.002022-07-018065Budget
8873480.002022-12-018028Budget
6768703.002022-10-318013Actual
335801094.252024-10-3080613Actual
10685550.002023-01-298036Budget
7749511.702022-10-318028Actual
16891497.002023-07-318036Actual
21957137.002023-12-298026Actual
1544617.002022-05-318065Actual
4986480.002022-08-318016Budget
7622865.002022-10-318067Actual
29852824.182024-07-3080111Actual
7948416.002022-12-018063Actual
7014750.002022-10-318064Budget
6501650.002022-09-308067Budget
33997666.002024-11-308036Actual
3318687.462022-07-018068Actual
26422453.962024-04-2980111Actual
16917324.002023-07-318046Actual
315431120.002024-09-298064Actual
1813202.002022-05-318056Actual
2202701.092022-05-318068Actual
2496891.002024-03-308026Actual
32873608.002024-10-308036Actual
34049294.002024-11-308056Actual
3646650.002022-07-318064Budget
10588546.002023-01-298016Actual
7281283.002022-10-318026Actual
31721173.002024-09-298026Actual
27163223.002024-05-308026Actual
4380811.702022-07-318028Actual
34432430.552024-11-3080411Actual
33343549.712024-10-3080611Actual
13756567.002023-04-308065Actual
12841480.002023-03-318016Budget
830950.002022-04-308017Budget
25789308.002024-04-298073Actual
377441323.832025-02-288068Actual
91971155.002022-12-298014Actual
13871406.002023-04-308036Actual
296391767.002024-07-308017Actual
11572850.002023-02-288015Budget
11856401.002023-02-288046Actual
129499.002022-05-318073Actual
3561284.802024-12-2980511Actual
9570648.002022-12-298036Actual
150211323.002023-05-318017Actual
35703597.582024-12-2980112Actual
4054280.002022-07-318056Budget
195951543.002023-10-318013Actual
4845924.002022-08-318015Actual
28369408.002024-06-308046Actual
259121041.002024-04-298015Actual
17654197.002023-08-318073Actual
1670219.002022-05-318026Actual
19899421.002023-10-318016Actual
1443222.042023-04-3080212Actual
23372213.532024-01-2980311Actual
145201396.002023-05-318013Actual
18098756.002023-08-318067Actual
25081436.002024-03-308066Actual
17974169.002023-08-318056Actual
3906278.422025-03-3180511Actual
11903280.002023-02-288056Budget
15316226.302023-05-3180411Actual
2293494.002024-01-298026Actual
18926468.002023-09-308036Actual
2990480.002022-07-018066Budget
2931270.002022-07-018056Actual
4656200.002022-08-318073Actual
36298666.002025-01-298036Actual
5316850.002022-08-318017Budget
103131000.002023-01-298014Budget
23259740.492024-01-298068Actual
30568557.002024-08-308016Actual
19926167.002023-10-318026Actual
22011346.002023-12-298046Actual
3459382.002022-07-318063Actual
24883687.002024-03-308065Actual
2157061.402023-12-0180612Actual
3396611.002022-07-318013Actual
24319274.172024-02-2880111Actual
313881802.002024-09-298013Actual
10372623.002023-01-298064Actual
11304380.002023-02-288063Budget
5455750.002022-08-318018Budget
359731054.002025-01-298063Actual
28841475.242024-06-3080611Actual
749487.002022-04-308066Actual
12041850.002023-02-288017Budget
10838511.002023-01-298066Actual
10918850.002023-01-298017Budget
269531757.002024-05-308014Actual
7093650.002022-10-318015Budget
54541532.932022-08-318018Actual
2144552.892023-12-0180511Actual
13599415.002023-04-308073Actual
29019553.892024-06-3080113Actual
1078598.062022-04-308068Actual
21985533.002023-12-298036Actual
16863128.002023-07-318026Actual
22907400.002024-01-298016Actual
499550.002022-04-308016Budget
280181136.002024-06-308063Actual
3863480.002022-07-318016Budget
27866360.912024-05-3080113Actual
370871906.002025-02-288013Actual
19422318.852023-09-3080611Actual
307651606.002024-08-308017Actual
14811039.002022-05-318015Actual
7700750.002022-10-318018Budget
3647720.002022-07-318064Actual
270451296.002024-05-308015Actual
1641542.252023-07-0180112Actual
1295100.002022-05-318073Budget
304171405.002024-08-308064Actual
26565245.442024-04-2980611Actual
18871357.002023-09-308016Actual
498584.002022-04-308016Actual
9663198.002022-12-298056Actual
6255506.002022-09-308046Actual
268681252.002024-05-308063Actual

Generated 2025-05-30 04:24:30.161 UTC