[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '80'  >   SHUFFLE   <  SKIP 162  >   <  TAKE 224  >   

224 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
6360480.002022-10-028066Budget
21780497.002023-12-318064Actual
388332129.912025-04-028018Actual
2524650.002022-07-038064Budget
5177280.002022-09-028056Budget
8545334.002022-12-038056Actual
2354955.022024-01-3180612Actual
262411171.002024-05-018067Actual
360582134.002025-01-318014Actual
2561043.312024-04-0180612Actual
9336650.002022-12-318015Budget
27775118.852024-06-0180212Actual
24790497.002024-04-018064Actual
9010550.002022-12-318013Budget
331351002.612024-11-018028Actual
121831170.802023-03-028018Actual
14964360.002023-06-028066Actual
191601925.362023-10-028018Actual
12888200.002023-04-028026Budget
26925421.002024-06-018073Actual
24051321.002024-03-018066Actual
5375623.002022-09-028067Actual
17922561.002023-09-028036Actual
22070405.002023-12-318066Actual
3647720.002022-08-028064Actual
10839480.002023-01-318066Budget
5236480.002022-09-028066Budget
30691113.002022-07-038017Actual
13599415.002023-05-028073Actual
2014705.002022-06-028067Actual
69551100.002022-11-028014Budget
307651606.002024-09-018017Actual
21010360.002023-12-038046Actual
643380.002022-05-028046Budget
18813827.002023-10-028065Actual
1850970.972023-09-0280612Actual
2661650.002022-07-038065Budget
7810487.452022-11-028068Actual
3396611.002022-08-028013Actual
21158823.002023-12-038067Actual
98001029.002022-12-318017Actual
18926468.002023-10-028036Actual
13092468.002023-04-028066Actual
31060441.192024-09-0180411Actual
18871357.002023-10-028016Actual
8026150.002022-12-038073Actual
24401238.002024-03-0180411Actual
32303564.602024-10-0180112Actual
337571776.002024-12-028014Actual
326671323.002024-11-018064Actual
32337738.012024-10-0180612Actual
36185977.002025-01-318065Actual
313881802.002024-10-018013Actual
1930861.402023-10-0280211Actual
24374164.592024-03-0180311Actual
277749.002022-05-028064Actual
12433356.002023-04-028063Actual
2093750.002022-06-028018Budget
38272983.002025-04-028063Actual
3131650.002022-07-038067Budget
32547972.002024-11-018063Actual
2932200.002022-07-038056Budget
18601935.002023-10-028063Actual
337921159.002024-12-028064Actual
14931242.002023-06-028056Actual
22281701.092023-12-318068Actual
34551519.922024-12-0280112Actual
16943211.002023-08-028056Actual
9939750.002022-12-318018Budget
3459382.002022-08-028063Actual
8275650.002022-12-038065Budget
231971346.562024-01-318018Actual
4333750.002022-08-028018Budget
26776738.112024-05-0180613Actual
221271062.002023-12-318017Actual
282301192.002024-07-028065Actual
30978713.542024-09-0180111Actual
7094705.002022-11-028015Actual
12291480.002023-03-028068Budget
140501039.002023-05-028067Actual
1954950.002022-06-028017Budget
31834458.002024-10-018066Actual
26114209.002024-05-018056Actual
30623570.002024-09-018036Actual
80741197.002022-12-038014Actual
9569550.002022-12-318036Budget
268331575.002024-06-018013Actual
8932380.002022-12-038068Budget
39182243.322025-04-0280212Actual
23698201.002024-03-018073Actual
14347230.552023-05-0280611Actual
357806.002022-05-028015Actual
22248716.252023-12-318028Actual
9256750.002022-12-318064Budget
376241348.002025-03-028067Actual
9393650.002022-12-318065Budget
30026547.582024-08-0180112Actual
88241079.892022-12-038018Actual
37448582.002025-03-028036Actual
30595262.002024-09-018026Actual
1295100.002022-06-028073Budget
17894140.002023-09-028026Actual
22011346.002023-12-318046Actual
38329299.002025-04-028073Actual
12432380.002023-04-028063Budget
3458380.002022-08-028063Budget
314231025.002024-10-018063Actual
3791179.482025-03-0280511Actual
284851963.002024-07-028017Actual
10047380.002022-12-318068Budget
23225675.342024-01-318028Actual
15711680.002023-07-038015Actual
17301163.532023-08-0280311Actual
12104750.002023-03-028067Budget
206241653.002023-12-038013Actual
10264162.002023-01-318073Actual
12937621.002023-04-028036Actual
35764983.762024-12-3180612Actual
19188898.072023-10-028028Actual
15944356.002023-07-038066Actual
2293494.002024-01-318026Actual
89449.002022-05-028063Actual
5376650.002022-09-028067Budget
10733515.002023-01-318046Actual
25433160.342024-04-0180411Actual
23854730.002024-03-018065Actual
29550.002022-05-028013Budget
13661696.002023-05-028064Actual
19222740.492023-10-028068Actual
5969907.002022-10-028015Actual
75621155.002022-11-028017Actual
1159550.002022-06-028013Budget
2050934.802023-11-0280112Actual
9720430.002022-12-318066Actual
32185475.242024-10-0180411Actual
11962444.002023-03-028066Actual
17274115.652023-08-0280211Actual
17389352.892023-08-0280611Actual
38030106.082025-03-0280212Actual
3536173.002022-08-028073Actual
15746730.002023-07-038065Actual
237261024.002024-03-018014Actual
14138623.822023-05-028028Actual
21244860.192023-12-038028Actual
18778638.002023-10-028015Actual
37500326.002025-03-028056Actual
20390226.302023-11-0280411Actual
26147288.002024-05-018066Actual
22421238.002023-12-3180411Actual
7281283.002022-11-028026Actual
9701260.202022-05-028018Actual
2144552.892023-12-0380511Actual
17716620.002023-09-028064Actual
291361733.002024-08-018013Actual
29019553.892024-07-0280113Actual
262061496.002024-05-018017Actual
371221287.002025-03-028063Actual
889650.002022-05-028067Budget
418668.002022-05-028065Actual
12889196.002023-04-028026Actual
12938550.002023-04-028036Budget
15885299.002023-07-038046Actual
4579345.002022-09-028063Actual
2884446.002022-07-038046Actual
315431120.002024-10-018064Actual
2557825.232024-04-0180212Actual
341731062.002024-12-028067Actual
161561031.402023-07-038068Actual
278931083.732024-06-0180213Actual
6907154.002022-11-028073Actual
27136489.002024-06-018016Actual
33255327.362024-11-0180211Actual
201891528.382023-11-028018Actual
8546200.002022-12-038056Budget
292561795.002024-08-018014Actual
231041039.002024-01-318017Actual
38981339.062025-04-0280211Actual
8684950.002022-12-038017Budget
30708418.002024-09-018066Actual
9859636.002022-12-318067Actual
7483397.002022-11-028066Actual
80751100.002022-12-038014Budget
1446362.462023-05-0280612Actual
4006446.002022-08-028046Actual
135401143.002023-05-028063Actual
13361380.002023-04-028028Budget
15142649.582023-06-028028Actual
24728199.002024-04-018073Actual
263012382.942024-05-018018Actual
27574273.102024-06-0180211Actual
18898176.002023-10-028026Actual
7561950.002022-11-028017Budget
36350320.002025-01-318056Actual
11571898.002023-03-028015Actual
373001389.002025-03-028015Actual
22962492.002024-01-318036Actual
31801291.002024-10-018056Actual
10636211.002023-01-318026Actual
36971745.132025-01-3180113Actual
25351395.452024-04-0180111Actual
2140675.342022-06-028028Actual
11963480.002023-03-028066Budget
12840513.002023-04-028016Actual
20451219.912023-11-0280611Actual
376822116.272025-03-028018Actual
15289156.082023-06-0280311Actual
971750.002022-05-028018Budget
33942606.002024-12-028016Actual
36243661.002025-01-318016Actual
1670219.002022-06-028026Actual
18357172.042023-09-0280411Actual
25947901.002024-05-018065Actual
18418222.042023-09-0280611Actual
38149678.462025-03-0280213Actual
14232315.662023-05-0280111Actual
36324422.002025-01-318046Actual
20217860.192023-11-028028Actual
19926167.002023-11-028026Actual
34579203.952024-12-0280212Actual
15350345.452023-06-0280611Actual
286061058.682024-07-028028Actual
32131366.722024-10-0180211Actual
154981797.002023-07-038013Actual
7423200.002022-11-028056Budget

Generated 2025-06-01 05:44:29.924 UTC