[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '80'  >   SHUFFLE   <  SKIP 236  >   <  TAKE 224  >   

224 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
3131650.002022-07-078067Budget
36913683.752025-02-0480612Actual
1159550.002022-06-068013Budget
35703597.582025-01-0480112Actual
190671189.002023-10-068017Actual
364751337.002025-02-048067Actual
29968528.432024-08-0580611Actual
2342661.402024-02-0480511Actual
27655192.252024-06-0580511Actual
4986480.002022-09-068016Budget
14731875.002023-06-068015Actual
2885380.002022-07-078046Budget
31331722.322024-09-0580613Actual
8275650.002022-12-078065Budget
341381767.002024-12-068017Actual
4578380.002022-09-068063Budget
2141380.002022-06-068028Budget
9071480.002023-01-048063Budget
384501179.002025-04-068015Actual
2555133.742024-04-0580112Actual
37802649.712025-03-0680111Actual
292561795.002024-08-058014Actual
15234372.042023-06-0680111Actual
39096652.902025-04-0680611Actual
21036265.002023-12-078056Actual
24671000.002022-07-078014Budget
10838511.002023-02-048066Actual
14314163.532023-05-0680411Actual
39274559.162025-04-0680113Actual
22694407.002024-02-048073Actual
6439850.002022-10-068017Budget
26565245.442024-05-0580611Actual
21780497.002024-01-048064Actual
15944356.002023-07-078066Actual
22722940.002024-02-048014Actual
35093483.002025-01-048016Actual
25351395.452024-04-0580111Actual
23345178.422024-02-0480211Actual
331691210.192024-11-058068Actual
2788133.002022-07-078026Actual
2418159.002022-07-078073Actual
9616380.002023-01-048046Budget
1954950.002022-06-068017Budget
1950723.102023-10-0680212Actual
1847649.702023-09-0680112Actual
2662890.002022-07-078065Actual
175621780.002023-09-068013Actual
25259811.702024-04-058028Actual
32395608.282024-10-0580113Actual
36880109.272025-02-0480212Actual
185661848.002023-10-068013Actual
8403280.002022-12-078026Budget
8026150.002022-12-078073Actual
1402650.002022-06-068064Budget
12182750.002023-03-068018Budget
383572034.002025-04-068014Actual
7622865.002022-11-068067Actual
269871108.002024-06-058064Actual
12103661.002023-03-068067Actual
14673553.002023-06-068064Actual
22849638.002024-02-048065Actual
29442515.002024-08-058016Actual
32158427.362024-10-0580311Actual
262061496.002024-05-058017Actual
18601935.002023-10-068063Actual
2442856.082024-03-0580511Actual
29497679.002024-08-058036Actual
353251351.002025-01-048067Actual
315081955.002024-10-058014Actual
2419100.002022-07-078073Budget
10372623.002023-02-048064Actual
206241653.002023-12-078013Actual
25173992.002024-04-058067Actual
15618852.002023-07-078014Actual
285201143.002024-07-068067Actual
1217454.002022-06-068063Actual
6208550.002022-10-068036Budget
279831784.002024-07-068013Actual
327251336.002024-11-058015Actual
11712480.002023-03-068016Budget
10780300.002023-02-048056Actual
6629623.822022-10-068028Actual
8214840.002022-12-078015Actual
387401780.002025-04-068017Actual
15316226.302023-06-0680411Actual
17068789.002023-08-068067Actual
8451550.002022-12-078036Budget
75621155.002022-11-068017Actual
4579345.002022-09-068063Actual
36998803.022025-02-0480213Actual
20006192.002023-11-068056Actual
16214376.302023-07-0780111Actual
32131366.722024-10-0580211Actual
16622445.002023-08-068073Actual
20929381.002023-12-078016Actual
29852824.182024-08-0580111Actual
6302280.002022-10-068056Budget
281032174.002024-07-068014Actual
1078598.062022-05-068068Actual
3070950.002022-07-078017Budget
33401460.342024-11-0580112Actual
12511214.002023-04-068073Actual
326322174.002024-11-058014Actual
2281550.002022-07-078013Budget
357806.002022-05-068015Actual
39008339.062025-04-0680311Actual
372072060.002025-03-068014Actual
23014291.002024-02-048056Actual
5643550.002022-10-068013Budget
38149678.462025-03-0680213Actual
6769550.002022-11-068013Budget
9521225.002023-01-048026Actual
2662464.592024-05-0580112Actual
2537958.212024-04-0580211Actual
20336110.342023-11-0680211Actual
318911731.002024-10-058017Actual
13422843.522023-04-068068Actual
2161051.002022-05-068014Actual
5177280.002022-09-068056Budget
642393.002022-05-068046Actual
30675272.002024-09-058056Actual
10047380.002023-01-048068Budget
36561982.922025-02-048028Actual
18006401.002023-09-068066Actual
13721909.002023-05-068015Actual
35882738.112025-01-0480613Actual
11809648.002023-03-068036Actual
24661258.002022-07-078014Actual
11166480.002023-02-048068Budget
16976433.002023-08-068066Actual
2251222.042024-01-0480112Actual
331351002.612024-11-058028Actual
24142888.002024-03-058067Actual
25730983.002024-05-058063Actual
2561043.312024-04-0580612Actual
30205715.302024-08-0580613Actual
1948020.972023-10-0680112Actual
7232620.002022-11-068016Actual
35851100.002022-08-068014Budget
37393543.002025-03-068016Actual
10264162.002023-02-048073Actual
14639931.002023-06-068014Actual
3459382.002022-08-068063Actual
13360655.642023-04-068028Actual
26477223.102024-05-0580311Actual
15533945.002023-07-078063Actual
36971745.132025-02-0480113Actual
1544170.972023-06-0680612Actual
6502793.002022-10-068067Actual
3536173.002022-08-068073Actual
35174364.002025-01-048046Actual
11383100.002023-03-068073Actual
33255327.362024-11-0580211Actual
418668.002022-05-068065Actual
31060441.192024-09-0580411Actual
3959601.002022-08-068036Actual
91961100.002023-01-048014Budget
3784907.002022-08-068065Actual
7330648.002022-11-068036Actual
30708418.002024-09-058066Actual
377441323.832025-03-068068Actual
364401856.002025-02-048017Actual
30568557.002024-09-058016Actual
11713556.002023-03-068016Actual
24401238.002024-03-0580411Actual
2604850.002022-07-078015Budget
2452041.192024-03-0580112Actual
277749.002022-05-068064Actual
6031742.002022-10-068065Actual
23317285.872024-02-0480111Actual
595602.002022-05-068036Actual
5563643.522022-09-068068Actual
2557825.232024-04-0580212Actual
14905283.002023-06-068046Actual
36383463.002025-02-048066Actual
6301246.002022-10-068056Actual
387751166.002025-04-068067Actual
11056750.002023-02-048018Budget
11633650.002023-03-068065Budget
262411171.002024-05-058067Actual
31721173.002024-10-058026Actual
361501431.002025-02-048015Actual
135401143.002023-05-068063Actual
3458380.002022-08-068063Budget
8932380.002022-12-078068Budget
38598685.002025-04-068036Actual
6361380.002022-10-068066Actual
13843131.002023-05-068026Actual
9701260.202022-05-068018Actual
12761598.002023-04-068065Actual
1720550.002022-06-068036Budget
2140675.342022-06-068028Actual
1744723.102023-08-0680112Actual
8499380.002022-12-078046Budget
24848673.002024-04-058015Actual
28369408.002024-07-068046Actual
29523400.002024-08-058046Actual
231391134.002024-02-048067Actual
1443222.042023-05-0680212Actual
69551100.002022-11-068014Budget
29469170.002024-08-058026Actual
18813827.002023-10-068065Actual
19714921.002023-11-068014Actual
8605480.002022-12-078066Budget
2740492.002022-07-078016Actual
358850.002022-05-068015Budget
19748535.002023-11-068064Actual
17301163.532023-08-0680311Actual
5642531.002022-10-068013Actual
212161785.962023-12-078018Actual
13431000.002022-06-068014Budget
5315789.002022-09-068017Actual
34405485.872024-12-0680311Actual
32958568.002024-11-058066Actual
15350345.452023-06-0680611Actual
274262049.602024-06-058018Actual
37533536.002025-03-068066Actual
4381480.002022-08-068028Budget
13171850.002023-04-068017Budget
6907154.002022-11-068073Actual
28841475.242024-07-0680611Actual
353832110.212025-01-048018Actual
160011197.002023-07-078017Actual
9473550.002023-01-048016Budget

Generated 2025-06-05 08:28:16.001 UTC