[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '80'  >   SHUFFLE   <  SKIP 308  >   <  TAKE 224  >   

224 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
1159550.002022-05-198013Budget
47041146.002022-08-198014Actual
1720550.002022-05-198036Budget
25406155.022024-03-1880311Actual
22815814.002024-01-178015Actual
38650336.002025-03-198056Actual
2537958.212024-03-1880211Actual
247561013.002024-03-188014Actual
91961100.002022-12-178014Budget
169100.002022-04-188073Budget
15533945.002023-06-198063Actual
18357172.042023-08-1980411Actual
21718201.002023-12-178073Actual
30146332.842024-07-1880113Actual
1838451.822023-08-1980511Actual
32337738.012024-09-1780612Actual
25048164.002024-03-188056Actual
13843131.002023-04-188026Actual
31180210.342024-08-1880212Actual
33282349.702024-10-1880311Actual
1670219.002022-05-198026Actual
11713556.002023-02-168016Actual
161561031.402023-06-198068Actual
31033532.682024-08-1880311Actual
13721909.002023-04-188015Actual
10372623.002023-01-178064Actual
26477223.102024-04-1780311Actual
37474445.002025-02-168046Actual
18601935.002023-09-188063Actual
24941361.002024-03-188016Actual
5890650.002022-09-188064Budget
34378183.742024-11-1880211Actual
9701260.202022-04-188018Actual
1644222.042023-06-1980212Actual
9939750.002022-12-178018Budget
103121051.002023-01-178014Actual
17246308.212023-07-1980111Actual
25852861.002024-04-178064Actual
302621836.002024-08-188013Actual
35841131.002022-07-198014Actual
315081955.002024-09-178014Actual
14314163.532023-04-1880411Actual
3317480.002022-06-198068Budget
8402259.002022-11-198026Actual
27078946.002024-05-188065Actual
24462365.662024-02-1680611Actual
15859509.002023-06-198036Actual
316361229.002024-09-178065Actual
372421386.002025-02-168064Actual
8452655.002022-11-198036Actual
10978750.002023-01-178067Budget
13092468.002023-03-198066Actual
5177280.002022-08-198056Budget
34613902.902024-11-1880612Actual
27655192.252024-05-1880511Actual
38861869.282025-03-198028Actual
37500326.002025-02-168056Actual
20039356.002023-10-198066Actual
3070950.002022-06-198017Budget
29907512.472024-07-1880311Actual
3318687.462022-06-198068Actual
35148600.002024-12-178036Actual
17716620.002023-08-198064Actual
2340380.002022-06-198063Budget
33942606.002024-11-188016Actual
201891528.382023-10-198018Actual
24401238.002024-02-1680411Actual
17774644.002023-08-198015Actual
6689480.002022-09-188068Budget
19841623.002023-10-198065Actual
2202701.092022-05-198068Actual
3561284.802024-12-1780511Actual
27163223.002024-05-188026Actual
2050934.802023-10-1980112Actual
2665866.722024-04-1780612Actual
125591085.002023-03-198014Actual
1443222.042023-04-1880212Actual
12041850.002023-02-168017Budget
19389122.042023-09-1880511Actual
8354550.002022-11-198016Budget
6360480.002022-09-188066Budget
29523400.002024-07-188046Actual
341731062.002024-11-188067Actual
13233750.002023-03-198067Budget
38064983.762025-02-1680612Actual
11571898.002023-02-168015Actual
21479230.552023-11-1980611Actual
3959601.002022-07-198036Actual
13361380.002023-03-198028Budget
9521225.002022-12-178026Actual
11634856.002023-02-168065Actual
28315158.002024-06-188026Actual
20984524.002023-11-198036Actual
25173992.002024-03-188067Actual
17154598.062023-07-198028Actual
17974169.002023-08-198056Actual
10839480.002023-01-178066Budget
889650.002022-04-188067Budget
331072026.882024-10-188018Actual
1850970.972023-08-1980612Actual
30623570.002024-08-188036Actual
39154575.242025-03-1980112Actual
6628480.002022-09-188028Budget
14232315.662023-04-1880111Actual
7700750.002022-10-198018Budget
77011058.682022-10-198018Actual
23259740.492024-01-178068Actual
32395608.282024-09-1780113Actual
342312110.212024-11-188018Actual
4114480.002022-07-198066Budget
10977823.002023-01-178067Actual
1077480.002022-04-188068Budget
36708419.922025-01-1780311Actual
8451550.002022-11-198036Budget
6255506.002022-09-188046Actual
5503748.062022-08-198028Actual
140501039.002023-04-188067Actual
221621029.002023-12-178067Actual
15804450.002023-06-198016Actual
6502793.002022-09-188067Actual
23641869.002024-02-168063Actual
1948020.972023-09-1880112Actual
30568557.002024-08-188016Actual
23698201.002024-02-168073Actual
293841118.002024-07-188065Actual
24848673.002024-03-188015Actual
7329550.002022-10-198036Budget
43321035.952022-07-198018Actual
25022291.002024-03-188046Actual
5704380.002022-09-188063Budget
11633650.002023-02-168065Budget
17068789.002023-07-198067Actual
749487.002022-04-188066Actual
830950.002022-04-188017Budget
252311698.082024-03-188018Actual
12370550.002023-03-198013Budget
21278779.882023-11-198068Actual
19686428.002023-10-198073Actual
286061058.682024-06-188028Actual
388332129.912025-03-198018Actual
32818636.002024-10-188016Actual
31801291.002024-09-178056Actual
10510690.002023-01-178065Actual
297322151.122024-07-188018Actual
4656200.002022-08-198073Actual
6906100.002022-10-198073Budget
318911731.002024-09-178017Actual
2293494.002024-01-178026Actual
1583188.002023-06-198026Actual
31006181.612024-08-1880211Actual
38624356.002025-03-198046Actual
35174364.002024-12-178046Actual
357806.002022-04-188015Actual
26062445.002024-04-178036Actual
2524650.002022-06-198064Budget
5375623.002022-08-198067Actual
30088790.142024-07-1880612Actual
16269166.722023-06-1980311Actual
10685550.002023-01-178036Budget
16565997.002023-07-198063Actual
14347230.552023-04-1880611Actual
24883687.002024-03-188065Actual
5563643.522022-08-198068Actual
206241653.002023-11-198013Actual
16976433.002023-07-198066Actual
3259380.002022-06-198028Budget
27601564.602024-05-1880311Actual
2557825.232024-03-1880212Actual
296391767.002024-07-188017Actual
27775118.852024-05-1880212Actual
24790497.002024-03-188064Actual
9664200.002022-12-178056Budget
21158823.002023-11-198067Actual
6690669.282022-09-188068Actual
28369408.002024-06-188046Actual
23967519.002024-02-168036Actual
2454711.402024-02-1680212Actual
256951418.002024-04-178013Actual
1641542.252023-06-1980112Actual
263291069.282024-04-178028Actual
3960550.002022-07-198036Budget
26007293.002024-04-178016Actual
19714921.002023-10-198014Actual
274262049.602024-05-188018Actual
17682834.002023-08-198014Actual
1767380.002022-05-198046Budget
15176764.732023-05-198068Actual
29469170.002024-07-188026Actual
383572034.002025-03-198014Actual
2144552.892023-11-1980511Actual
133131360.202023-03-198018Actual
14766579.002023-05-198065Actual
13234786.002023-03-198067Actual
12292611.702023-02-168068Actual
12938550.002023-03-198036Budget
348221047.002024-12-178063Actual
11383100.002023-02-168073Actual
293491301.002024-07-188015Actual
34405485.872024-11-1880311Actual
1078598.062022-04-188068Actual
2442856.082024-02-1680511Actual
353251351.002024-12-178067Actual
12984497.002023-03-198046Actual
4907749.002022-08-198065Actual
547200.002022-04-188026Budget
16214376.302023-06-1980111Actual
384501179.002025-03-198015Actual
216271440.002023-12-178013Actual
35233470.002024-12-178066Actual
34081426.002024-11-188066Actual
195951543.002023-10-198013Actual
8872623.822022-11-198028Actual
2603890.002022-06-198015Actual
393011013.552025-03-1980213Actual
4440740.492022-07-198068Actual
7748480.002022-10-198028Budget
388951146.562025-03-198068Actual
19806788.002023-10-198015Actual
33401460.342024-10-1880112Actual
2153743.312023-11-1980112Actual
338841240.002024-11-188065Actual
6581750.002022-09-188018Budget
17188819.282023-07-198068Actual
1874480.002022-05-198066Budget

Generated 2025-05-18 10:07:50.637 UTC