[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '80'  >   SHUFFLE   <  SKIP 309  >   <  TAKE 224  >   

224 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
24671000.002022-07-078014Budget
337571776.002024-12-068014Actual
2837683.002022-07-078036Actual
3561284.802025-01-0480511Actual
10047380.002023-01-048068Budget
38570262.002025-04-068026Actual
293491301.002024-08-058015Actual
7280280.002022-11-068026Budget
3396611.002022-08-068013Actual
4007380.002022-08-068046Budget
231041039.002024-02-048017Actual
1830360.332023-09-0680211Actual
2342661.402024-02-0480511Actual
18217955.642023-09-068068Actual
1216380.002022-06-068063Budget
23225675.342024-02-048028Actual
2557825.232024-04-0580212Actual
16976433.002023-08-068066Actual
6439850.002022-10-068017Budget
8931478.362022-12-078068Actual
21010360.002023-12-078046Actual
212161785.962023-12-078018Actual
25789308.002024-05-058073Actual
15653638.002023-07-078064Actual
19980314.002023-11-068046Actual
24228779.882024-03-058028Actual
23912505.002024-03-058016Actual
8403280.002022-12-078026Budget
2990480.002022-07-078066Budget
24347115.652024-03-0580211Actual
5130380.002022-09-068046Budget
65801288.982022-10-068018Actual
166501095.002023-08-068014Actual
8498376.002022-12-078046Actual
335801094.252024-11-0580613Actual
14824412.002023-06-068016Actual
331351002.612024-11-058028Actual
8026150.002022-12-078073Actual
268681252.002024-06-058063Actual
4986480.002022-09-068016Budget
8545334.002022-12-078056Actual
38122531.092025-03-0680113Actual
28428484.002024-07-068066Actual
1813202.002022-06-068056Actual
14314163.532023-05-0680411Actual
4194850.002022-08-068017Budget
7153720.002022-11-068065Actual
365951035.952025-02-048068Actual
11244710.002023-03-068013Actual
196291051.002023-11-068063Actual
168143.002022-05-068073Actual
315081955.002024-10-058014Actual
6254380.002022-10-068046Budget
23993353.002024-03-058046Actual
10451831.002023-02-048015Actual
889650.002022-05-068067Budget
19954495.002023-11-068036Actual
35849759.162025-01-0480213Actual
26716350.382024-05-0580113Actual
8745757.002022-12-078067Actual
207441051.002023-12-078014Actual
1767380.002022-06-068046Budget
37474445.002025-03-068046Actual
4254757.002022-08-068067Actual
36998803.022025-02-0480213Actual
282301192.002024-07-068065Actual
10733515.002023-02-048046Actual
8746750.002022-12-078067Budget
21158823.002023-12-078067Actual
26776738.112024-05-0580613Actual
316361229.002024-10-058065Actual
6502793.002022-10-068067Actual
6501650.002022-10-068067Budget
13032351.002023-04-068056Actual
170331146.002023-08-068017Actual
36561982.922025-02-048028Actual
18871357.002023-10-068016Actual
30595262.002024-09-058026Actual
10589480.002023-02-048016Budget
17154598.062023-08-068028Actual
242611031.402024-03-058068Actual
36794475.242025-02-0480611Actual
27747636.942024-06-0580112Actual
5503748.062022-09-068028Actual
22421238.002024-01-0480411Actual
34551519.922024-12-0680112Actual
347871715.002025-01-048013Actual
297941169.282024-08-058068Actual
200961166.002023-11-068017Actual
11963480.002023-03-068066Budget
22011346.002024-01-048046Actual
7014750.002022-11-068064Budget
20956137.002023-12-078026Actual
14639931.002023-06-068014Actual
88241079.892022-12-078018Actual
4115601.002022-08-068066Actual
327251336.002024-11-058015Actual
39216939.072025-04-0680612Actual
36735369.912025-02-0480411Actual
4766650.002022-09-068064Budget
145541108.002023-06-068063Actual
9664200.002023-01-048056Budget
5315789.002022-09-068017Actual
341731062.002024-12-068067Actual
281951216.002024-07-068015Actual
1295100.002022-06-068073Budget
314231025.002024-10-058063Actual
4440740.492022-08-068068Actual
38149678.462025-03-0680213Actual
11712480.002023-03-068016Budget
2838550.002022-07-078036Budget
13756567.002023-05-068065Actual
26925421.002024-06-058073Actual
1077480.002022-05-068068Budget
7329550.002022-11-068036Budget
2603497.002024-05-058026Actual
23372213.532024-02-0480311Actual
27163223.002024-06-058026Actual
36971745.132025-02-0480113Actual
26504213.532024-05-0580411Actual
6628480.002022-10-068028Budget
7330648.002022-11-068036Actual
37030722.322025-02-0480613Actual
242001417.772024-03-058018Actual
2662890.002022-07-078065Actual
38002415.662025-03-0680112Actual
1744723.102023-08-0680112Actual
3537200.002022-08-068073Budget
2452041.192024-03-0580112Actual
11634856.002023-03-068065Actual
2665866.722024-05-0580612Actual
181561360.202023-09-068018Actual
4253650.002022-08-068067Budget
34613902.902024-12-0680612Actual
290461073.202024-07-0680213Actual
14611205.002023-06-068073Actual
39096652.902025-04-0680611Actual
308582625.372024-09-058018Actual
1750572.042023-08-0680612Actual
25493296.512024-04-0580611Actual
34405485.872024-12-0680311Actual
262411171.002024-05-058067Actual
15289156.082023-06-0680311Actual
285201143.002024-07-068067Actual
35200237.002025-01-048056Actual
327601277.002024-11-058065Actual
690200.002022-05-068056Budget
11571898.002023-03-068015Actual
19841623.002023-11-068065Actual
34081426.002024-12-068066Actual
33401460.342024-11-0580112Actual
19335101.822023-10-0680311Actual
1670219.002022-06-068026Actual
24019283.002024-03-058056Actual
35148600.002025-01-048036Actual
36270167.002025-02-048026Actual
10637200.002023-02-048026Budget
5236480.002022-09-068066Budget
64401155.002022-10-068017Actual
252311698.082024-04-058018Actual
9010550.002023-01-048013Budget
262061496.002024-05-058017Actual
16214376.302023-07-0780111Actual
357806.002022-05-068015Actual
302971103.002024-09-058063Actual
5177280.002022-09-068056Budget
17922561.002023-09-068036Actual
13923246.002023-05-068056Actual
23641869.002024-03-058063Actual
17654197.002023-09-068073Actual
24401238.002024-03-0580411Actual
309201375.352024-09-058068Actual
1482850.002022-06-068015Budget
38981339.062025-04-0680211Actual
35585405.022025-01-0480411Actual
2789200.002022-07-078026Budget
2662464.592024-05-0580112Actual
37448582.002025-03-068036Actual
114311000.002023-03-068014Budget
3863480.002022-08-068016Budget
9393650.002023-01-048065Budget
36852442.262025-02-0480112Actual
2496891.002024-04-058026Actual
31721173.002024-10-058026Actual
8354550.002022-12-078016Budget
256951418.002024-05-058013Actual
8355670.002022-12-078016Actual
15911259.002023-07-078056Actual
5564480.002022-09-068068Budget
23345178.422024-02-0480211Actual
2653145.442024-05-0580511Actual
9394808.002023-01-048065Actual
30354417.002024-09-058073Actual
33309334.812024-11-0580411Actual
890676.002022-05-068067Actual
6302280.002022-10-068056Budget
17867509.002023-09-068016Actual
13897331.002023-05-068046Actual
376241348.002025-03-068067Actual
1623550.002022-06-068016Budget
358850.002022-05-068015Budget
5455750.002022-09-068018Budget
28586.002022-05-068013Actual
2014705.002022-06-068067Actual
14811039.002022-06-068015Actual
5084550.002022-09-068036Budget
9799950.002023-01-048017Budget
231391134.002024-02-048067Actual
27628453.962024-06-0580411Actual
20871811.002023-12-078065Actual
364401856.002025-02-048017Actual
237261024.002024-03-058014Actual
33997666.002024-12-068036Actual
6907154.002022-11-068073Actual
19899421.002023-11-068016Actual
37830158.212025-03-0680211Actual
247561013.002024-04-058014Actual
4656200.002022-09-068073Actual
31299715.302024-09-0580213Actual
14232315.662023-05-0680111Actual
11810550.002023-03-068036Budget
6208550.002022-10-068036Budget
43321035.952022-08-068018Actual
9616380.002023-01-048046Budget

Generated 2025-06-05 17:50:54.022 UTC