[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '80'  >   SHUFFLE   <  SKIP 31  >   <  TAKE 224  >   

224 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
6302280.002022-10-048056Budget
302621836.002024-09-038013Actual
10977823.002023-02-028067Actual
1850970.972023-09-0480612Actual
10451831.002023-02-028015Actual
388951146.562025-04-048068Actual
27628453.962024-06-0380411Actual
18275299.702023-09-0480111Actual
370871906.002025-03-048013Actual
17654197.002023-09-048073Actual
13233750.002023-04-048067Budget
377101349.592025-03-048028Actual
14232315.662023-05-0480111Actual
11245550.002023-03-048013Budget
9987867.762023-01-028028Actual
4845924.002022-09-048015Actual
33672992.002024-12-048063Actual
35703597.582025-01-0280112Actual
258171258.002024-05-038014Actual
33227855.032024-11-0380111Actual
3960550.002022-08-048036Budget
347871715.002025-01-028013Actual
829859.002022-05-048017Actual
5563643.522022-09-048068Actual
11493650.002023-03-048064Budget
8276668.002022-12-058065Actual
1540834.802023-06-0480112Actual
4657200.002022-09-048073Budget
269871108.002024-06-038064Actual
9148100.002023-01-028073Budget
43321035.952022-08-048018Actual
27775118.852024-06-0380212Actual
381801183.732025-03-0480613Actual
15911259.002023-07-058056Actual
17274115.652023-08-0480211Actual
36324422.002025-02-028046Actual
34378183.742024-12-0480211Actual
34459164.592024-12-0480511Actual
6828480.002022-11-048063Budget
319832182.942024-10-038018Actual
7749511.702022-11-048028Actual
37533536.002025-03-048066Actual
28753409.282024-07-0480311Actual
22962492.002024-02-028036Actual
297941169.282024-08-038068Actual
19222740.492023-10-048068Actual
7483397.002022-11-048066Actual
37802649.712025-03-0480111Actual
4846850.002022-09-048015Budget
12371566.002023-04-048013Actual
28288613.002024-07-048016Actual
21957137.002024-01-028026Actual
3458380.002022-08-048063Budget
330151820.002024-11-038017Actual
252311698.082024-04-038018Actual
1750572.042023-08-0480612Actual
13627798.002023-05-048014Actual
24347115.652024-03-0380211Actual
16891497.002023-08-048036Actual
21391242.252023-12-0580311Actual
364751337.002025-02-028067Actual
23761737.002024-03-038064Actual
26062445.002024-05-038036Actual
12511214.002023-04-048073Actual
384851301.002025-04-048065Actual
3211750.002022-07-058018Budget
9663198.002023-01-028056Actual
26147288.002024-05-038066Actual
23399235.872024-02-0280411Actual
38002415.662025-03-0480112Actual
18184623.822023-09-048028Actual
291711025.002024-08-038063Actual
4193756.002022-08-048017Actual
1720550.002022-06-048036Budget
10685550.002023-02-028036Budget
6032650.002022-10-048065Budget
10048764.732023-01-028068Actual
335801094.252024-11-0380613Actual
12889196.002023-04-048026Actual
3131650.002022-07-058067Budget
1019380.002022-05-048028Budget
37500326.002025-03-048056Actual
28899610.342024-07-0480112Actual
18658214.002023-10-048073Actual
273681269.002024-06-038067Actual
20336110.342023-11-0480211Actual
16685583.002023-08-048064Actual
22722940.002024-02-028014Actual
18871357.002023-10-048016Actual
28780435.872024-07-0480411Actual
365951035.952025-02-028068Actual
1402650.002022-06-048064Budget
830950.002022-05-048017Budget
304171405.002024-09-038064Actual
13312750.002023-04-048018Budget
129499.002022-06-048073Actual
8932380.002022-12-058068Budget
19335101.822023-10-0480311Actual
689262.002022-05-048056Actual
10978750.002023-02-028067Budget
262411171.002024-05-038067Actual
25406155.022024-04-0380311Actual
32873608.002024-11-038036Actual
38122531.092025-03-0480113Actual
4907749.002022-09-048065Actual
27574273.102024-06-0380211Actual
80751100.002022-12-058014Budget
11810550.002023-03-048036Budget
7330648.002022-11-048036Actual
38329299.002025-04-048073Actual
16743848.002023-08-048015Actual
30978713.542024-09-0380111Actual
14287228.422023-05-0480311Actual
2884446.002022-07-058046Actual
353251351.002025-01-028067Actual
19899421.002023-11-048016Actual
15590286.002023-07-058073Actual
349072003.002025-01-028014Actual
1295100.002022-06-048073Budget
2056767.782023-11-0480612Actual
180631201.002023-09-048017Actual
5316850.002022-09-048017Budget
12231380.002023-03-048028Budget
308582625.372024-09-038018Actual
1874480.002022-06-048066Budget
23345178.422024-02-0280211Actual
19010421.002023-10-048066Actual
8872623.822022-12-058028Actual
10452850.002023-02-028015Budget
246361653.002024-04-038013Actual
6907154.002022-11-048073Actual
35882738.112025-01-0280613Actual
1641542.252023-07-0580112Actual
595602.002022-05-048036Actual
23047425.002024-02-028066Actual
3726850.002022-08-048015Budget
5178289.002022-09-048056Actual
5642531.002022-10-048013Actual
1766458.002022-06-048046Actual
9664200.002023-01-028056Budget
2157061.402023-12-0580612Actual
15653638.002023-07-058064Actual
17774644.002023-09-048015Actual
5130380.002022-09-048046Budget
22281701.092024-01-028068Actual
2093750.002022-06-048018Budget
18952257.002023-10-048046Actual
36270167.002025-02-028026Actual
2251222.042024-01-0280112Actual
281032174.002024-07-048014Actual
6769550.002022-11-048013Budget
32925232.002024-11-038056Actual
31834458.002024-10-038066Actual
27191661.002024-06-038036Actual
3863480.002022-08-048016Budget
35841131.002022-08-048014Actual
286061058.682024-07-048028Actual
13871406.002023-05-048036Actual
2053622.042023-11-0480212Actual
9393650.002023-01-028065Budget
643380.002022-05-048046Budget
8498376.002022-12-058046Actual
11104649.582023-02-028028Actual
190671189.002023-10-048017Actual
36561982.922025-02-028028Actual
22637966.002024-02-028063Actual
195951543.002023-11-048013Actual
13422843.522023-04-048068Actual
191601925.362023-10-048018Actual
17389352.892023-08-0480611Actual
31480398.002024-10-038073Actual
37857532.682025-03-0480311Actual
19362175.232023-10-0480411Actual
1403680.002022-06-048064Actual
37474445.002025-03-048046Actual
207441051.002023-12-058014Actual
33429112.462024-11-0380212Actual
359731054.002025-02-028063Actual
20217860.192023-11-048028Actual
8605480.002022-12-058066Budget
36681320.982025-02-0280211Actual
8134750.002022-12-058064Budget
5237501.002022-09-048066Actual
247561013.002024-04-038014Actual
749487.002022-05-048066Actual
1953851.822023-10-0480612Actual
31721173.002024-10-038026Actual
31775368.002024-10-038046Actual
7809380.002022-11-048068Budget
12104750.002023-03-048067Budget
5704380.002022-10-048063Budget
1543650.002022-06-048065Budget
30088790.142024-08-0380612Actual
13661696.002023-05-048064Actual
331351002.612024-11-038028Actual
1813202.002022-06-048056Actual
14964360.002023-06-048066Actual
33401460.342024-11-0380112Actual
26776738.112024-05-0380613Actual
293841118.002024-08-038065Actual
4254757.002022-08-048067Actual
24019283.002024-03-038056Actual
8451550.002022-12-058036Budget
6360480.002022-10-048066Budget
31180210.342024-09-0380212Actual
69551100.002022-11-048014Budget
2496891.002024-04-038026Actual
14015945.002023-05-048017Actual
88380.002022-05-048063Budget
12840513.002023-04-048016Actual
4908650.002022-09-048065Budget
358850.002022-05-048015Budget
125591085.002023-04-048014Actual
9070403.002023-01-028063Actual
3318687.462022-07-058068Actual
890676.002022-05-048067Actual
29880181.612024-08-0380211Actual
27163223.002024-06-038026Actual
28961727.372024-07-0480612Actual
39035564.602025-04-0480411Actual
388332129.912025-04-048018Actual
13361380.002023-04-048028Budget
4519550.002022-09-048013Budget
69541051.002022-11-048014Actual

Generated 2025-06-03 09:21:39.495 UTC