[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '80'  >   SHUFFLE   <  SKIP 315  >   <  TAKE 224  >   

224 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
35851100.002022-07-318014Budget
342591285.952024-11-308028Actual
6828480.002022-10-318063Budget
38272983.002025-03-318063Actual
5034225.002022-08-318026Actual
689262.002022-04-308056Actual
246711029.002024-03-308063Actual
376822116.272025-02-288018Actual
1159550.002022-05-318013Budget
69551100.002022-10-318014Budget
349421337.002024-12-298064Actual
8498376.002022-12-018046Actual
30978713.542024-08-3080111Actual
34730671.442024-11-3080613Actual
2393985.002024-02-288026Actual
19686428.002023-10-318073Actual
1875405.002022-05-318066Actual
27574273.102024-05-3080211Actual
9663198.002022-12-298056Actual
5783200.002022-09-308073Actual
30054115.652024-07-3080212Actual
498584.002022-04-308016Actual
34350950.782024-11-3080111Actual
23317285.872024-01-2980111Actual
154981797.002023-07-018013Actual
3397550.002022-07-318013Budget
12841480.002023-03-318016Budget
20417124.172023-10-3180511Actual
23399235.872024-01-2980411Actual
1019380.002022-04-308028Budget
20837803.002023-12-018015Actual
31299715.302024-08-3080213Actual
16122740.492023-07-018028Actual
145541108.002023-05-318063Actual
18330172.042023-08-3180311Actual
11634856.002023-02-288065Actual
28841475.242024-06-3080611Actual
12432380.002023-03-318063Budget
31033532.682024-08-3080311Actual
24883687.002024-03-308065Actual
221271062.002023-12-298017Actual
140501039.002023-04-308067Actual
37802649.712025-02-2880111Actual
387401780.002025-03-318017Actual
23854730.002024-02-288065Actual
1953888.002022-05-318017Actual
3910287.002022-07-318026Actual
384501179.002025-03-318015Actual
11963480.002023-02-288066Budget
35558414.602024-12-2980311Actual
3784907.002022-07-318065Actual
2603890.002022-07-018015Actual
28726241.192024-06-3080211Actual
11760200.002023-02-288026Budget
129499.002022-05-318073Actual
12762650.002023-03-318065Budget
24941361.002024-03-308016Actual
2014705.002022-05-318067Actual
373351155.002025-02-288065Actual
16778827.002023-07-318065Actual
3459382.002022-07-318063Actual
14138623.822023-04-308028Actual
388951146.562025-03-318068Actual
19806788.002023-10-318015Actual
349072003.002024-12-298014Actual
36653907.162025-01-2980111Actual
175971108.002023-08-318063Actual
9720430.002022-12-298066Actual
28369408.002024-06-308046Actual
29228449.002024-07-308073Actual
6360480.002022-09-308066Budget
160361050.002023-07-018067Actual
88241079.892022-12-018018Actual
2254574.162023-12-2980612Actual
8931478.362022-12-018068Actual
191021144.002023-09-308067Actual
24142888.002024-02-288067Actual
11713556.002023-02-288016Actual
6207655.002022-09-308036Actual
9148100.002022-12-298073Budget
1641542.252023-07-0180112Actual
29852824.182024-07-3080111Actual
4053265.002022-07-318056Actual
268681252.002024-05-308063Actual
8499380.002022-12-018046Budget
24462365.662024-02-2880611Actual
284851963.002024-06-308017Actual
18601935.002023-09-308063Actual
12937621.002023-03-318036Actual
18926468.002023-09-308036Actual
8354550.002022-12-018016Budget
2525655.002022-07-018064Actual
19222740.492023-09-308068Actual
353832110.212024-12-298018Actual
19335101.822023-09-3080311Actual
27866360.912024-05-3080113Actual
320111158.682024-09-298028Actual
1647344.382023-07-0180612Actual
335801094.252024-10-3080613Actual
9010550.002022-12-298013Budget
18275299.702023-08-3180111Actual
17867509.002023-08-318016Actual
23912505.002024-02-288016Actual
350001488.002024-12-298015Actual
29968528.432024-07-3080611Actual
4656200.002022-08-318073Actual
15911259.002023-07-018056Actual
18720626.002023-09-308064Actual
8214840.002022-12-018015Actual
7233550.002022-10-318016Budget
1426059.272023-04-3080211Actual
26147288.002024-04-298066Actual
25433160.342024-03-3080411Actual
290461073.202024-06-3080213Actual
39274559.162025-03-3180113Actual
33343549.712024-10-3080611Actual
27747636.942024-05-3080112Actual
9616380.002022-12-298046Budget
24790497.002024-03-308064Actual
7809380.002022-10-318068Budget
596550.002022-04-308036Budget
16943211.002023-07-318056Actual
17389352.892023-07-3180611Actual
1440536.932023-04-3080112Actual
269531757.002024-05-308014Actual
32422985.482024-09-2980213Actual
37448582.002025-02-288036Actual
26007293.002024-04-298016Actual
18006401.002023-08-318066Actual
5564480.002022-08-318068Budget
376241348.002025-02-288067Actual
110571375.352023-01-298018Actual
24347115.652024-02-2880211Actual
35764983.762024-12-2980612Actual
2093750.002022-05-318018Budget
23641869.002024-02-288063Actual
32131366.722024-09-2980211Actual
9799950.002022-12-298017Budget
24661258.002022-07-018014Actual
24319274.172024-02-2880111Actual
4007380.002022-07-318046Budget
365332428.402025-01-298018Actual
23259740.492024-01-298068Actual
12985480.002023-03-318046Budget
103121051.002023-01-298014Actual
33969176.002024-11-308026Actual
285782482.952024-06-308018Actual
32873608.002024-10-308036Actual
36383463.002025-01-298066Actual
25947901.002024-04-298065Actual
121831170.802023-02-288018Actual
35233470.002024-12-298066Actual
141101504.142023-04-308018Actual
19280376.302023-09-3080111Actual
297601013.222024-07-308028Actual
1403680.002022-05-318064Actual
2141380.002022-05-318028Budget
13599415.002023-04-308073Actual
10733515.002023-01-298046Actual
286401025.342024-06-308068Actual
236061562.002024-02-288013Actual
22454369.912023-12-2980611Actual
196291051.002023-10-318063Actual
16863128.002023-07-318026Actual
28586.002022-04-308013Actual
33309334.812024-10-3080411Actual
5455750.002022-08-318018Budget
33672992.002024-11-308063Actual
13871406.002023-04-308036Actual
231971346.562024-01-298018Actual
37857532.682025-02-2880311Actual
2201480.002022-05-318068Budget
319251373.002024-09-298067Actual
135051559.002023-04-308013Actual
20871811.002023-12-018065Actual
11166480.002023-01-298068Budget
26716350.382024-04-2980113Actual
308001260.002024-08-308067Actual
64401155.002022-09-308017Actual
21010360.002023-12-018046Actual
37500326.002025-02-288056Actual
23225675.342024-01-298028Actual
331072026.882024-10-308018Actual
17774644.002023-08-318015Actual
26504213.532024-04-2980411Actual
32185475.242024-09-2980411Actual
2157061.402023-12-0180612Actual
28899610.342024-06-3080112Actual
36298666.002025-01-298036Actual
20390226.302023-10-3180411Actual
10732480.002023-01-298046Budget
12888200.002023-03-318026Budget
1954950.002022-05-318017Budget
4054280.002022-07-318056Budget
6581750.002022-09-308018Budget
37420186.002025-02-288026Actual
75621155.002022-10-318017Actual
2251222.042023-12-2980112Actual
8605480.002022-12-018066Budget
359731054.002025-01-298063Actual
3647720.002022-07-318064Actual
1622519.002022-05-318016Actual
13092468.002023-03-318066Actual
6501650.002022-09-308067Budget
22962492.002024-01-298036Actual
8825750.002022-12-018018Budget
365951035.952025-01-298068Actual
2555133.742024-03-3080112Actual
11712480.002023-02-288016Budget
337571776.002024-11-308014Actual
347871715.002024-12-298013Actual
20984524.002023-12-018036Actual
5236480.002022-08-318066Budget
292561795.002024-07-308014Actual
80751100.002022-12-018014Budget
37474445.002025-02-288046Actual
17948259.002023-08-318046Actual
17809772.002023-08-318065Actual
274541401.112024-05-308028Actual
9521225.002022-12-298026Actual
21244860.192023-12-018028Actual
13233750.002023-03-318067Budget
4518531.002022-08-318013Actual
8872623.822022-12-018028Actual

Generated 2025-05-30 20:37:17.206 UTC