[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '80'  >   SHUFFLE   <  SKIP 340  >   <  TAKE 224  >   

224 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
8027100.002022-12-028073Budget
354111035.952024-12-308028Actual
13032351.002023-04-018056Actual
1019380.002022-05-018028Budget
35174364.002024-12-308046Actual
388951146.562025-04-018068Actual
7889537.002022-12-028013Actual
37393543.002025-03-018016Actual
31152610.342024-08-3180112Actual
7561950.002022-11-018017Budget
8684950.002022-12-028017Budget
12841480.002023-04-018016Budget
17867509.002023-09-018016Actual
13172806.002023-04-018017Actual
30205715.302024-07-3180613Actual
1647344.382023-07-0280612Actual
341731062.002024-12-018067Actual
1632360.332023-07-0280511Actual
1954950.002022-06-018017Budget
47041146.002022-09-018014Actual
18978186.002023-10-018056Actual
181561360.202023-09-018018Actual
29907512.472024-07-3180311Actual
58311272.002022-10-018014Actual
14015945.002023-05-018017Actual
27217471.002024-05-318046Actual
6158254.002022-10-018026Actual
277749.002022-05-018064Actual
8499380.002022-12-028046Budget
1850970.972023-09-0180612Actual
3862595.002022-08-018016Actual
36880109.272025-01-3080212Actual
17188819.282023-08-018068Actual
1403680.002022-06-018064Actual
279261106.542024-05-3180613Actual
38570262.002025-04-018026Actual
13599415.002023-05-018073Actual
9335772.002022-12-308015Actual
27689555.022024-05-3180611Actual
30595262.002024-08-318026Actual
22757571.002024-01-308064Actual
15176764.732023-06-018068Actual
393011013.552025-04-0180213Actual
10588546.002023-01-308016Actual
2991579.002022-07-028066Actual
2251222.042023-12-3080112Actual
377101349.592025-03-018028Actual
2342661.402024-01-3080511Actual
1077480.002022-05-018068Budget
12291480.002023-03-018068Budget
25351395.452024-03-3180111Actual
36708419.922025-01-3080311Actual
140501039.002023-05-018067Actual
10636211.002023-01-308026Actual
23372213.532024-01-3080311Actual
14905283.002023-06-018046Actual
2013650.002022-06-018067Budget
38272983.002025-04-018063Actual
22394213.532023-12-3080311Actual
270451296.002024-05-318015Actual
9569550.002022-12-308036Budget
6032650.002022-10-018065Budget
499550.002022-05-018016Budget
9521225.002022-12-308026Actual
305101081.002024-08-318065Actual
24374164.592024-02-2980311Actual
12621831.002023-04-018064Actual
364751337.002025-01-308067Actual
364401856.002025-01-308017Actual
291711025.002024-07-318063Actual
4986480.002022-09-018016Budget
2254574.162023-12-3080612Actual
38543515.002025-04-018016Actual
36324422.002025-01-308046Actual
5315789.002022-09-018017Actual
285201143.002024-07-018067Actual
10047380.002022-12-308068Budget
27628453.962024-05-3180411Actual
26565245.442024-04-3080611Actual
302971103.002024-08-318063Actual
12230458.672023-03-018028Actual
4253650.002022-08-018067Budget
23259740.492024-01-308068Actual
17894140.002023-09-018026Actual
274541401.112024-05-318028Actual
34613902.902024-12-0180612Actual
10510690.002023-01-308065Actual
337571776.002024-12-018014Actual
280181136.002024-07-018063Actual
12985480.002023-04-018046Budget
1158624.002022-06-018013Actual
5237501.002022-09-018066Actual
21718201.002023-12-308073Actual
33969176.002024-12-018026Actual
29968528.432024-07-3180611Actual
2093750.002022-06-018018Budget
4907749.002022-09-018065Actual
196291051.002023-11-018063Actual
31834458.002024-09-308066Actual
10265200.002023-01-308073Budget
6581750.002022-10-018018Budget
37884544.392025-03-0180411Actual
69541051.002022-11-018014Actual
337921159.002024-12-018064Actual
281032174.002024-07-018014Actual
16976433.002023-08-018066Actual
133131360.202023-04-018018Actual
336371587.002024-12-018013Actual
21123945.002023-12-028017Actual
20837803.002023-12-028015Actual
5236480.002022-09-018066Budget
6255506.002022-10-018046Actual
125591085.002023-04-018014Actual
36852442.262025-01-3080112Actual
7948416.002022-12-028063Actual
20006192.002023-11-018056Actual
18658214.002023-10-018073Actual
38002415.662025-03-0180112Actual
297941169.282024-07-318068Actual
9617348.002022-12-308046Actual
35531359.282024-12-3080211Actual
13871406.002023-05-018036Actual
24142888.002024-02-298067Actual
33672992.002024-12-018063Actual
498584.002022-05-018016Actual
222201375.352023-12-308018Actual
39154575.242025-04-0180112Actual
4578380.002022-09-018063Budget
11810550.002023-03-018036Budget
8605480.002022-12-028066Budget
24661258.002022-07-028014Actual
26477223.102024-04-3080311Actual
6031742.002022-10-018065Actual
12433356.002023-04-018063Actual
5642531.002022-10-018013Actual
1847649.702023-09-0180112Actual
29019553.892024-07-0180113Actual
9071480.002022-12-308063Budget
2557825.232024-03-3180212Actual
13171850.002023-04-018017Budget
32873608.002024-10-318036Actual
259121041.002024-04-308015Actual
21010360.002023-12-028046Actual
18871357.002023-10-018016Actual
5316850.002022-09-018017Budget
3960550.002022-08-018036Budget
17682834.002023-09-018014Actual
21036265.002023-12-028056Actual
103121051.002023-01-308014Actual
35882738.112024-12-3080613Actual
13421480.002023-04-018068Budget
1719663.002022-06-018036Actual
4657200.002022-09-018073Budget
135051559.002023-05-018013Actual
7423200.002022-11-018056Budget
13627798.002023-05-018014Actual
13312750.002023-04-018018Budget
27808939.072024-05-3180612Actual
6906100.002022-11-018073Budget
5704380.002022-10-018063Budget
36653907.162025-01-3080111Actual
5782200.002022-10-018073Budget
5891617.002022-10-018064Actual
2171000.002022-05-018014Budget
34350950.782024-12-0180111Actual
98001029.002022-12-308017Actual
32604520.002024-10-318073Actual
327601277.002024-10-318065Actual
353832110.212024-12-308018Actual
26062445.002024-04-308036Actual
4054280.002022-08-018056Budget
15234372.042023-06-0180111Actual
359391488.002025-01-308013Actual
338501217.002024-12-018015Actual
1875405.002022-06-018066Actual
36561982.922025-01-308028Actual
69551100.002022-11-018014Budget
308582625.372024-08-318018Actual
28841475.242024-07-0180611Actual
373001389.002025-03-018015Actual
4053265.002022-08-018056Actual
7622865.002022-11-018067Actual
28315158.002024-07-018026Actual
1018617.762022-05-018028Actual
32958568.002024-10-318066Actual
418668.002022-05-018065Actual
11493650.002023-03-018064Budget
13233750.002023-04-018067Budget
13360655.642023-04-018028Actual
3131650.002022-07-028067Budget
20929381.002023-12-028016Actual
376241348.002025-03-018067Actual
10686632.002023-01-308036Actual
1671200.002022-06-018026Budget
18098756.002023-09-018067Actual
365951035.952025-01-308068Actual
12620650.002023-04-018064Budget
13756567.002023-05-018065Actual
17246308.212023-08-0180111Actual
160361050.002023-07-028067Actual
3647720.002022-08-018064Actual
3318687.462022-07-028068Actual
1622519.002022-06-018016Actual
236061562.002024-02-298013Actual
33463813.542024-10-3180612Actual
8134750.002022-12-028064Budget
31299715.302024-08-3180213Actual
21278779.882023-12-028068Actual
32103746.522024-09-3080111Actual
16269166.722023-07-0280311Actual
2351744.382024-01-3080112Actual
34081426.002024-12-018066Actual
221271062.002023-12-308017Actual
241081184.002024-02-298017Actual
29442515.002024-07-318016Actual
180631201.002023-09-018017Actual
1217454.002022-06-018063Actual
304751243.002024-08-318015Actual
7014750.002022-11-018064Budget
1402650.002022-06-018064Budget
191601925.362023-10-018018Actual
21872592.002023-12-308065Actual
6907154.002022-11-018073Actual
9860750.002022-12-308067Budget

Generated 2025-05-31 22:02:04.774 UTC