[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '80'  >   SHUFFLE   <  SKIP 364  >   <  TAKE 224  >   

224 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
8684950.002022-12-078017Budget
32101349.592022-07-078018Actual
5315789.002022-09-068017Actual
3396611.002022-08-068013Actual
26776738.112024-05-0580613Actual
9148100.002023-01-048073Budget
18217955.642023-09-068068Actual
10588546.002023-02-048016Actual
14172772.312023-05-068068Actual
342591285.952024-12-068028Actual
15234372.042023-06-0680111Actual
14138623.822023-05-068028Actual
2885380.002022-07-078046Budget
18813827.002023-10-068065Actual
201891528.382023-11-068018Actual
313881802.002024-10-058013Actual
28698824.182024-07-0680111Actual
236061562.002024-03-058013Actual
285201143.002024-07-068067Actual
11713556.002023-03-068016Actual
13871406.002023-05-068036Actual
307651606.002024-09-058017Actual
29469170.002024-08-058026Actual
8545334.002022-12-078056Actual
5178289.002022-09-068056Actual
39154575.242025-04-0680112Actual
33942606.002024-12-068016Actual
1671200.002022-06-068026Budget
9394808.002023-01-048065Actual
293841118.002024-08-058065Actual
22907400.002024-02-048016Actual
387751166.002025-04-068067Actual
2144552.892023-12-0780511Actual
28395320.002024-07-068056Actual
8026150.002022-12-078073Actual
10126560.002023-02-048013Actual
13172806.002023-04-068017Actual
365332428.402025-02-048018Actual
2454711.402024-03-0580212Actual
296391767.002024-08-058017Actual
12182750.002023-03-068018Budget
315081955.002024-10-058014Actual
642393.002022-05-068046Actual
8932380.002022-12-078068Budget
103131000.002023-02-048014Budget
16863128.002023-08-068026Actual
18926468.002023-10-068036Actual
170331146.002023-08-068017Actual
276650.002022-05-068064Budget
25048164.002024-04-058056Actual
17809772.002023-09-068065Actual
320451196.562024-10-058068Actual
2838550.002022-07-078036Budget
353832110.212025-01-048018Actual
13661696.002023-05-068064Actual
11492798.002023-03-068064Actual
37500326.002025-03-068056Actual
14232315.662023-05-0680111Actual
17328242.252023-08-0680411Actual
22394213.532024-01-0480311Actual
17682834.002023-09-068014Actual
33343549.712024-11-0580611Actual
2603497.002024-05-058026Actual
43321035.952022-08-068018Actual
5237501.002022-09-068066Actual
24848673.002024-04-058015Actual
2525655.002022-07-078064Actual
15746730.002023-07-078065Actual
8354550.002022-12-078016Budget
99381575.352023-01-048018Actual
11810550.002023-03-068036Budget
353251351.002025-01-048067Actual
207441051.002023-12-078014Actual
145201396.002023-06-068013Actual
18418222.042023-09-0680611Actual
381801183.732025-03-0680613Actual
5969907.002022-10-068015Actual
8499380.002022-12-078046Budget
34023421.002024-12-068046Actual
326671323.002024-11-058064Actual
15944356.002023-07-078066Actual
1159550.002022-06-068013Budget
21278779.882023-12-078068Actual
28726241.192024-07-0680211Actual
21010360.002023-12-078046Actual
23399235.872024-02-0480411Actual
22849638.002024-02-048065Actual
7232620.002022-11-068016Actual
11633650.002023-03-068065Budget
361501431.002025-02-048015Actual
14905283.002023-06-068046Actual
32131366.722024-10-0580211Actual
393011013.552025-04-0680213Actual
27747636.942024-06-0580112Actual
19222740.492023-10-068068Actual
160941517.782023-07-078018Actual
5705375.002022-10-068063Actual
13956397.002023-05-068066Actual
3259380.002022-07-078028Budget
35645555.022025-01-0480611Actual
4114480.002022-08-068066Budget
15533945.002023-07-078063Actual
38543515.002025-04-068016Actual
34730671.442024-12-0680613Actual
23641869.002024-03-058063Actual
17974169.002023-09-068056Actual
14287228.422023-05-0680311Actual
32925232.002024-11-058056Actual
12888200.002023-04-068026Budget
297601013.222024-08-058028Actual
150211323.002023-06-068017Actual
27628453.962024-06-0580411Actual
1847649.702023-09-0680112Actual
28961727.372024-07-0680612Actual
32818636.002024-11-058016Actual
387401780.002025-04-068017Actual
13032351.002023-04-068056Actual
25081436.002024-04-058066Actual
36270167.002025-02-048026Actual
12292611.702023-03-068068Actual
27488955.642024-06-058068Actual
34350950.782024-12-0680111Actual
12510200.002023-04-068073Budget
196291051.002023-11-068063Actual
39274559.162025-04-0680113Actual
26716350.382024-05-0580113Actual
3132668.002022-07-078067Actual
1930861.402023-10-0680211Actual
6254380.002022-10-068046Budget
19335101.822023-10-0680311Actual
3906278.422025-04-0680511Actual
17154598.062023-08-068028Actual
29079715.302024-07-0680613Actual
114311000.002023-03-068014Budget
20871811.002023-12-078065Actual
1735560.332023-08-0680511Actual
34698766.182024-12-0680213Actual
27078946.002024-06-058065Actual
98001029.002023-01-048017Actual
10977823.002023-02-048067Actual
330491296.002024-11-058067Actual
16743848.002023-08-068015Actual
30691113.002022-07-078017Actual
18871357.002023-10-068016Actual
24347115.652024-03-0580211Actual
13421051.002022-06-068014Actual
10452850.002023-02-048015Budget
281951216.002024-07-068015Actual
30978713.542024-09-0580111Actual
17654197.002023-09-068073Actual
1543650.002022-06-068065Budget
372072060.002025-03-068014Actual
175621780.002023-09-068013Actual
37179405.002025-03-068073Actual
31694566.002024-10-058016Actual
88380.002022-05-068063Budget
35585405.022025-01-0480411Actual
4767823.002022-09-068064Actual
5642531.002022-10-068013Actual
279831784.002024-07-068013Actual
3862595.002022-08-068016Actual
11166480.002023-02-048068Budget
6360480.002022-10-068066Budget
830950.002022-05-068017Budget
33429112.462024-11-0580212Actual
24019283.002024-03-058056Actual
31152610.342024-09-0580112Actual
251381360.002024-04-058017Actual
20250993.522023-11-068068Actual
38149678.462025-03-0680213Actual
2884446.002022-07-078046Actual
216611060.002024-01-048063Actual
5783200.002022-10-068073Actual
33309334.812024-11-0580411Actual
384851301.002025-04-068065Actual
15711680.002023-07-078015Actual
357806.002022-05-068015Actual
8452655.002022-12-078036Actual
9570648.002023-01-048036Actual
971750.002022-05-068018Budget
32873608.002024-11-058036Actual
1019380.002022-05-068028Budget
27191661.002024-06-058036Actual
30054115.652024-08-0580212Actual
19841623.002023-11-068065Actual
6828480.002022-11-068063Budget
14314163.532023-05-0680411Actual
3211750.002022-07-078018Budget
268681252.002024-06-058063Actual
10636211.002023-02-048026Actual
34613902.902024-12-0680612Actual
58311272.002022-10-068014Actual
3458380.002022-08-068063Budget
11244710.002023-03-068013Actual
24401238.002024-03-0580411Actual
270451296.002024-06-058015Actual
28075410.002024-07-068073Actual
21746917.002024-01-048014Actual
242611031.402024-03-058068Actual
22070405.002024-01-048066Actual
11857480.002023-03-068046Budget
23372213.532024-02-0480311Actual
1018617.762022-05-068028Actual
16976433.002023-08-068066Actual
341381767.002024-12-068017Actual
6255506.002022-10-068046Actual
18686984.002023-10-068014Actual
9720430.002023-01-048066Actual
32604520.002024-11-058073Actual
20363102.892023-11-0680311Actual
31834458.002024-10-058066Actual
8825750.002022-12-078018Budget
2662464.592024-05-0580112Actual
12761598.002023-04-068065Actual
267431004.782024-05-0580213Actual
11761300.002023-03-068026Actual
32185475.242024-10-0580411Actual
7809380.002022-11-068068Budget
231041039.002024-02-048017Actual
195951543.002023-11-068013Actual
33997666.002024-12-068036Actual
1953888.002022-06-068017Actual
38861869.282025-04-068028Actual
29549266.002024-08-058056Actual

Generated 2025-06-05 17:04:13.930 UTC