[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '80'  >   SHUFFLE   <  SKIP 400  >   <  TAKE 224  >   

224 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
1019380.002022-05-018028Budget
263291069.282024-04-308028Actual
1948020.972023-10-0180112Actual
1670219.002022-06-018026Actual
226021590.002024-01-308013Actual
10265200.002023-01-308073Budget
175971108.002023-09-018063Actual
9701260.202022-05-018018Actual
12042848.002023-03-018017Actual
7154650.002022-11-018065Budget
12700963.002023-04-018015Actual
32103746.522024-09-3080111Actual
27243232.002024-05-318056Actual
15711680.002023-07-028015Actual
6581750.002022-10-018018Budget
140501039.002023-05-018067Actual
17654197.002023-09-018073Actual
36324422.002025-01-308046Actual
9520280.002022-12-308026Budget
1720550.002022-06-018036Budget
7376444.002022-11-018046Actual
20779669.002023-12-028064Actual
30675272.002024-08-318056Actual
11963480.002023-03-018066Budget
10127550.002023-01-308013Budget
35233470.002024-12-308066Actual
7329550.002022-11-018036Budget
39182243.322025-04-0180212Actual
3317480.002022-07-028068Budget
2454711.402024-02-2980212Actual
2161051.002022-05-018014Actual
31331722.322024-08-3180613Actual
280181136.002024-07-018063Actual
12621831.002023-04-018064Actual
212161785.962023-12-028018Actual
12182750.002023-03-018018Budget
25048164.002024-03-318056Actual
39334959.162025-04-0180613Actual
25081436.002024-03-318066Actual
263012382.942024-04-308018Actual
22011346.002023-12-308046Actual
91961100.002022-12-308014Budget
37420186.002025-03-018026Actual
1647344.382023-07-0280612Actual
32873608.002024-10-318036Actual
20250993.522023-11-018068Actual
35703597.582024-12-3080112Actual
8451550.002022-12-028036Budget
19899421.002023-11-018016Actual
26007293.002024-04-308016Actual
31834458.002024-09-308066Actual
47051100.002022-09-018014Budget
325121587.002024-10-318013Actual
7423200.002022-11-018056Budget
292911062.002024-07-318064Actual
43321035.952022-08-018018Actual
1403680.002022-06-018064Actual
5564480.002022-09-018068Budget
388951146.562025-04-018068Actual
304171405.002024-08-318064Actual
2496891.002024-03-318026Actual
39096652.902025-04-0180611Actual
16357206.082023-07-0280611Actual
32818636.002024-10-318016Actual
38122531.092025-03-0180113Actual
6255506.002022-10-018046Actual
4846850.002022-09-018015Budget
9799950.002022-12-308017Budget
24347115.652024-02-2980211Actual
22248716.252023-12-308028Actual
22988270.002024-01-308046Actual
27689555.022024-05-3180611Actual
11244710.002023-03-018013Actual
35882738.112024-12-3080613Actual
103131000.002023-01-308014Budget
20837803.002023-12-028015Actual
252311698.082024-03-318018Actual
2524650.002022-07-028064Budget
375901646.002025-03-018017Actual
7377380.002022-11-018046Budget
29934458.212024-07-3180411Actual
1540834.802023-06-0180112Actual
25351395.452024-03-3180111Actual
23047425.002024-01-308066Actual
6032650.002022-10-018065Budget
28075410.002024-07-018073Actual
383572034.002025-04-018014Actual
11904207.002023-03-018056Actual
11903280.002023-03-018056Budget
7014750.002022-11-018064Budget
6158254.002022-10-018026Actual
4439480.002022-08-018068Budget
10779280.002023-01-308056Budget
15350345.452023-06-0180611Actual
4053265.002022-08-018056Actual
3459382.002022-08-018063Actual
14232315.662023-05-0180111Actual
284851963.002024-07-018017Actual
12231380.002023-03-018028Budget
16122740.492023-07-028028Actual
5035280.002022-09-018026Budget
5891617.002022-10-018064Actual
13422843.522023-04-018068Actual
145201396.002023-06-018013Actual
10686632.002023-01-308036Actual
8746750.002022-12-028067Budget
35148600.002024-12-308036Actual
2340380.002022-07-028063Budget
18813827.002023-10-018065Actual
28899610.342024-07-0180112Actual
236061562.002024-02-298013Actual
161561031.402023-07-028068Actual
273681269.002024-05-318067Actual
320111158.682024-09-308028Actual
21746917.002023-12-308014Actual
216271440.002023-12-308013Actual
25460114.592024-03-3180511Actual
15885299.002023-07-028046Actual
20921210.192022-06-018018Actual
307651606.002024-08-318017Actual
168143.002022-05-018073Actual
373001389.002025-03-018015Actual
3070950.002022-07-028017Budget
39154575.242025-04-0180112Actual
30708418.002024-08-318066Actual
18601935.002023-10-018063Actual
38624356.002025-04-018046Actual
5643550.002022-10-018013Budget
19686428.002023-11-018073Actual
274541401.112024-05-318028Actual
889650.002022-05-018067Budget
80751100.002022-12-028014Budget
39008339.062025-04-0180311Actual
3960550.002022-08-018036Budget
35531359.282024-12-3080211Actual
6302280.002022-10-018056Budget
3862595.002022-08-018016Actual
23459312.472024-01-3080611Actual
8402259.002022-12-028026Actual
8872623.822022-12-028028Actual
342591285.952024-12-018028Actual
10780300.002023-01-308056Actual
10839480.002023-01-308066Budget
34049294.002024-12-018056Actual
38650336.002025-04-018056Actual
38598685.002025-04-018036Actual
17809772.002023-09-018065Actual
269871108.002024-05-318064Actual
20871811.002023-12-028065Actual
4766650.002022-09-018064Budget
331691210.192024-10-318068Actual
1744723.102023-08-0180112Actual
33969176.002024-12-018026Actual
31694566.002024-09-308016Actual
150561039.002023-06-018067Actual
7424188.002022-11-018056Actual
10126560.002023-01-308013Actual
1671200.002022-06-018026Budget
11056750.002023-01-308018Budget
160361050.002023-07-028067Actual
31749653.002024-09-308036Actual
12511214.002023-04-018073Actual
20417124.172023-11-0180511Actual
3211750.002022-07-028018Budget
2341349.002022-07-028063Actual
21479230.552023-12-0280611Actual
354111035.952024-12-308028Actual
196291051.002023-11-018063Actual
10588546.002023-01-308016Actual
5782200.002022-10-018073Budget
13816476.002023-05-018016Actual
103121051.002023-01-308014Actual
2555133.742024-03-3180112Actual
16891497.002023-08-018036Actual
1813202.002022-06-018056Actual
35731243.322024-12-3080212Actual
6768703.002022-11-018013Actual
9664200.002022-12-308056Budget
36185977.002025-01-308065Actual
154981797.002023-07-028013Actual
237261024.002024-02-298014Actual
290461073.202024-07-0180213Actual
6360480.002022-10-018066Budget
9616380.002022-12-308046Budget
2050934.802023-11-0180112Actual
18926468.002023-10-018036Actual
498584.002022-05-018016Actual
8214840.002022-12-028015Actual
1624251.822023-07-0280211Actual
314231025.002024-09-308063Actual
24462365.662024-02-2980611Actual
160941517.782023-07-028018Actual
6031742.002022-10-018065Actual
270451296.002024-05-318015Actual
7949480.002022-12-028063Budget
15142649.582023-06-018028Actual
247561013.002024-03-318014Actual
1543650.002022-06-018065Budget
19222740.492023-10-018068Actual
4380811.702022-08-018028Actual
1874480.002022-06-018066Budget
28841475.242024-07-0180611Actual
35035946.002024-12-308065Actual
37393543.002025-03-018016Actual
12432380.002023-04-018063Budget
31180210.342024-08-3180212Actual
7330648.002022-11-018036Actual
32245480.562024-09-3080611Actual
12762650.002023-04-018065Budget
2884446.002022-07-028046Actual
357806.002022-05-018015Actual
24319274.172024-02-2980111Actual
2788133.002022-07-028026Actual
10589480.002023-01-308016Budget
24671000.002022-07-028014Budget
32131366.722024-09-3080211Actual
22694407.002024-01-308073Actual
319832182.942024-09-308018Actual
327601277.002024-10-318065Actual
326322174.002024-10-318014Actual
14851169.002023-06-018026Actual
330151820.002024-10-318017Actual
16214376.302023-07-0280111Actual
336371587.002024-12-018013Actual

Generated 2025-05-31 11:25:36.539 UTC