[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '80'  >   SHUFFLE   <  SKIP 415  >   <  TAKE 224  >   

224 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
7423200.002022-11-028056Budget
13421051.002022-06-028014Actual
20131764.002023-11-028067Actual
16836499.002023-08-028016Actual
281951216.002024-07-028015Actual
34378183.742024-12-0280211Actual
4845924.002022-09-028015Actual
1077480.002022-05-028068Budget
13032351.002023-04-028056Actual
18658214.002023-10-028073Actual
35148600.002024-12-318036Actual
319832182.942024-10-018018Actual
2013650.002022-06-028067Budget
1735560.332023-08-0280511Actual
12042848.002023-03-028017Actual
28586.002022-05-028013Actual
11761300.002023-03-028026Actual
8825750.002022-12-038018Budget
335801094.252024-11-0180613Actual
2341349.002022-07-038063Actual
4114480.002022-08-028066Budget
11304380.002023-03-028063Budget
3561284.802024-12-3180511Actual
13312750.002023-04-028018Budget
31331722.322024-09-0180613Actual
77011058.682022-11-028018Actual
2340380.002022-07-038063Budget
28343711.002024-07-028036Actual
353251351.002024-12-318067Actual
2280618.002022-07-038013Actual
26422453.962024-05-0180111Actual
21066425.002023-12-038066Actual
38981339.062025-04-0280211Actual
6254380.002022-10-028046Budget
279261106.542024-06-0180613Actual
222201375.352023-12-318018Actual
3458380.002022-08-028063Budget
26477223.102024-05-0180311Actual
24462365.662024-03-0180611Actual
35841131.002022-08-028014Actual
17301163.532023-08-0280311Actual
5131310.002022-09-028046Actual
6829454.002022-11-028063Actual
29442515.002024-08-018016Actual
18686984.002023-10-028014Actual
331351002.612024-11-018028Actual
273681269.002024-06-018067Actual
1671200.002022-06-028026Budget
160361050.002023-07-038067Actual
165301622.002023-08-028013Actual
326322174.002024-11-018014Actual
32395608.282024-10-0180113Actual
2789200.002022-07-038026Budget
12984497.002023-04-028046Actual
16565997.002023-08-028063Actual
20451219.912023-11-0280611Actual
9860750.002022-12-318067Budget
267431004.782024-05-0180213Actual
33343549.712024-11-0180611Actual
393011013.552025-04-0280213Actual
6689480.002022-10-028068Budget
7014750.002022-11-028064Budget
30675272.002024-09-018056Actual
38122531.092025-03-0280113Actual
8498376.002022-12-038046Actual
206241653.002023-12-038013Actual
24996529.002024-04-018036Actual
17328242.252023-08-0280411Actual
9011578.002022-12-318013Actual
13360655.642023-04-028028Actual
35764983.762024-12-3180612Actual
37802649.712025-03-0280111Actual
129499.002022-06-028073Actual
4007380.002022-08-028046Budget
9335772.002022-12-318015Actual
7153720.002022-11-028065Actual
32212168.852024-10-0180511Actual
38030106.082025-03-0280212Actual
32337738.012024-10-0180612Actual
191601925.362023-10-028018Actual
5502480.002022-09-028028Budget
32547972.002024-11-018063Actual
35585405.022024-12-3180411Actual
1402650.002022-06-028064Budget
3911280.002022-08-028026Budget
1526258.212023-06-0280211Actual
8605480.002022-12-038066Budget
20336110.342023-11-0280211Actual
24883687.002024-04-018065Actual
11383100.002023-03-028073Actual
6361380.002022-10-028066Actual
103131000.002023-01-318014Budget
37448582.002025-03-028036Actual
1744723.102023-08-0280112Actual
2555133.742024-04-0180112Actual
1838451.822023-09-0280511Actual
25022291.002024-04-018046Actual
10265200.002023-01-318073Budget
2056767.782023-11-0280612Actual
19714921.002023-11-028014Actual
25259811.702024-04-018028Actual
38861869.282025-04-028028Actual
3647720.002022-08-028064Actual
11634856.002023-03-028065Actual
21278779.882023-12-038068Actual
27546807.162024-06-0180111Actual
15590286.002023-07-038073Actual
2254574.162023-12-3180612Actual
34671722.322024-12-0280113Actual
387751166.002025-04-028067Actual
8684950.002022-12-038017Budget
13093480.002023-04-028066Budget
5084550.002022-09-028036Budget
13897331.002023-05-028046Actual
342312110.212024-12-028018Actual
18813827.002023-10-028065Actual
381801183.732025-03-0280613Actual
38624356.002025-04-028046Actual
13599415.002023-05-028073Actual
12041850.002023-03-028017Budget
36971745.132025-01-3180113Actual
16778827.002023-08-028065Actual
7094705.002022-11-028015Actual
2354955.022024-01-3180612Actual
14639931.002023-06-028014Actual
17246308.212023-08-0280111Actual
10918850.002023-01-318017Budget
33729362.002024-12-028073Actual
35503707.162024-12-3180111Actual
35822369.682024-12-3180113Actual
1930861.402023-10-0280211Actual
29469170.002024-08-018026Actual
20363102.892023-11-0280311Actual
23345178.422024-01-3180211Actual
39216939.072025-04-0280612Actual
8932380.002022-12-038068Budget
336371587.002024-12-028013Actual
12104750.002023-03-028067Budget
13092468.002023-04-028066Actual
22849638.002024-01-318065Actual
34698766.182024-12-0280213Actual
34551519.922024-12-0280112Actual
15350345.452023-06-0280611Actual
31094585.882024-09-0180611Actual
387401780.002025-04-028017Actual
7377380.002022-11-028046Budget
12231380.002023-03-028028Budget
25852861.002024-05-018064Actual
2144552.892023-12-0380511Actual
207441051.002023-12-038014Actual
11056750.002023-01-318018Budget
2442856.082024-03-0180511Actual
6208550.002022-10-028036Budget
246711029.002024-04-018063Actual
376241348.002025-03-028067Actual
8745757.002022-12-038067Actual
13816476.002023-05-028016Actual
34613902.902024-12-0280612Actual
18952257.002023-10-028046Actual
305101081.002024-09-018065Actual
338841240.002024-12-028065Actual
47051100.002022-09-028014Budget
337571776.002024-12-028014Actual
358850.002022-05-028015Budget
7483397.002022-11-028066Actual
1443222.042023-05-0280212Actual
14964360.002023-06-028066Actual
376822116.272025-03-028018Actual
36794475.242025-01-3180611Actual
27601564.602024-06-0180311Actual
33429112.462024-11-0180212Actual
12840513.002023-04-028016Actual
29582483.002024-08-018066Actual
221621029.002023-12-318067Actual
8402259.002022-12-038026Actual
320451196.562024-10-018068Actual
547200.002022-05-028026Budget
8451550.002022-12-038036Budget
10780300.002023-01-318056Actual
18871357.002023-10-028016Actual
80751100.002022-12-038014Budget
269531757.002024-06-018014Actual
1644222.042023-07-0380212Actual
418668.002022-05-028065Actual
690200.002022-05-028056Budget
18926468.002023-10-028036Actual
1583188.002023-07-038026Actual
12182750.002023-03-028018Budget
34405485.872024-12-0280311Actual
11857480.002023-03-028046Budget
1948020.972023-10-0280112Actual
23698201.002024-03-018073Actual
35120204.002024-12-318026Actual
304171405.002024-09-018064Actual
10127550.002023-01-318013Budget
28075410.002024-07-028073Actual
35233470.002024-12-318066Actual
21391242.252023-12-0380311Actual
4519550.002022-09-028013Budget
11712480.002023-03-028016Budget
8546200.002022-12-038056Budget
135401143.002023-05-028063Actual
2665866.722024-05-0180612Actual
15533945.002023-07-038063Actual
5564480.002022-09-028068Budget
18330172.042023-09-0280311Actual
5891617.002022-10-028064Actual
20417124.172023-11-0280511Actual
7154650.002022-11-028065Budget
31214866.732024-09-0180612Actual
17774644.002023-09-028015Actual
64401155.002022-10-028017Actual
359731054.002025-01-318063Actual
58301100.002022-10-028014Budget
5035280.002022-09-028026Budget
13031280.002023-04-028056Budget
642393.002022-05-028046Actual
2093750.002022-06-028018Budget
5563643.522022-09-028068Actual
9472632.002022-12-318016Actual
47041146.002022-09-028014Actual
33521597.752024-11-0180113Actual
34023421.002024-12-028046Actual
34292982.922024-12-028068Actual

Generated 2025-06-01 16:31:13.551 UTC