[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '80'  >   SHUFFLE   <  SKIP 434  >   <  TAKE 224  >   

224 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
1295100.002022-06-018073Budget
5083565.002022-09-018036Actual
37857532.682025-03-0180311Actual
302971103.002024-08-318063Actual
12432380.002023-04-018063Budget
11712480.002023-03-018016Budget
267431004.782024-04-3080213Actual
26007293.002024-04-308016Actual
12104750.002023-03-018067Budget
829859.002022-05-018017Actual
36324422.002025-01-308046Actual
8214840.002022-12-028015Actual
226021590.002024-01-308013Actual
269531757.002024-05-318014Actual
21336280.552023-12-0280111Actual
13171850.002023-04-018017Budget
20217860.192023-11-018028Actual
6439850.002022-10-018017Budget
23698201.002024-02-298073Actual
11572850.002023-03-018015Budget
1526258.212023-06-0180211Actual
154981797.002023-07-028013Actual
18952257.002023-10-018046Actual
3258511.702022-07-028028Actual
5177280.002022-09-018056Budget
24941361.002024-03-318016Actual
1482850.002022-06-018015Budget
19899421.002023-11-018016Actual
11105380.002023-01-308028Budget
169100.002022-05-018073Budget
13923246.002023-05-018056Actual
1018617.762022-05-018028Actual
13721909.002023-05-018015Actual
27574273.102024-05-3180211Actual
5237501.002022-09-018066Actual
23259740.492024-01-308068Actual
26925421.002024-05-318073Actual
166501095.002023-08-018014Actual
1217454.002022-06-018063Actual
6360480.002022-10-018066Budget
27775118.852024-05-3180212Actual
17654197.002023-09-018073Actual
9473550.002022-12-308016Budget
20363102.892023-11-0180311Actual
15804450.002023-07-028016Actual
9472632.002022-12-308016Actual
24401238.002024-02-2980411Actual
13234786.002023-04-018067Actual
12841480.002023-04-018016Budget
21123945.002023-12-028017Actual
10047380.002022-12-308068Budget
281371159.002024-07-018064Actual
14905283.002023-06-018046Actual
28369408.002024-07-018046Actual
24228779.882024-02-298028Actual
3726850.002022-08-018015Budget
2557825.232024-03-3180212Actual
10978750.002023-01-308067Budget
16743848.002023-08-018015Actual
39274559.162025-04-0180113Actual
9939750.002022-12-308018Budget
305101081.002024-08-318065Actual
4657200.002022-09-018073Budget
39334959.162025-04-0180613Actual
33255327.362024-10-3180211Actual
114301178.002023-03-018014Actual
4519550.002022-09-018013Budget
279261106.542024-05-3180613Actual
98001029.002022-12-308017Actual
296391767.002024-07-318017Actual
15911259.002023-07-028056Actual
7482480.002022-11-018066Budget
16891497.002023-08-018036Actual
14673553.002023-06-018064Actual
4767823.002022-09-018064Actual
303821855.002024-08-318014Actual
22367163.532023-12-3080211Actual
14314163.532023-05-0180411Actual
16565997.002023-08-018063Actual
27747636.942024-05-3180112Actual
165301622.002023-08-018013Actual
4579345.002022-09-018063Actual
889650.002022-05-018067Budget
6159280.002022-10-018026Budget
35174364.002024-12-308046Actual
24996529.002024-03-318036Actual
2932200.002022-07-028056Budget
25259811.702024-03-318028Actual
284851963.002024-07-018017Actual
12620650.002023-04-018064Budget
1644222.042023-07-0280212Actual
2604850.002022-07-028015Budget
18275299.702023-09-0180111Actual
8134750.002022-12-028064Budget
37830158.212025-03-0180211Actual
352901646.002024-12-308017Actual
2537958.212024-03-3180211Actual
21036265.002023-12-028056Actual
14731875.002023-06-018015Actual
29019553.892024-07-0180113Actual
1158624.002022-06-018013Actual
22339356.082023-12-3080111Actual
8604501.002022-12-028066Actual
26147288.002024-04-308066Actual
7232620.002022-11-018016Actual
151141751.112023-06-018018Actual
4253650.002022-08-018067Budget
181561360.202023-09-018018Actual
2141380.002022-06-018028Budget
36913683.752025-01-3080612Actual
35851100.002022-08-018014Budget
23225675.342024-01-308028Actual
23399235.872024-01-3080411Actual
16685583.002023-08-018064Actual
281951216.002024-07-018015Actual
359391488.002025-01-308013Actual
14879495.002023-06-018036Actual
1750572.042023-08-0180612Actual
13032351.002023-04-018056Actual
6629623.822022-10-018028Actual
29549266.002024-07-318056Actual
6301246.002022-10-018056Actual
206241653.002023-12-028013Actual
32873608.002024-10-318036Actual
32212168.852024-09-3080511Actual
26062445.002024-04-308036Actual
28428484.002024-07-018066Actual
27276456.002024-05-318066Actual
36735369.912025-01-3080411Actual
2393985.002024-02-298026Actual
3911280.002022-08-018026Budget
35148600.002024-12-308036Actual
16622445.002023-08-018073Actual
341381767.002024-12-018017Actual
18357172.042023-09-0180411Actual
270451296.002024-05-318015Actual
31775368.002024-09-308046Actual
212161785.962023-12-028018Actual
689262.002022-05-018056Actual
256951418.002024-04-308013Actual
31094585.882024-08-3180611Actual
2281550.002022-07-028013Budget
6031742.002022-10-018065Actual
13421480.002023-04-018068Budget
6907154.002022-11-018073Actual
23761737.002024-02-298064Actual
10780300.002023-01-308056Actual
596550.002022-05-018036Budget
11245550.002023-03-018013Budget
2789200.002022-07-028026Budget
1544617.002022-06-018065Actual
1767380.002022-06-018046Budget
1543650.002022-06-018065Budget
39154575.242025-04-0180112Actual
273331606.002024-05-318017Actual
377101349.592025-03-018028Actual
2524650.002022-07-028064Budget
47041146.002022-09-018014Actual
360921310.002025-01-308064Actual
2354955.022024-01-3080612Actual
231971346.562024-01-308018Actual
140501039.002023-05-018067Actual
12230458.672023-03-018028Actual
19841623.002023-11-018065Actual
6032650.002022-10-018065Budget
5563643.522022-09-018068Actual
9394808.002022-12-308065Actual
30623570.002024-08-318036Actual
7015742.002022-11-018064Actual
24661258.002022-07-028014Actual
69551100.002022-11-018014Budget
10733515.002023-01-308046Actual
376241348.002025-03-018067Actual
418668.002022-05-018065Actual
65801288.982022-10-018018Actual
6828480.002022-11-018063Budget
34023421.002024-12-018046Actual
830950.002022-05-018017Budget
12984497.002023-04-018046Actual
10048764.732022-12-308068Actual
24347115.652024-02-2980211Actual
2144552.892023-12-0280511Actual
47051100.002022-09-018014Budget
10452850.002023-01-308015Budget
326671323.002024-10-318064Actual
25048164.002024-03-318056Actual
20984524.002023-12-028036Actual
5178289.002022-09-018056Actual
15944356.002023-07-028066Actual
34350950.782024-12-0180111Actual
91971155.002022-12-308014Actual
315081955.002024-09-308014Actual
7483397.002022-11-018066Actual
20250993.522023-11-018068Actual
10588546.002023-01-308016Actual
103121051.002023-01-308014Actual
359731054.002025-01-308063Actual
27866360.912024-05-3180113Actual
2884446.002022-07-028046Actual
14766579.002023-06-018065Actual
22962492.002024-01-308036Actual
7748480.002022-11-018028Budget
320451196.562024-09-308068Actual
6769550.002022-11-018013Budget
690200.002022-05-018056Budget
8355670.002022-12-028016Actual
10372623.002023-01-308064Actual
9701260.202022-05-018018Actual
9859636.002022-12-308067Actual
7749511.702022-11-018028Actual
27136489.002024-05-318016Actual
20659992.002023-12-028063Actual
27217471.002024-05-318046Actual
290461073.202024-07-0180213Actual
185661848.002023-10-018013Actual
9616380.002022-12-308046Budget
35849759.162024-12-3080213Actual
387401780.002025-04-018017Actual
25493296.512024-03-3180611Actual
6207655.002022-10-018036Actual
325121587.002024-10-318013Actual
336371587.002024-12-018013Actual
642393.002022-05-018046Actual
25173992.002024-03-318067Actual

Generated 2025-05-31 23:38:20.106 UTC