[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '80'  >   SHUFFLE   <  SKIP 448  >   <  TAKE 224  >   

224 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
7748480.002022-10-188028Budget
58311272.002022-09-178014Actual
326322174.002024-10-178014Actual
15316226.302023-05-1880411Actual
25947901.002024-04-168065Actual
1644222.042023-06-1880212Actual
2880796.512024-06-1780511Actual
15618852.002023-06-188014Actual
154981797.002023-06-188013Actual
9799950.002022-12-168017Budget
23372213.532024-01-1680311Actual
337921159.002024-11-178064Actual
319832182.942024-09-168018Actual
34378183.742024-11-1780211Actual
11963480.002023-02-158066Budget
36913683.752025-01-1680612Actual
6208550.002022-09-178036Budget
17948259.002023-08-188046Actual
2342661.402024-01-1680511Actual
9257882.002022-12-168064Actual
22011346.002023-12-168046Actual
274541401.112024-05-178028Actual
10126560.002023-01-168013Actual
20363102.892023-10-1880311Actual
12291480.002023-02-158068Budget
19806788.002023-10-188015Actual
5455750.002022-08-188018Budget
21780497.002023-12-168064Actual
3791179.482025-02-1580511Actual
19188898.072023-09-178028Actual
377441323.832025-02-158068Actual
8134750.002022-11-188064Budget
3906278.422025-03-1880511Actual
5643550.002022-09-178013Budget
4253650.002022-07-188067Budget
6501650.002022-09-178067Budget
24142888.002024-02-158067Actual
32303564.602024-09-1680112Actual
2537958.212024-03-1780211Actual
29442515.002024-07-178016Actual
1440536.932023-04-1780112Actual
33463813.542024-10-1780612Actual
4579345.002022-08-188063Actual
7483397.002022-10-188066Actual
35120204.002024-12-168026Actual
12984497.002023-03-188046Actual
32899428.002024-10-178046Actual
327251336.002024-10-178015Actual
4907749.002022-08-188065Actual
200961166.002023-10-188017Actual
286061058.682024-06-178028Actual
263621046.562024-04-168068Actual
22962492.002024-01-168036Actual
12937621.002023-03-188036Actual
19362175.232023-09-1780411Actual
247561013.002024-03-178014Actual
35841131.002022-07-188014Actual
1526258.212023-05-1880211Actual
121831170.802023-02-158018Actual
141101504.142023-04-178018Actual
20217860.192023-10-188028Actual
320451196.562024-09-168068Actual
361501431.002025-01-168015Actual
307651606.002024-08-178017Actual
1719663.002022-05-188036Actual
8825750.002022-11-188018Budget
7330648.002022-10-188036Actual
14347230.552023-04-1780611Actual
246361653.002024-03-178013Actual
212161785.962023-11-188018Actual
23854730.002024-02-158065Actual
297601013.222024-07-178028Actual
23225675.342024-01-168028Actual
5783200.002022-09-178073Actual
1948020.972023-09-1780112Actual
290461073.202024-06-1780213Actual
7889537.002022-11-188013Actual
291711025.002024-07-178063Actual
281371159.002024-06-178064Actual
32845157.002024-10-178026Actual
28428484.002024-06-178066Actual
26504213.532024-04-1680411Actual
29079715.302024-06-1780613Actual
269871108.002024-05-178064Actual
25433160.342024-03-1780411Actual
293841118.002024-07-178065Actual
16891497.002023-07-188036Actual
9721480.002022-12-168066Budget
5782200.002022-09-178073Budget
3459382.002022-07-188063Actual
19389122.042023-09-1780511Actual
12841480.002023-03-188016Budget
35174364.002024-12-168046Actual
7233550.002022-10-188016Budget
27546807.162024-05-1780111Actual
1670219.002022-05-188026Actual
18813827.002023-09-178065Actual
8873480.002022-11-188028Budget
16836499.002023-07-188016Actual
2741550.002022-06-188016Budget
3259380.002022-06-188028Budget
20984524.002023-11-188036Actual
7423200.002022-10-188056Budget
10186380.002023-01-168063Budget
1953888.002022-05-188017Actual
7810487.452022-10-188068Actual
34730671.442024-11-1780613Actual
34081426.002024-11-178066Actual
27136489.002024-05-178016Actual
2452041.192024-02-1580112Actual
371221287.002025-02-158063Actual
370871906.002025-02-158013Actual
13171850.002023-03-188017Budget
12699850.002023-03-188015Budget
372072060.002025-02-158014Actual
21066425.002023-11-188066Actual
31180210.342024-08-1780212Actual
10452850.002023-01-168015Budget
2144552.892023-11-1880511Actual
14879495.002023-05-188036Actual
12104750.002023-02-158067Budget
221271062.002023-12-168017Actual
15176764.732023-05-188068Actual
6689480.002022-09-178068Budget
10779280.002023-01-168056Budget
28927112.462024-06-1780212Actual
3070950.002022-06-188017Budget
180631201.002023-08-188017Actual
99381575.352022-12-168018Actual
12182750.002023-02-158018Budget
12042848.002023-02-158017Actual
12762650.002023-03-188065Budget
1950723.102023-09-1780212Actual
8546200.002022-11-188056Budget
6360480.002022-09-178066Budget
36794475.242025-01-1680611Actual
19714921.002023-10-188014Actual
2604850.002022-06-188015Budget
31152610.342024-08-1780112Actual
9071480.002022-12-168063Budget
383921108.002025-03-188064Actual
2653145.442024-04-1680511Actual
31801291.002024-09-168056Actual
11244710.002023-02-158013Actual
9394808.002022-12-168065Actual
28288613.002024-06-178016Actual
6828480.002022-10-188063Budget
237261024.002024-02-158014Actual
9617348.002022-12-168046Actual
1813202.002022-05-188056Actual
9256750.002022-12-168064Budget
33429112.462024-10-1780212Actual
24401238.002024-02-1580411Actual
12889196.002023-03-188026Actual
7621750.002022-10-188067Budget
12371566.002023-03-188013Actual
2603497.002024-04-168026Actual
1544617.002022-05-188065Actual
2280618.002022-06-188013Actual
5564480.002022-08-188068Budget
34613902.902024-11-1780612Actual
14232315.662023-04-1780111Actual
36971745.132025-01-1680113Actual
829859.002022-04-178017Actual
24883687.002024-03-178065Actual
37448582.002025-02-158036Actual
9663198.002022-12-168056Actual
27488955.642024-05-178068Actual
38030106.082025-02-1580212Actual
231041039.002024-01-168017Actual
330151820.002024-10-178017Actual
22757571.002024-01-168064Actual
12510200.002023-03-188073Budget
38570262.002025-03-188026Actual
2140675.342022-05-188028Actual
38953745.452025-03-1880111Actual
6207655.002022-09-178036Actual
13031280.002023-03-188056Budget
24671000.002022-06-188014Budget
2838550.002022-06-188036Budget
37474445.002025-02-158046Actual
15885299.002023-06-188046Actual
14731875.002023-05-188015Actual
1543650.002022-05-188065Budget
3131650.002022-06-188067Budget
1747423.102023-07-1880212Actual
309201375.352024-08-178068Actual
547200.002022-04-178026Budget
498584.002022-04-178016Actual
5177280.002022-08-188056Budget
36324422.002025-01-168046Actual
26088259.002024-04-168046Actual
315081955.002024-09-168014Actual
221621029.002023-12-168067Actual
7949480.002022-11-188063Budget
10264162.002023-01-168073Actual
110571375.352023-01-168018Actual
38543515.002025-03-188016Actual
384851301.002025-03-188065Actual
18601935.002023-09-178063Actual
19422318.852023-09-1780611Actual
308582625.372024-08-178018Actual
417650.002022-04-178065Budget
1744723.102023-07-1880112Actual
26114209.002024-04-168056Actual
9616380.002022-12-168046Budget
23047425.002024-01-168066Actual
31299715.302024-08-1780213Actual
262411171.002024-04-168067Actual
27775118.852024-05-1780212Actual
14287228.422023-04-1780311Actual
3726850.002022-07-188015Budget
376822116.272025-02-158018Actual
8135779.002022-11-188064Actual
13421051.002022-05-188014Actual
596550.002022-04-178036Budget
7232620.002022-10-188016Actual
29497679.002024-07-178036Actual
21957137.002023-12-168026Actual
7482480.002022-10-188066Budget
10978750.002023-01-168067Budget
28075410.002024-06-178073Actual
1671200.002022-05-188026Budget
365951035.952025-01-168068Actual

Generated 2025-05-17 18:38:13.986 UTC