[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '80'  >   SHUFFLE   <  SKIP 469  >   <  TAKE 224  >   

224 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
748480.002022-05-068066Budget
18871357.002023-10-068016Actual
22849638.002024-02-048065Actual
2496891.002024-04-058026Actual
21872592.002024-01-048065Actual
9987867.762023-01-048028Actual
8746750.002022-12-078067Budget
2990480.002022-07-078066Budget
3911280.002022-08-068026Budget
25460114.592024-04-0580511Actual
13431000.002022-06-068014Budget
33548701.262024-11-0580213Actual
27191661.002024-06-058036Actual
23372213.532024-02-0480311Actual
316011318.002024-10-058015Actual
9257882.002023-01-048064Actual
17894140.002023-09-068026Actual
135051559.002023-05-068013Actual
21123945.002023-12-078017Actual
18813827.002023-10-068065Actual
24462365.662024-03-0580611Actual
6302280.002022-10-068056Budget
12292611.702023-03-068068Actual
6768703.002022-11-068013Actual
33729362.002024-12-068073Actual
16943211.002023-08-068056Actual
11903280.002023-03-068056Budget
35585405.022025-01-0480411Actual
32212168.852024-10-0580511Actual
11963480.002023-03-068066Budget
749487.002022-05-068066Actual
8451550.002022-12-078036Budget
27628453.962024-06-0580411Actual
19362175.232023-10-0680411Actual
18898176.002023-10-068026Actual
499550.002022-05-068016Budget
21479230.552023-12-0780611Actual
32337738.012024-10-0580612Actual
20921210.192022-06-068018Actual
21780497.002024-01-048064Actual
9701260.202022-05-068018Actual
13234786.002023-04-068067Actual
11571898.002023-03-068015Actual
242611031.402024-03-058068Actual
6690669.282022-10-068068Actual
8026150.002022-12-078073Actual
353832110.212025-01-048018Actual
216611060.002024-01-048063Actual
13031280.002023-04-068056Budget
6158254.002022-10-068026Actual
9859636.002023-01-048067Actual
22637966.002024-02-048063Actual
7093650.002022-11-068015Budget
15618852.002023-07-078014Actual
11712480.002023-03-068016Budget
33343549.712024-11-0580611Actual
8931478.362022-12-078068Actual
20363102.892023-11-0680311Actual
38683536.002025-04-068066Actual
29582483.002024-08-058066Actual
1440536.932023-05-0680112Actual
15746730.002023-07-078065Actual
14879495.002023-06-068036Actual
8604501.002022-12-078066Actual
30026547.582024-08-0580112Actual
7424188.002022-11-068056Actual
1641542.252023-07-0780112Actual
125581000.002023-04-068014Budget
8275650.002022-12-078065Budget
8684950.002022-12-078017Budget
34698766.182024-12-0680213Actual
342312110.212024-12-068018Actual
2056767.782023-11-0680612Actual
38981339.062025-04-0680211Actual
14639931.002023-06-068014Actual
2880796.512024-07-0680511Actual
22907400.002024-02-048016Actual
8355670.002022-12-078016Actual
161561031.402023-07-078068Actual
37030722.322025-02-0480613Actual
20837803.002023-12-078015Actual
388332129.912025-04-068018Actual
125591085.002023-04-068014Actual
11760200.002023-03-068026Budget
315431120.002024-10-058064Actual
4845924.002022-09-068015Actual
2281550.002022-07-078013Budget
383921108.002025-04-068064Actual
22339356.082024-01-0480111Actual
37500326.002025-03-068056Actual
247561013.002024-04-058014Actual
10636211.002023-02-048026Actual
4766650.002022-09-068064Budget
10127550.002023-02-048013Budget
32845157.002024-11-058026Actual
34730671.442024-12-0680613Actual
1622519.002022-06-068016Actual
381801183.732025-03-0680613Actual
1954950.002022-06-068017Budget
3318687.462022-07-078068Actual
350001488.002025-01-048015Actual
259121041.002024-05-058015Actual
4986480.002022-09-068016Budget
7700750.002022-11-068018Budget
23014291.002024-02-048056Actual
27217471.002024-06-058046Actual
2419100.002022-07-078073Budget
22248716.252024-01-048028Actual
2991579.002022-07-078066Actual
17716620.002023-09-068064Actual
33282349.702024-11-0580311Actual
31094585.882024-09-0580611Actual
38624356.002025-04-068046Actual
320451196.562024-10-058068Actual
30691113.002022-07-078017Actual
33521597.752024-11-0580113Actual
16778827.002023-08-068065Actual
246361653.002024-04-058013Actual
11634856.002023-03-068065Actual
18217955.642023-09-068068Actual
20131764.002023-11-068067Actual
18006401.002023-09-068066Actual
3862595.002022-08-068016Actual
5083565.002022-09-068036Actual
5705375.002022-10-068063Actual
8825750.002022-12-078018Budget
30978713.542024-09-0580111Actual
18778638.002023-10-068015Actual
7330648.002022-11-068036Actual
1624251.822023-07-0780211Actual
17774644.002023-09-068015Actual
30354417.002024-09-058073Actual
1838451.822023-09-0680511Actual
30054115.652024-08-0580212Actual
388951146.562025-04-068068Actual
28428484.002024-07-068066Actual
13233750.002023-04-068067Budget
129499.002022-06-068073Actual
26565245.442024-05-0580611Actual
15885299.002023-07-078046Actual
2603497.002024-05-058026Actual
5455750.002022-09-068018Budget
17682834.002023-09-068014Actual
31801291.002024-10-058056Actual
19188898.072023-10-068028Actual
8545334.002022-12-078056Actual
387401780.002025-04-068017Actual
8135779.002022-12-078064Actual
353251351.002025-01-048067Actual
37393543.002025-03-068016Actual
13093480.002023-04-068066Budget
19335101.822023-10-0680311Actual
8498376.002022-12-078046Actual
2201480.002022-06-068068Budget
313881802.002024-10-058013Actual
37802649.712025-03-0680111Actual
35503707.162025-01-0480111Actual
393011013.552025-04-0680213Actual
1813202.002022-06-068056Actual
36383463.002025-02-048066Actual
11713556.002023-03-068016Actual
5237501.002022-09-068066Actual
135401143.002023-05-068063Actual
8683831.002022-12-078017Actual
286401025.342024-07-068068Actual
38272983.002025-04-068063Actual
33997666.002024-12-068036Actual
19010421.002023-10-068066Actual
316361229.002024-10-058065Actual
290461073.202024-07-0680213Actual
35849759.162025-01-0480213Actual
22394213.532024-01-0480311Actual
9939750.002023-01-048018Budget
5131310.002022-09-068046Actual
3959601.002022-08-068036Actual
14673553.002023-06-068064Actual
151141751.112023-06-068018Actual
28961727.372024-07-0680612Actual
279831784.002024-07-068013Actual
304751243.002024-09-058015Actual
267431004.782024-05-0580213Actual
12370550.002023-04-068013Budget
4656200.002022-09-068073Actual
6769550.002022-11-068013Budget
315081955.002024-10-058014Actual
28698824.182024-07-0680111Actual
32101349.592022-07-078018Actual
4115601.002022-08-068066Actual
14905283.002023-06-068046Actual
26716350.382024-05-0580113Actual
547200.002022-05-068026Budget
13421480.002023-04-068068Budget
26477223.102024-05-0580311Actual
27136489.002024-06-058016Actual
277749.002022-05-068064Actual
273331606.002024-06-058017Actual
2171000.002022-05-068014Budget
829859.002022-05-068017Actual
331691210.192024-11-058068Actual
35703597.582025-01-0480112Actual
13956397.002023-05-068066Actual
326322174.002024-11-058014Actual
281371159.002024-07-068064Actual
331351002.612024-11-058028Actual
285782482.952024-07-068018Actual
18275299.702023-09-0680111Actual
35233470.002025-01-048066Actual
36270167.002025-02-048026Actual
2932200.002022-07-078056Budget
26776738.112024-05-0580613Actual
24671000.002022-07-078014Budget
14347230.552023-05-0680611Actual
15533945.002023-07-078063Actual
2838550.002022-07-078036Budget
33429112.462024-11-0580212Actual
4578380.002022-09-068063Budget
35200237.002025-01-048056Actual
7423200.002022-11-068056Budget
24228779.882024-03-058028Actual
23993353.002024-03-058046Actual
12371566.002023-04-068013Actual
11493650.002023-03-068064Budget
11810550.002023-03-068036Budget
314231025.002024-10-058063Actual

Generated 2025-06-05 19:43:28.356 UTC