[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '80'  >   SHUFFLE   <  SKIP 473  >   <  TAKE 224  >   

224 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
10978750.002023-01-188067Budget
16976433.002023-07-208066Actual
34081426.002024-11-198066Actual
5237501.002022-08-208066Actual
8402259.002022-11-208026Actual
7329550.002022-10-208036Budget
8134750.002022-11-208064Budget
5782200.002022-09-198073Budget
27866360.912024-05-1980113Actual
4845924.002022-08-208015Actual
2254574.162023-12-1880612Actual
4254757.002022-07-208067Actual
7376444.002022-10-208046Actual
7281283.002022-10-208026Actual
6207655.002022-09-198036Actual
8498376.002022-11-208046Actual
2665866.722024-04-1880612Actual
11963480.002023-02-178066Budget
29550.002022-04-198013Budget
7094705.002022-10-208015Actual
292911062.002024-07-198064Actual
13233750.002023-03-208067Budget
20390226.302023-10-2080411Actual
25852861.002024-04-188064Actual
1644222.042023-06-2080212Actual
8027100.002022-11-208073Budget
3132668.002022-06-208067Actual
2442856.082024-02-1780511Actual
38030106.082025-02-1780212Actual
9257882.002022-12-188064Actual
12432380.002023-03-208063Budget
22248716.252023-12-188028Actual
9799950.002022-12-188017Budget
65801288.982022-09-198018Actual
352901646.002024-12-188017Actual
24661258.002022-06-208014Actual
293841118.002024-07-198065Actual
35120204.002024-12-188026Actual
35200237.002024-12-188056Actual
14879495.002023-05-208036Actual
15289156.082023-05-2080311Actual
15590286.002023-06-208073Actual
21930365.002023-12-188016Actual
29549266.002024-07-198056Actual
357806.002022-04-198015Actual
38861869.282025-03-208028Actual
6439850.002022-09-198017Budget
9335772.002022-12-188015Actual
30026547.582024-07-1980112Actual
34613902.902024-11-1980612Actual
16836499.002023-07-208016Actual
6689480.002022-09-198068Budget
342591285.952024-11-198028Actual
33282349.702024-10-1980311Actual
11809648.002023-02-178036Actual
34405485.872024-11-1980311Actual
29442515.002024-07-198016Actual
13172806.002023-03-208017Actual
15653638.002023-06-208064Actual
23399235.872024-01-1880411Actual
13092468.002023-03-208066Actual
21838875.002023-12-188015Actual
36708419.922025-01-1880311Actual
330491296.002024-10-198067Actual
35645555.022024-12-1880611Actual
22815814.002024-01-188015Actual
14287228.422023-04-1980311Actual
19389122.042023-09-1980511Actual
11382200.002023-02-178073Budget
221271062.002023-12-188017Actual
13361380.002023-03-208028Budget
3911280.002022-07-208026Budget
12433356.002023-03-208063Actual
13171850.002023-03-208017Budget
31721173.002024-09-188026Actual
3863480.002022-07-208016Budget
15885299.002023-06-208046Actual
22757571.002024-01-188064Actual
24142888.002024-02-178067Actual
32395608.282024-09-1880113Actual
34698766.182024-11-1980213Actual
26504213.532024-04-1880411Actual
75621155.002022-10-208017Actual
31480398.002024-09-188073Actual
9664200.002022-12-188056Budget
25293828.372024-03-198068Actual
10732480.002023-01-188046Budget
35851100.002022-07-208014Budget
338501217.002024-11-198015Actual
242611031.402024-02-178068Actual
267431004.782024-04-1880213Actual
38002415.662025-02-1780112Actual
4193756.002022-07-208017Actual
165301622.002023-07-208013Actual
17809772.002023-08-208065Actual
36971745.132025-01-1880113Actual
3647720.002022-07-208064Actual
24347115.652024-02-1780211Actual
6255506.002022-09-198046Actual
32101349.592022-06-208018Actual
19841623.002023-10-208065Actual
268681252.002024-05-198063Actual
14673553.002023-05-208064Actual
1953851.822023-09-1980612Actual
91961100.002022-12-188014Budget
384501179.002025-03-208015Actual
2251222.042023-12-1880112Actual
2931270.002022-06-208056Actual
26716350.382024-04-1880113Actual
35531359.282024-12-1880211Actual
1720550.002022-05-208036Budget
14964360.002023-05-208066Actual
27217471.002024-05-198046Actual
35148600.002024-12-188036Actual
9011578.002022-12-188013Actual
9663198.002022-12-188056Actual
1078598.062022-04-198068Actual
353832110.212024-12-188018Actual
276650.002022-04-198064Budget
18813827.002023-09-198065Actual
4518531.002022-08-208013Actual
38683536.002025-03-208066Actual
4986480.002022-08-208016Budget
28961727.372024-06-1980612Actual
2603497.002024-04-188026Actual
4115601.002022-07-208066Actual
38149678.462025-02-1780213Actual
376241348.002025-02-178067Actual
11760200.002023-02-178026Budget
31033532.682024-08-1980311Actual
9721480.002022-12-188066Budget
7809380.002022-10-208068Budget
216611060.002023-12-188063Actual
30054115.652024-07-1980212Actual
33548701.262024-10-1980213Actual
304171405.002024-08-198064Actual
2053622.042023-10-2080212Actual
1874480.002022-05-208066Budget
8545334.002022-11-208056Actual
38122531.092025-02-1780113Actual
2932200.002022-06-208056Budget
279261106.542024-05-1980613Actual
37420186.002025-02-178026Actual
31152610.342024-08-1980112Actual
5236480.002022-08-208066Budget
15533945.002023-06-208063Actual
13422843.522023-03-208068Actual
170331146.002023-07-208017Actual
16565997.002023-07-208063Actual
34579203.952024-11-1980212Actual
13956397.002023-04-198066Actual
31749653.002024-09-188036Actual
2452041.192024-02-1780112Actual
27276456.002024-05-198066Actual
25259811.702024-03-198028Actual
1838451.822023-08-2080511Actual
14811039.002022-05-208015Actual
10127550.002023-01-188013Budget
14138623.822023-04-198028Actual
3960550.002022-07-208036Budget
14314163.532023-04-1980411Actual
7153720.002022-10-208065Actual
23259740.492024-01-188068Actual
1216380.002022-05-208063Budget
22849638.002024-01-188065Actual
11056750.002023-01-188018Budget
23047425.002024-01-188066Actual
1446362.462023-04-1980612Actual
3784907.002022-07-208065Actual
13627798.002023-04-198014Actual
365951035.952025-01-188068Actual
7561950.002022-10-208017Budget
27546807.162024-05-1980111Actual
5178289.002022-08-208056Actual
26477223.102024-04-1880311Actual
5455750.002022-08-208018Budget
19980314.002023-10-208046Actual
8026150.002022-11-208073Actual
6302280.002022-09-198056Budget
373351155.002025-02-178065Actual
341731062.002024-11-198067Actual
16943211.002023-07-208056Actual
37884544.392025-02-1780411Actual
690200.002022-04-198056Budget
8213650.002022-11-208015Budget
829859.002022-04-198017Actual
1719663.002022-05-208036Actual
9393650.002022-12-188065Budget
23225675.342024-01-188028Actual
241081184.002024-02-178017Actual
20921210.192022-05-208018Actual
27078946.002024-05-198065Actual
25789308.002024-04-188073Actual
17974169.002023-08-208056Actual
5130380.002022-08-208046Budget
315431120.002024-09-188064Actual
15234372.042023-05-2080111Actual
17867509.002023-08-208016Actual
20984524.002023-11-208036Actual
3561284.802024-12-1880511Actual
16685583.002023-07-208064Actual
331072026.882024-10-198018Actual
191601925.362023-09-198018Actual
12231380.002023-02-178028Budget
22988270.002024-01-188046Actual
290461073.202024-06-1980213Actual
20929381.002023-11-208016Actual
1544617.002022-05-208065Actual
9859636.002022-12-188067Actual
18275299.702023-08-2080111Actual
99381575.352022-12-188018Actual
21872592.002023-12-188065Actual
11493650.002023-02-178064Budget
8354550.002022-11-208016Budget
25406155.022024-03-1980311Actual
27628453.962024-05-1980411Actual
12104750.002023-02-178067Budget
29968528.432024-07-1980611Actual
22454369.912023-12-1880611Actual
31272387.222024-08-1980113Actual
305101081.002024-08-198065Actual
29880181.612024-07-1980211Actual
14347230.552023-04-1980611Actual
10047380.002022-12-188068Budget

Generated 2025-05-19 15:56:24.754 UTC