[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '80'  >   SHUFFLE   <  SKIP 477  >   <  TAKE 224  >   

224 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
24671000.002022-07-038014Budget
372072060.002025-03-028014Actual
2340380.002022-07-038063Budget
35531359.282024-12-3180211Actual
349421337.002024-12-318064Actual
890676.002022-05-028067Actual
23993353.002024-03-018046Actual
4907749.002022-09-028065Actual
13421051.002022-06-028014Actual
364401856.002025-01-318017Actual
24661258.002022-07-038014Actual
36270167.002025-01-318026Actual
35120204.002024-12-318026Actual
23698201.002024-03-018073Actual
7622865.002022-11-028067Actual
8214840.002022-12-038015Actual
38598685.002025-04-028036Actual
1018617.762022-05-028028Actual
7809380.002022-11-028068Budget
216271440.002023-12-318013Actual
19188898.072023-10-028028Actual
337571776.002024-12-028014Actual
263012382.942024-05-018018Actual
342312110.212024-12-028018Actual
308582625.372024-09-018018Actual
22454369.912023-12-3180611Actual
37533536.002025-03-028066Actual
171261479.902023-08-028018Actual
36324422.002025-01-318046Actual
7153720.002022-11-028065Actual
4987511.002022-09-028016Actual
31094585.882024-09-0180611Actual
20039356.002023-11-028066Actual
4439480.002022-08-028068Budget
2454711.402024-03-0180212Actual
7280280.002022-11-028026Budget
16685583.002023-08-028064Actual
12510200.002023-04-028073Budget
9473550.002022-12-318016Budget
141101504.142023-05-028018Actual
304171405.002024-09-018064Actual
280181136.002024-07-028063Actual
23317285.872024-01-3180111Actual
31272387.222024-09-0180113Actual
22421238.002023-12-3180411Actual
6629623.822022-10-028028Actual
246711029.002024-04-018063Actual
28780435.872024-07-0280411Actual
35851100.002022-08-028014Budget
30691113.002022-07-038017Actual
37420186.002025-03-028026Actual
11810550.002023-03-028036Budget
12889196.002023-04-028026Actual
31801291.002024-10-018056Actual
34551519.922024-12-0280112Actual
12104750.002023-03-028067Budget
206241653.002023-12-038013Actual
29228449.002024-08-018073Actual
17682834.002023-09-028014Actual
22962492.002024-01-318036Actual
9149109.002022-12-318073Actual
18184623.822023-09-028028Actual
8135779.002022-12-038064Actual
18952257.002023-10-028046Actual
14611205.002023-06-028073Actual
17068789.002023-08-028067Actual
21364160.342023-12-0380211Actual
31214866.732024-09-0180612Actual
10373650.002023-01-318064Budget
35233470.002024-12-318066Actual
29549266.002024-08-018056Actual
10126560.002023-01-318013Actual
9617348.002022-12-318046Actual
15944356.002023-07-038066Actual
19280376.302023-10-0280111Actual
292561795.002024-08-018014Actual
349072003.002024-12-318014Actual
69551100.002022-11-028014Budget
27775118.852024-06-0180212Actual
207441051.002023-12-038014Actual
7281283.002022-11-028026Actual
12371566.002023-04-028013Actual
29523400.002024-08-018046Actual
33521597.752024-11-0180113Actual
16122740.492023-07-038028Actual
7889537.002022-12-038013Actual
2661650.002022-07-038065Budget
21244860.192023-12-038028Actual
7424188.002022-11-028056Actual
2393985.002024-03-018026Actual
2537958.212024-04-0180211Actual
21872592.002023-12-318065Actual
38030106.082025-03-0280212Actual
30026547.582024-08-0180112Actual
25460114.592024-04-0180511Actual
10838511.002023-01-318066Actual
43321035.952022-08-028018Actual
316011318.002024-10-018015Actual
13031280.002023-04-028056Budget
8213650.002022-12-038015Budget
12042848.002023-03-028017Actual
1830360.332023-09-0280211Actual
7621750.002022-11-028067Budget
3070950.002022-07-038017Budget
267431004.782024-05-0180213Actual
28698824.182024-07-0280111Actual
6769550.002022-11-028013Budget
7376444.002022-11-028046Actual
4380811.702022-08-028028Actual
7749511.702022-11-028028Actual
29469170.002024-08-018026Actual
3259380.002022-07-038028Budget
24347115.652024-03-0180211Actual
3783650.002022-08-028065Budget
5502480.002022-09-028028Budget
2293494.002024-01-318026Actual
17654197.002023-09-028073Actual
4381480.002022-08-028028Budget
34432430.552024-12-0280411Actual
21985533.002023-12-318036Actual
16296219.912023-07-0380411Actual
383572034.002025-04-028014Actual
14172772.312023-05-028068Actual
33343549.712024-11-0180611Actual
3725757.002022-08-028015Actual
3536173.002022-08-028073Actual
15653638.002023-07-038064Actual
12370550.002023-04-028013Budget
14347230.552023-05-0280611Actual
9569550.002022-12-318036Budget
2604850.002022-07-038015Budget
32131366.722024-10-0180211Actual
308001260.002024-09-018067Actual
38953745.452025-04-0280111Actual
28899610.342024-07-0280112Actual
27601564.602024-06-0180311Actual
889650.002022-05-028067Budget
29968528.432024-08-0180611Actual
20716222.002023-12-038073Actual
2885380.002022-07-038046Budget
20006192.002023-11-028056Actual
38981339.062025-04-0280211Actual
320451196.562024-10-018068Actual
29934458.212024-08-0180411Actual
2788133.002022-07-038026Actual
8872623.822022-12-038028Actual
25789308.002024-05-018073Actual
9257882.002022-12-318064Actual
190671189.002023-10-028017Actual
21838875.002023-12-318015Actual
3960550.002022-08-028036Budget
14824412.002023-06-028016Actual
4194850.002022-08-028017Budget
28753409.282024-07-0280311Actual
11244710.002023-03-028013Actual
2452041.192024-03-0180112Actual
35200237.002024-12-318056Actual
30886955.642024-09-018028Actual
7888550.002022-12-038013Budget
3317480.002022-07-038068Budget
35174364.002024-12-318046Actual
13599415.002023-05-028073Actual
25730983.002024-05-018063Actual
9393650.002022-12-318065Budget
13923246.002023-05-028056Actual
337921159.002024-12-028064Actual
274262049.602024-06-018018Actual
24996529.002024-04-018036Actual
26504213.532024-05-0180411Actual
352901646.002024-12-318017Actual
291361733.002024-08-018013Actual
5035280.002022-09-028026Budget
30649338.002024-09-018046Actual
17389352.892023-08-0280611Actual
1402650.002022-06-028064Budget
38650336.002025-04-028056Actual
3258511.702022-07-038028Actual
13093480.002023-04-028066Budget
387751166.002025-04-028067Actual
12984497.002023-04-028046Actual
17809772.002023-09-028065Actual
1543650.002022-06-028065Budget
31152610.342024-09-0180112Actual
36762190.122025-01-3180511Actual
10187393.002023-01-318063Actual
364751337.002025-01-318067Actual
350001488.002024-12-318015Actual
3726850.002022-08-028015Budget
10839480.002023-01-318066Budget
89449.002022-05-028063Actual
23225675.342024-01-318028Actual
2555133.742024-04-0180112Actual
377101349.592025-03-028028Actual
14138623.822023-05-028028Actual
1930861.402023-10-0280211Actual
30675272.002024-09-018056Actual
5375623.002022-09-028067Actual
23014291.002024-01-318056Actual
32101349.592022-07-038018Actual
32103746.522024-10-0180111Actual
6581750.002022-10-028018Budget
15711680.002023-07-038015Actual
2931270.002022-07-038056Actual
2496891.002024-04-018026Actual
6301246.002022-10-028056Actual
24728199.002024-04-018073Actual
9148100.002022-12-318073Budget
22637966.002024-01-318063Actual
27574273.102024-06-0180211Actual
2053622.042023-11-0280212Actual
21010360.002023-12-038046Actual
22339356.082023-12-3180111Actual
33255327.362024-11-0180211Actual
35764983.762024-12-3180612Actual
30978713.542024-09-0180111Actual
2050934.802023-11-0280112Actual
34081426.002024-12-028066Actual
16357206.082023-07-0380611Actual
20837803.002023-12-038015Actual
30054115.652024-08-0180212Actual
36383463.002025-01-318066Actual
125581000.002023-04-028014Budget
5376650.002022-09-028067Budget
5891617.002022-10-028064Actual

Generated 2025-06-01 06:55:07.415 UTC