[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '80'  >   SHUFFLE   <  SKIP 478  >   <  TAKE 224  >   

224 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
6628480.002022-10-018028Budget
9720430.002022-12-308066Actual
2141380.002022-06-018028Budget
36880109.272025-01-3080212Actual
2093750.002022-06-018018Budget
24671000.002022-07-028014Budget
13627798.002023-05-018014Actual
17328242.252023-08-0180411Actual
4907749.002022-09-018065Actual
5643550.002022-10-018013Budget
8214840.002022-12-028015Actual
10918850.002023-01-308017Budget
14766579.002023-06-018065Actual
12984497.002023-04-018046Actual
3132668.002022-07-028067Actual
29019553.892024-07-0180113Actual
28899610.342024-07-0180112Actual
8873480.002022-12-028028Budget
27655192.252024-05-3180511Actual
16943211.002023-08-018056Actual
17068789.002023-08-018067Actual
35882738.112024-12-3080613Actual
10838511.002023-01-308066Actual
22757571.002024-01-308064Actual
11761300.002023-03-018026Actual
31033532.682024-08-3180311Actual
15746730.002023-07-028065Actual
10589480.002023-01-308016Budget
267431004.782024-04-3080213Actual
8683831.002022-12-028017Actual
5316850.002022-09-018017Budget
25081436.002024-03-318066Actual
190671189.002023-10-018017Actual
25259811.702024-03-318028Actual
36298666.002025-01-308036Actual
7561950.002022-11-018017Budget
5035280.002022-09-018026Budget
4656200.002022-09-018073Actual
365951035.952025-01-308068Actual
231971346.562024-01-308018Actual
276650.002022-05-018064Budget
1813202.002022-06-018056Actual
35120204.002024-12-308026Actual
4908650.002022-09-018065Budget
30675272.002024-08-318056Actual
19280376.302023-10-0180111Actual
10977823.002023-01-308067Actual
9663198.002022-12-308056Actual
7949480.002022-12-028063Budget
2140675.342022-06-018028Actual
354451210.192024-12-308068Actual
381801183.732025-03-0180613Actual
307651606.002024-08-318017Actual
22367163.532023-12-3080211Actual
8932380.002022-12-028068Budget
7377380.002022-11-018046Budget
13361380.002023-04-018028Budget
20363102.892023-11-0180311Actual
24347115.652024-02-2980211Actual
308582625.372024-08-318018Actual
2741550.002022-07-028016Budget
25789308.002024-04-308073Actual
341731062.002024-12-018067Actual
498584.002022-05-018016Actual
25460114.592024-03-3180511Actual
297601013.222024-07-318028Actual
6207655.002022-10-018036Actual
165301622.002023-08-018013Actual
23912505.002024-02-298016Actual
282301192.002024-07-018065Actual
19748535.002023-11-018064Actual
36971745.132025-01-3080113Actual
17301163.532023-08-0180311Actual
18330172.042023-09-0180311Actual
7154650.002022-11-018065Budget
889650.002022-05-018067Budget
43321035.952022-08-018018Actual
11904207.002023-03-018056Actual
1216380.002022-06-018063Budget
9721480.002022-12-308066Budget
38624356.002025-04-018046Actual
150211323.002023-06-018017Actual
31775368.002024-09-308046Actual
1540834.802023-06-0180112Actual
2171000.002022-05-018014Budget
29523400.002024-07-318046Actual
3211750.002022-07-028018Budget
2281550.002022-07-028013Budget
20659992.002023-12-028063Actual
35200237.002024-12-308056Actual
285201143.002024-07-018067Actual
3259380.002022-07-028028Budget
135401143.002023-05-018063Actual
499550.002022-05-018016Budget
1953851.822023-10-0180612Actual
320451196.562024-09-308068Actual
33401460.342024-10-3180112Actual
151141751.112023-06-018018Actual
32604520.002024-10-318073Actual
9987867.762022-12-308028Actual
353251351.002024-12-308067Actual
21336280.552023-12-0280111Actual
319251373.002024-09-308067Actual
18418222.042023-09-0180611Actual
22339356.082023-12-3080111Actual
7483397.002022-11-018066Actual
2537958.212024-03-3180211Actual
383921108.002025-04-018064Actual
25947901.002024-04-308065Actual
35035946.002024-12-308065Actual
16863128.002023-08-018026Actual
110571375.352023-01-308018Actual
2740492.002022-07-028016Actual
341381767.002024-12-018017Actual
38030106.082025-03-0180212Actual
13031280.002023-04-018056Budget
21872592.002023-12-308065Actual
2662464.592024-04-3080112Actual
10047380.002022-12-308068Budget
4440740.492022-08-018068Actual
1544617.002022-06-018065Actual
226021590.002024-01-308013Actual
335801094.252024-10-3180613Actual
352901646.002024-12-308017Actual
263012382.942024-04-308018Actual
546209.002022-05-018026Actual
25351395.452024-03-3180111Actual
3561284.802024-12-3080511Actual
170331146.002023-08-018017Actual
8825750.002022-12-028018Budget
890676.002022-05-018067Actual
285782482.952024-07-018018Actual
32101349.592022-07-028018Actual
10779280.002023-01-308056Budget
829859.002022-05-018017Actual
4439480.002022-08-018068Budget
8498376.002022-12-028046Actual
35093483.002024-12-308016Actual
114311000.002023-03-018014Budget
6689480.002022-10-018068Budget
6031742.002022-10-018065Actual
27601564.602024-05-3180311Actual
30708418.002024-08-318066Actual
38543515.002025-04-018016Actual
27276456.002024-05-318066Actual
13661696.002023-05-018064Actual
7749511.702022-11-018028Actual
8546200.002022-12-028056Budget
29442515.002024-07-318016Actual
35703597.582024-12-3080112Actual
34405485.872024-12-0180311Actual
31006181.612024-08-3180211Actual
9570648.002022-12-308036Actual
5704380.002022-10-018063Budget
15804450.002023-07-028016Actual
26422453.962024-04-3080111Actual
3959601.002022-08-018036Actual
34551519.922024-12-0180112Actual
6255506.002022-10-018046Actual
6361380.002022-10-018066Actual
22421238.002023-12-3080411Actual
337921159.002024-12-018064Actual
36324422.002025-01-308046Actual
274262049.602024-05-318018Actual
18006401.002023-09-018066Actual
9616380.002022-12-308046Budget
302621836.002024-08-318013Actual
33255327.362024-10-3180211Actual
1077480.002022-05-018068Budget
11634856.002023-03-018065Actual
4766650.002022-09-018064Budget
331691210.192024-10-318068Actual
8355670.002022-12-028016Actual
10452850.002023-01-308015Budget
20390226.302023-11-0180411Actual
28288613.002024-07-018016Actual
36708419.922025-01-3080311Actual
372421386.002025-03-018064Actual
35148600.002024-12-308036Actual
263291069.282024-04-308028Actual
99381575.352022-12-308018Actual
89449.002022-05-018063Actual
4194850.002022-08-018017Budget
4054280.002022-08-018056Budget
2202701.092022-06-018068Actual
12371566.002023-04-018013Actual
4053265.002022-08-018056Actual
279831784.002024-07-018013Actual
11857480.002023-03-018046Budget
2254574.162023-12-3080612Actual
80741197.002022-12-028014Actual
10187393.002023-01-308063Actual
26716350.382024-04-3080113Actual
3396611.002022-08-018013Actual
7424188.002022-11-018056Actual
14639931.002023-06-018014Actual
1875405.002022-06-018066Actual
342591285.952024-12-018028Actual
5131310.002022-09-018046Actual
24883687.002024-03-318065Actual
8452655.002022-12-028036Actual
2603497.002024-04-308026Actual
9336650.002022-12-308015Budget
20451219.912023-11-0180611Actual
18813827.002023-10-018065Actual
372072060.002025-03-018014Actual
38981339.062025-04-0180211Actual
5315789.002022-09-018017Actual
19335101.822023-10-0180311Actual
36243661.002025-01-308016Actual
145201396.002023-06-018013Actual
12841480.002023-04-018016Budget
25048164.002024-03-318056Actual
12104750.002023-03-018067Budget
20871811.002023-12-028065Actual
31094585.882024-08-3180611Actual
643380.002022-05-018046Budget
10732480.002023-01-308046Budget
25022291.002024-03-318046Actual
9148100.002022-12-308073Budget
29907512.472024-07-3180311Actual
27243232.002024-05-318056Actual
8746750.002022-12-028067Budget
10917955.002023-01-308017Actual

Generated 2025-05-31 09:01:23.218 UTC