[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '80'  >   SHUFFLE   <  SKIP 480  >   <  TAKE 224  >   

224 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
3863480.002022-08-028016Budget
5890650.002022-10-028064Budget
388951146.562025-04-028068Actual
11857480.002023-03-028046Budget
9336650.002022-12-318015Budget
12761598.002023-04-028065Actual
9986480.002022-12-318028Budget
10372623.002023-01-318064Actual
36030315.002025-01-318073Actual
33429112.462024-11-0180212Actual
1217454.002022-06-028063Actual
12432380.002023-04-028063Budget
22849638.002024-01-318065Actual
360921310.002025-01-318064Actual
19335101.822023-10-0280311Actual
2141380.002022-06-028028Budget
7483397.002022-11-028066Actual
36735369.912025-01-3180411Actual
31480398.002024-10-018073Actual
7561950.002022-11-028017Budget
8451550.002022-12-038036Budget
15590286.002023-07-038073Actual
270451296.002024-06-018015Actual
297941169.282024-08-018068Actual
19362175.232023-10-0280411Actual
32547972.002024-11-018063Actual
12620650.002023-04-028064Budget
10918850.002023-01-318017Budget
18926468.002023-10-028036Actual
24401238.002024-03-0180411Actual
207441051.002023-12-038014Actual
10048764.732022-12-318068Actual
353832110.212024-12-318018Actual
133131360.202023-04-028018Actual
1641542.252023-07-0380112Actual
330151820.002024-11-018017Actual
17867509.002023-09-028016Actual
22011346.002023-12-318046Actual
11963480.002023-03-028066Budget
748480.002022-05-028066Budget
77011058.682022-11-028018Actual
20921210.192022-06-028018Actual
12985480.002023-04-028046Budget
18978186.002023-10-028056Actual
2351744.382024-01-3180112Actual
12840513.002023-04-028016Actual
37884544.392025-03-0280411Actual
88241079.892022-12-038018Actual
13661696.002023-05-028064Actual
29523400.002024-08-018046Actual
29907512.472024-08-0180311Actual
4193756.002022-08-028017Actual
1402650.002022-06-028064Budget
195951543.002023-11-028013Actual
13032351.002023-04-028056Actual
262061496.002024-05-018017Actual
18184623.822023-09-028028Actual
34613902.902024-12-0280612Actual
11810550.002023-03-028036Budget
25173992.002024-04-018067Actual
6111487.002022-10-028016Actual
263621046.562024-05-018068Actual
27276456.002024-06-018066Actual
21838875.002023-12-318015Actual
10509650.002023-01-318065Budget
10732480.002023-01-318046Budget
267431004.782024-05-0180213Actual
15533945.002023-07-038063Actual
36794475.242025-01-3180611Actual
293491301.002024-08-018015Actual
28927112.462024-07-0280212Actual
11105380.002023-01-318028Budget
28395320.002024-07-028056Actual
29934458.212024-08-0180411Actual
11572850.002023-03-028015Budget
32873608.002024-11-018036Actual
21418235.872023-12-0380411Actual
10780300.002023-01-318056Actual
11856401.002023-03-028046Actual
34405485.872024-12-0280311Actual
6032650.002022-10-028065Budget
12889196.002023-04-028026Actual
3070950.002022-07-038017Budget
7748480.002022-11-028028Budget
3911280.002022-08-028026Budget
99381575.352022-12-318018Actual
7889537.002022-12-038013Actual
1623550.002022-06-028016Budget
9939750.002022-12-318018Budget
286061058.682024-07-028028Actual
17716620.002023-09-028064Actual
231971346.562024-01-318018Actual
16565997.002023-08-028063Actual
2393985.002024-03-018026Actual
20451219.912023-11-0280611Actual
498584.002022-05-028016Actual
8746750.002022-12-038067Budget
18357172.042023-09-0280411Actual
30691113.002022-07-038017Actual
1744723.102023-08-0280112Actual
13093480.002023-04-028066Budget
357806.002022-05-028015Actual
3725757.002022-08-028015Actual
39216939.072025-04-0280612Actual
12042848.002023-03-028017Actual
17654197.002023-09-028073Actual
7154650.002022-11-028065Budget
171261479.902023-08-028018Actual
1583188.002023-07-038026Actual
11760200.002023-03-028026Budget
2991579.002022-07-038066Actual
11904207.002023-03-028056Actual
2050934.802023-11-0280112Actual
19389122.042023-10-0280511Actual
2161051.002022-05-028014Actual
22722940.002024-01-318014Actual
1544617.002022-06-028065Actual
35531359.282024-12-3180211Actual
236061562.002024-03-018013Actual
8931478.362022-12-038068Actual
5564480.002022-09-028068Budget
6581750.002022-10-028018Budget
33255327.362024-11-0180211Actual
8402259.002022-12-038026Actual
16269166.722023-07-0380311Actual
252311698.082024-04-018018Actual
30354417.002024-09-018073Actual
237261024.002024-03-018014Actual
326322174.002024-11-018014Actual
36971745.132025-01-3180113Actual
30146332.842024-08-0180113Actual
39334959.162025-04-0280613Actual
26925421.002024-06-018073Actual
9256750.002022-12-318064Budget
25493296.512024-04-0180611Actual
23698201.002024-03-018073Actual
36350320.002025-01-318056Actual
8604501.002022-12-038066Actual
20716222.002023-12-038073Actual
15885299.002023-07-038046Actual
377101349.592025-03-028028Actual
8825750.002022-12-038018Budget
1767380.002022-06-028046Budget
23819779.002024-03-018015Actual
383572034.002025-04-028014Actual
10685550.002023-01-318036Budget
18813827.002023-10-028065Actual
17328242.252023-08-0280411Actual
23259740.492024-01-318068Actual
291361733.002024-08-018013Actual
13843131.002023-05-028026Actual
11962444.002023-03-028066Actual
1644222.042023-07-0380212Actual
22454369.912023-12-3180611Actual
33309334.812024-11-0180411Actual
29550.002022-05-028013Budget
27808939.072024-06-0180612Actual
24661258.002022-07-038014Actual
1766458.002022-06-028046Actual
6629623.822022-10-028028Actual
5316850.002022-09-028017Budget
21066425.002023-12-038066Actual
8354550.002022-12-038016Budget
8745757.002022-12-038067Actual
3646650.002022-08-028064Budget
22907400.002024-01-318016Actual
3726850.002022-08-028015Budget
5782200.002022-10-028073Budget
150211323.002023-06-028017Actual
373351155.002025-03-028065Actual
1838451.822023-09-0280511Actual
22339356.082023-12-3180111Actual
165301622.002023-08-028013Actual
15289156.082023-06-0280311Actual
28753409.282024-07-0280311Actual
3784907.002022-08-028065Actual
338501217.002024-12-028015Actual
28698824.182024-07-0280111Actual
2662464.592024-05-0180112Actual
269871108.002024-06-018064Actual
18006401.002023-09-028066Actual
5131310.002022-09-028046Actual
2171000.002022-05-028014Budget
889650.002022-05-028067Budget
293841118.002024-08-018065Actual
35585405.022024-12-3180411Actual
35233470.002024-12-318066Actual
10510690.002023-01-318065Actual
31834458.002024-10-018066Actual
27655192.252024-06-0180511Actual
21872592.002023-12-318065Actual
32899428.002024-11-018046Actual
22281701.092023-12-318068Actual
2661650.002022-07-038065Budget
28899610.342024-07-0280112Actual
7809380.002022-11-028068Budget
31749653.002024-10-018036Actual
2884446.002022-07-038046Actual
25433160.342024-04-0180411Actual
14232315.662023-05-0280111Actual
4006446.002022-08-028046Actual
10917955.002023-01-318017Actual
27866360.912024-06-0180113Actual
337921159.002024-12-028064Actual
28726241.192024-07-0280211Actual
11304380.002023-03-028063Budget
15804450.002023-07-038016Actual
6907154.002022-11-028073Actual
22394213.532023-12-3180311Actual
393011013.552025-04-0280213Actual
32818636.002024-11-018016Actual
10265200.002023-01-318073Budget
3458380.002022-08-028063Budget
292561795.002024-08-018014Actual
547200.002022-05-028026Budget
11244710.002023-03-028013Actual
33521597.752024-11-0180113Actual
20871811.002023-12-038065Actual
64401155.002022-10-028017Actual
5891617.002022-10-028064Actual
370871906.002025-03-028013Actual
353251351.002024-12-318067Actual
307651606.002024-09-018017Actual
20131764.002023-11-028067Actual

Generated 2025-06-01 04:10:14.574 UTC