[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '80'  >   SHUFFLE   <  SKIP 513  >   <  TAKE 224  >   

224 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
7809380.002022-11-018068Budget
2201480.002022-06-018068Budget
20417124.172023-11-0180511Actual
15885299.002023-07-028046Actual
4846850.002022-09-018015Budget
29523400.002024-07-318046Actual
2171000.002022-05-018014Budget
7014750.002022-11-018064Budget
387401780.002025-04-018017Actual
262411171.002024-04-308067Actual
11634856.002023-03-018065Actual
1544617.002022-06-018065Actual
2254574.162023-12-3080612Actual
9799950.002022-12-308017Budget
38064983.762025-03-0180612Actual
347871715.002024-12-308013Actual
325121587.002024-10-318013Actual
1443222.042023-05-0180212Actual
8276668.002022-12-028065Actual
364751337.002025-01-308067Actual
830950.002022-05-018017Budget
7483397.002022-11-018066Actual
39154575.242025-04-0180112Actual
2880796.512024-07-0180511Actual
10187393.002023-01-308063Actual
2351744.382024-01-3080112Actual
14172772.312023-05-018068Actual
145541108.002023-06-018063Actual
30886955.642024-08-318028Actual
14314163.532023-05-0180411Actual
16743848.002023-08-018015Actual
4253650.002022-08-018067Budget
273681269.002024-05-318067Actual
242001417.772024-02-298018Actual
15804450.002023-07-028016Actual
8546200.002022-12-028056Budget
330491296.002024-10-318067Actual
21391242.252023-12-0280311Actual
31006181.612024-08-3180211Actual
4845924.002022-09-018015Actual
16357206.082023-07-0280611Actual
10186380.002023-01-308063Budget
277749.002022-05-018064Actual
388332129.912025-04-018018Actual
2280618.002022-07-028013Actual
36708419.922025-01-3080311Actual
11857480.002023-03-018046Budget
16269166.722023-07-0280311Actual
18686984.002023-10-018014Actual
32131366.722024-09-3080211Actual
36324422.002025-01-308046Actual
11856401.002023-03-018046Actual
22988270.002024-01-308046Actual
28726241.192024-07-0180211Actual
2014705.002022-06-018067Actual
241081184.002024-02-298017Actual
28075410.002024-07-018073Actual
20779669.002023-12-028064Actual
34879444.002024-12-308073Actual
14851169.002023-06-018026Actual
3647720.002022-08-018064Actual
10373650.002023-01-308064Budget
8873480.002022-12-028028Budget
9664200.002022-12-308056Budget
25433160.342024-03-3180411Actual
9721480.002022-12-308066Budget
9335772.002022-12-308015Actual
32925232.002024-10-318056Actual
15911259.002023-07-028056Actual
13431000.002022-06-018014Budget
17246308.212023-08-0180111Actual
24728199.002024-03-318073Actual
17809772.002023-09-018065Actual
17328242.252023-08-0180411Actual
89449.002022-05-018063Actual
24996529.002024-03-318036Actual
2393985.002024-02-298026Actual
2561043.312024-03-3180612Actual
296391767.002024-07-318017Actual
20217860.192023-11-018028Actual
28927112.462024-07-0180212Actual
11633650.002023-03-018065Budget
25048164.002024-03-318056Actual
4908650.002022-09-018065Budget
17188819.282023-08-018068Actual
39334959.162025-04-0180613Actual
35503707.162024-12-3080111Actual
19841623.002023-11-018065Actual
10732480.002023-01-308046Budget
7233550.002022-11-018016Budget
80751100.002022-12-028014Budget
22815814.002024-01-308015Actual
20039356.002023-11-018066Actual
15859509.002023-07-028036Actual
18926468.002023-10-018036Actual
2741550.002022-07-028016Budget
4193756.002022-08-018017Actual
33401460.342024-10-3180112Actual
890676.002022-05-018067Actual
9701260.202022-05-018018Actual
37830158.212025-03-0180211Actual
5083565.002022-09-018036Actual
20336110.342023-11-0180211Actual
17682834.002023-09-018014Actual
246361653.002024-03-318013Actual
28288613.002024-07-018016Actual
17301163.532023-08-0180311Actual
231391134.002024-01-308067Actual
2789200.002022-07-028026Budget
307651606.002024-08-318017Actual
4114480.002022-08-018066Budget
10452850.002023-01-308015Budget
19362175.232023-10-0180411Actual
9616380.002022-12-308046Budget
23993353.002024-02-298046Actual
30708418.002024-08-318066Actual
27574273.102024-05-3180211Actual
69541051.002022-11-018014Actual
35558414.602024-12-3080311Actual
19422318.852023-10-0180611Actual
160011197.002023-07-028017Actual
27689555.022024-05-3180611Actual
24661258.002022-07-028014Actual
10588546.002023-01-308016Actual
23047425.002024-01-308066Actual
33672992.002024-12-018063Actual
36653907.162025-01-3080111Actual
27243232.002024-05-318056Actual
373001389.002025-03-018015Actual
8825750.002022-12-028018Budget
1482850.002022-06-018015Budget
34081426.002024-12-018066Actual
284851963.002024-07-018017Actual
206241653.002023-12-028013Actual
11383100.002023-03-018073Actual
13843131.002023-05-018026Actual
341381767.002024-12-018017Actual
33429112.462024-10-3180212Actual
360582134.002025-01-308014Actual
16863128.002023-08-018026Actual
35035946.002024-12-308065Actual
596550.002022-05-018036Budget
88380.002022-05-018063Budget
4194850.002022-08-018017Budget
3258511.702022-07-028028Actual
11713556.002023-03-018016Actual
247561013.002024-03-318014Actual
6906100.002022-11-018073Budget
16296219.912023-07-0280411Actual
1583188.002023-07-028026Actual
21123945.002023-12-028017Actual
23372213.532024-01-3080311Actual
26114209.002024-04-308056Actual
20308392.262023-11-0180111Actual
35120204.002024-12-308026Actual
29852824.182024-07-3180111Actual
3646650.002022-08-018064Budget
38272983.002025-04-018063Actual
26422453.962024-04-3080111Actual
27191661.002024-05-318036Actual
2884446.002022-07-028046Actual
6110480.002022-10-018016Budget
10686632.002023-01-308036Actual
99381575.352022-12-308018Actual
8605480.002022-12-028066Budget
8275650.002022-12-028065Budget
313881802.002024-09-308013Actual
1544170.972023-06-0180612Actual
5704380.002022-10-018063Budget
10636211.002023-01-308026Actual
11304380.002023-03-018063Budget
19389122.042023-10-0180511Actual
1814200.002022-06-018056Budget
276650.002022-05-018064Budget
12937621.002023-04-018036Actual
36030315.002025-01-308073Actual
201891528.382023-11-018018Actual
231971346.562024-01-308018Actual
5783200.002022-10-018073Actual
31694566.002024-09-308016Actual
12761598.002023-04-018065Actual
12985480.002023-04-018046Budget
315081955.002024-09-308014Actual
2524650.002022-07-028064Budget
29582483.002024-07-318066Actual
37179405.002025-03-018073Actual
64401155.002022-10-018017Actual
31152610.342024-08-3180112Actual
32845157.002024-10-318026Actual
7377380.002022-11-018046Budget
6501650.002022-10-018067Budget
4439480.002022-08-018068Budget
69551100.002022-11-018014Budget
222201375.352023-12-308018Actual
39274559.162025-04-0180113Actual
361501431.002025-01-308015Actual
21418235.872023-12-0280411Actual
14931242.002023-06-018056Actual
14766579.002023-06-018065Actual
12231380.002023-03-018028Budget
373351155.002025-03-018065Actual
297601013.222024-07-318028Actual
1644222.042023-07-0280212Actual
269871108.002024-05-318064Actual
302621836.002024-08-318013Actual
13756567.002023-05-018065Actual
292911062.002024-07-318064Actual
6302280.002022-10-018056Budget
28586.002022-05-018013Actual
54541532.932022-09-018018Actual
1019380.002022-05-018028Budget
13956397.002023-05-018066Actual
7232620.002022-11-018016Actual
353251351.002024-12-308067Actual
26565245.442024-04-3080611Actual
21036265.002023-12-028056Actual
29549266.002024-07-318056Actual
19335101.822023-10-0180311Actual
15944356.002023-07-028066Actual
35645555.022024-12-3080611Actual
9521225.002022-12-308026Actual
3396611.002022-08-018013Actual
38570262.002025-04-018026Actual
3397550.002022-08-018013Budget

Generated 2025-05-31 20:34:47.070 UTC