[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '80'  >   SHUFFLE   <  SKIP 528  >   <  TAKE 224  >   

224 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
9148100.002022-12-298073Budget
2557825.232024-03-3080212Actual
21036265.002023-12-018056Actual
110571375.352023-01-298018Actual
262411171.002024-04-298067Actual
31299715.302024-08-3080213Actual
39035564.602025-03-3180411Actual
38002415.662025-02-2880112Actual
5969907.002022-09-308015Actual
2340380.002022-07-018063Budget
2603497.002024-04-298026Actual
38650336.002025-03-318056Actual
12231380.002023-02-288028Budget
12841480.002023-03-318016Budget
12889196.002023-03-318026Actual
278931083.732024-05-3080213Actual
1930861.402023-09-3080211Actual
16917324.002023-07-318046Actual
28343711.002024-06-308036Actual
30886955.642024-08-308028Actual
331691210.192024-10-308068Actual
39096652.902025-03-3180611Actual
15711680.002023-07-018015Actual
20984524.002023-12-018036Actual
1295100.002022-05-318073Budget
35822369.682024-12-2980113Actual
1440536.932023-04-3080112Actual
24462365.662024-02-2880611Actual
38149678.462025-02-2880213Actual
326322174.002024-10-308014Actual
3396611.002022-07-318013Actual
4986480.002022-08-318016Budget
9616380.002022-12-298046Budget
24883687.002024-03-308065Actual
6208550.002022-09-308036Budget
8746750.002022-12-018067Budget
16269166.722023-07-0180311Actual
2740492.002022-07-018016Actual
17188819.282023-07-318068Actual
31721173.002024-09-298026Actual
23225675.342024-01-298028Actual
361501431.002025-01-298015Actual
171261479.902023-07-318018Actual
18184623.822023-08-318028Actual
8546200.002022-12-018056Budget
19926167.002023-10-318026Actual
34432430.552024-11-3080411Actual
364401856.002025-01-298017Actual
4657200.002022-08-318073Budget
88241079.892022-12-018018Actual
31480398.002024-09-298073Actual
1670219.002022-05-318026Actual
21746917.002023-12-298014Actual
357806.002022-04-308015Actual
258171258.002024-04-298014Actual
26565245.442024-04-2980611Actual
314231025.002024-09-298063Actual
6828480.002022-10-318063Budget
36971745.132025-01-2980113Actual
27078946.002024-05-308065Actual
34613902.902024-11-3080612Actual
22454369.912023-12-2980611Actual
191601925.362023-09-308018Actual
4253650.002022-07-318067Budget
14905283.002023-05-318046Actual
32818636.002024-10-308016Actual
4381480.002022-07-318028Budget
6360480.002022-09-308066Budget
125591085.002023-03-318014Actual
388951146.562025-03-318068Actual
5455750.002022-08-318018Budget
21066425.002023-12-018066Actual
1641542.252023-07-0180112Actual
273331606.002024-05-308017Actual
160011197.002023-07-018017Actual
29019553.892024-06-3080113Actual
14639931.002023-05-318014Actual
27747636.942024-05-3080112Actual
8403280.002022-12-018026Budget
39216939.072025-03-3180612Actual
216271440.002023-12-298013Actual
35882738.112024-12-2980613Actual
32185475.242024-09-2980411Actual
3911280.002022-07-318026Budget
1838451.822023-08-3180511Actual
1217454.002022-05-318063Actual
256951418.002024-04-298013Actual
292561795.002024-07-308014Actual
1847649.702023-08-3180112Actual
14314163.532023-04-3080411Actual
8213650.002022-12-018015Budget
15911259.002023-07-018056Actual
3863480.002022-07-318016Budget
38272983.002025-03-318063Actual
32303564.602024-09-2980112Actual
39154575.242025-03-3180112Actual
13816476.002023-04-308016Actual
4845924.002022-08-318015Actual
313881802.002024-09-298013Actual
10839480.002023-01-298066Budget
4333750.002022-07-318018Budget
281371159.002024-06-308064Actual
326671323.002024-10-308064Actual
9521225.002022-12-298026Actual
348221047.002024-12-298063Actual
2457952.892024-02-2880612Actual
25351395.452024-03-3080111Actual
32101349.592022-07-018018Actual
28315158.002024-06-308026Actual
2454711.402024-02-2880212Actual
7810487.452022-10-318068Actual
80741197.002022-12-018014Actual
274262049.602024-05-308018Actual
29968528.432024-07-3080611Actual
19335101.822023-09-3080311Actual
13422843.522023-03-318068Actual
38030106.082025-02-2880212Actual
11105380.002023-01-298028Budget
10978750.002023-01-298067Budget
38861869.282025-03-318028Actual
13361380.002023-03-318028Budget
114301178.002023-02-288014Actual
7483397.002022-10-318066Actual
12433356.002023-03-318063Actual
268331575.002024-05-308013Actual
27217471.002024-05-308046Actual
596550.002022-04-308036Budget
16122740.492023-07-018028Actual
30649338.002024-08-308046Actual
35035946.002024-12-298065Actual
338841240.002024-11-308065Actual
34292982.922024-11-308068Actual
15590286.002023-07-018073Actual
206241653.002023-12-018013Actual
17654197.002023-08-318073Actual
27163223.002024-05-308026Actual
29852824.182024-07-3080111Actual
7423200.002022-10-318056Budget
7280280.002022-10-318026Budget
10636211.002023-01-298026Actual
75621155.002022-10-318017Actual
3537200.002022-07-318073Budget
26504213.532024-04-2980411Actual
8872623.822022-12-018028Actual
2157061.402023-12-0180612Actual
2393985.002024-02-288026Actual
2351744.382024-01-2980112Actual
2254574.162023-12-2980612Actual
11492798.002023-02-288064Actual
91961100.002022-12-298014Budget
8402259.002022-12-018026Actual
36708419.922025-01-2980311Actual
5782200.002022-09-308073Budget
141101504.142023-04-308018Actual
31152610.342024-08-3080112Actual
270451296.002024-05-308015Actual
7232620.002022-10-318016Actual
2153743.312023-12-0180112Actual
161561031.402023-07-018068Actual
2880796.512024-06-3080511Actual
7748480.002022-10-318028Budget
121831170.802023-02-288018Actual
145201396.002023-05-318013Actual
196291051.002023-10-318063Actual
80751100.002022-12-018014Budget
9986480.002022-12-298028Budget
221621029.002023-12-298067Actual
30146332.842024-07-3080113Actual
30691113.002022-07-018017Actual
242001417.772024-02-288018Actual
302971103.002024-08-308063Actual
251381360.002024-03-308017Actual
125581000.002023-03-318014Budget
10186380.002023-01-298063Budget
21930365.002023-12-298016Actual
11304380.002023-02-288063Budget
3259380.002022-07-018028Budget
36913683.752025-01-2980612Actual
365951035.952025-01-298068Actual
418668.002022-04-308065Actual
5564480.002022-08-318068Budget
16976433.002023-07-318066Actual
12103661.002023-02-288067Actual
5034225.002022-08-318026Actual
643380.002022-04-308046Budget
384851301.002025-03-318065Actual
1623550.002022-05-318016Budget
2991579.002022-07-018066Actual
38543515.002025-03-318016Actual
10126560.002023-01-298013Actual
24319274.172024-02-2880111Actual
30978713.542024-08-3080111Actual
9859636.002022-12-298067Actual
22907400.002024-01-298016Actual
1443222.042023-04-3080212Actual
26007293.002024-04-298016Actual
373351155.002025-02-288065Actual
11856401.002023-02-288046Actual
7561950.002022-10-318017Budget
13897331.002023-04-308046Actual
21780497.002023-12-298064Actual
32845157.002024-10-308026Actual
3783650.002022-07-318065Budget
9799950.002022-12-298017Budget
393011013.552025-03-3180213Actual
331351002.612024-10-308028Actual
16685583.002023-07-318064Actual
1735560.332023-07-3180511Actual
11963480.002023-02-288066Budget
22281701.092023-12-298068Actual
6158254.002022-09-308026Actual
12292611.702023-02-288068Actual
29549266.002024-07-308056Actual
23854730.002024-02-288065Actual
354451210.192024-12-298068Actual
7749511.702022-10-318028Actual
4846850.002022-08-318015Budget
22070405.002023-12-298066Actual
2990480.002022-07-018066Budget
19010421.002023-09-308066Actual
15653638.002023-07-018064Actual
19954495.002023-10-318036Actual
145541108.002023-05-318063Actual
36794475.242025-01-2980611Actual

Generated 2025-05-31 02:22:09.018 UTC