[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '80'  >   SHUFFLE   <  SKIP 539  >   <  TAKE 224  >   

224 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
5643550.002022-10-028013Budget
2561043.312024-04-0180612Actual
24019283.002024-03-018056Actual
21391242.252023-12-0380311Actual
13032351.002023-04-028056Actual
31033532.682024-09-0180311Actual
19335101.822023-10-0280311Actual
273331606.002024-06-018017Actual
31094585.882024-09-0180611Actual
12104750.002023-03-028067Budget
8276668.002022-12-038065Actual
27775118.852024-06-0180212Actual
24848673.002024-04-018015Actual
347871715.002024-12-318013Actual
24728199.002024-04-018073Actual
13816476.002023-05-028016Actual
1544170.972023-06-0280612Actual
5035280.002022-09-028026Budget
307651606.002024-09-018017Actual
31152610.342024-09-0180112Actual
30675272.002024-09-018056Actual
1159550.002022-06-028013Budget
69551100.002022-11-028014Budget
8027100.002022-12-038073Budget
3458380.002022-08-028063Budget
36735369.912025-01-3180411Actual
8825750.002022-12-038018Budget
350001488.002024-12-318015Actual
4253650.002022-08-028067Budget
36653907.162025-01-3180111Actual
21780497.002023-12-318064Actual
6302280.002022-10-028056Budget
28395320.002024-07-028056Actual
32422985.482024-10-0180213Actual
38650336.002025-04-028056Actual
4254757.002022-08-028067Actual
6501650.002022-10-028067Budget
247561013.002024-04-018014Actual
12041850.002023-03-028017Budget
170331146.002023-08-028017Actual
38543515.002025-04-028016Actual
33309334.812024-11-0180411Actual
6110480.002022-10-028016Budget
32958568.002024-11-018066Actual
15350345.452023-06-0280611Actual
262411171.002024-05-018067Actual
8498376.002022-12-038046Actual
58311272.002022-10-028014Actual
21479230.552023-12-0380611Actual
13871406.002023-05-028036Actual
27276456.002024-06-018066Actual
320451196.562024-10-018068Actual
4846850.002022-09-028015Budget
38272983.002025-04-028063Actual
9799950.002022-12-318017Budget
27078946.002024-06-018065Actual
231391134.002024-01-318067Actual
23372213.532024-01-3180311Actual
10127550.002023-01-318013Budget
4907749.002022-09-028065Actual
22367163.532023-12-3180211Actual
8545334.002022-12-038056Actual
2202701.092022-06-028068Actual
1874480.002022-06-028066Budget
336371587.002024-12-028013Actual
20006192.002023-11-028056Actual
20417124.172023-11-0280511Actual
284851963.002024-07-028017Actual
35200237.002024-12-318056Actual
2342661.402024-01-3180511Actual
32337738.012024-10-0180612Actual
6829454.002022-11-028063Actual
207441051.002023-12-038014Actual
165301622.002023-08-028013Actual
1632360.332023-07-0380511Actual
17682834.002023-09-028014Actual
8745757.002022-12-038067Actual
9473550.002022-12-318016Budget
32899428.002024-11-018046Actual
4006446.002022-08-028046Actual
2201480.002022-06-028068Budget
33255327.362024-11-0180211Actual
2153743.312023-12-0380112Actual
387401780.002025-04-028017Actual
2171000.002022-05-028014Budget
357806.002022-05-028015Actual
9336650.002022-12-318015Budget
32245480.562024-10-0180611Actual
8214840.002022-12-038015Actual
10048764.732022-12-318068Actual
337571776.002024-12-028014Actual
11165669.282023-01-318068Actual
19222740.492023-10-028068Actual
1440536.932023-05-0280112Actual
19686428.002023-11-028073Actual
23967519.002024-03-018036Actual
19362175.232023-10-0280411Actual
38329299.002025-04-028073Actual
23698201.002024-03-018073Actual
13361380.002023-04-028028Budget
3863480.002022-08-028016Budget
9335772.002022-12-318015Actual
19980314.002023-11-028046Actual
20921210.192022-06-028018Actual
21985533.002023-12-318036Actual
21418235.872023-12-0380411Actual
29880181.612024-08-0180211Actual
3906278.422025-04-0280511Actual
181561360.202023-09-028018Actual
7483397.002022-11-028066Actual
99381575.352022-12-318018Actual
2741550.002022-07-038016Budget
20217860.192023-11-028028Actual
35841131.002022-08-028014Actual
8213650.002022-12-038015Budget
5705375.002022-10-028063Actual
354451210.192024-12-318068Actual
279261106.542024-06-0180613Actual
296741247.002024-08-018067Actual
24142888.002024-03-018067Actual
88380.002022-05-028063Budget
293841118.002024-08-018065Actual
12938550.002023-04-028036Budget
1540834.802023-06-0280112Actual
34378183.742024-12-0280211Actual
19841623.002023-11-028065Actual
24319274.172024-03-0180111Actual
23641869.002024-03-018063Actual
222201375.352023-12-318018Actual
2393985.002024-03-018026Actual
26114209.002024-05-018056Actual
6207655.002022-10-028036Actual
1446362.462023-05-0280612Actual
252311698.082024-04-018018Actual
7330648.002022-11-028036Actual
31775368.002024-10-018046Actual
25259811.702024-04-018028Actual
17246308.212023-08-0280111Actual
18813827.002023-10-028065Actual
18275299.702023-09-0280111Actual
14347230.552023-05-0280611Actual
293491301.002024-08-018015Actual
32185475.242024-10-0180411Actual
7423200.002022-11-028056Budget
31801291.002024-10-018056Actual
19748535.002023-11-028064Actual
15533945.002023-07-038063Actual
1766458.002022-06-028046Actual
2789200.002022-07-038026Budget
33672992.002024-12-028063Actual
17188819.282023-08-028068Actual
13956397.002023-05-028066Actual
226021590.002024-01-318013Actual
9860750.002022-12-318067Budget
35093483.002024-12-318016Actual
47041146.002022-09-028014Actual
1526258.212023-06-0280211Actual
6159280.002022-10-028026Budget
12762650.002023-04-028065Budget
1767380.002022-06-028046Budget
237261024.002024-03-018014Actual
32212168.852024-10-0180511Actual
30708418.002024-09-018066Actual
281951216.002024-07-028015Actual
9987867.762022-12-318028Actual
6502793.002022-10-028067Actual
36762190.122025-01-3180511Actual
13172806.002023-04-028017Actual
3132668.002022-07-038067Actual
6628480.002022-10-028028Budget
4114480.002022-08-028066Budget
9071480.002022-12-318063Budget
365951035.952025-01-318068Actual
11244710.002023-03-028013Actual
26422453.962024-05-0180111Actual
8873480.002022-12-038028Budget
326322174.002024-11-018014Actual
195951543.002023-11-028013Actual
171261479.902023-08-028018Actual
353251351.002024-12-318067Actual
354111035.952024-12-318028Actual
22339356.082023-12-3180111Actual
10636211.002023-01-318026Actual
5970850.002022-10-028015Budget
17274115.652023-08-0280211Actual
304171405.002024-09-018064Actual
31749653.002024-10-018036Actual
331351002.612024-11-018028Actual
7014750.002022-11-028064Budget
8872623.822022-12-038028Actual
642393.002022-05-028046Actual
103121051.002023-01-318014Actual
36383463.002025-01-318066Actual
14851169.002023-06-028026Actual
77011058.682022-11-028018Actual
6208550.002022-10-028036Budget
12432380.002023-04-028063Budget
1735560.332023-08-0280511Actual
327601277.002024-11-018065Actual
8451550.002022-12-038036Budget
7154650.002022-11-028065Budget
196291051.002023-11-028063Actual
4578380.002022-09-028063Budget
342312110.212024-12-028018Actual
169100.002022-05-028073Budget
10686632.002023-01-318036Actual
3959601.002022-08-028036Actual
10186380.002023-01-318063Budget
748480.002022-05-028066Budget
166501095.002023-08-028014Actual
221621029.002023-12-318067Actual
8931478.362022-12-038068Actual
10733515.002023-01-318046Actual
372072060.002025-03-028014Actual
133131360.202023-04-028018Actual
15234372.042023-06-0280111Actual
9663198.002022-12-318056Actual
11304380.002023-03-028063Budget
34671722.322024-12-0280113Actual
384501179.002025-04-028015Actual
27217471.002024-06-018046Actual
5084550.002022-09-028036Budget
33343549.712024-11-0180611Actual
35148600.002024-12-318036Actual

Generated 2025-06-01 03:14:29.684 UTC