[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '80'  >   SHUFFLE   <  SKIP 544  >   <  TAKE 224  >   

224 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
7233550.002022-11-048016Budget
9010550.002023-01-028013Budget
1624251.822023-07-0580211Actual
14232315.662023-05-0480111Actual
2293494.002024-02-028026Actual
326322174.002024-11-038014Actual
16214376.302023-07-0580111Actual
3131650.002022-07-058067Budget
263291069.282024-05-038028Actual
10733515.002023-02-028046Actual
22757571.002024-02-028064Actual
161561031.402023-07-058068Actual
7561950.002022-11-048017Budget
24661258.002022-07-058014Actual
200961166.002023-11-048017Actual
29550.002022-05-048013Budget
2281550.002022-07-058013Budget
32395608.282024-10-0380113Actual
11904207.002023-03-048056Actual
38122531.092025-03-0480113Actual
13234786.002023-04-048067Actual
24319274.172024-03-0380111Actual
20659992.002023-12-058063Actual
13627798.002023-05-048014Actual
3959601.002022-08-048036Actual
33282349.702024-11-0380311Actual
281032174.002024-07-048014Actual
8213650.002022-12-058015Budget
4381480.002022-08-048028Budget
1814200.002022-06-048056Budget
689262.002022-05-048056Actual
35882738.112025-01-0280613Actual
7093650.002022-11-048015Budget
291361733.002024-08-038013Actual
38002415.662025-03-0480112Actual
12371566.002023-04-048013Actual
32455678.462024-10-0380613Actual
190671189.002023-10-048017Actual
16863128.002023-08-048026Actual
292561795.002024-08-038014Actual
16565997.002023-08-048063Actual
36681320.982025-02-0280211Actual
2604850.002022-07-058015Budget
29019553.892024-07-0480113Actual
4846850.002022-09-048015Budget
498584.002022-05-048016Actual
499550.002022-05-048016Budget
36653907.162025-02-0280111Actual
150211323.002023-06-048017Actual
24347115.652024-03-0380211Actual
37802649.712025-03-0480111Actual
28961727.372024-07-0480612Actual
31272387.222024-09-0380113Actual
8546200.002022-12-058056Budget
9616380.002023-01-028046Budget
38683536.002025-04-048066Actual
25730983.002024-05-038063Actual
342591285.952024-12-048028Actual
3458380.002022-08-048063Budget
7948416.002022-12-058063Actual
12985480.002023-04-048046Budget
4579345.002022-09-048063Actual
22907400.002024-02-028016Actual
6829454.002022-11-048063Actual
23819779.002024-03-038015Actual
1747423.102023-08-0480212Actual
160941517.782023-07-058018Actual
18778638.002023-10-048015Actual
64401155.002022-10-048017Actual
269871108.002024-06-038064Actual
10839480.002023-02-028066Budget
382371715.002025-04-048013Actual
2557825.232024-04-0380212Actual
4578380.002022-09-048063Budget
35731243.322025-01-0280212Actual
58311272.002022-10-048014Actual
47041146.002022-09-048014Actual
36880109.272025-02-0280212Actual
58301100.002022-10-048014Budget
195951543.002023-11-048013Actual
1544617.002022-06-048065Actual
39334959.162025-04-0480613Actual
34049294.002024-12-048056Actual
258171258.002024-05-038014Actual
384501179.002025-04-048015Actual
297322151.122024-08-038018Actual
33255327.362024-11-0380211Actual
387401780.002025-04-048017Actual
114301178.002023-03-048014Actual
28075410.002024-07-048073Actual
15533945.002023-07-058063Actual
18330172.042023-09-0480311Actual
8605480.002022-12-058066Budget
3070950.002022-07-058017Budget
10780300.002023-02-028056Actual
20837803.002023-12-058015Actual
6254380.002022-10-048046Budget
2740492.002022-07-058016Actual
276650.002022-05-048064Budget
25406155.022024-04-0380311Actual
1954950.002022-06-048017Budget
13031280.002023-04-048056Budget
37474445.002025-03-048046Actual
393011013.552025-04-0480213Actual
4380811.702022-08-048028Actual
32873608.002024-11-038036Actual
354111035.952025-01-028028Actual
8214840.002022-12-058015Actual
25173992.002024-04-038067Actual
26504213.532024-05-0380411Actual
16976433.002023-08-048066Actual
7377380.002022-11-048046Budget
135051559.002023-05-048013Actual
350001488.002025-01-028015Actual
4006446.002022-08-048046Actual
170331146.002023-08-048017Actual
268331575.002024-06-038013Actual
15711680.002023-07-058015Actual
30691113.002022-07-058017Actual
14287228.422023-05-0480311Actual
17716620.002023-09-048064Actual
6828480.002022-11-048063Budget
9011578.002023-01-028013Actual
12700963.002023-04-048015Actual
33729362.002024-12-048073Actual
21985533.002024-01-028036Actual
331351002.612024-11-038028Actual
3396611.002022-08-048013Actual
38861869.282025-04-048028Actual
14138623.822023-05-048028Actual
383921108.002025-04-048064Actual
6502793.002022-10-048067Actual
29907512.472024-08-0380311Actual
10732480.002023-02-028046Budget
10372623.002023-02-028064Actual
13897331.002023-05-048046Actual
2153743.312023-12-0580112Actual
13756567.002023-05-048065Actual
34292982.922024-12-048068Actual
24848673.002024-04-038015Actual
10127550.002023-02-028013Budget
11244710.002023-03-048013Actual
13421051.002022-06-048014Actual
17774644.002023-09-048015Actual
24941361.002024-04-038016Actual
6208550.002022-10-048036Budget
5891617.002022-10-048064Actual
24790497.002024-04-038064Actual
7330648.002022-11-048036Actual
26007293.002024-05-038016Actual
335801094.252024-11-0380613Actual
2161051.002022-05-048014Actual
2880796.512024-07-0480511Actual
28288613.002024-07-048016Actual
29549266.002024-08-038056Actual
242001417.772024-03-038018Actual
10636211.002023-02-028026Actual
12042848.002023-03-048017Actual
19188898.072023-10-048028Actual
28726241.192024-07-0480211Actual
370871906.002025-03-048013Actual
19280376.302023-10-0480111Actual
35148600.002025-01-028036Actual
31152610.342024-09-0380112Actual
37179405.002025-03-048073Actual
21780497.002024-01-028064Actual
212161785.962023-12-058018Actual
2014705.002022-06-048067Actual
30708418.002024-09-038066Actual
14811039.002022-06-048015Actual
2171000.002022-05-048014Budget
279261106.542024-06-0380613Actual
145541108.002023-06-048063Actual
347871715.002025-01-028013Actual
20417124.172023-11-0480511Actual
16357206.082023-07-0580611Actual
6629623.822022-10-048028Actual
2741550.002022-07-058016Budget
10637200.002023-02-028026Budget
28343711.002024-07-048036Actual
1544170.972023-06-0480612Actual
749487.002022-05-048066Actual
34493746.522024-12-0480611Actual
32245480.562024-10-0380611Actual
23047425.002024-02-028066Actual
21036265.002023-12-058056Actual
32337738.012024-10-0380612Actual
365332428.402025-02-028018Actual
26422453.962024-05-0380111Actual
13923246.002023-05-048056Actual
23967519.002024-03-038036Actual
373001389.002025-03-048015Actual
32958568.002024-11-038066Actual
31749653.002024-10-038036Actual
20956137.002023-12-058026Actual
3910287.002022-08-048026Actual
1750572.042023-08-0480612Actual
7376444.002022-11-048046Actual
11571898.002023-03-048015Actual
3397550.002022-08-048013Budget
267431004.782024-05-0380213Actual
18217955.642023-09-048068Actual
20390226.302023-11-0480411Actual
274541401.112024-06-038028Actual
38570262.002025-04-048026Actual
3132668.002022-07-058067Actual
34698766.182024-12-0480213Actual
6207655.002022-10-048036Actual
9473550.002023-01-028016Budget
25048164.002024-04-038056Actual
34350950.782024-12-0480111Actual
20871811.002023-12-058065Actual
336371587.002024-12-048013Actual
69541051.002022-11-048014Actual
26716350.382024-05-0380113Actual
3318687.462022-07-058068Actual
17246308.212023-08-0480111Actual
7094705.002022-11-048015Actual
14639931.002023-06-048014Actual
313881802.002024-10-038013Actual
8499380.002022-12-058046Budget
7621750.002022-11-048067Budget
7483397.002022-11-048066Actual
1482850.002022-06-048015Budget

Generated 2025-06-03 17:43:28.377 UTC