[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '80'  >   SHUFFLE   <  SKIP 556  >   <  TAKE 224  >   

224 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
4054280.002022-08-018056Budget
25493296.512024-03-3180611Actual
23225675.342024-01-308028Actual
36762190.122025-01-3080511Actual
3537200.002022-08-018073Budget
21746917.002023-12-308014Actual
237261024.002024-02-298014Actual
25947901.002024-04-308065Actual
642393.002022-05-018046Actual
161561031.402023-07-028068Actual
168143.002022-05-018073Actual
25730983.002024-04-308063Actual
22248716.252023-12-308028Actual
27546807.162024-05-3180111Actual
4115601.002022-08-018066Actual
91971155.002022-12-308014Actual
24462365.662024-02-2980611Actual
16622445.002023-08-018073Actual
4007380.002022-08-018046Budget
11809648.002023-03-018036Actual
1622519.002022-06-018016Actual
3396611.002022-08-018013Actual
12231380.002023-03-018028Budget
21158823.002023-12-028067Actual
18006401.002023-09-018066Actual
22421238.002023-12-3080411Actual
38650336.002025-04-018056Actual
36852442.262025-01-3080112Actual
9256750.002022-12-308064Budget
1671200.002022-06-018026Budget
39182243.322025-04-0180212Actual
14172772.312023-05-018068Actual
2454711.402024-02-2980212Actual
2393985.002024-02-298026Actual
7376444.002022-11-018046Actual
276650.002022-05-018064Budget
221271062.002023-12-308017Actual
27747636.942024-05-3180112Actual
36243661.002025-01-308016Actual
7093650.002022-11-018015Budget
13093480.002023-04-018066Budget
348221047.002024-12-308063Actual
4987511.002022-09-018016Actual
35148600.002024-12-308036Actual
9859636.002022-12-308067Actual
20363102.892023-11-0180311Actual
166501095.002023-08-018014Actual
19389122.042023-10-0180511Actual
2604850.002022-07-028015Budget
3317480.002022-07-028068Budget
13599415.002023-05-018073Actual
256951418.002024-04-308013Actual
160361050.002023-07-028067Actual
212161785.962023-12-028018Actual
263012382.942024-04-308018Actual
546209.002022-05-018026Actual
5564480.002022-09-018068Budget
36998803.022025-01-3080213Actual
331072026.882024-10-318018Actual
279831784.002024-07-018013Actual
9010550.002022-12-308013Budget
11713556.002023-03-018016Actual
1544617.002022-06-018065Actual
29907512.472024-07-3180311Actual
222201375.352023-12-308018Actual
28726241.192024-07-0180211Actual
830950.002022-05-018017Budget
3070950.002022-07-028017Budget
16122740.492023-07-028028Actual
28927112.462024-07-0180212Actual
14015945.002023-05-018017Actual
17274115.652023-08-0180211Actual
24347115.652024-02-2980211Actual
28780435.872024-07-0180411Actual
160011197.002023-07-028017Actual
373351155.002025-03-018065Actual
1847649.702023-09-0180112Actual
36681320.982025-01-3080211Actual
31721173.002024-09-308026Actual
17068789.002023-08-018067Actual
25081436.002024-03-318066Actual
8605480.002022-12-028066Budget
22962492.002024-01-308036Actual
2056767.782023-11-0180612Actual
12984497.002023-04-018046Actual
5084550.002022-09-018036Budget
11305412.002023-03-018063Actual
26504213.532024-04-3080411Actual
290461073.202024-07-0180213Actual
12889196.002023-04-018026Actual
279261106.542024-05-3180613Actual
13234786.002023-04-018067Actual
8451550.002022-12-028036Budget
360582134.002025-01-308014Actual
1948020.972023-10-0180112Actual
26147288.002024-04-308066Actual
11244710.002023-03-018013Actual
13721909.002023-05-018015Actual
11304380.002023-03-018063Budget
11962444.002023-03-018066Actual
13361380.002023-04-018028Budget
16357206.082023-07-0280611Actual
263621046.562024-04-308068Actual
30595262.002024-08-318026Actual
596550.002022-05-018036Budget
6829454.002022-11-018063Actual
291711025.002024-07-318063Actual
38570262.002025-04-018026Actual
12510200.002023-04-018073Budget
10918850.002023-01-308017Budget
29497679.002024-07-318036Actual
36561982.922025-01-308028Actual
35849759.162024-12-3080213Actual
33548701.262024-10-3180213Actual
2201480.002022-06-018068Budget
25351395.452024-03-3180111Actual
3726850.002022-08-018015Budget
140501039.002023-05-018067Actual
135401143.002023-05-018063Actual
39216939.072025-04-0180612Actual
23459312.472024-01-3080611Actual
384501179.002025-04-018015Actual
33729362.002024-12-018073Actual
36383463.002025-01-308066Actual
11571898.002023-03-018015Actual
13956397.002023-05-018066Actual
27601564.602024-05-3180311Actual
6360480.002022-10-018066Budget
12292611.702023-03-018068Actual
201891528.382023-11-018018Actual
8354550.002022-12-028016Budget
9570648.002022-12-308036Actual
23317285.872024-01-3080111Actual
13816476.002023-05-018016Actual
3131650.002022-07-028067Budget
2340380.002022-07-028063Budget
37500326.002025-03-018056Actual
26007293.002024-04-308016Actual
231391134.002024-01-308067Actual
17867509.002023-09-018016Actual
36298666.002025-01-308036Actual
27191661.002024-05-318036Actual
37030722.322025-01-3080613Actual
297322151.122024-07-318018Actual
10589480.002023-01-308016Budget
382371715.002025-04-018013Actual
150211323.002023-06-018017Actual
3211750.002022-07-028018Budget
2741550.002022-07-028016Budget
6629623.822022-10-018028Actual
4766650.002022-09-018064Budget
277749.002022-05-018064Actual
9336650.002022-12-308015Budget
9472632.002022-12-308016Actual
21364160.342023-12-0280211Actual
12103661.002023-03-018067Actual
20451219.912023-11-0180611Actual
18686984.002023-10-018014Actual
4194850.002022-08-018017Budget
4656200.002022-09-018073Actual
274541401.112024-05-318028Actual
316011318.002024-09-308015Actual
180631201.002023-09-018017Actual
11712480.002023-03-018016Budget
296391767.002024-07-318017Actual
8214840.002022-12-028015Actual
1623550.002022-06-018016Budget
10637200.002023-01-308026Budget
4381480.002022-08-018028Budget
350001488.002024-12-308015Actual
1747423.102023-08-0180212Actual
32845157.002024-10-318026Actual
7014750.002022-11-018064Budget
29019553.892024-07-0180113Actual
2144552.892023-12-0280511Actual
6502793.002022-10-018067Actual
77011058.682022-11-018018Actual
39096652.902025-04-0180611Actual
33401460.342024-10-3180112Actual
8402259.002022-12-028026Actual
24883687.002024-03-318065Actual
4380811.702022-08-018028Actual
281032174.002024-07-018014Actual
216611060.002023-12-308063Actual
2885380.002022-07-028046Budget
34081426.002024-12-018066Actual
37474445.002025-03-018046Actual
314231025.002024-09-308063Actual
10636211.002023-01-308026Actual
22454369.912023-12-3080611Actual
31480398.002024-09-308073Actual
9616380.002022-12-308046Budget
35822369.682024-12-3080113Actual
7094705.002022-11-018015Actual
19222740.492023-10-018068Actual
32185475.242024-09-3080411Actual
5177280.002022-09-018056Budget
30568557.002024-08-318016Actual
35841131.002022-08-018014Actual
17154598.062023-08-018028Actual
38122531.092025-03-0180113Actual
13897331.002023-05-018046Actual
258171258.002024-04-308014Actual
32131366.722024-09-3080211Actual
14851169.002023-06-018026Actual
34049294.002024-12-018056Actual
889650.002022-05-018067Budget
13421051.002022-06-018014Actual
359391488.002025-01-308013Actual
273331606.002024-05-318017Actual
27078946.002024-05-318065Actual
8213650.002022-12-028015Budget
330491296.002024-10-318067Actual
14964360.002023-06-018066Actual
1624251.822023-07-0280211Actual
291361733.002024-07-318013Actual
5969907.002022-10-018015Actual
31801291.002024-09-308056Actual
330151820.002024-10-318017Actual
10510690.002023-01-308065Actual
3783650.002022-08-018065Budget
890676.002022-05-018067Actual
16891497.002023-08-018036Actual
236061562.002024-02-298013Actual

Generated 2025-06-01 02:01:26.523 UTC