[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '80'  >   SHUFFLE   <  SKIP 558  >   <  TAKE 224  >   

224 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
4578380.002022-09-068063Budget
1735560.332023-08-0680511Actual
5084550.002022-09-068036Budget
4007380.002022-08-068046Budget
24019283.002024-03-058056Actual
2603890.002022-07-078015Actual
10186380.002023-02-048063Budget
258171258.002024-05-058014Actual
47051100.002022-09-068014Budget
303821855.002024-09-058014Actual
88380.002022-05-068063Budget
180631201.002023-09-068017Actual
16122740.492023-07-078028Actual
23014291.002024-02-048056Actual
6302280.002022-10-068056Budget
26477223.102024-05-0580311Actual
8134750.002022-12-078064Budget
342591285.952024-12-068028Actual
1766458.002022-06-068046Actual
293841118.002024-08-058065Actual
26422453.962024-05-0580111Actual
6769550.002022-11-068013Budget
21244860.192023-12-078028Actual
1814200.002022-06-068056Budget
33548701.262024-11-0580213Actual
91961100.002023-01-048014Budget
22694407.002024-02-048073Actual
11571898.002023-03-068015Actual
308001260.002024-09-058067Actual
7014750.002022-11-068064Budget
14314163.532023-05-0680411Actual
34292982.922024-12-068068Actual
4846850.002022-09-068015Budget
595602.002022-05-068036Actual
27078946.002024-06-058065Actual
335801094.252024-11-0580613Actual
64401155.002022-10-068017Actual
35882738.112025-01-0480613Actual
305101081.002024-09-058065Actual
18217955.642023-09-068068Actual
11493650.002023-03-068064Budget
341381767.002024-12-068017Actual
10685550.002023-02-048036Budget
38064983.762025-03-0680612Actual
91971155.002023-01-048014Actual
7330648.002022-11-068036Actual
2340380.002022-07-078063Budget
3784907.002022-08-068065Actual
145201396.002023-06-068013Actual
27866360.912024-06-0580113Actual
24728199.002024-04-058073Actual
133131360.202023-04-068018Actual
8604501.002022-12-078066Actual
5705375.002022-10-068063Actual
135401143.002023-05-068063Actual
9520280.002023-01-048026Budget
6768703.002022-11-068013Actual
30623570.002024-09-058036Actual
26114209.002024-05-058056Actual
13233750.002023-04-068067Budget
353832110.212025-01-048018Actual
80751100.002022-12-078014Budget
6628480.002022-10-068028Budget
8684950.002022-12-078017Budget
31775368.002024-10-058046Actual
2050934.802023-11-0680112Actual
246711029.002024-04-058063Actual
8027100.002022-12-078073Budget
3561284.802025-01-0480511Actual
376822116.272025-03-068018Actual
1747423.102023-08-0680212Actual
18275299.702023-09-0680111Actual
32925232.002024-11-058056Actual
26565245.442024-05-0580611Actual
30691113.002022-07-078017Actual
37802649.712025-03-0680111Actual
2788133.002022-07-078026Actual
32131366.722024-10-0580211Actual
16943211.002023-08-068056Actual
36383463.002025-02-048066Actual
9521225.002023-01-048026Actual
196291051.002023-11-068063Actual
29019553.892024-07-0680113Actual
34698766.182024-12-0680213Actual
377101349.592025-03-068028Actual
39274559.162025-04-0680113Actual
499550.002022-05-068016Budget
32422985.482024-10-0580213Actual
10733515.002023-02-048046Actual
8545334.002022-12-078056Actual
384851301.002025-04-068065Actual
15911259.002023-07-078056Actual
16296219.912023-07-0780411Actual
25293828.372024-04-058068Actual
360921310.002025-02-048064Actual
748480.002022-05-068066Budget
33942606.002024-12-068016Actual
1838451.822023-09-0680511Actual
11963480.002023-03-068066Budget
4381480.002022-08-068028Budget
28315158.002024-07-068026Actual
6361380.002022-10-068066Actual
27191661.002024-06-058036Actual
22907400.002024-02-048016Actual
34579203.952024-12-0680212Actual
285782482.952024-07-068018Actual
20390226.302023-11-0680411Actual
39008339.062025-04-0680311Actual
23819779.002024-03-058015Actual
353251351.002025-01-048067Actual
290461073.202024-07-0680213Actual
32103746.522024-10-0580111Actual
331351002.612024-11-058028Actual
2496891.002024-04-058026Actual
21872592.002024-01-048065Actual
9393650.002023-01-048065Budget
20956137.002023-12-078026Actual
1953888.002022-06-068017Actual
17894140.002023-09-068026Actual
393011013.552025-04-0680213Actual
11382200.002023-03-068073Budget
168143.002022-05-068073Actual
12985480.002023-04-068046Budget
251381360.002024-04-058017Actual
16357206.082023-07-0780611Actual
21391242.252023-12-0780311Actual
36030315.002025-02-048073Actual
30026547.582024-08-0580112Actual
4333750.002022-08-068018Budget
3458380.002022-08-068063Budget
13421480.002023-04-068068Budget
268331575.002024-06-058013Actual
38683536.002025-04-068066Actual
20871811.002023-12-078065Actual
36708419.922025-02-0480311Actual
129499.002022-06-068073Actual
37830158.212025-03-0680211Actual
14138623.822023-05-068028Actual
80741197.002022-12-078014Actual
1077480.002022-05-068068Budget
141101504.142023-05-068018Actual
19010421.002023-10-068066Actual
5236480.002022-09-068066Budget
19926167.002023-11-068026Actual
30708418.002024-09-058066Actual
31152610.342024-09-0580112Actual
2524650.002022-07-078064Budget
31006181.612024-09-0580211Actual
10127550.002023-02-048013Budget
8403280.002022-12-078026Budget
5130380.002022-09-068046Budget
8872623.822022-12-078028Actual
32958568.002024-11-058066Actual
1719663.002022-06-068036Actual
28369408.002024-07-068046Actual
26088259.002024-05-058046Actual
29852824.182024-08-0580111Actual
35531359.282025-01-0480211Actual
10126560.002023-02-048013Actual
6501650.002022-10-068067Budget
16565997.002023-08-068063Actual
7748480.002022-11-068028Budget
11903280.002023-03-068056Budget
7622865.002022-11-068067Actual
282301192.002024-07-068065Actual
35035946.002025-01-048065Actual
28927112.462024-07-0680212Actual
4656200.002022-09-068073Actual
216611060.002024-01-048063Actual
281032174.002024-07-068014Actual
3318687.462022-07-078068Actual
10917955.002023-02-048017Actual
237261024.002024-03-058014Actual
37030722.322025-02-0480613Actual
21123945.002023-12-078017Actual
3131650.002022-07-078067Budget
11857480.002023-03-068046Budget
161561031.402023-07-078068Actual
2393985.002024-03-058026Actual
268681252.002024-06-058063Actual
24347115.652024-03-0580211Actual
11904207.002023-03-068056Actual
9473550.002023-01-048016Budget
15885299.002023-07-078046Actual
23641869.002024-03-058063Actual
8026150.002022-12-078073Actual
103131000.002023-02-048014Budget
643380.002022-05-068046Budget
36350320.002025-02-048056Actual
10977823.002023-02-048067Actual
21780497.002024-01-048064Actual
18813827.002023-10-068065Actual
18686984.002023-10-068014Actual
1948020.972023-10-0680112Actual
10686632.002023-02-048036Actual
33729362.002024-12-068073Actual
11634856.002023-03-068065Actual
25947901.002024-05-058065Actual
12433356.002023-04-068063Actual
31272387.222024-09-0580113Actual
35841131.002022-08-068014Actual
13093480.002023-04-068066Budget
388332129.912025-04-068018Actual
690200.002022-05-068056Budget
325121587.002024-11-058013Actual
185661848.002023-10-068013Actual
6828480.002022-11-068063Budget
341731062.002024-12-068067Actual
2354955.022024-02-0480612Actual
9616380.002023-01-048046Budget
216271440.002024-01-048013Actual
31180210.342024-09-0580212Actual
17867509.002023-09-068016Actual
5131310.002022-09-068046Actual
242001417.772024-03-058018Actual
24401238.002024-03-0580411Actual
5502480.002022-09-068028Budget
337921159.002024-12-068064Actual
1670219.002022-06-068026Actual
9701260.202022-05-068018Actual
12231380.002023-03-068028Budget
4907749.002022-09-068065Actual
7810487.452022-11-068068Actual
1526258.212023-06-0680211Actual

Generated 2025-06-05 18:18:56.822 UTC