[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '80'  >   SHUFFLE   <  SKIP 617  >   <  TAKE 224  >   

224 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
358850.002022-05-018015Budget
22011346.002023-12-308046Actual
10839480.002023-01-308066Budget
13661696.002023-05-018064Actual
12182750.002023-03-018018Budget
14611205.002023-06-018073Actual
2661650.002022-07-028065Budget
319251373.002024-09-308067Actual
22037188.002023-12-308056Actual
9939750.002022-12-308018Budget
26062445.002024-04-308036Actual
16296219.912023-07-0280411Actual
15618852.002023-07-028014Actual
1930861.402023-10-0180211Actual
18217955.642023-09-018068Actual
21418235.872023-12-0280411Actual
39096652.902025-04-0180611Actual
26565245.442024-04-3080611Actual
13756567.002023-05-018065Actual
7561950.002022-11-018017Budget
10636211.002023-01-308026Actual
292561795.002024-07-318014Actual
2931270.002022-07-028056Actual
8872623.822022-12-028028Actual
4439480.002022-08-018068Budget
160361050.002023-07-028067Actual
498584.002022-05-018016Actual
4579345.002022-09-018063Actual
39035564.602025-04-0180411Actual
337571776.002024-12-018014Actual
18978186.002023-10-018056Actual
38064983.762025-03-0180612Actual
8746750.002022-12-028067Budget
14639931.002023-06-018014Actual
22722940.002024-01-308014Actual
34613902.902024-12-0180612Actual
14851169.002023-06-018026Actual
9664200.002022-12-308056Budget
36735369.912025-01-3080411Actual
268681252.002024-05-318063Actual
290461073.202024-07-0180213Actual
267431004.782024-04-3080213Actual
26450190.122024-04-3080211Actual
11244710.002023-03-018013Actual
30173796.002024-07-3180213Actual
25048164.002024-03-318056Actual
13360655.642023-04-018028Actual
7809380.002022-11-018068Budget
10048764.732022-12-308068Actual
170331146.002023-08-018017Actual
237261024.002024-02-298014Actual
7483397.002022-11-018066Actual
278931083.732024-05-3180213Actual
29968528.432024-07-3180611Actual
135401143.002023-05-018063Actual
31094585.882024-08-3180611Actual
2603890.002022-07-028015Actual
384851301.002025-04-018065Actual
18778638.002023-10-018015Actual
24661258.002022-07-028014Actual
27546807.162024-05-3180111Actual
302621836.002024-08-318013Actual
47051100.002022-09-018014Budget
29442515.002024-07-318016Actual
31060441.192024-08-3180411Actual
38861869.282025-04-018028Actual
5315789.002022-09-018017Actual
35822369.682024-12-3080113Actual
24401238.002024-02-2980411Actual
17774644.002023-09-018015Actual
4846850.002022-09-018015Budget
10372623.002023-01-308064Actual
280181136.002024-07-018063Actual
2991579.002022-07-028066Actual
18813827.002023-10-018065Actual
320111158.682024-09-308028Actual
4380811.702022-08-018028Actual
292911062.002024-07-318064Actual
20308392.262023-11-0180111Actual
13312750.002023-04-018018Budget
2524650.002022-07-028064Budget
20006192.002023-11-018056Actual
13032351.002023-04-018056Actual
38953745.452025-04-0180111Actual
342591285.952024-12-018028Actual
11633650.002023-03-018065Budget
17328242.252023-08-0180411Actual
19010421.002023-10-018066Actual
30354417.002024-08-318073Actual
2537958.212024-03-3180211Actual
12984497.002023-04-018046Actual
38329299.002025-04-018073Actual
338501217.002024-12-018015Actual
14673553.002023-06-018064Actual
21780497.002023-12-308064Actual
2604850.002022-07-028015Budget
4253650.002022-08-018067Budget
10588546.002023-01-308016Actual
8275650.002022-12-028065Budget
9011578.002022-12-308013Actual
1540834.802023-06-0180112Actual
7329550.002022-11-018036Budget
6828480.002022-11-018063Budget
38624356.002025-04-018046Actual
11492798.002023-03-018064Actual
28780435.872024-07-0180411Actual
354111035.952024-12-308028Actual
547200.002022-05-018026Budget
99381575.352022-12-308018Actual
1874480.002022-06-018066Budget
11105380.002023-01-308028Budget
6769550.002022-11-018013Budget
169100.002022-05-018073Budget
15746730.002023-07-028065Actual
39216939.072025-04-0180612Actual
546209.002022-05-018026Actual
2662464.592024-04-3080112Actual
13956397.002023-05-018066Actual
35174364.002024-12-308046Actual
338841240.002024-12-018065Actual
16917324.002023-08-018046Actual
33672992.002024-12-018063Actual
3911280.002022-08-018026Budget
331351002.612024-10-318028Actual
11304380.002023-03-018063Budget
35731243.322024-12-3080212Actual
129499.002022-06-018073Actual
20779669.002023-12-028064Actual
32131366.722024-09-3080211Actual
7093650.002022-11-018015Budget
226021590.002024-01-308013Actual
17948259.002023-09-018046Actual
296741247.002024-07-318067Actual
286061058.682024-07-018028Actual
4987511.002022-09-018016Actual
19980314.002023-11-018046Actual
33997666.002024-12-018036Actual
13093480.002023-04-018066Budget
33227855.032024-10-3180111Actual
352901646.002024-12-308017Actual
5035280.002022-09-018026Budget
21158823.002023-12-028067Actual
28395320.002024-07-018056Actual
32873608.002024-10-318036Actual
1158624.002022-06-018013Actual
2340380.002022-07-028063Budget
30649338.002024-08-318046Actual
4333750.002022-08-018018Budget
12104750.002023-03-018067Budget
1948020.972023-10-0180112Actual
281032174.002024-07-018014Actual
11382200.002023-03-018073Budget
9859636.002022-12-308067Actual
4907749.002022-09-018065Actual
375901646.002025-03-018017Actual
12762650.002023-04-018065Budget
5970850.002022-10-018015Budget
6689480.002022-10-018068Budget
69551100.002022-11-018014Budget
3131650.002022-07-028067Budget
13031280.002023-04-018056Budget
180631201.002023-09-018017Actual
22849638.002024-01-308065Actual
14314163.532023-05-0180411Actual
319832182.942024-09-308018Actual
297941169.282024-07-318068Actual
19188898.072023-10-018028Actual
13171850.002023-04-018017Budget
10780300.002023-01-308056Actual
35703597.582024-12-3080112Actual
1159550.002022-06-018013Budget
18952257.002023-10-018046Actual
2603497.002024-04-308026Actual
365951035.952025-01-308068Actual
29907512.472024-07-3180311Actual
38543515.002025-04-018016Actual
8498376.002022-12-028046Actual
22637966.002024-01-308063Actual
5084550.002022-09-018036Budget
12371566.002023-04-018013Actual
24790497.002024-03-318064Actual
643380.002022-05-018046Budget
499550.002022-05-018016Budget
13421051.002022-06-018014Actual
11760200.002023-03-018026Budget
313881802.002024-09-308013Actual
263621046.562024-04-308068Actual
21838875.002023-12-308015Actual
35093483.002024-12-308016Actual
2251222.042023-12-3080112Actual
58311272.002022-10-018014Actual
5502480.002022-09-018028Budget
17154598.062023-08-018028Actual
7330648.002022-11-018036Actual
34432430.552024-12-0180411Actual
1744723.102023-08-0180112Actual
4986480.002022-09-018016Budget
17188819.282023-08-018068Actual
315431120.002024-09-308064Actual
16357206.082023-07-0280611Actual
37474445.002025-03-018046Actual
22421238.002023-12-3080411Actual
1544617.002022-06-018065Actual
36383463.002025-01-308066Actual
1440536.932023-05-0180112Actual
17682834.002023-09-018014Actual
11572850.002023-03-018015Budget
12292611.702023-03-018068Actual
9570648.002022-12-308036Actual
5237501.002022-09-018066Actual
12985480.002023-04-018046Budget
9616380.002022-12-308046Budget
36350320.002025-01-308056Actual
30088790.142024-07-3180612Actual
20039356.002023-11-018066Actual
15234372.042023-06-0180111Actual
8545334.002022-12-028056Actual
3726850.002022-08-018015Budget
26716350.382024-04-3080113Actual
27136489.002024-05-318016Actual
7948416.002022-12-028063Actual
24941361.002024-03-318016Actual
348221047.002024-12-308063Actual
1622519.002022-06-018016Actual

Generated 2025-05-31 05:06:39.007 UTC