[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '80'  >   SHUFFLE   <  SKIP 622  >   <  TAKE 224  >   

224 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
32604520.002024-10-308073Actual
8403280.002022-12-018026Budget
13756567.002023-04-308065Actual
19389122.042023-09-3080511Actual
9393650.002022-12-298065Budget
30088790.142024-07-3080612Actual
226021590.002024-01-298013Actual
231391134.002024-01-298067Actual
268681252.002024-05-308063Actual
16122740.492023-07-018028Actual
15289156.082023-05-3180311Actual
30886955.642024-08-308028Actual
20779669.002023-12-018064Actual
207441051.002023-12-018014Actual
7232620.002022-10-318016Actual
296741247.002024-07-308067Actual
3911280.002022-07-318026Budget
29469170.002024-07-308026Actual
36561982.922025-01-298028Actual
4578380.002022-08-318063Budget
27655192.252024-05-3080511Actual
2662464.592024-04-2980112Actual
307651606.002024-08-308017Actual
6629623.822022-09-308028Actual
21278779.882023-12-018068Actual
36762190.122025-01-2980511Actual
28075410.002024-06-308073Actual
31480398.002024-09-298073Actual
28698824.182024-06-3080111Actual
3791179.482025-02-2880511Actual
28288613.002024-06-308016Actual
33227855.032024-10-3080111Actual
6829454.002022-10-318063Actual
26088259.002024-04-298046Actual
26450190.122024-04-2980211Actual
22011346.002023-12-298046Actual
32131366.722024-09-2980211Actual
4908650.002022-08-318065Budget
2880796.512024-06-3080511Actual
12231380.002023-02-288028Budget
11713556.002023-02-288016Actual
10048764.732022-12-298068Actual
342591285.952024-11-308028Actual
4439480.002022-07-318068Budget
13923246.002023-04-308056Actual
18275299.702023-08-3180111Actual
11304380.002023-02-288063Budget
12041850.002023-02-288017Budget
35558414.602024-12-2980311Actual
23225675.342024-01-298028Actual
32873608.002024-10-308036Actual
23819779.002024-02-288015Actual
293491301.002024-07-308015Actual
1814200.002022-05-318056Budget
77011058.682022-10-318018Actual
12700963.002023-03-318015Actual
21066425.002023-12-018066Actual
30691113.002022-07-018017Actual
17867509.002023-08-318016Actual
13234786.002023-03-318067Actual
13172806.002023-03-318017Actual
11963480.002023-02-288066Budget
37448582.002025-02-288036Actual
54541532.932022-08-318018Actual
6207655.002022-09-308036Actual
35531359.282024-12-2980211Actual
6302280.002022-09-308056Budget
15944356.002023-07-018066Actual
263621046.562024-04-298068Actual
20250993.522023-10-318068Actual
14766579.002023-05-318065Actual
1744723.102023-07-3180112Actual
320111158.682024-09-298028Actual
23317285.872024-01-2980111Actual
11245550.002023-02-288013Budget
13627798.002023-04-308014Actual
34292982.922024-11-308068Actual
337921159.002024-11-308064Actual
10838511.002023-01-298066Actual
32925232.002024-10-308056Actual
15746730.002023-07-018065Actual
3211750.002022-07-018018Budget
27775118.852024-05-3080212Actual
2789200.002022-07-018026Budget
36653907.162025-01-2980111Actual
292911062.002024-07-308064Actual
315431120.002024-09-298064Actual
246361653.002024-03-308013Actual
6254380.002022-09-308046Budget
36350320.002025-01-298056Actual
381801183.732025-02-2880613Actual
25173992.002024-03-308067Actual
15859509.002023-07-018036Actual
2141380.002022-05-318028Budget
8354550.002022-12-018016Budget
1719663.002022-05-318036Actual
69551100.002022-10-318014Budget
34493746.522024-11-3080611Actual
9473550.002022-12-298016Budget
8135779.002022-12-018064Actual
9070403.002022-12-298063Actual
890676.002022-04-308067Actual
27276456.002024-05-308066Actual
6907154.002022-10-318073Actual
11305412.002023-02-288063Actual
7281283.002022-10-318026Actual
15653638.002023-07-018064Actual
31694566.002024-09-298016Actual
20451219.912023-10-3180611Actual
11105380.002023-01-298028Budget
19954495.002023-10-318036Actual
4006446.002022-07-318046Actual
16836499.002023-07-318016Actual
277749.002022-04-308064Actual
4656200.002022-08-318073Actual
5643550.002022-09-308013Budget
13031280.002023-03-318056Budget
8872623.822022-12-018028Actual
382371715.002025-03-318013Actual
341381767.002024-11-308017Actual
150561039.002023-05-318067Actual
284851963.002024-06-308017Actual
11856401.002023-02-288046Actual
35174364.002024-12-298046Actual
22962492.002024-01-298036Actual
24941361.002024-03-308016Actual
20871811.002023-12-018065Actual
19806788.002023-10-318015Actual
350001488.002024-12-298015Actual
30649338.002024-08-308046Actual
290461073.202024-06-3080213Actual
5177280.002022-08-318056Budget
1953888.002022-05-318017Actual
12762650.002023-03-318065Budget
58301100.002022-09-308014Budget
4907749.002022-08-318065Actual
16685583.002023-07-318064Actual
690200.002022-04-308056Budget
35822369.682024-12-2980113Actual
325121587.002024-10-308013Actual
296391767.002024-07-308017Actual
31721173.002024-09-298026Actual
24671000.002022-07-018014Budget
358850.002022-04-308015Budget
9149109.002022-12-298073Actual
9148100.002022-12-298073Budget
1930861.402023-09-3080211Actual
12620650.002023-03-318064Budget
4194850.002022-07-318017Budget
4986480.002022-08-318016Budget
31749653.002024-09-298036Actual
19188898.072023-09-308028Actual
2251222.042023-12-2980112Actual
5891617.002022-09-308064Actual
236061562.002024-02-288013Actual
2661650.002022-07-018065Budget
191021144.002023-09-308067Actual
17154598.062023-07-318028Actual
7094705.002022-10-318015Actual
19422318.852023-09-3080611Actual
34432430.552024-11-3080411Actual
6439850.002022-09-308017Budget
35841131.002022-07-318014Actual
37474445.002025-02-288046Actual
348221047.002024-12-298063Actual
1838451.822023-08-3180511Actual
19280376.302023-09-3080111Actual
18926468.002023-09-308036Actual
9799950.002022-12-298017Budget
10978750.002023-01-298067Budget
22281701.092023-12-298068Actual
88241079.892022-12-018018Actual
15176764.732023-05-318068Actual
6581750.002022-09-308018Budget
12042848.002023-02-288017Actual
3726850.002022-07-318015Budget
279261106.542024-05-3080613Actual
33255327.362024-10-3080211Actual
13871406.002023-04-308036Actual
5455750.002022-08-318018Budget
1641542.252023-07-0180112Actual
9520280.002022-12-298026Budget
8745757.002022-12-018067Actual
9721480.002022-12-298066Budget
6502793.002022-09-308067Actual
4579345.002022-08-318063Actual
10127550.002023-01-298013Budget
11383100.002023-02-288073Actual
14811039.002022-05-318015Actual
19980314.002023-10-318046Actual
6361380.002022-09-308066Actual
7093650.002022-10-318015Budget
38002415.662025-02-2880112Actual
170331146.002023-07-318017Actual
387401780.002025-03-318017Actual
10917955.002023-01-298017Actual
32547972.002024-10-308063Actual
3863480.002022-07-318016Budget
135051559.002023-04-308013Actual
28927112.462024-06-3080212Actual
14287228.422023-04-3080311Actual
370871906.002025-02-288013Actual
302971103.002024-08-308063Actual
9336650.002022-12-298015Budget
18006401.002023-08-318066Actual
11104649.582023-01-298028Actual
3536173.002022-07-318073Actual
6159280.002022-09-308026Budget
3906278.422025-03-3180511Actual
304171405.002024-08-308064Actual
160361050.002023-07-018067Actual
20417124.172023-10-3180511Actual
14172772.312023-04-308068Actual
16214376.302023-07-0180111Actual
13956397.002023-04-308066Actual
23698201.002024-02-288073Actual
304751243.002024-08-308015Actual
4054280.002022-07-318056Budget
30595262.002024-08-308026Actual
29523400.002024-07-308046Actual
24401238.002024-02-2880411Actual
5564480.002022-08-318068Budget
17974169.002023-08-318056Actual
12230458.672023-02-288028Actual

Generated 2025-05-30 13:53:33.286 UTC