[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '80'  >   SHUFFLE   <  SKIP 626  >   <  TAKE 224  >   

224 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
1543650.002022-06-078065Budget
27866360.912024-06-0680113Actual
372421386.002025-03-078064Actual
12371566.002023-04-078013Actual
13233750.002023-04-078067Budget
47041146.002022-09-078014Actual
1766458.002022-06-078046Actual
36735369.912025-02-0580411Actual
642393.002022-05-078046Actual
7094705.002022-11-078015Actual
25081436.002024-04-068066Actual
5177280.002022-09-078056Budget
35035946.002025-01-058065Actual
11761300.002023-03-078026Actual
16685583.002023-08-078064Actual
5970850.002022-10-078015Budget
37030722.322025-02-0580613Actual
2254574.162024-01-0580612Actual
8451550.002022-12-088036Budget
546209.002022-05-078026Actual
43321035.952022-08-078018Actual
18658214.002023-10-078073Actual
749487.002022-05-078066Actual
7280280.002022-11-078026Budget
34405485.872024-12-0780311Actual
22988270.002024-02-058046Actual
241081184.002024-03-068017Actual
16891497.002023-08-078036Actual
15804450.002023-07-088016Actual
19686428.002023-11-078073Actual
35822369.682025-01-0580113Actual
29907512.472024-08-0680311Actual
335801094.252024-11-0680613Actual
35841131.002022-08-078014Actual
297941169.282024-08-068068Actual
10047380.002023-01-058068Budget
125581000.002023-04-078014Budget
165301622.002023-08-078013Actual
320451196.562024-10-068068Actual
34049294.002024-12-078056Actual
21336280.552023-12-0880111Actual
27775118.852024-06-0680212Actual
7232620.002022-11-078016Actual
16357206.082023-07-0880611Actual
13092468.002023-04-078066Actual
1948020.972023-10-0780112Actual
25947901.002024-05-068065Actual
8872623.822022-12-088028Actual
26422453.962024-05-0680111Actual
318911731.002024-10-068017Actual
16863128.002023-08-078026Actual
2202701.092022-06-078068Actual
23317285.872024-02-0580111Actual
361501431.002025-02-058015Actual
9256750.002023-01-058064Budget
353832110.212025-01-058018Actual
19899421.002023-11-078016Actual
22070405.002024-01-058066Actual
140501039.002023-05-078067Actual
135051559.002023-05-078013Actual
16743848.002023-08-078015Actual
6361380.002022-10-078066Actual
69551100.002022-11-078014Budget
185661848.002023-10-078013Actual
7014750.002022-11-078064Budget
17154598.062023-08-078028Actual
1838451.822023-09-0780511Actual
36708419.922025-02-0580311Actual
17274115.652023-08-0780211Actual
17948259.002023-09-078046Actual
282301192.002024-07-078065Actual
9010550.002023-01-058013Budget
20779669.002023-12-088064Actual
22962492.002024-02-058036Actual
13312750.002023-04-078018Budget
10685550.002023-02-058036Budget
326322174.002024-11-068014Actual
2442856.082024-03-0680511Actual
36762190.122025-02-0580511Actual
2537958.212024-04-0680211Actual
2838550.002022-07-088036Budget
28899610.342024-07-0780112Actual
3537200.002022-08-078073Budget
30623570.002024-09-068036Actual
175971108.002023-09-078063Actual
14172772.312023-05-078068Actual
37944580.562025-03-0780611Actual
135401143.002023-05-078063Actual
110571375.352023-02-058018Actual
30708418.002024-09-068066Actual
296391767.002024-08-068017Actual
297322151.122024-08-068018Actual
23698201.002024-03-068073Actual
27808939.072024-06-0680612Actual
21391242.252023-12-0880311Actual
25460114.592024-04-0680511Actual
11492798.002023-03-078064Actual
19954495.002023-11-078036Actual
27136489.002024-06-068016Actual
25852861.002024-05-068064Actual
13171850.002023-04-078017Budget
331072026.882024-11-068018Actual
2561043.312024-04-0680612Actual
21364160.342023-12-0880211Actual
38570262.002025-04-078026Actual
377101349.592025-03-078028Actual
1217454.002022-06-078063Actual
2603497.002024-05-068026Actual
33401460.342024-11-0680112Actual
5503748.062022-09-078028Actual
38624356.002025-04-078046Actual
11903280.002023-03-078056Budget
29228449.002024-08-068073Actual
1719663.002022-06-078036Actual
293491301.002024-08-068015Actual
2454711.402024-03-0680212Actual
13843131.002023-05-078026Actual
15289156.082023-06-0780311Actual
20451219.912023-11-0780611Actual
9569550.002023-01-058036Budget
274262049.602024-06-068018Actual
5131310.002022-09-078046Actual
14138623.822023-05-078028Actual
36971745.132025-02-0580113Actual
17654197.002023-09-078073Actual
2171000.002022-05-078014Budget
377441323.832025-03-078068Actual
8276668.002022-12-088065Actual
28428484.002024-07-078066Actual
330491296.002024-11-068067Actual
24671000.002022-07-088014Budget
376241348.002025-03-078067Actual
19389122.042023-10-0780511Actual
4115601.002022-08-078066Actual
5376650.002022-09-078067Budget
8026150.002022-12-088073Actual
357806.002022-05-078015Actual
6301246.002022-10-078056Actual
12620650.002023-04-078064Budget
388951146.562025-04-078068Actual
1077480.002022-05-078068Budget
246711029.002024-04-068063Actual
4006446.002022-08-078046Actual
34730671.442024-12-0780613Actual
175621780.002023-09-078013Actual
37448582.002025-03-078036Actual
8873480.002022-12-088028Budget
23459312.472024-02-0580611Actual
279261106.542024-06-0680613Actual
8275650.002022-12-088065Budget
293841118.002024-08-068065Actual
32925232.002024-11-068056Actual
23993353.002024-03-068046Actual
259121041.002024-05-068015Actual
114301178.002023-03-078014Actual
34579203.952024-12-0780212Actual
22849638.002024-02-058065Actual
13871406.002023-05-078036Actual
21158823.002023-12-088067Actual
5502480.002022-09-078028Budget
376822116.272025-03-078018Actual
23047425.002024-02-058066Actual
2662464.592024-05-0680112Actual
36270167.002025-02-058026Actual
18720626.002023-10-078064Actual
28315158.002024-07-078026Actual
26716350.382024-05-0680113Actual
39182243.322025-04-0780212Actual
8546200.002022-12-088056Budget
18330172.042023-09-0780311Actual
4656200.002022-09-078073Actual
37393543.002025-03-078016Actual
27191661.002024-06-068036Actual
316011318.002024-10-068015Actual
24848673.002024-04-068015Actual
32845157.002024-11-068026Actual
9860750.002023-01-058067Budget
1950723.102023-10-0780212Actual
349072003.002025-01-058014Actual
348221047.002025-01-058063Actual
16269166.722023-07-0880311Actual
347871715.002025-01-058013Actual
6628480.002022-10-078028Budget
326671323.002024-11-068064Actual
285782482.952024-07-078018Actual
14766579.002023-06-078065Actual
27276456.002024-06-068066Actual
9664200.002023-01-058056Budget
190671189.002023-10-078017Actual
26088259.002024-05-068046Actual
1671200.002022-06-078026Budget
277749.002022-05-078064Actual
13431000.002022-06-078014Budget
20984524.002023-12-088036Actual
3259380.002022-07-088028Budget
291711025.002024-08-068063Actual
1216380.002022-06-078063Budget
17301163.532023-08-0780311Actual
23854730.002024-03-068065Actual
18418222.042023-09-0780611Actual
9986480.002023-01-058028Budget
13923246.002023-05-078056Actual
3258511.702022-07-088028Actual
19926167.002023-11-078026Actual
1744723.102023-08-0780112Actual
10452850.002023-02-058015Budget
4519550.002022-09-078013Budget
4253650.002022-08-078067Budget
11809648.002023-03-078036Actual
5704380.002022-10-078063Budget
7809380.002022-11-078068Budget
33521597.752024-11-0680113Actual
39096652.902025-04-0780611Actual
6208550.002022-10-078036Budget
20336110.342023-11-0780211Actual
30354417.002024-09-068073Actual
17328242.252023-08-0780411Actual
5890650.002022-10-078064Budget
30173796.002024-08-0680213Actual
270451296.002024-06-068015Actual
28698824.182024-07-0780111Actual
307651606.002024-09-068017Actual
27163223.002024-06-068026Actual
26504213.532024-05-0680411Actual

Generated 2025-06-06 12:26:22.374 UTC