[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '80'  >   SHUFFLE   <  SKIP 673  >   <  TAKE 224  >   

224 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
2141380.002022-06-138028Budget
1403680.002022-06-138064Actual
11383100.002023-03-138073Actual
32101349.592022-07-148018Actual
27276456.002024-06-128066Actual
417650.002022-05-138065Budget
19389122.042023-10-1380511Actual
21123945.002023-12-148017Actual
25460114.592024-04-1280511Actual
3906278.422025-04-1380511Actual
22281701.092024-01-118068Actual
3863480.002022-08-138016Budget
341381767.002024-12-138017Actual
2661650.002022-07-148065Budget
7949480.002022-12-148063Budget
12984497.002023-04-138046Actual
22454369.912024-01-1180611Actual
36794475.242025-02-1180611Actual
22849638.002024-02-118065Actual
25259811.702024-04-128028Actual
13756567.002023-05-138065Actual
216611060.002024-01-118063Actual
353251351.002025-01-118067Actual
11856401.002023-03-138046Actual
387401780.002025-04-138017Actual
33997666.002024-12-138036Actual
16296219.912023-07-1480411Actual
418668.002022-05-138065Actual
35035946.002025-01-118065Actual
13422843.522023-04-138068Actual
829859.002022-05-138017Actual
33227855.032024-11-1280111Actual
145541108.002023-06-138063Actual
308582625.372024-09-128018Actual
23698201.002024-03-128073Actual
21336280.552023-12-1480111Actual
246711029.002024-04-128063Actual
12889196.002023-04-138026Actual
15234372.042023-06-1380111Actual
316011318.002024-10-128015Actual
11382200.002023-03-138073Budget
17328242.252023-08-1380411Actual
8931478.362022-12-148068Actual
7153720.002022-11-138065Actual
375901646.002025-03-138017Actual
3459382.002022-08-138063Actual
88380.002022-05-138063Budget
24848673.002024-04-128015Actual
381801183.732025-03-1380613Actual
7233550.002022-11-138016Budget
91971155.002023-01-118014Actual
268681252.002024-06-128063Actual
1077480.002022-05-138068Budget
20659992.002023-12-148063Actual
4518531.002022-09-138013Actual
37857532.682025-03-1380311Actual
1446362.462023-05-1380612Actual
28780435.872024-07-1380411Actual
5083565.002022-09-138036Actual
2093750.002022-06-138018Budget
7622865.002022-11-138067Actual
357806.002022-05-138015Actual
304751243.002024-09-128015Actual
971750.002022-05-138018Budget
10918850.002023-02-118017Budget
11904207.002023-03-138056Actual
8932380.002022-12-148068Budget
331351002.612024-11-128028Actual
36880109.272025-02-1180212Actual
8873480.002022-12-148028Budget
8403280.002022-12-148026Budget
2561043.312024-04-1280612Actual
8545334.002022-12-148056Actual
12104750.002023-03-138067Budget
330491296.002024-11-128067Actual
304171405.002024-09-128064Actual
8355670.002022-12-148016Actual
2281550.002022-07-148013Budget
13599415.002023-05-138073Actual
150211323.002023-06-138017Actual
36324422.002025-02-118046Actual
263291069.282024-05-128028Actual
326322174.002024-11-128014Actual
32455678.462024-10-1280613Actual
129499.002022-06-138073Actual
3070950.002022-07-148017Budget
19926167.002023-11-138026Actual
150561039.002023-06-138067Actual
297941169.282024-08-128068Actual
180631201.002023-09-138017Actual
11761300.002023-03-138026Actual
19010421.002023-10-138066Actual
226021590.002024-02-118013Actual
3862595.002022-08-138016Actual
1950723.102023-10-1380212Actual
9617348.002023-01-118046Actual
10686632.002023-02-118036Actual
319251373.002024-10-128067Actual
24051321.002024-03-128066Actual
2457952.892024-03-1280612Actual
16357206.082023-07-1480611Actual
31834458.002024-10-128066Actual
125591085.002023-04-138014Actual
161561031.402023-07-148068Actual
259121041.002024-05-128015Actual
32958568.002024-11-128066Actual
286061058.682024-07-138028Actual
32245480.562024-10-1280611Actual
18418222.042023-09-1380611Actual
365951035.952025-02-118068Actual
34879444.002025-01-118073Actual
291711025.002024-08-128063Actual
16976433.002023-08-138066Actual
7093650.002022-11-138015Budget
17068789.002023-08-138067Actual
4519550.002022-09-138013Budget
29442515.002024-08-128016Actual
25173992.002024-04-128067Actual
336371587.002024-12-138013Actual
11165669.282023-02-118068Actual
373351155.002025-03-138065Actual
281032174.002024-07-138014Actual
388332129.912025-04-138018Actual
154981797.002023-07-148013Actual
24347115.652024-03-1280211Actual
12042848.002023-03-138017Actual
2050934.802023-11-1380112Actual
25493296.512024-04-1280611Actual
6301246.002022-10-138056Actual
4333750.002022-08-138018Budget
361501431.002025-02-118015Actual
352901646.002025-01-118017Actual
17154598.062023-08-138028Actual
13031280.002023-04-138056Budget
360921310.002025-02-118064Actual
354451210.192025-01-118068Actual
18658214.002023-10-138073Actual
1632360.332023-07-1480511Actual
9860750.002023-01-118067Budget
8498376.002022-12-148046Actual
33729362.002024-12-138073Actual
35233470.002025-01-118066Actual
18978186.002023-10-138056Actual
2603497.002024-05-128026Actual
231391134.002024-02-118067Actual
160361050.002023-07-148067Actual
21036265.002023-12-148056Actual
8275650.002022-12-148065Budget
32547972.002024-11-128063Actual
9720430.002023-01-118066Actual
4846850.002022-09-138015Budget
358850.002022-05-138015Budget
14851169.002023-06-138026Actual
12230458.672023-03-138028Actual
21391242.252023-12-1480311Actual
31060441.192024-09-1280411Actual
23345178.422024-02-1180211Actual
145201396.002023-06-138013Actual
9939750.002023-01-118018Budget
373001389.002025-03-138015Actual
3131650.002022-07-148067Budget
39182243.322025-04-1380212Actual
35882738.112025-01-1180613Actual
281371159.002024-07-138064Actual
175621780.002023-09-138013Actual
31272387.222024-09-1280113Actual
285782482.952024-07-138018Actual
20417124.172023-11-1380511Actual
23912505.002024-03-128016Actual
12841480.002023-04-138016Budget
262411171.002024-05-128067Actual
36653907.162025-02-1180111Actual
643380.002022-05-138046Budget
37830158.212025-03-1380211Actual
20921210.192022-06-138018Actual
10637200.002023-02-118026Budget
308001260.002024-09-128067Actual
10047380.002023-01-118068Budget
28927112.462024-07-1380212Actual
21066425.002023-12-148066Actual
10978750.002023-02-118067Budget
13234786.002023-04-138067Actual
38861869.282025-04-138028Actual
335801094.252024-11-1280613Actual
12103661.002023-03-138067Actual
37030722.322025-02-1180613Actual
35851100.002022-08-138014Budget
8354550.002022-12-148016Budget
7621750.002022-11-138067Budget
1543650.002022-06-138065Budget
34405485.872024-12-1380311Actual
2662464.592024-05-1280112Actual
360582134.002025-02-118014Actual
5563643.522022-09-138068Actual
1735560.332023-08-1380511Actual
10977823.002023-02-118067Actual
18184623.822023-09-138028Actual
2140675.342022-06-138028Actual
17274115.652023-08-1380211Actual
222201375.352024-01-118018Actual
342591285.952024-12-138028Actual
23993353.002024-03-128046Actual
17809772.002023-09-138065Actual
15289156.082023-06-1380311Actual
14611205.002023-06-138073Actual
9336650.002023-01-118015Budget
77011058.682022-11-138018Actual
365332428.402025-02-118018Actual
11244710.002023-03-138013Actual
10509650.002023-02-118065Budget
17682834.002023-09-138014Actual
30088790.142024-08-1280612Actual
1875405.002022-06-138066Actual
1744723.102023-08-1380112Actual
16743848.002023-08-138015Actual
13431000.002022-06-138014Budget
35093483.002025-01-118016Actual
13843131.002023-05-138026Actual
14811039.002022-06-138015Actual
7482480.002022-11-138066Budget
20131764.002023-11-138067Actual
2254574.162024-01-1180612Actual
6032650.002022-10-138065Budget
11857480.002023-03-138046Budget

Generated 2025-06-12 18:46:24.356 UTC