[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '80'  >   SHUFFLE   <  SKIP 69  >   <  TAKE 224  >   

224 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
47051100.002022-09-068014Budget
5970850.002022-10-068015Budget
2931270.002022-07-078056Actual
21123945.002023-12-078017Actual
23819779.002024-03-058015Actual
34551519.922024-12-0680112Actual
6159280.002022-10-068026Budget
35093483.002025-01-048016Actual
595602.002022-05-068036Actual
12042848.002023-03-068017Actual
231971346.562024-02-048018Actual
2838550.002022-07-078036Budget
11633650.002023-03-068065Budget
258171258.002024-05-058014Actual
30886955.642024-09-058028Actual
110571375.352023-02-048018Actual
13422843.522023-04-068068Actual
35841131.002022-08-068014Actual
10636211.002023-02-048026Actual
246361653.002024-04-058013Actual
35731243.322025-01-0480212Actual
168143.002022-05-068073Actual
39096652.902025-04-0680611Actual
10588546.002023-02-048016Actual
19686428.002023-11-068073Actual
38064983.762025-03-0680612Actual
268681252.002024-06-058063Actual
2157061.402023-12-0780612Actual
1583188.002023-07-078026Actual
34405485.872024-12-0680311Actual
8872623.822022-12-078028Actual
292911062.002024-08-058064Actual
17809772.002023-09-068065Actual
7093650.002022-11-068015Budget
21838875.002024-01-048015Actual
15533945.002023-07-078063Actual
25789308.002024-05-058073Actual
35174364.002025-01-048046Actual
6769550.002022-11-068013Budget
103121051.002023-02-048014Actual
371221287.002025-03-068063Actual
24228779.882024-03-058028Actual
30205715.302024-08-0580613Actual
16296219.912023-07-0780411Actual
24347115.652024-03-0580211Actual
21957137.002024-01-048026Actual
341381767.002024-12-068017Actual
200961166.002023-11-068017Actual
331072026.882024-11-058018Actual
305101081.002024-09-058065Actual
20716222.002023-12-078073Actual
19748535.002023-11-068064Actual
33255327.362024-11-0580211Actual
3906278.422025-04-0680511Actual
15618852.002023-07-078014Actual
160361050.002023-07-078067Actual
201891528.382023-11-068018Actual
313881802.002024-10-058013Actual
21364160.342023-12-0780211Actual
2561043.312024-04-0580612Actual
19188898.072023-10-068028Actual
327251336.002024-11-058015Actual
14172772.312023-05-068068Actual
5236480.002022-09-068066Budget
1641542.252023-07-0780112Actual
38543515.002025-04-068016Actual
43321035.952022-08-068018Actual
4519550.002022-09-068013Budget
2293494.002024-02-048026Actual
6032650.002022-10-068065Budget
2885380.002022-07-078046Budget
14964360.002023-06-068066Actual
2342661.402024-02-0480511Actual
29934458.212024-08-0580411Actual
5237501.002022-09-068066Actual
2281550.002022-07-078013Budget
353251351.002025-01-048067Actual
36880109.272025-02-0480212Actual
14879495.002023-06-068036Actual
7748480.002022-11-068028Budget
21746917.002024-01-048014Actual
8825750.002022-12-078018Budget
16976433.002023-08-068066Actual
13172806.002023-04-068017Actual
13599415.002023-05-068073Actual
180631201.002023-09-068017Actual
20390226.302023-11-0680411Actual
2662464.592024-05-0580112Actual
14811039.002022-06-068015Actual
7330648.002022-11-068036Actual
32158427.362024-10-0580311Actual
39216939.072025-04-0680612Actual
7482480.002022-11-068066Budget
17974169.002023-09-068056Actual
37533536.002025-03-068066Actual
18601935.002023-10-068063Actual
11493650.002023-03-068064Budget
279261106.542024-06-0580613Actual
35585405.022025-01-0480411Actual
5083565.002022-09-068036Actual
6360480.002022-10-068066Budget
26925421.002024-06-058073Actual
1426059.272023-05-0680211Actual
384501179.002025-04-068015Actual
17894140.002023-09-068026Actual
23399235.872024-02-0480411Actual
12700963.002023-04-068015Actual
375901646.002025-03-068017Actual
18926468.002023-10-068036Actual
11304380.002023-03-068063Budget
1632360.332023-07-0780511Actual
27163223.002024-06-058026Actual
7280280.002022-11-068026Budget
326671323.002024-11-058064Actual
23014291.002024-02-048056Actual
1078598.062022-05-068068Actual
23854730.002024-03-058065Actual
169100.002022-05-068073Budget
31152610.342024-09-0580112Actual
7154650.002022-11-068065Budget
27078946.002024-06-058065Actual
5376650.002022-09-068067Budget
29469170.002024-08-058026Actual
9472632.002023-01-048016Actual
1767380.002022-06-068046Budget
5782200.002022-10-068073Budget
38570262.002025-04-068026Actual
18720626.002023-10-068064Actual
2653145.442024-05-0580511Actual
7700750.002022-11-068018Budget
27488955.642024-06-058068Actual
145201396.002023-06-068013Actual
297322151.122024-08-058018Actual
8402259.002022-12-078026Actual
19954495.002023-11-068036Actual
320111158.682024-10-058028Actual
13234786.002023-04-068067Actual
26450190.122024-05-0580211Actual
4380811.702022-08-068028Actual
6628480.002022-10-068028Budget
13360655.642023-04-068028Actual
22849638.002024-02-048065Actual
35531359.282025-01-0480211Actual
360921310.002025-02-048064Actual
21158823.002023-12-078067Actual
3911280.002022-08-068026Budget
285782482.952024-07-068018Actual
347871715.002025-01-048013Actual
971750.002022-05-068018Budget
9335772.002023-01-048015Actual
10733515.002023-02-048046Actual
1403680.002022-06-068064Actual
37393543.002025-03-068016Actual
1671200.002022-06-068026Budget
370871906.002025-03-068013Actual
30354417.002024-09-058073Actual
4439480.002022-08-068068Budget
27217471.002024-06-058046Actual
1544170.972023-06-0680612Actual
10978750.002023-02-048067Budget
9473550.002023-01-048016Budget
36270167.002025-02-048026Actual
365332428.402025-02-048018Actual
32455678.462024-10-0580613Actual
1019380.002022-05-068028Budget
20417124.172023-11-0680511Actual
190671189.002023-10-068017Actual
18418222.042023-09-0680611Actual
36762190.122025-02-0480511Actual
11904207.002023-03-068056Actual
290461073.202024-07-0680213Actual
23225675.342024-02-048028Actual
13721909.002023-05-068015Actual
13661696.002023-05-068064Actual
2789200.002022-07-078026Budget
2340380.002022-07-078063Budget
8499380.002022-12-078046Budget
3536173.002022-08-068073Actual
23698201.002024-03-058073Actual
18871357.002023-10-068016Actual
22757571.002024-02-048064Actual
25947901.002024-05-058065Actual
22962492.002024-02-048036Actual
30026547.582024-08-0580112Actual
36653907.162025-02-0480111Actual
16891497.002023-08-068036Actual
20779669.002023-12-078064Actual
6361380.002022-10-068066Actual
31721173.002024-10-058026Actual
8873480.002022-12-078028Budget
58301100.002022-10-068014Budget
17682834.002023-09-068014Actual
13756567.002023-05-068065Actual
35882738.112025-01-0480613Actual
7153720.002022-11-068065Actual
17774644.002023-09-068015Actual
11245550.002023-03-068013Budget
21479230.552023-12-0780611Actual
7949480.002022-12-078063Budget
547200.002022-05-068026Budget
2201480.002022-06-068068Budget
10264162.002023-02-048073Actual
25406155.022024-04-0580311Actual
2452041.192024-03-0580112Actual
21010360.002023-12-078046Actual
13092468.002023-04-068066Actual
2442856.082024-03-0580511Actual
28343711.002024-07-068036Actual
1838451.822023-09-0680511Actual
22037188.002024-01-048056Actual
35558414.602025-01-0480311Actual
315431120.002024-10-058064Actual
6907154.002022-11-068073Actual
4115601.002022-08-068066Actual
14138623.822023-05-068028Actual
293491301.002024-08-058015Actual
36998803.022025-02-0480213Actual
11903280.002023-03-068056Budget
7233550.002022-11-068016Budget
1954950.002022-06-068017Budget
8276668.002022-12-078065Actual
31749653.002024-10-058036Actual
1624251.822023-07-0780211Actual
14015945.002023-05-068017Actual

Generated 2025-06-05 19:42:02.155 UTC