[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '80'  >   SHUFFLE   <  SKIP 698  >   <  TAKE 224  >   

224 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
6828480.002022-11-018063Budget
30708418.002024-08-318066Actual
11244710.002023-03-018013Actual
2157061.402023-12-0280612Actual
2555133.742024-03-3180112Actual
320451196.562024-09-308068Actual
10636211.002023-01-308026Actual
327251336.002024-10-318015Actual
6111487.002022-10-018016Actual
17774644.002023-09-018015Actual
270451296.002024-05-318015Actual
2603890.002022-07-028015Actual
22637966.002024-01-308063Actual
251381360.002024-03-318017Actual
499550.002022-05-018016Budget
2452041.192024-02-2980112Actual
36243661.002025-01-308016Actual
32818636.002024-10-318016Actual
19335101.822023-10-0180311Actual
23345178.422024-01-3080211Actual
2457952.892024-02-2980612Actual
3318687.462022-07-028068Actual
7482480.002022-11-018066Budget
1744723.102023-08-0180112Actual
21036265.002023-12-028056Actual
1735560.332023-08-0180511Actual
3537200.002022-08-018073Budget
262061496.002024-04-308017Actual
16685583.002023-08-018064Actual
31801291.002024-09-308056Actual
24051321.002024-02-298066Actual
5034225.002022-09-018026Actual
14639931.002023-06-018014Actual
6032650.002022-10-018065Budget
11383100.002023-03-018073Actual
25173992.002024-03-318067Actual
15859509.002023-07-028036Actual
36794475.242025-01-3080611Actual
38683536.002025-04-018066Actual
2050934.802023-11-0180112Actual
150211323.002023-06-018017Actual
28753409.282024-07-0180311Actual
27276456.002024-05-318066Actual
1158624.002022-06-018013Actual
361501431.002025-01-308015Actual
33548701.262024-10-3180213Actual
22988270.002024-01-308046Actual
29550.002022-05-018013Budget
37448582.002025-03-018036Actual
4578380.002022-09-018063Budget
12620650.002023-04-018064Budget
8872623.822022-12-028028Actual
10264162.002023-01-308073Actual
32303564.602024-09-3080112Actual
595602.002022-05-018036Actual
1403680.002022-06-018064Actual
2293494.002024-01-308026Actual
37944580.562025-03-0180611Actual
357806.002022-05-018015Actual
32547972.002024-10-318063Actual
21985533.002023-12-308036Actual
4253650.002022-08-018067Budget
39035564.602025-04-0180411Actual
34613902.902024-12-0180612Actual
4007380.002022-08-018046Budget
372072060.002025-03-018014Actual
326322174.002024-10-318014Actual
10126560.002023-01-308013Actual
27574273.102024-05-3180211Actual
7622865.002022-11-018067Actual
5178289.002022-09-018056Actual
12621831.002023-04-018064Actual
231971346.562024-01-308018Actual
7810487.452022-11-018068Actual
11245550.002023-03-018013Budget
36350320.002025-01-308056Actual
16976433.002023-08-018066Actual
4053265.002022-08-018056Actual
22849638.002024-01-308065Actual
315081955.002024-09-308014Actual
17654197.002023-09-018073Actual
33672992.002024-12-018063Actual
32604520.002024-10-318073Actual
19389122.042023-10-0180511Actual
3396611.002022-08-018013Actual
12840513.002023-04-018016Actual
16214376.302023-07-0280111Actual
19222740.492023-10-018068Actual
91961100.002022-12-308014Budget
237261024.002024-02-298014Actual
29549266.002024-07-318056Actual
30173796.002024-07-3180213Actual
6361380.002022-10-018066Actual
30568557.002024-08-318016Actual
18926468.002023-10-018036Actual
38598685.002025-04-018036Actual
32103746.522024-09-3080111Actual
35764983.762024-12-3080612Actual
9859636.002022-12-308067Actual
32158427.362024-09-3080311Actual
1838451.822023-09-0180511Actual
2354955.022024-01-3080612Actual
292911062.002024-07-318064Actual
2014705.002022-06-018067Actual
22070405.002023-12-308066Actual
16357206.082023-07-0280611Actual
1446362.462023-05-0180612Actual
24996529.002024-03-318036Actual
1543650.002022-06-018065Budget
642393.002022-05-018046Actual
2254574.162023-12-3080612Actual
13721909.002023-05-018015Actual
145201396.002023-06-018013Actual
359391488.002025-01-308013Actual
15618852.002023-07-028014Actual
31775368.002024-09-308046Actual
2280618.002022-07-028013Actual
269531757.002024-05-318014Actual
29497679.002024-07-318036Actual
2837683.002022-07-028036Actual
21746917.002023-12-308014Actual
320111158.682024-09-308028Actual
2665866.722024-04-3080612Actual
277749.002022-05-018064Actual
14314163.532023-05-0180411Actual
1719663.002022-06-018036Actual
341731062.002024-12-018067Actual
9521225.002022-12-308026Actual
8873480.002022-12-028028Budget
2661650.002022-07-028065Budget
88241079.892022-12-028018Actual
3959601.002022-08-018036Actual
19686428.002023-11-018073Actual
22037188.002023-12-308056Actual
8452655.002022-12-028036Actual
24728199.002024-03-318073Actual
33227855.032024-10-3180111Actual
3911280.002022-08-018026Budget
3131650.002022-07-028067Budget
7749511.702022-11-018028Actual
37420186.002025-03-018026Actual
22757571.002024-01-308064Actual
21391242.252023-12-0280311Actual
80741197.002022-12-028014Actual
2604850.002022-07-028015Budget
297601013.222024-07-318028Actual
11572850.002023-03-018015Budget
21278779.882023-12-028068Actual
31721173.002024-09-308026Actual
58301100.002022-10-018014Budget
17867509.002023-09-018016Actual
33997666.002024-12-018036Actual
13599415.002023-05-018073Actual
1216380.002022-06-018063Budget
6110480.002022-10-018016Budget
13431000.002022-06-018014Budget
31331722.322024-08-3180613Actual
5131310.002022-09-018046Actual
4380811.702022-08-018028Actual
9939750.002022-12-308018Budget
358850.002022-05-018015Budget
388332129.912025-04-018018Actual
140501039.002023-05-018067Actual
27655192.252024-05-3180511Actual
1544170.972023-06-0180612Actual
18006401.002023-09-018066Actual
372421386.002025-03-018064Actual
47051100.002022-09-018014Budget
160361050.002023-07-028067Actual
9393650.002022-12-308065Budget
9257882.002022-12-308064Actual
10265200.002023-01-308073Budget
28586.002022-05-018013Actual
262411171.002024-04-308067Actual
5503748.062022-09-018028Actual
6360480.002022-10-018066Budget
30026547.582024-07-3180112Actual
145541108.002023-06-018063Actual
19954495.002023-11-018036Actual
546209.002022-05-018026Actual
231391134.002024-01-308067Actual
16836499.002023-08-018016Actual
6158254.002022-10-018026Actual
6769550.002022-11-018013Budget
13172806.002023-04-018017Actual
2885380.002022-07-028046Budget
256951418.002024-04-308013Actual
281951216.002024-07-018015Actual
279831784.002024-07-018013Actual
58311272.002022-10-018014Actual
29907512.472024-07-3180311Actual
547200.002022-05-018026Budget
13816476.002023-05-018016Actual
25789308.002024-04-308073Actual
19010421.002023-10-018066Actual
17068789.002023-08-018067Actual
2561043.312024-03-3180612Actual
38122531.092025-03-0180113Actual
12841480.002023-04-018016Budget
30649338.002024-08-318046Actual
154981797.002023-07-028013Actual
304751243.002024-08-318015Actual
276650.002022-05-018064Budget
28698824.182024-07-0180111Actual
175971108.002023-09-018063Actual
37857532.682025-03-0180311Actual
36735369.912025-01-3080411Actual
69541051.002022-11-018014Actual
35174364.002024-12-308046Actual
33429112.462024-10-3180212Actual
23399235.872024-01-3080411Actual
30691113.002022-07-028017Actual
10733515.002023-01-308046Actual
7154650.002022-11-018065Budget
14931242.002023-06-018056Actual
2201480.002022-06-018068Budget
12762650.002023-04-018065Budget
16296219.912023-07-0280411Actual
18978186.002023-10-018056Actual
336371587.002024-12-018013Actual
30146332.842024-07-3180113Actual
12699850.002023-04-018015Budget
3259380.002022-07-028028Budget
2161051.002022-05-018014Actual

Generated 2025-05-31 22:23:37.200 UTC