[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '80'  >   SHUFFLE   <  SKIP 723  >   <  TAKE 224  >   

224 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
13031280.002023-04-028056Budget
269871108.002024-06-018064Actual
89449.002022-05-028063Actual
33255327.362024-11-0180211Actual
14172772.312023-05-028068Actual
308001260.002024-09-018067Actual
21718201.002023-12-318073Actual
26776738.112024-05-0180613Actual
11166480.002023-01-318068Budget
10186380.002023-01-318063Budget
6906100.002022-11-028073Budget
13599415.002023-05-028073Actual
337921159.002024-12-028064Actual
9256750.002022-12-318064Budget
23993353.002024-03-018046Actual
25947901.002024-05-018065Actual
33997666.002024-12-028036Actual
1217454.002022-06-028063Actual
19362175.232023-10-0280411Actual
31834458.002024-10-018066Actual
3458380.002022-08-028063Budget
13032351.002023-04-028056Actual
20006192.002023-11-028056Actual
2662890.002022-07-038065Actual
291361733.002024-08-018013Actual
308582625.372024-09-018018Actual
196291051.002023-11-028063Actual
10732480.002023-01-318046Budget
33969176.002024-12-028026Actual
2280618.002022-07-038013Actual
36971745.132025-01-3180113Actual
14611205.002023-06-028073Actual
7949480.002022-12-038063Budget
331072026.882024-11-018018Actual
15859509.002023-07-038036Actual
13661696.002023-05-028064Actual
39216939.072025-04-0280612Actual
360582134.002025-01-318014Actual
12371566.002023-04-028013Actual
3726850.002022-08-028015Budget
4006446.002022-08-028046Actual
170331146.002023-08-028017Actual
30054115.652024-08-0180212Actual
23854730.002024-03-018065Actual
376241348.002025-03-028067Actual
58301100.002022-10-028014Budget
19714921.002023-11-028014Actual
110571375.352023-01-318018Actual
3959601.002022-08-028036Actual
689262.002022-05-028056Actual
273331606.002024-06-018017Actual
6158254.002022-10-028026Actual
25081436.002024-04-018066Actual
12370550.002023-04-028013Budget
2880796.512024-07-0280511Actual
9393650.002022-12-318065Budget
18978186.002023-10-028056Actual
6302280.002022-10-028056Budget
3459382.002022-08-028063Actual
12292611.702023-03-028068Actual
6907154.002022-11-028073Actual
15316226.302023-06-0280411Actual
39334959.162025-04-0280613Actual
24996529.002024-04-018036Actual
12984497.002023-04-028046Actual
37533536.002025-03-028066Actual
23225675.342024-01-318028Actual
8684950.002022-12-038017Budget
21418235.872023-12-0380411Actual
7093650.002022-11-028015Budget
12699850.002023-04-028015Budget
1830360.332023-09-0280211Actual
10780300.002023-01-318056Actual
36324422.002025-01-318046Actual
316361229.002024-10-018065Actual
32818636.002024-11-018016Actual
30173796.002024-08-0180213Actual
8546200.002022-12-038056Budget
15944356.002023-07-038066Actual
4578380.002022-09-028063Budget
643380.002022-05-028046Budget
37884544.392025-03-0280411Actual
4380811.702022-08-028028Actual
15533945.002023-07-038063Actual
17894140.002023-09-028026Actual
10510690.002023-01-318065Actual
21036265.002023-12-038056Actual
103131000.002023-01-318014Budget
20871811.002023-12-038065Actual
14879495.002023-06-028036Actual
13172806.002023-04-028017Actual
24790497.002024-04-018064Actual
121831170.802023-03-028018Actual
18418222.042023-09-0280611Actual
16863128.002023-08-028026Actual
27601564.602024-06-0180311Actual
30568557.002024-09-018016Actual
281951216.002024-07-028015Actual
24019283.002024-03-018056Actual
16622445.002023-08-028073Actual
7888550.002022-12-038013Budget
22421238.002023-12-3180411Actual
18871357.002023-10-028016Actual
13422843.522023-04-028068Actual
360921310.002025-01-318064Actual
32925232.002024-11-018056Actual
292911062.002024-08-018064Actual
11856401.002023-03-028046Actual
384501179.002025-04-028015Actual
25259811.702024-04-018028Actual
31180210.342024-09-0180212Actual
364401856.002025-01-318017Actual
19422318.852023-10-0280611Actual
20217860.192023-11-028028Actual
4381480.002022-08-028028Budget
30205715.302024-08-0180613Actual
4579345.002022-09-028063Actual
133131360.202023-04-028018Actual
1767380.002022-06-028046Budget
7621750.002022-11-028067Budget
5891617.002022-10-028064Actual
2454711.402024-03-0180212Actual
24883687.002024-04-018065Actual
20984524.002023-12-038036Actual
383572034.002025-04-028014Actual
65801288.982022-10-028018Actual
12230458.672023-03-028028Actual
10685550.002023-01-318036Budget
3317480.002022-07-038068Budget
4519550.002022-09-028013Budget
2603497.002024-05-018026Actual
2990480.002022-07-038066Budget
9520280.002022-12-318026Budget
4439480.002022-08-028068Budget
16357206.082023-07-0380611Actual
30354417.002024-09-018073Actual
9336650.002022-12-318015Budget
10451831.002023-01-318015Actual
64401155.002022-10-028017Actual
12104750.002023-03-028067Budget
263291069.282024-05-018028Actual
18898176.002023-10-028026Actual
21872592.002023-12-318065Actual
35148600.002024-12-318036Actual
21479230.552023-12-0380611Actual
7423200.002022-11-028056Budget
13816476.002023-05-028016Actual
2351744.382024-01-3180112Actual
1744723.102023-08-0280112Actual
10686632.002023-01-318036Actual
252311698.082024-04-018018Actual
7377380.002022-11-028046Budget
9148100.002022-12-318073Budget
35585405.022024-12-3180411Actual
11713556.002023-03-028016Actual
31749653.002024-10-018036Actual
263621046.562024-05-018068Actual
7154650.002022-11-028065Budget
5315789.002022-09-028017Actual
36030315.002025-01-318073Actual
4054280.002022-08-028056Budget
270451296.002024-06-018015Actual
24374164.592024-03-0180311Actual
6255506.002022-10-028046Actual
6254380.002022-10-028046Budget
11383100.002023-03-028073Actual
160361050.002023-07-038067Actual
14931242.002023-06-028056Actual
1077480.002022-05-028068Budget
26450190.122024-05-0180211Actual
10127550.002023-01-318013Budget
13923246.002023-05-028056Actual
2254574.162023-12-3180612Actual
35558414.602024-12-3180311Actual
169100.002022-05-028073Budget
22367163.532023-12-3180211Actual
201891528.382023-11-028018Actual
21985533.002023-12-318036Actual
246361653.002024-04-018013Actual
4846850.002022-09-028015Budget
23698201.002024-03-018073Actual
4440740.492022-08-028068Actual
12042848.002023-03-028017Actual
6690669.282022-10-028068Actual
36998803.022025-01-3180213Actual
20929381.002023-12-038016Actual
319832182.942024-10-018018Actual
1078598.062022-05-028068Actual
4114480.002022-08-028066Budget
749487.002022-05-028066Actual
5970850.002022-10-028015Budget
2537958.212024-04-0180211Actual
1644222.042023-07-0380212Actual
12938550.002023-04-028036Budget
36243661.002025-01-318016Actual
1440536.932023-05-0280112Actual
165301622.002023-08-028013Actual
22248716.252023-12-318028Actual
5969907.002022-10-028015Actual
22757571.002024-01-318064Actual
34698766.182024-12-0280213Actual
3259380.002022-07-038028Budget
14015945.002023-05-028017Actual
388332129.912025-04-028018Actual
27574273.102024-06-0180211Actual
326322174.002024-11-018014Actual
23967519.002024-03-018036Actual
12510200.002023-04-028073Budget
7014750.002022-11-028064Budget
1018617.762022-05-028028Actual
19841623.002023-11-028065Actual
34049294.002024-12-028056Actual
10636211.002023-01-318026Actual
25730983.002024-05-018063Actual
2202701.092022-06-028068Actual
375901646.002025-03-028017Actual
22070405.002023-12-318066Actual
32245480.562024-10-0180611Actual
279261106.542024-06-0180613Actual
21780497.002023-12-318064Actual
2013650.002022-06-028067Budget
2789200.002022-07-038026Budget
34405485.872024-12-0280311Actual
125591085.002023-04-028014Actual

Generated 2025-06-01 13:24:07.931 UTC