[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '80'  >   SHUFFLE   <  SKIP 725  >   <  TAKE 224  >   

224 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
9520280.002022-12-308026Budget
34579203.952024-12-0180212Actual
12291480.002023-03-018068Budget
36561982.922025-01-308028Actual
7621750.002022-11-018067Budget
37030722.322025-01-3080613Actual
33969176.002024-12-018026Actual
20659992.002023-12-028063Actual
4908650.002022-09-018065Budget
8452655.002022-12-028036Actual
11761300.002023-03-018026Actual
19686428.002023-11-018073Actual
360582134.002025-01-308014Actual
26925421.002024-05-318073Actual
32245480.562024-09-3080611Actual
13431000.002022-06-018014Budget
273681269.002024-05-318067Actual
12511214.002023-04-018073Actual
1644222.042023-07-0280212Actual
2157061.402023-12-0280612Actual
22962492.002024-01-308036Actual
20336110.342023-11-0180211Actual
37802649.712025-03-0180111Actual
10839480.002023-01-308066Budget
11105380.002023-01-308028Budget
13032351.002023-04-018056Actual
20250993.522023-11-018068Actual
365951035.952025-01-308068Actual
1953888.002022-06-018017Actual
17301163.532023-08-0180311Actual
24941361.002024-03-318016Actual
1875405.002022-06-018066Actual
2932200.002022-07-028056Budget
2393985.002024-02-298026Actual
20451219.912023-11-0180611Actual
32818636.002024-10-318016Actual
4766650.002022-09-018064Budget
24790497.002024-03-318064Actual
7810487.452022-11-018068Actual
12182750.002023-03-018018Budget
14138623.822023-05-018028Actual
10451831.002023-01-308015Actual
258171258.002024-04-308014Actual
22367163.532023-12-3080211Actual
13093480.002023-04-018066Budget
11904207.002023-03-018056Actual
18871357.002023-10-018016Actual
276650.002022-05-018064Budget
11760200.002023-03-018026Budget
33548701.262024-10-3180213Actual
103131000.002023-01-308014Budget
20779669.002023-12-028064Actual
22394213.532023-12-3080311Actual
1402650.002022-06-018064Budget
6159280.002022-10-018026Budget
7423200.002022-11-018056Budget
6689480.002022-10-018068Budget
1019380.002022-05-018028Budget
39035564.602025-04-0180411Actual
31694566.002024-09-308016Actual
32899428.002024-10-318046Actual
14731875.002023-06-018015Actual
25789308.002024-04-308073Actual
88380.002022-05-018063Budget
6768703.002022-11-018013Actual
17188819.282023-08-018068Actual
9070403.002022-12-308063Actual
25259811.702024-03-318028Actual
1440536.932023-05-0180112Actual
14673553.002023-06-018064Actual
8451550.002022-12-028036Budget
15350345.452023-06-0180611Actual
4381480.002022-08-018028Budget
4519550.002022-09-018013Budget
20039356.002023-11-018066Actual
6111487.002022-10-018016Actual
22988270.002024-01-308046Actual
19222740.492023-10-018068Actual
5035280.002022-09-018026Budget
268681252.002024-05-318063Actual
3131650.002022-07-028067Budget
27574273.102024-05-3180211Actual
18006401.002023-09-018066Actual
31749653.002024-09-308036Actual
309201375.352024-08-318068Actual
7154650.002022-11-018065Budget
32158427.362024-09-3080311Actual
6255506.002022-10-018046Actual
2603890.002022-07-028015Actual
3910287.002022-08-018026Actual
21718201.002023-12-308073Actual
35200237.002024-12-308056Actual
2991579.002022-07-028066Actual
19188898.072023-10-018028Actual
135401143.002023-05-018063Actual
320111158.682024-09-308028Actual
31214866.732024-08-3180612Actual
277749.002022-05-018064Actual
10372623.002023-01-308064Actual
596550.002022-05-018036Budget
8546200.002022-12-028056Budget
11304380.002023-03-018063Budget
11244710.002023-03-018013Actual
252311698.082024-03-318018Actual
15176764.732023-06-018068Actual
29934458.212024-07-3180411Actual
331072026.882024-10-318018Actual
22637966.002024-01-308063Actual
11963480.002023-03-018066Budget
281951216.002024-07-018015Actual
216611060.002023-12-308063Actual
24319274.172024-02-2980111Actual
10187393.002023-01-308063Actual
595602.002022-05-018036Actual
36324422.002025-01-308046Actual
34049294.002024-12-018056Actual
38683536.002025-04-018066Actual
29880181.612024-07-3180211Actual
1443222.042023-05-0180212Actual
1930861.402023-10-0180211Actual
1540834.802023-06-0180112Actual
242611031.402024-02-298068Actual
14811039.002022-06-018015Actual
350001488.002024-12-308015Actual
10589480.002023-01-308016Budget
16778827.002023-08-018065Actual
23912505.002024-02-298016Actual
337571776.002024-12-018014Actual
150561039.002023-06-018067Actual
13661696.002023-05-018064Actual
353251351.002024-12-308067Actual
18978186.002023-10-018056Actual
35645555.022024-12-3080611Actual
279831784.002024-07-018013Actual
31834458.002024-09-308066Actual
166501095.002023-08-018014Actual
388332129.912025-04-018018Actual
316361229.002024-09-308065Actual
14015945.002023-05-018017Actual
32101349.592022-07-028018Actual
3561284.802024-12-3080511Actual
313881802.002024-09-308013Actual
6207655.002022-10-018036Actual
17774644.002023-09-018015Actual
21158823.002023-12-028067Actual
4767823.002022-09-018064Actual
91971155.002022-12-308014Actual
349421337.002024-12-308064Actual
191021144.002023-10-018067Actual
326322174.002024-10-318014Actual
1847649.702023-09-0180112Actual
22037188.002023-12-308056Actual
13361380.002023-04-018028Budget
13871406.002023-05-018036Actual
1750572.042023-08-0180612Actual
7424188.002022-11-018056Actual
1948020.972023-10-0180112Actual
14639931.002023-06-018014Actual
2202701.092022-06-018068Actual
2140675.342022-06-018028Actual
12370550.002023-04-018013Budget
34493746.522024-12-0180611Actual
9010550.002022-12-308013Budget
10127550.002023-01-308013Budget
38149678.462025-03-0180213Actual
3783650.002022-08-018065Budget
2171000.002022-05-018014Budget
10977823.002023-01-308067Actual
33255327.362024-10-3180211Actual
14287228.422023-05-0180311Actual
498584.002022-05-018016Actual
29228449.002024-07-318073Actual
36298666.002025-01-308036Actual
13599415.002023-05-018073Actual
16122740.492023-07-028028Actual
297601013.222024-07-318028Actual
3458380.002022-08-018063Budget
38953745.452025-04-0180111Actual
25493296.512024-03-3180611Actual
11634856.002023-03-018065Actual
34292982.922024-12-018068Actual
1671200.002022-06-018026Budget
3646650.002022-08-018064Budget
31299715.302024-08-3180213Actual
15590286.002023-07-028073Actual
384851301.002025-04-018065Actual
35093483.002024-12-308016Actual
19899421.002023-11-018016Actual
6439850.002022-10-018017Budget
114301178.002023-03-018014Actual
372421386.002025-03-018064Actual
27775118.852024-05-3180212Actual
23345178.422024-01-3080211Actual
2880796.512024-07-0180511Actual
12103661.002023-03-018067Actual
6208550.002022-10-018036Budget
25351395.452024-03-3180111Actual
10780300.002023-01-308056Actual
18686984.002023-10-018014Actual
7700750.002022-11-018018Budget
7889537.002022-12-028013Actual
19841623.002023-11-018065Actual
36913683.752025-01-3080612Actual
35585405.022024-12-3080411Actual
25433160.342024-03-3180411Actual
16269166.722023-07-0280311Actual
20921210.192022-06-018018Actual
10047380.002022-12-308068Budget
18217955.642023-09-018068Actual
7280280.002022-11-018026Budget
33942606.002024-12-018016Actual
10685550.002023-01-308036Budget
5130380.002022-09-018046Budget
5503748.062022-09-018028Actual
1719663.002022-06-018036Actual
38272983.002025-04-018063Actual
23698201.002024-02-298073Actual
9617348.002022-12-308046Actual
29442515.002024-07-318016Actual
2561043.312024-03-3180612Actual
2251222.042023-12-3080112Actual
24051321.002024-02-298066Actual
364401856.002025-01-308017Actual
331351002.612024-10-318028Actual

Generated 2025-05-31 07:25:23.333 UTC