[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '80'  >   SHUFFLE   <  SKIP 729  >   <  TAKE 224  >   

224 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
3960550.002022-08-048036Budget
9336650.002023-01-028015Budget
1446362.462023-05-0480612Actual
8402259.002022-12-058026Actual
201891528.382023-11-048018Actual
6111487.002022-10-048016Actual
4908650.002022-09-048065Budget
35585405.022025-01-0280411Actual
5890650.002022-10-048064Budget
388951146.562025-04-048068Actual
19188898.072023-10-048028Actual
4253650.002022-08-048067Budget
6361380.002022-10-048066Actual
31214866.732024-09-0380612Actual
370871906.002025-03-048013Actual
348221047.002025-01-028063Actual
15176764.732023-06-048068Actual
690200.002022-05-048056Budget
308001260.002024-09-038067Actual
12984497.002023-04-048046Actual
6690669.282022-10-048068Actual
342312110.212024-12-048018Actual
33282349.702024-11-0380311Actual
5130380.002022-09-048046Budget
284851963.002024-07-048017Actual
364401856.002025-02-028017Actual
2561043.312024-04-0380612Actual
9520280.002023-01-028026Budget
2931270.002022-07-058056Actual
12041850.002023-03-048017Budget
18778638.002023-10-048015Actual
9663198.002023-01-028056Actual
316361229.002024-10-038065Actual
17948259.002023-09-048046Actual
11571898.002023-03-048015Actual
15746730.002023-07-058065Actual
28961727.372024-07-0480612Actual
274541401.112024-06-038028Actual
9569550.002023-01-028036Budget
313881802.002024-10-038013Actual
247561013.002024-04-038014Actual
22339356.082024-01-0280111Actual
11962444.002023-03-048066Actual
3259380.002022-07-058028Budget
7809380.002022-11-048068Budget
175971108.002023-09-048063Actual
10589480.002023-02-028016Budget
9010550.002023-01-028013Budget
297601013.222024-08-038028Actual
32925232.002024-11-038056Actual
165301622.002023-08-048013Actual
10977823.002023-02-028067Actual
5783200.002022-10-048073Actual
38624356.002025-04-048046Actual
8931478.362022-12-058068Actual
23372213.532024-02-0280311Actual
14232315.662023-05-0480111Actual
36324422.002025-02-028046Actual
10264162.002023-02-028073Actual
9701260.202022-05-048018Actual
16685583.002023-08-048064Actual
9799950.002023-01-028017Budget
16214376.302023-07-0580111Actual
9473550.002023-01-028016Budget
185661848.002023-10-048013Actual
642393.002022-05-048046Actual
141101504.142023-05-048018Actual
1018617.762022-05-048028Actual
376822116.272025-03-048018Actual
4766650.002022-09-048064Budget
4518531.002022-09-048013Actual
5970850.002022-10-048015Budget
31331722.322024-09-0380613Actual
1814200.002022-06-048056Budget
27775118.852024-06-0380212Actual
1440536.932023-05-0480112Actual
110571375.352023-02-028018Actual
15859509.002023-07-058036Actual
325121587.002024-11-038013Actual
169100.002022-05-048073Budget
16743848.002023-08-048015Actual
10588546.002023-02-028016Actual
2525655.002022-07-058064Actual
9570648.002023-01-028036Actual
2393985.002024-03-038026Actual
15618852.002023-07-058014Actual
20837803.002023-12-058015Actual
13816476.002023-05-048016Actual
1874480.002022-06-048066Budget
13312750.002023-04-048018Budget
12761598.002023-04-048065Actual
125581000.002023-04-048014Budget
28428484.002024-07-048066Actual
32604520.002024-11-038073Actual
32455678.462024-10-0380613Actual
10779280.002023-02-028056Budget
19335101.822023-10-0480311Actual
26565245.442024-05-0380611Actual
54541532.932022-09-048018Actual
12182750.002023-03-048018Budget
11904207.002023-03-048056Actual
9149109.002023-01-028073Actual
890676.002022-05-048067Actual
547200.002022-05-048026Budget
1720550.002022-06-048036Budget
1622519.002022-06-048016Actual
7621750.002022-11-048067Budget
251381360.002024-04-038017Actual
5315789.002022-09-048017Actual
15289156.082023-06-0480311Actual
212161785.962023-12-058018Actual
181561360.202023-09-048018Actual
316011318.002024-10-038015Actual
13923246.002023-05-048056Actual
6032650.002022-10-048065Budget
17274115.652023-08-0480211Actual
5083565.002022-09-048036Actual
30708418.002024-09-038066Actual
216611060.002024-01-028063Actual
10839480.002023-02-028066Budget
12371566.002023-04-048013Actual
9256750.002023-01-028064Budget
21930365.002024-01-028016Actual
9721480.002023-01-028066Budget
9616380.002023-01-028046Budget
8452655.002022-12-058036Actual
12840513.002023-04-048016Actual
6301246.002022-10-048056Actual
8275650.002022-12-058065Budget
2496891.002024-04-038026Actual
5177280.002022-09-048056Budget
5376650.002022-09-048067Budget
1632360.332023-07-0580511Actual
17809772.002023-09-048065Actual
36681320.982025-02-0280211Actual
1624251.822023-07-0580211Actual
2418159.002022-07-058073Actual
13422843.522023-04-048068Actual
37030722.322025-02-0280613Actual
11245550.002023-03-048013Budget
31060441.192024-09-0380411Actual
13360655.642023-04-048028Actual
24790497.002024-04-038064Actual
341381767.002024-12-048017Actual
27078946.002024-06-038065Actual
4053265.002022-08-048056Actual
7749511.702022-11-048028Actual
14905283.002023-06-048046Actual
121831170.802023-03-048018Actual
32101349.592022-07-058018Actual
338841240.002024-12-048065Actual
25022291.002024-04-038046Actual
20417124.172023-11-0480511Actual
1838451.822023-09-0480511Actual
11856401.002023-03-048046Actual
2340380.002022-07-058063Budget
7622865.002022-11-048067Actual
2342661.402024-02-0280511Actual
12841480.002023-04-048016Budget
337571776.002024-12-048014Actual
2740492.002022-07-058016Actual
39182243.322025-04-0480212Actual
27689555.022024-06-0380611Actual
12510200.002023-04-048073Budget
37393543.002025-03-048016Actual
30675272.002024-09-038056Actual
360582134.002025-02-028014Actual
18871357.002023-10-048016Actual
114301178.002023-03-048014Actual
24996529.002024-04-038036Actual
1813202.002022-06-048056Actual
28369408.002024-07-048046Actual
31152610.342024-09-0380112Actual
6689480.002022-10-048068Budget
342591285.952024-12-048028Actual
38543515.002025-04-048016Actual
12621831.002023-04-048064Actual
292911062.002024-08-038064Actual
318911731.002024-10-038017Actual
27808939.072024-06-0380612Actual
21985533.002024-01-028036Actual
37179405.002025-03-048073Actual
13172806.002023-04-048017Actual
20871811.002023-12-058065Actual
29880181.612024-08-0380211Actual
14611205.002023-06-048073Actual
10373650.002023-02-028064Budget
1671200.002022-06-048026Budget
37944580.562025-03-0480611Actual
17716620.002023-09-048064Actual
282301192.002024-07-048065Actual
30691113.002022-07-058017Actual
77011058.682022-11-048018Actual
28753409.282024-07-0480311Actual
1766458.002022-06-048046Actual
292561795.002024-08-038014Actual
350001488.002025-01-028015Actual
10978750.002023-02-028067Budget
13871406.002023-05-048036Actual
9394808.002023-01-028065Actual
2281550.002022-07-058013Budget
36794475.242025-02-0280611Actual
17654197.002023-09-048073Actual
91961100.002023-01-028014Budget
349072003.002025-01-028014Actual
21123945.002023-12-058017Actual
195951543.002023-11-048013Actual
9617348.002023-01-028046Actual
1954950.002022-06-048017Budget
26504213.532024-05-0380411Actual
5969907.002022-10-048015Actual
269871108.002024-06-038064Actual
33969176.002024-12-048026Actual
7748480.002022-11-048028Budget
19010421.002023-10-048066Actual
2932200.002022-07-058056Budget
80741197.002022-12-058014Actual
12433356.002023-04-048063Actual
361501431.002025-02-028015Actual
21418235.872023-12-0580411Actual
30054115.652024-08-0380212Actual
133131360.202023-04-048018Actual
36030315.002025-02-028073Actual
12291480.002023-03-048068Budget

Generated 2025-06-04 02:38:55.219 UTC