[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '80'  >   SHUFFLE   <  SKIP 743  >   <  TAKE 224  >   

224 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
6254380.002022-10-018046Budget
15804450.002023-07-028016Actual
19748535.002023-11-018064Actual
37857532.682025-03-0180311Actual
4578380.002022-09-018063Budget
341381767.002024-12-018017Actual
24347115.652024-02-2980211Actual
231971346.562024-01-308018Actual
19686428.002023-11-018073Actual
160011197.002023-07-028017Actual
5782200.002022-10-018073Budget
99381575.352022-12-308018Actual
25406155.022024-03-3180311Actual
37533536.002025-03-018066Actual
23225675.342024-01-308028Actual
25048164.002024-03-318056Actual
20417124.172023-11-0180511Actual
10686632.002023-01-308036Actual
32422985.482024-09-3080213Actual
32158427.362024-09-3080311Actual
11305412.002023-03-018063Actual
32103746.522024-09-3080111Actual
133131360.202023-04-018018Actual
29079715.302024-07-0180613Actual
6361380.002022-10-018066Actual
5455750.002022-09-018018Budget
27276456.002024-05-318066Actual
33343549.712024-10-3180611Actual
30568557.002024-08-318016Actual
23014291.002024-01-308056Actual
38953745.452025-04-0180111Actual
308001260.002024-08-318067Actual
28899610.342024-07-0180112Actual
18601935.002023-10-018063Actual
30354417.002024-08-318073Actual
2202701.092022-06-018068Actual
10126560.002023-01-308013Actual
13093480.002023-04-018066Budget
22637966.002024-01-308063Actual
338841240.002024-12-018065Actual
31060441.192024-08-3180411Actual
364401856.002025-01-308017Actual
32604520.002024-10-318073Actual
10047380.002022-12-308068Budget
89449.002022-05-018063Actual
26450190.122024-04-3080211Actual
316011318.002024-09-308015Actual
4053265.002022-08-018056Actual
16743848.002023-08-018015Actual
3211750.002022-07-028018Budget
9520280.002022-12-308026Budget
185661848.002023-10-018013Actual
1750572.042023-08-0180612Actual
22367163.532023-12-3080211Actual
268331575.002024-05-318013Actual
377441323.832025-03-018068Actual
1830360.332023-09-0180211Actual
12938550.002023-04-018036Budget
2393985.002024-02-298026Actual
26147288.002024-04-308066Actual
3396611.002022-08-018013Actual
38064983.762025-03-0180612Actual
33997666.002024-12-018036Actual
360921310.002025-01-308064Actual
547200.002022-05-018026Budget
6360480.002022-10-018066Budget
1443222.042023-05-0180212Actual
34432430.552024-12-0180411Actual
19389122.042023-10-0180511Actual
150561039.002023-06-018067Actual
37030722.322025-01-3080613Actual
121831170.802023-03-018018Actual
5375623.002022-09-018067Actual
216271440.002023-12-308013Actual
2157061.402023-12-0280612Actual
2603890.002022-07-028015Actual
20363102.892023-11-0180311Actual
16836499.002023-08-018016Actual
1482850.002022-06-018015Budget
2662464.592024-04-3080112Actual
8499380.002022-12-028046Budget
16943211.002023-08-018056Actual
18720626.002023-10-018064Actual
8214840.002022-12-028015Actual
8452655.002022-12-028036Actual
24319274.172024-02-2980111Actual
15618852.002023-07-028014Actual
37500326.002025-03-018056Actual
29968528.432024-07-3180611Actual
34459164.592024-12-0180511Actual
1216380.002022-06-018063Budget
5178289.002022-09-018056Actual
2525655.002022-07-028064Actual
20308392.262023-11-0180111Actual
39035564.602025-04-0180411Actual
17188819.282023-08-018068Actual
14673553.002023-06-018064Actual
140501039.002023-05-018067Actual
11904207.002023-03-018056Actual
13031280.002023-04-018056Budget
22722940.002024-01-308014Actual
12041850.002023-03-018017Budget
6628480.002022-10-018028Budget
32899428.002024-10-318046Actual
21036265.002023-12-028056Actual
2788133.002022-07-028026Actual
382371715.002025-04-018013Actual
749487.002022-05-018066Actual
160361050.002023-07-028067Actual
29469170.002024-07-318026Actual
10733515.002023-01-308046Actual
6110480.002022-10-018016Budget
690200.002022-05-018056Budget
316361229.002024-09-308065Actual
2457952.892024-02-2980612Actual
4253650.002022-08-018067Budget
269531757.002024-05-318014Actual
829859.002022-05-018017Actual
16976433.002023-08-018066Actual
15653638.002023-07-028064Actual
20921210.192022-06-018018Actual
20779669.002023-12-028064Actual
1426059.272023-05-0180211Actual
38122531.092025-03-0180113Actual
20984524.002023-12-028036Actual
29907512.472024-07-3180311Actual
12985480.002023-04-018046Budget
24671000.002022-07-028014Budget
196291051.002023-11-018063Actual
8545334.002022-12-028056Actual
2555133.742024-03-3180112Actual
175971108.002023-09-018063Actual
4194850.002022-08-018017Budget
348221047.002024-12-308063Actual
319832182.942024-09-308018Actual
13233750.002023-04-018067Budget
4054280.002022-08-018056Budget
29550.002022-05-018013Budget
315081955.002024-09-308014Actual
9664200.002022-12-308056Budget
337921159.002024-12-018064Actual
11105380.002023-01-308028Budget
8604501.002022-12-028066Actual
6207655.002022-10-018036Actual
643380.002022-05-018046Budget
3959601.002022-08-018036Actual
15590286.002023-07-028073Actual
359391488.002025-01-308013Actual
2932200.002022-07-028056Budget
91961100.002022-12-308014Budget
498584.002022-05-018016Actual
34698766.182024-12-0180213Actual
7622865.002022-11-018067Actual
12510200.002023-04-018073Budget
25852861.002024-04-308064Actual
9663198.002022-12-308056Actual
33309334.812024-10-3180411Actual
22421238.002023-12-3080411Actual
13956397.002023-05-018066Actual
21780497.002023-12-308064Actual
13092468.002023-04-018066Actual
12511214.002023-04-018073Actual
8402259.002022-12-028026Actual
12937621.002023-04-018036Actual
35120204.002024-12-308026Actual
2837683.002022-07-028036Actual
263621046.562024-04-308068Actual
2093750.002022-06-018018Budget
256951418.002024-04-308013Actual
23854730.002024-02-298065Actual
5503748.062022-09-018028Actual
2140675.342022-06-018028Actual
35703597.582024-12-3080112Actual
37474445.002025-03-018046Actual
3783650.002022-08-018065Budget
14811039.002022-06-018015Actual
21985533.002023-12-308036Actual
9336650.002022-12-308015Budget
35093483.002024-12-308016Actual
5034225.002022-09-018026Actual
11857480.002023-03-018046Budget
13871406.002023-05-018036Actual
11492798.002023-03-018064Actual
26776738.112024-04-3080613Actual
11304380.002023-03-018063Budget
37448582.002025-03-018036Actual
35849759.162024-12-3080213Actual
267431004.782024-04-3080213Actual
276650.002022-05-018064Budget
13234786.002023-04-018067Actual
12699850.002023-04-018015Budget
22907400.002024-01-308016Actual
2661650.002022-07-028065Budget
293841118.002024-07-318065Actual
25022291.002024-03-318046Actual
160941517.782023-07-028018Actual
29934458.212024-07-3180411Actual
12620650.002023-04-018064Budget
23372213.532024-01-3080311Actual
27163223.002024-05-318026Actual
38861869.282025-04-018028Actual
10265200.002023-01-308073Budget
12841480.002023-04-018016Budget
1440536.932023-05-0180112Actual
280181136.002024-07-018063Actual
4380811.702022-08-018028Actual
28315158.002024-07-018026Actual
38149678.462025-03-0180213Actual
27191661.002024-05-318036Actual
318911731.002024-09-308017Actual
28343711.002024-07-018036Actual
359731054.002025-01-308063Actual
38683536.002025-04-018066Actual
360582134.002025-01-308014Actual
25730983.002024-04-308063Actual
37420186.002025-03-018026Actual
1158624.002022-06-018013Actual
2653145.442024-04-3080511Actual
27574273.102024-05-3180211Actual
12889196.002023-04-018026Actual
21838875.002023-12-308015Actual
15911259.002023-07-028056Actual
18418222.042023-09-0180611Actual
3646650.002022-08-018064Budget

Generated 2025-05-31 21:57:07.328 UTC