[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '80'  >   SHUFFLE   <  SKIP 764  >   <  TAKE 224  >   

224 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
12938550.002023-04-018036Budget
13721909.002023-05-018015Actual
30978713.542024-08-3180111Actual
5375623.002022-09-018067Actual
31749653.002024-09-308036Actual
18978186.002023-10-018056Actual
20217860.192023-11-018028Actual
12291480.002023-03-018068Budget
35531359.282024-12-3080211Actual
6828480.002022-11-018063Budget
5783200.002022-10-018073Actual
23761737.002024-02-298064Actual
3959601.002022-08-018036Actual
1641542.252023-07-0280112Actual
1443222.042023-05-0180212Actual
1159550.002022-06-018013Budget
75621155.002022-11-018017Actual
10452850.002023-01-308015Budget
273331606.002024-05-318017Actual
20837803.002023-12-028015Actual
5704380.002022-10-018063Budget
347871715.002024-12-308013Actual
23317285.872024-01-3080111Actual
11104649.582023-01-308028Actual
19422318.852023-10-0180611Actual
9149109.002022-12-308073Actual
30623570.002024-08-318036Actual
34350950.782024-12-0180111Actual
5642531.002022-10-018013Actual
30054115.652024-07-3180212Actual
3783650.002022-08-018065Budget
6111487.002022-10-018016Actual
8872623.822022-12-028028Actual
13661696.002023-05-018064Actual
27628453.962024-05-3180411Actual
38064983.762025-03-0180612Actual
15142649.582023-06-018028Actual
8451550.002022-12-028036Budget
8403280.002022-12-028026Budget
35558414.602024-12-3080311Actual
23225675.342024-01-308028Actual
1644222.042023-07-0280212Actual
17301163.532023-08-0180311Actual
21066425.002023-12-028066Actual
2171000.002022-05-018014Budget
4987511.002022-09-018016Actual
1216380.002022-06-018063Budget
337571776.002024-12-018014Actual
58301100.002022-10-018014Budget
27808939.072024-05-3180612Actual
9616380.002022-12-308046Budget
29019553.892024-07-0180113Actual
2144552.892023-12-0280511Actual
7153720.002022-11-018065Actual
314231025.002024-09-308063Actual
2053622.042023-11-0180212Actual
2557825.232024-03-3180212Actual
376241348.002025-03-018067Actual
6768703.002022-11-018013Actual
9336650.002022-12-308015Budget
375901646.002025-03-018017Actual
35703597.582024-12-3080112Actual
281951216.002024-07-018015Actual
349072003.002024-12-308014Actual
4053265.002022-08-018056Actual
2202701.092022-06-018068Actual
24462365.662024-02-2980611Actual
4986480.002022-09-018016Budget
33282349.702024-10-3180311Actual
9070403.002022-12-308063Actual
5564480.002022-09-018068Budget
292561795.002024-07-318014Actual
77011058.682022-11-018018Actual
291361733.002024-07-318013Actual
307651606.002024-08-318017Actual
4579345.002022-09-018063Actual
141101504.142023-05-018018Actual
9617348.002022-12-308046Actual
320451196.562024-09-308068Actual
10372623.002023-01-308064Actual
22248716.252023-12-308028Actual
165301622.002023-08-018013Actual
15316226.302023-06-0180411Actual
302971103.002024-08-318063Actual
216271440.002023-12-308013Actual
14287228.422023-05-0180311Actual
27163223.002024-05-318026Actual
1632360.332023-07-0280511Actual
38624356.002025-04-018046Actual
135051559.002023-05-018013Actual
29852824.182024-07-3180111Actual
25406155.022024-03-3180311Actual
27191661.002024-05-318036Actual
28780435.872024-07-0180411Actual
6829454.002022-11-018063Actual
20871811.002023-12-028065Actual
285201143.002024-07-018067Actual
24941361.002024-03-318016Actual
18601935.002023-10-018063Actual
1671200.002022-06-018026Budget
282301192.002024-07-018065Actual
7424188.002022-11-018056Actual
12510200.002023-04-018073Budget
290461073.202024-07-0180213Actual
365951035.952025-01-308068Actual
37393543.002025-03-018016Actual
11761300.002023-03-018026Actual
22339356.082023-12-3080111Actual
354111035.952024-12-308028Actual
2050934.802023-11-0180112Actual
17154598.062023-08-018028Actual
151141751.112023-06-018018Actual
80751100.002022-12-028014Budget
12433356.002023-04-018063Actual
10127550.002023-01-308013Budget
325121587.002024-10-318013Actual
7888550.002022-12-028013Budget
4193756.002022-08-018017Actual
7154650.002022-11-018065Budget
241081184.002024-02-298017Actual
3862595.002022-08-018016Actual
13627798.002023-05-018014Actual
9472632.002022-12-308016Actual
28075410.002024-07-018073Actual
15590286.002023-07-028073Actual
35585405.022024-12-3080411Actual
889650.002022-05-018067Budget
26716350.382024-04-3080113Actual
5705375.002022-10-018063Actual
13421480.002023-04-018068Budget
1813202.002022-06-018056Actual
35148600.002024-12-308036Actual
2393985.002024-02-298026Actual
17809772.002023-09-018065Actual
145201396.002023-06-018013Actual
35851100.002022-08-018014Budget
2056767.782023-11-0180612Actual
16122740.492023-07-028028Actual
7280280.002022-11-018026Budget
8498376.002022-12-028046Actual
37857532.682025-03-0180311Actual
8746750.002022-12-028067Budget
20451219.912023-11-0180611Actual
8452655.002022-12-028036Actual
20921210.192022-06-018018Actual
15911259.002023-07-028056Actual
27689555.022024-05-3180611Actual
26147288.002024-04-308066Actual
273681269.002024-05-318067Actual
24319274.172024-02-2980111Actual
12985480.002023-04-018046Budget
6301246.002022-10-018056Actual
291711025.002024-07-318063Actual
2442856.082024-02-2980511Actual
23399235.872024-01-3080411Actual
13361380.002023-04-018028Budget
37533536.002025-03-018066Actual
1158624.002022-06-018013Actual
13431000.002022-06-018014Budget
7748480.002022-11-018028Budget
168143.002022-05-018073Actual
5970850.002022-10-018015Budget
8932380.002022-12-028068Budget
3911280.002022-08-018026Budget
11382200.002023-03-018073Budget
27655192.252024-05-3180511Actual
316011318.002024-09-308015Actual
23014291.002024-01-308056Actual
388951146.562025-04-018068Actual
9721480.002022-12-308066Budget
16743848.002023-08-018015Actual
10048764.732022-12-308068Actual
320111158.682024-09-308028Actual
21010360.002023-12-028046Actual
26450190.122024-04-3080211Actual
3647720.002022-08-018064Actual
12103661.002023-03-018067Actual
11856401.002023-03-018046Actual
19841623.002023-11-018065Actual
32101349.592022-07-028018Actual
35849759.162024-12-3080213Actual
14766579.002023-06-018065Actual
20929381.002023-12-028016Actual
1426059.272023-05-0180211Actual
28841475.242024-07-0180611Actual
12042848.002023-03-018017Actual
1526258.212023-06-0180211Actual
28726241.192024-07-0180211Actual
15804450.002023-07-028016Actual
269871108.002024-05-318064Actual
3646650.002022-08-018064Budget
8354550.002022-12-028016Budget
13092468.002023-04-018066Actual
7330648.002022-11-018036Actual
58311272.002022-10-018014Actual
24728199.002024-03-318073Actual
32185475.242024-09-3080411Actual
154981797.002023-07-028013Actual
8402259.002022-12-028026Actual
15944356.002023-07-028066Actual
4380811.702022-08-018028Actual
499550.002022-05-018016Budget
22281701.092023-12-308068Actual
7482480.002022-11-018066Budget
8605480.002022-12-028066Budget
12370550.002023-04-018013Budget
19926167.002023-11-018026Actual
331351002.612024-10-318028Actual
7948416.002022-12-028063Actual
263012382.942024-04-308018Actual
5890650.002022-10-018064Budget
31214866.732024-08-3180612Actual
11809648.002023-03-018036Actual
8825750.002022-12-028018Budget
277749.002022-05-018064Actual
21036265.002023-12-028056Actual
319251373.002024-09-308067Actual
33942606.002024-12-018016Actual
5035280.002022-09-018026Budget
20006192.002023-11-018056Actual
32845157.002024-10-318026Actual
22454369.912023-12-3080611Actual
31180210.342024-08-3180212Actual
10264162.002023-01-308073Actual

Generated 2025-05-31 20:55:08.941 UTC