[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '80'  >   SHUFFLE   <  SKIP 783  >   <  TAKE 224  >   

224 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
8027100.002022-12-158073Budget
175621780.002023-09-148013Actual
31721173.002024-10-138026Actual
6111487.002022-10-148016Actual
196291051.002023-11-148063Actual
7330648.002022-11-148036Actual
34613902.902024-12-1480612Actual
25293828.372024-04-138068Actual
12103661.002023-03-148067Actual
47041146.002022-09-148014Actual
8546200.002022-12-158056Budget
33227855.032024-11-1380111Actual
15885299.002023-07-158046Actual
212161785.962023-12-158018Actual
376241348.002025-03-148067Actual
371221287.002025-03-148063Actual
1526258.212023-06-1480211Actual
36350320.002025-02-128056Actual
201891528.382023-11-148018Actual
6768703.002022-11-148013Actual
37944580.562025-03-1480611Actual
35822369.682025-01-1280113Actual
6110480.002022-10-148016Budget
1624251.822023-07-1580211Actual
15142649.582023-06-148028Actual
37420186.002025-03-148026Actual
30173796.002024-08-1380213Actual
191021144.002023-10-148067Actual
18926468.002023-10-148036Actual
268331575.002024-06-138013Actual
30691113.002022-07-158017Actual
195951543.002023-11-148013Actual
19335101.822023-10-1480311Actual
1647344.382023-07-1580612Actual
33255327.362024-11-1380211Actual
19926167.002023-11-148026Actual
17716620.002023-09-148064Actual
13661696.002023-05-148064Actual
24883687.002024-04-138065Actual
47051100.002022-09-148014Budget
35174364.002025-01-128046Actual
65801288.982022-10-148018Actual
36681320.982025-02-1280211Actual
5083565.002022-09-148036Actual
8872623.822022-12-158028Actual
318911731.002024-10-138017Actual
10839480.002023-02-128066Budget
22849638.002024-02-128065Actual
4114480.002022-08-148066Budget
2050934.802023-11-1480112Actual
17154598.062023-08-148028Actual
11712480.002023-03-148016Budget
35882738.112025-01-1280613Actual
7329550.002022-11-148036Budget
26776738.112024-05-1380613Actual
7749511.702022-11-148028Actual
35558414.602025-01-1280311Actual
12700963.002023-04-148015Actual
6255506.002022-10-148046Actual
26062445.002024-05-138036Actual
302971103.002024-09-138063Actual
88241079.892022-12-158018Actual
7154650.002022-11-148065Budget
125591085.002023-04-148014Actual
80751100.002022-12-158014Budget
21036265.002023-12-158056Actual
8354550.002022-12-158016Budget
18778638.002023-10-148015Actual
2838550.002022-07-158036Budget
4007380.002022-08-148046Budget
39096652.902025-04-1480611Actual
5705375.002022-10-148063Actual
34698766.182024-12-1480213Actual
11903280.002023-03-148056Budget
10127550.002023-02-128013Budget
27628453.962024-06-1380411Actual
31480398.002024-10-138073Actual
2201480.002022-06-148068Budget
313881802.002024-10-138013Actual
296391767.002024-08-138017Actual
9859636.002023-01-128067Actual
25351395.452024-04-1380111Actual
4381480.002022-08-148028Budget
3459382.002022-08-148063Actual
7014750.002022-11-148064Budget
30708418.002024-09-138066Actual
30054115.652024-08-1380212Actual
7483397.002022-11-148066Actual
26088259.002024-05-138046Actual
748480.002022-05-148066Budget
29523400.002024-08-138046Actual
9721480.002023-01-128066Budget
33343549.712024-11-1380611Actual
357806.002022-05-148015Actual
27217471.002024-06-138046Actual
16743848.002023-08-148015Actual
1766458.002022-06-148046Actual
6690669.282022-10-148068Actual
1443222.042023-05-1480212Actual
24051321.002024-03-138066Actual
30649338.002024-09-138046Actual
4656200.002022-09-148073Actual
21985533.002024-01-128036Actual
3911280.002022-08-148026Budget
24142888.002024-03-138067Actual
17894140.002023-09-148026Actual
20217860.192023-11-148028Actual
17654197.002023-09-148073Actual
33401460.342024-11-1380112Actual
4845924.002022-09-148015Actual
5782200.002022-10-148073Budget
35148600.002025-01-128036Actual
14287228.422023-05-1480311Actual
38030106.082025-03-1480212Actual
16836499.002023-08-148016Actual
17246308.212023-08-1480111Actual
160941517.782023-07-158018Actual
1158624.002022-06-148013Actual
35841131.002022-08-148014Actual
32873608.002024-11-138036Actual
32245480.562024-10-1380611Actual
23854730.002024-03-138065Actual
11571898.002023-03-148015Actual
11383100.002023-03-148073Actual
9257882.002023-01-128064Actual
29442515.002024-08-138016Actual
17774644.002023-09-148015Actual
643380.002022-05-148046Budget
171261479.902023-08-148018Actual
23761737.002024-03-138064Actual
1632360.332023-07-1580511Actual
1814200.002022-06-148056Budget
98001029.002023-01-128017Actual
9393650.002023-01-128065Budget
18418222.042023-09-1480611Actual
327601277.002024-11-138065Actual
11165669.282023-02-128068Actual
4907749.002022-09-148065Actual
32101349.592022-07-158018Actual
30146332.842024-08-1380113Actual
36708419.922025-02-1280311Actual
5455750.002022-09-148018Budget
14611205.002023-06-148073Actual
38624356.002025-04-148046Actual
20451219.912023-11-1480611Actual
1953851.822023-10-1480612Actual
2254574.162024-01-1280612Actual
9799950.002023-01-128017Budget
35849759.162025-01-1280213Actual
22367163.532024-01-1280211Actual
35035946.002025-01-128065Actual
417650.002022-05-148065Budget
12182750.002023-03-148018Budget
33672992.002024-12-148063Actual
18898176.002023-10-148026Actual
25406155.022024-04-1380311Actual
20956137.002023-12-158026Actual
384851301.002025-04-148065Actual
31060441.192024-09-1380411Actual
8746750.002022-12-158067Budget
21838875.002024-01-128015Actual
21418235.872023-12-1580411Actual
15350345.452023-06-1480611Actual
29228449.002024-08-138073Actual
28753409.282024-07-1480311Actual
29550.002022-05-148013Budget
25852861.002024-05-138064Actual
546209.002022-05-148026Actual
6689480.002022-10-148068Budget
308582625.372024-09-138018Actual
377101349.592025-03-148028Actual
690200.002022-05-148056Budget
5643550.002022-10-148013Budget
285782482.952024-07-148018Actual
373351155.002025-03-148065Actual
372421386.002025-03-148064Actual
6502793.002022-10-148067Actual
31834458.002024-10-138066Actual
10452850.002023-02-128015Budget
36298666.002025-02-128036Actual
7621750.002022-11-148067Budget
12621831.002023-04-148064Actual
267431004.782024-05-1380213Actual
642393.002022-05-148046Actual
26504213.532024-05-1380411Actual
21364160.342023-12-1580211Actual
319251373.002024-10-138067Actual
15533945.002023-07-158063Actual
31152610.342024-09-1380112Actual
190671189.002023-10-148017Actual
15911259.002023-07-158056Actual
2153743.312023-12-1580112Actual
14931242.002023-06-148056Actual
387751166.002025-04-148067Actual
12984497.002023-04-148046Actual
330151820.002024-11-138017Actual
5564480.002022-09-148068Budget
547200.002022-05-148026Budget
39274559.162025-04-1480113Actual
2561043.312024-04-1380612Actual
24347115.652024-03-1380211Actual
38683536.002025-04-148066Actual
2525655.002022-07-158064Actual
10509650.002023-02-128065Budget
32455678.462024-10-1380613Actual
17328242.252023-08-1480411Actual
11634856.002023-03-148065Actual
11572850.002023-03-148015Budget
25081436.002024-04-138066Actual
5969907.002022-10-148015Actual
10047380.002023-01-128068Budget
16269166.722023-07-1580311Actual
327251336.002024-11-138015Actual
291711025.002024-08-138063Actual
34671722.322024-12-1480113Actual
2496891.002024-04-138026Actual
2837683.002022-07-158036Actual
25048164.002024-04-138056Actual
39334959.162025-04-1480613Actual
29549266.002024-08-138056Actual
12041850.002023-03-148017Budget
375901646.002025-03-148017Actual
6439850.002022-10-148017Budget
31094585.882024-09-1380611Actual

Generated 2025-06-13 18:28:36.956 UTC