[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '80'  >   SHUFFLE   <  SKIP 812  >   <  TAKE 224  >   

224 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
10265200.002023-01-308073Budget
4656200.002022-09-018073Actual
17774644.002023-09-018015Actual
10636211.002023-01-308026Actual
293491301.002024-07-318015Actual
36708419.922025-01-3080311Actual
4381480.002022-08-018028Budget
331072026.882024-10-318018Actual
358850.002022-05-018015Budget
18871357.002023-10-018016Actual
36913683.752025-01-3080612Actual
3131650.002022-07-028067Budget
6207655.002022-10-018036Actual
320451196.562024-09-308068Actual
31033532.682024-08-3180311Actual
23993353.002024-02-298046Actual
364401856.002025-01-308017Actual
36971745.132025-01-3080113Actual
38598685.002025-04-018036Actual
690200.002022-05-018056Budget
303821855.002024-08-318014Actual
377441323.832025-03-018068Actual
38570262.002025-04-018026Actual
643380.002022-05-018046Budget
3396611.002022-08-018013Actual
58301100.002022-10-018014Budget
5643550.002022-10-018013Budget
364751337.002025-01-308067Actual
349421337.002024-12-308064Actual
22367163.532023-12-3080211Actual
2161051.002022-05-018014Actual
11382200.002023-03-018073Budget
34671722.322024-12-0180113Actual
175621780.002023-09-018013Actual
19714921.002023-11-018014Actual
2393985.002024-02-298026Actual
35174364.002024-12-308046Actual
10977823.002023-01-308067Actual
31272387.222024-08-3180113Actual
195951543.002023-11-018013Actual
11056750.002023-01-308018Budget
6906100.002022-11-018073Budget
8498376.002022-12-028046Actual
8451550.002022-12-028036Budget
1744723.102023-08-0180112Actual
168143.002022-05-018073Actual
22849638.002024-01-308065Actual
269531757.002024-05-318014Actual
336371587.002024-12-018013Actual
12889196.002023-04-018026Actual
33942606.002024-12-018016Actual
7329550.002022-11-018036Budget
20039356.002023-11-018066Actual
36350320.002025-01-308056Actual
20336110.342023-11-0180211Actual
20308392.262023-11-0180111Actual
21066425.002023-12-028066Actual
330491296.002024-10-318067Actual
4767823.002022-09-018064Actual
21838875.002023-12-308015Actual
16565997.002023-08-018063Actual
19841623.002023-11-018065Actual
35093483.002024-12-308016Actual
5315789.002022-09-018017Actual
371221287.002025-03-018063Actual
34879444.002024-12-308073Actual
2496891.002024-03-318026Actual
145201396.002023-06-018013Actual
33343549.712024-10-3180611Actual
8354550.002022-12-028016Budget
10588546.002023-01-308016Actual
20716222.002023-12-028073Actual
6628480.002022-10-018028Budget
292911062.002024-07-318064Actual
21930365.002023-12-308016Actual
338841240.002024-12-018065Actual
3537200.002022-08-018073Budget
384501179.002025-04-018015Actual
200961166.002023-11-018017Actual
135051559.002023-05-018013Actual
231971346.562024-01-308018Actual
12985480.002023-04-018046Budget
30088790.142024-07-3180612Actual
11493650.002023-03-018064Budget
34730671.442024-12-0180613Actual
2144552.892023-12-0280511Actual
4253650.002022-08-018067Budget
1719663.002022-06-018036Actual
12370550.002023-04-018013Budget
13171850.002023-04-018017Budget
21364160.342023-12-0280211Actual
28780435.872024-07-0180411Actual
3960550.002022-08-018036Budget
24848673.002024-03-318015Actual
350001488.002024-12-308015Actual
161561031.402023-07-028068Actual
14611205.002023-06-018073Actual
2201480.002022-06-018068Budget
24671000.002022-07-028014Budget
263291069.282024-04-308028Actual
9616380.002022-12-308046Budget
19335101.822023-10-0180311Actual
18686984.002023-10-018014Actual
22394213.532023-12-3080311Actual
30595262.002024-08-318026Actual
20779669.002023-12-028064Actual
10187393.002023-01-308063Actual
326322174.002024-10-318014Actual
29880181.612024-07-3180211Actual
10589480.002023-01-308016Budget
24019283.002024-02-298056Actual
13871406.002023-05-018036Actual
341381767.002024-12-018017Actual
26716350.382024-04-3080113Actual
318911731.002024-09-308017Actual
13956397.002023-05-018066Actual
10127550.002023-01-308013Budget
17328242.252023-08-0180411Actual
376241348.002025-03-018067Actual
25433160.342024-03-3180411Actual
36324422.002025-01-308046Actual
4766650.002022-09-018064Budget
4114480.002022-08-018066Budget
8932380.002022-12-028068Budget
6031742.002022-10-018065Actual
4908650.002022-09-018065Budget
36852442.262025-01-3080112Actual
9799950.002022-12-308017Budget
499550.002022-05-018016Budget
4907749.002022-09-018065Actual
216611060.002023-12-308063Actual
1671200.002022-06-018026Budget
13756567.002023-05-018065Actual
284851963.002024-07-018017Actual
418668.002022-05-018065Actual
1735560.332023-08-0180511Actual
36681320.982025-01-3080211Actual
12511214.002023-04-018073Actual
18952257.002023-10-018046Actual
24883687.002024-03-318065Actual
88241079.892022-12-028018Actual
748480.002022-05-018066Budget
282301192.002024-07-018065Actual
28899610.342024-07-0180112Actual
31480398.002024-09-308073Actual
25259811.702024-03-318028Actual
28586.002022-05-018013Actual
10780300.002023-01-308056Actual
1950723.102023-10-0180212Actual
2555133.742024-03-3180112Actual
377101349.592025-03-018028Actual
22454369.912023-12-3080611Actual
14879495.002023-06-018036Actual
160011197.002023-07-028017Actual
7888550.002022-12-028013Budget
30146332.842024-07-3180113Actual
9257882.002022-12-308064Actual
9149109.002022-12-308073Actual
14673553.002023-06-018064Actual
15142649.582023-06-018028Actual
3561284.802024-12-3080511Actual
13599415.002023-05-018073Actual
39334959.162025-04-0180613Actual
20984524.002023-12-028036Actual
5782200.002022-10-018073Budget
23014291.002024-01-308056Actual
37802649.712025-03-0180111Actual
1813202.002022-06-018056Actual
20417124.172023-11-0180511Actual
15350345.452023-06-0180611Actual
9520280.002022-12-308026Budget
31006181.612024-08-3180211Actual
383572034.002025-04-018014Actual
13897331.002023-05-018046Actual
307651606.002024-08-318017Actual
114311000.002023-03-018014Budget
14015945.002023-05-018017Actual
30708418.002024-08-318066Actual
9720430.002022-12-308066Actual
98001029.002022-12-308017Actual
27191661.002024-05-318036Actual
29523400.002024-07-318046Actual
4578380.002022-09-018063Budget
1426059.272023-05-0180211Actual
2838550.002022-07-028036Budget
285782482.952024-07-018018Actual
6208550.002022-10-018036Budget
24941361.002024-03-318016Actual
2789200.002022-07-028026Budget
9473550.002022-12-308016Budget
27546807.162024-05-3180111Actual
4053265.002022-08-018056Actual
279261106.542024-05-3180613Actual
77011058.682022-11-018018Actual
38981339.062025-04-0180211Actual
35851100.002022-08-018014Budget
11962444.002023-03-018066Actual
291361733.002024-07-318013Actual
34049294.002024-12-018056Actual
22722940.002024-01-308014Actual
18926468.002023-10-018036Actual
595602.002022-05-018036Actual
2931270.002022-07-028056Actual
5178289.002022-09-018056Actual
9148100.002022-12-308073Budget
22248716.252023-12-308028Actual
7330648.002022-11-018036Actual
9256750.002022-12-308064Budget
352901646.002024-12-308017Actual
12510200.002023-04-018073Budget
9070403.002022-12-308063Actual
26504213.532024-04-3080411Actual
2053622.042023-11-0180212Actual
37944580.562025-03-0180611Actual
9472632.002022-12-308016Actual
2419100.002022-07-028073Budget
27078946.002024-05-318065Actual
150211323.002023-06-018017Actual
12230458.672023-03-018028Actual
1446362.462023-05-0180612Actual
3258511.702022-07-028028Actual
26450190.122024-04-3080211Actual
1443222.042023-05-0180212Actual
316361229.002024-09-308065Actual

Generated 2025-05-31 21:49:00.580 UTC