[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '80'  >   SHUFFLE   <  SKIP 821  >   <  TAKE 224  >   

224 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
8451550.002022-12-028036Budget
7700750.002022-11-018018Budget
12104750.002023-03-018067Budget
7377380.002022-11-018046Budget
3258511.702022-07-028028Actual
2153743.312023-12-0280112Actual
35558414.602024-12-3080311Actual
347871715.002024-12-308013Actual
377441323.832025-03-018068Actual
11634856.002023-03-018065Actual
10636211.002023-01-308026Actual
24319274.172024-02-2980111Actual
169100.002022-05-018073Budget
388951146.562025-04-018068Actual
12984497.002023-04-018046Actual
263621046.562024-04-308068Actual
30675272.002024-08-318056Actual
2603497.002024-04-308026Actual
19280376.302023-10-0180111Actual
5564480.002022-09-018068Budget
21872592.002023-12-308065Actual
30978713.542024-08-3180111Actual
7329550.002022-11-018036Budget
35841131.002022-08-018014Actual
4845924.002022-09-018015Actual
1813202.002022-06-018056Actual
36880109.272025-01-3080212Actual
20336110.342023-11-0180211Actual
27217471.002024-05-318046Actual
8026150.002022-12-028073Actual
27243232.002024-05-318056Actual
3397550.002022-08-018013Budget
195951543.002023-11-018013Actual
32958568.002024-10-318066Actual
11712480.002023-03-018016Budget
1019380.002022-05-018028Budget
22011346.002023-12-308046Actual
20417124.172023-11-0180511Actual
417650.002022-05-018065Budget
18813827.002023-10-018065Actual
69541051.002022-11-018014Actual
10373650.002023-01-308064Budget
8499380.002022-12-028046Budget
5034225.002022-09-018026Actual
20006192.002023-11-018056Actual
5705375.002022-10-018063Actual
2662890.002022-07-028065Actual
31721173.002024-09-308026Actual
1948020.972023-10-0180112Actual
2661650.002022-07-028065Budget
10510690.002023-01-308065Actual
242611031.402024-02-298068Actual
17922561.002023-09-018036Actual
6301246.002022-10-018056Actual
35822369.682024-12-3080113Actual
10126560.002023-01-308013Actual
10637200.002023-01-308026Budget
387751166.002025-04-018067Actual
26422453.962024-04-3080111Actual
2931270.002022-07-028056Actual
33401460.342024-10-3180112Actual
39096652.902025-04-0180611Actual
19899421.002023-11-018016Actual
252311698.082024-03-318018Actual
165301622.002023-08-018013Actual
14347230.552023-05-0180611Actual
2144552.892023-12-0280511Actual
2653145.442024-04-3080511Actual
216271440.002023-12-308013Actual
22694407.002024-01-308073Actual
274262049.602024-05-318018Actual
1482850.002022-06-018015Budget
8027100.002022-12-028073Budget
11904207.002023-03-018056Actual
33343549.712024-10-3180611Actual
37944580.562025-03-0180611Actual
10732480.002023-01-308046Budget
17682834.002023-09-018014Actual
13897331.002023-05-018046Actual
160941517.782023-07-028018Actual
11963480.002023-03-018066Budget
4579345.002022-09-018063Actual
18357172.042023-09-0180411Actual
2050934.802023-11-0180112Actual
16943211.002023-08-018056Actual
31299715.302024-08-3180213Actual
281951216.002024-07-018015Actual
305101081.002024-08-318065Actual
7015742.002022-11-018064Actual
34459164.592024-12-0180511Actual
32337738.012024-09-3080612Actual
34671722.322024-12-0180113Actual
11383100.002023-03-018073Actual
6828480.002022-11-018063Budget
65801288.982022-10-018018Actual
1670219.002022-06-018026Actual
18926468.002023-10-018036Actual
6829454.002022-11-018063Actual
4657200.002022-09-018073Budget
27488955.642024-05-318068Actual
5375623.002022-09-018067Actual
314231025.002024-09-308063Actual
4006446.002022-08-018046Actual
21364160.342023-12-0280211Actual
39008339.062025-04-0180311Actual
3906278.422025-04-0180511Actual
15533945.002023-07-028063Actual
14673553.002023-06-018064Actual
2603890.002022-07-028015Actual
5642531.002022-10-018013Actual
376241348.002025-03-018067Actual
20921210.192022-06-018018Actual
17654197.002023-09-018073Actual
11244710.002023-03-018013Actual
9256750.002022-12-308064Budget
11105380.002023-01-308028Budget
29907512.472024-07-3180311Actual
4656200.002022-09-018073Actual
31272387.222024-08-3180113Actual
11962444.002023-03-018066Actual
31801291.002024-09-308056Actual
316361229.002024-09-308065Actual
357806.002022-05-018015Actual
33997666.002024-12-018036Actual
12371566.002023-04-018013Actual
12888200.002023-04-018026Budget
8452655.002022-12-028036Actual
20659992.002023-12-028063Actual
35851100.002022-08-018014Budget
16891497.002023-08-018036Actual
88241079.892022-12-028018Actual
15746730.002023-07-028065Actual
596550.002022-05-018036Budget
5970850.002022-10-018015Budget
9860750.002022-12-308067Budget
499550.002022-05-018016Budget
595602.002022-05-018036Actual
7748480.002022-11-018028Budget
32212168.852024-09-3080511Actual
268331575.002024-05-318013Actual
11166480.002023-01-308068Budget
4381480.002022-08-018028Budget
10977823.002023-01-308067Actual
8355670.002022-12-028016Actual
270451296.002024-05-318015Actual
2442856.082024-02-2980511Actual
269871108.002024-05-318064Actual
342591285.952024-12-018028Actual
889650.002022-05-018067Budget
4254757.002022-08-018067Actual
10918850.002023-01-308017Budget
29469170.002024-07-318026Actual
237261024.002024-02-298014Actual
27655192.252024-05-3180511Actual
285782482.952024-07-018018Actual
161561031.402023-07-028068Actual
28075410.002024-07-018073Actual
32395608.282024-09-3080113Actual
365951035.952025-01-308068Actual
35703597.582024-12-3080112Actual
246361653.002024-03-318013Actual
2884446.002022-07-028046Actual
6255506.002022-10-018046Actual
14905283.002023-06-018046Actual
6158254.002022-10-018026Actual
24883687.002024-03-318065Actual
10838511.002023-01-308066Actual
17246308.212023-08-0180111Actual
37500326.002025-03-018056Actual
27866360.912024-05-3180113Actual
336371587.002024-12-018013Actual
1543650.002022-06-018065Budget
330151820.002024-10-318017Actual
10685550.002023-01-308036Budget
364751337.002025-01-308067Actual
9520280.002022-12-308026Budget
30691113.002022-07-028017Actual
2141380.002022-06-018028Budget
2157061.402023-12-0280612Actual
38030106.082025-03-0180212Actual
12840513.002023-04-018016Actual
2354955.022024-01-3080612Actual
12985480.002023-04-018046Budget
19222740.492023-10-018068Actual
2293494.002024-01-308026Actual
13032351.002023-04-018056Actual
296741247.002024-07-318067Actual
1847649.702023-09-0180112Actual
2419100.002022-07-028073Budget
337921159.002024-12-018064Actual
9569550.002022-12-308036Budget
7154650.002022-11-018065Budget
7482480.002022-11-018066Budget
32925232.002024-10-318056Actual
7888550.002022-12-028013Budget
30649338.002024-08-318046Actual
2454711.402024-02-2980212Actual
7621750.002022-11-018067Budget
23345178.422024-01-3080211Actual
29582483.002024-07-318066Actual
10265200.002023-01-308073Budget
341381767.002024-12-018017Actual
1874480.002022-06-018066Budget
9663198.002022-12-308056Actual
236061562.002024-02-298013Actual
748480.002022-05-018066Budget
27546807.162024-05-3180111Actual
30054115.652024-07-3180212Actual
18871357.002023-10-018016Actual
32103746.522024-09-3080111Actual
9071480.002022-12-308063Budget
33463813.542024-10-3180612Actual
2932200.002022-07-028056Budget
342312110.212024-12-018018Actual
15859509.002023-07-028036Actual
170331146.002023-08-018017Actual
35585405.022024-12-3080411Actual
17948259.002023-09-018046Actual
5084550.002022-09-018036Budget
24019283.002024-02-298056Actual
12841480.002023-04-018016Budget
360582134.002025-01-308014Actual
376822116.272025-03-018018Actual
33309334.812024-10-3180411Actual

Generated 2025-05-31 19:42:36.719 UTC