[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '80'  >   SHUFFLE   <  SKIP 824  >   <  TAKE 224  >   

224 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
13171850.002023-03-318017Budget
32455678.462024-09-2980613Actual
1930861.402023-09-3080211Actual
221271062.002023-12-298017Actual
6628480.002022-09-308028Budget
12621831.002023-03-318064Actual
4006446.002022-07-318046Actual
121831170.802023-02-288018Actual
135401143.002023-04-308063Actual
1767380.002022-05-318046Budget
31006181.612024-08-3080211Actual
15885299.002023-07-018046Actual
30675272.002024-08-308056Actual
247561013.002024-03-308014Actual
5130380.002022-08-318046Budget
8684950.002022-12-018017Budget
15859509.002023-07-018036Actual
2157061.402023-12-0180612Actual
3397550.002022-07-318013Budget
135051559.002023-04-308013Actual
24790497.002024-03-308064Actual
9520280.002022-12-298026Budget
27217471.002024-05-308046Actual
22757571.002024-01-298064Actual
14673553.002023-05-318064Actual
12370550.002023-03-318013Budget
9257882.002022-12-298064Actual
8605480.002022-12-018066Budget
13923246.002023-04-308056Actual
9473550.002022-12-298016Budget
114311000.002023-02-288014Budget
3317480.002022-07-018068Budget
10451831.002023-01-298015Actual
2153743.312023-12-0180112Actual
10126560.002023-01-298013Actual
23698201.002024-02-288073Actual
11382200.002023-02-288073Budget
9616380.002022-12-298046Budget
4767823.002022-08-318064Actual
31834458.002024-09-298066Actual
88380.002022-04-308063Budget
200961166.002023-10-318017Actual
10918850.002023-01-298017Budget
12985480.002023-03-318046Budget
4987511.002022-08-318016Actual
2932200.002022-07-018056Budget
58301100.002022-09-308014Budget
10839480.002023-01-298066Budget
12840513.002023-03-318016Actual
12620650.002023-03-318064Budget
24996529.002024-03-308036Actual
17188819.282023-07-318068Actual
4194850.002022-07-318017Budget
273681269.002024-05-308067Actual
6629623.822022-09-308028Actual
1954950.002022-05-318017Budget
17716620.002023-08-318064Actual
282301192.002024-06-308065Actual
7014750.002022-10-318064Budget
263012382.942024-04-298018Actual
246711029.002024-03-308063Actual
2884446.002022-07-018046Actual
8134750.002022-12-018064Budget
16214376.302023-07-0180111Actual
20659992.002023-12-018063Actual
4907749.002022-08-318065Actual
2144552.892023-12-0180511Actual
36324422.002025-01-298046Actual
278931083.732024-05-3080213Actual
17922561.002023-08-318036Actual
3070950.002022-07-018017Budget
21985533.002023-12-298036Actual
9617348.002022-12-298046Actual
114301178.002023-02-288014Actual
39008339.062025-03-3180311Actual
16743848.002023-07-318015Actual
18601935.002023-09-308063Actual
47051100.002022-08-318014Budget
22394213.532023-12-2980311Actual
36270167.002025-01-298026Actual
32818636.002024-10-308016Actual
2838550.002022-07-018036Budget
304751243.002024-08-308015Actual
7888550.002022-12-018013Budget
242001417.772024-02-288018Actual
4578380.002022-08-318063Budget
34023421.002024-11-308046Actual
3132668.002022-07-018067Actual
17894140.002023-08-318026Actual
1482850.002022-05-318015Budget
20837803.002023-12-018015Actual
279831784.002024-06-308013Actual
32395608.282024-09-2980113Actual
190671189.002023-09-308017Actual
6769550.002022-10-318013Budget
7153720.002022-10-318065Actual
2161051.002022-04-308014Actual
31721173.002024-09-298026Actual
12230458.672023-02-288028Actual
330151820.002024-10-308017Actual
11305412.002023-02-288063Actual
10636211.002023-01-298026Actual
8403280.002022-12-018026Budget
3783650.002022-07-318065Budget
4380811.702022-07-318028Actual
1402650.002022-05-318064Budget
21872592.002023-12-298065Actual
25406155.022024-03-3080311Actual
10732480.002023-01-298046Budget
251381360.002024-03-308017Actual
1766458.002022-05-318046Actual
11761300.002023-02-288026Actual
13172806.002023-03-318017Actual
10509650.002023-01-298065Budget
33429112.462024-10-3080212Actual
33942606.002024-11-308016Actual
145541108.002023-05-318063Actual
2418159.002022-07-018073Actual
4439480.002022-07-318068Budget
7154650.002022-10-318065Budget
34879444.002024-12-298073Actual
35849759.162024-12-2980213Actual
1644222.042023-07-0180212Actual
8135779.002022-12-018064Actual
9987867.762022-12-298028Actual
347871715.002024-12-298013Actual
11056750.002023-01-298018Budget
38122531.092025-02-2880113Actual
2653145.442024-04-2980511Actual
5890650.002022-09-308064Budget
26925421.002024-05-308073Actual
383572034.002025-03-318014Actual
7621750.002022-10-318067Budget
175971108.002023-08-318063Actual
38861869.282025-03-318028Actual
54541532.932022-08-318018Actual
4440740.492022-07-318068Actual
19188898.072023-09-308028Actual
268681252.002024-05-308063Actual
749487.002022-04-308066Actual
21123945.002023-12-018017Actual
9256750.002022-12-298064Budget
1295100.002022-05-318073Budget
383921108.002025-03-318064Actual
20131764.002023-10-318067Actual
1443222.042023-04-3080212Actual
28075410.002024-06-308073Actual
11383100.002023-02-288073Actual
196291051.002023-10-318063Actual
22694407.002024-01-298073Actual
38650336.002025-03-318056Actual
13756567.002023-04-308065Actual
5084550.002022-08-318036Budget
21336280.552023-12-0180111Actual
3537200.002022-07-318073Budget
31749653.002024-09-298036Actual
281951216.002024-06-308015Actual
16778827.002023-07-318065Actual
263621046.562024-04-298068Actual
417650.002022-04-308065Budget
29968528.432024-07-3080611Actual
25493296.512024-03-3080611Actual
15911259.002023-07-018056Actual
20984524.002023-12-018036Actual
17682834.002023-08-318014Actual
12231380.002023-02-288028Budget
2561043.312024-03-3080612Actual
2740492.002022-07-018016Actual
12292611.702023-02-288068Actual
10510690.002023-01-298065Actual
7809380.002022-10-318068Budget
22849638.002024-01-298065Actual
39216939.072025-03-3180612Actual
1216380.002022-05-318063Budget
3536173.002022-07-318073Actual
21957137.002023-12-298026Actual
36185977.002025-01-298065Actual
31180210.342024-08-3080212Actual
2053622.042023-10-3180212Actual
297941169.282024-07-308068Actual
10265200.002023-01-298073Budget
12938550.002023-03-318036Budget
24347115.652024-02-2880211Actual
32101349.592022-07-018018Actual
12510200.002023-03-318073Budget
8402259.002022-12-018026Actual
28315158.002024-06-308026Actual
33729362.002024-11-308073Actual
37474445.002025-02-288046Actual
4114480.002022-07-318066Budget
1735560.332023-07-3180511Actual
377441323.832025-02-288068Actual
32131366.722024-09-2980211Actual
18658214.002023-09-308073Actual
24883687.002024-03-308065Actual
21036265.002023-12-018056Actual
10373650.002023-01-298064Budget
21158823.002023-12-018067Actual
21930365.002023-12-298016Actual
18217955.642023-08-318068Actual
26716350.382024-04-2980113Actual
237261024.002024-02-288014Actual
37179405.002025-02-288073Actual
314231025.002024-09-298063Actual
28927112.462024-06-3080212Actual
4333750.002022-07-318018Budget
28961727.372024-06-3080612Actual
23854730.002024-02-288065Actual
26007293.002024-04-298016Actual
32185475.242024-09-2980411Actual
33401460.342024-10-3080112Actual
5563643.522022-08-318068Actual
2452041.192024-02-2880112Actual
304171405.002024-08-308064Actual
1440536.932023-04-3080112Actual
110571375.352023-01-298018Actual
29582483.002024-07-308066Actual
326671323.002024-10-308064Actual
9394808.002022-12-298065Actual
6502793.002022-09-308067Actual
643380.002022-04-308046Budget
35731243.322024-12-2980212Actual
34405485.872024-11-3080311Actual
35120204.002024-12-298026Actual

Generated 2025-05-31 02:06:11.987 UTC