[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '80'  >   SHUFFLE   <  SKIP 833  >   <  TAKE 224  >   

224 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
13431000.002022-06-018014Budget
377441323.832025-03-018068Actual
281032174.002024-07-018014Actual
21872592.002023-12-308065Actual
20929381.002023-12-028016Actual
21418235.872023-12-0280411Actual
13361380.002023-04-018028Budget
21123945.002023-12-028017Actual
201891528.382023-11-018018Actual
361501431.002025-01-308015Actual
14347230.552023-05-0180611Actual
30026547.582024-07-3180112Actual
15618852.002023-07-028014Actual
34292982.922024-12-018068Actual
35585405.022024-12-3080411Actual
387751166.002025-04-018067Actual
26007293.002024-04-308016Actual
6255506.002022-10-018046Actual
14287228.422023-05-0180311Actual
338841240.002024-12-018065Actual
6158254.002022-10-018026Actual
38030106.082025-03-0180212Actual
749487.002022-05-018066Actual
26925421.002024-05-318073Actual
262061496.002024-04-308017Actual
25351395.452024-03-3180111Actual
18184623.822023-09-018028Actual
36243661.002025-01-308016Actual
35703597.582024-12-3080112Actual
3459382.002022-08-018063Actual
381801183.732025-03-0180613Actual
7424188.002022-11-018056Actual
32303564.602024-09-3080112Actual
1747423.102023-08-0180212Actual
125591085.002023-04-018014Actual
35764983.762024-12-3080612Actual
2141380.002022-06-018028Budget
190671189.002023-10-018017Actual
125581000.002023-04-018014Budget
10589480.002023-01-308016Budget
5563643.522022-09-018068Actual
9071480.002022-12-308063Budget
25081436.002024-03-318066Actual
27191661.002024-05-318036Actual
2340380.002022-07-028063Budget
6207655.002022-10-018036Actual
8214840.002022-12-028015Actual
221271062.002023-12-308017Actual
4766650.002022-09-018064Budget
21336280.552023-12-0280111Actual
38002415.662025-03-0180112Actual
3536173.002022-08-018073Actual
1624251.822023-07-0280211Actual
30146332.842024-07-3180113Actual
10510690.002023-01-308065Actual
37179405.002025-03-018073Actual
4333750.002022-08-018018Budget
12700963.002023-04-018015Actual
91971155.002022-12-308014Actual
16685583.002023-08-018064Actual
165301622.002023-08-018013Actual
32455678.462024-09-3080613Actual
35645555.022024-12-3080611Actual
13092468.002023-04-018066Actual
13721909.002023-05-018015Actual
359731054.002025-01-308063Actual
28753409.282024-07-0180311Actual
15746730.002023-07-028065Actual
200961166.002023-11-018017Actual
75621155.002022-11-018017Actual
18978186.002023-10-018056Actual
54541532.932022-09-018018Actual
22339356.082023-12-3080111Actual
23967519.002024-02-298036Actual
12104750.002023-03-018067Budget
154981797.002023-07-028013Actual
13360655.642023-04-018028Actual
242611031.402024-02-298068Actual
2662890.002022-07-028065Actual
31749653.002024-09-308036Actual
2454711.402024-02-2980212Actual
16357206.082023-07-0280611Actual
2524650.002022-07-028064Budget
91961100.002022-12-308014Budget
4380811.702022-08-018028Actual
7748480.002022-11-018028Budget
7749511.702022-11-018028Actual
3647720.002022-08-018064Actual
5502480.002022-09-018028Budget
6254380.002022-10-018046Budget
546209.002022-05-018026Actual
8276668.002022-12-028065Actual
4054280.002022-08-018056Budget
26565245.442024-04-3080611Actual
38064983.762025-03-0180612Actual
27078946.002024-05-318065Actual
39182243.322025-04-0180212Actual
25730983.002024-04-308063Actual
36383463.002025-01-308066Actual
12231380.002023-03-018028Budget
29968528.432024-07-3180611Actual
129499.002022-06-018073Actual
30649338.002024-08-318046Actual
23641869.002024-02-298063Actual
4253650.002022-08-018067Budget
316361229.002024-09-308065Actual
13234786.002023-04-018067Actual
30173796.002024-07-3180213Actual
3561284.802024-12-3080511Actual
3784907.002022-08-018065Actual
8402259.002022-12-028026Actual
7233550.002022-11-018016Budget
12230458.672023-03-018028Actual
25293828.372024-03-318068Actual
373351155.002025-03-018065Actual
352901646.002024-12-308017Actual
10977823.002023-01-308067Actual
38543515.002025-04-018016Actual
27574273.102024-05-3180211Actual
20871811.002023-12-028065Actual
2837683.002022-07-028036Actual
13756567.002023-05-018065Actual
216611060.002023-12-308063Actual
34671722.322024-12-0180113Actual
357806.002022-05-018015Actual
24848673.002024-03-318015Actual
21930365.002023-12-308016Actual
297322151.122024-07-318018Actual
388951146.562025-04-018068Actual
10265200.002023-01-308073Budget
23819779.002024-02-298015Actual
1446362.462023-05-0180612Actual
5705375.002022-10-018063Actual
6828480.002022-11-018063Budget
80751100.002022-12-028014Budget
33942606.002024-12-018016Actual
29934458.212024-07-3180411Actual
47041146.002022-09-018014Actual
58311272.002022-10-018014Actual
2496891.002024-03-318026Actual
2931270.002022-07-028056Actual
4519550.002022-09-018013Budget
387401780.002025-04-018017Actual
331072026.882024-10-318018Actual
20716222.002023-12-028073Actual
2419100.002022-07-028073Budget
10187393.002023-01-308063Actual
20837803.002023-12-028015Actual
13172806.002023-04-018017Actual
499550.002022-05-018016Budget
10373650.002023-01-308064Budget
1540834.802023-06-0180112Actual
372421386.002025-03-018064Actual
292561795.002024-07-318014Actual
38272983.002025-04-018063Actual
5890650.002022-10-018064Budget
2557825.232024-03-3180212Actual
8605480.002022-12-028066Budget
8452655.002022-12-028036Actual
10509650.002023-01-308065Budget
23259740.492024-01-308068Actual
1295100.002022-06-018073Budget
16943211.002023-08-018056Actual
5177280.002022-09-018056Budget
34698766.182024-12-0180213Actual
37944580.562025-03-0180611Actual
9569550.002022-12-308036Budget
16863128.002023-08-018026Actual
38650336.002025-04-018056Actual
33969176.002024-12-018026Actual
231391134.002024-01-308067Actual
32337738.012024-09-3080612Actual
31480398.002024-09-308073Actual
8026150.002022-12-028073Actual
23317285.872024-01-3080111Actual
135401143.002023-05-018063Actual
11056750.002023-01-308018Budget
23912505.002024-02-298016Actual
10452850.002023-01-308015Budget
27655192.252024-05-3180511Actual
180631201.002023-09-018017Actual
338501217.002024-12-018015Actual
17068789.002023-08-018067Actual
17867509.002023-09-018016Actual
160011197.002023-07-028017Actual
8451550.002022-12-028036Budget
1543650.002022-06-018065Budget
1544170.972023-06-0180612Actual
34023421.002024-12-018046Actual
18098756.002023-09-018067Actual
5237501.002022-09-018066Actual
11633650.002023-03-018065Budget
31214866.732024-08-3180612Actual
316011318.002024-09-308015Actual
36852442.262025-01-3080112Actual
19422318.852023-10-0180611Actual
15533945.002023-07-028063Actual
242001417.772024-02-298018Actual
13661696.002023-05-018064Actual
296391767.002024-07-318017Actual
279831784.002024-07-018013Actual
33429112.462024-10-3180212Actual
13093480.002023-04-018066Budget
12984497.002023-04-018046Actual
27808939.072024-05-3180612Actual
320451196.562024-09-308068Actual
18720626.002023-10-018064Actual
30623570.002024-08-318036Actual
2603890.002022-07-028015Actual
342312110.212024-12-018018Actual
26477223.102024-04-3080311Actual
7621750.002022-11-018067Budget
6032650.002022-10-018065Budget
33729362.002024-12-018073Actual
2990480.002022-07-028066Budget
35731243.322024-12-3080212Actual
8403280.002022-12-028026Budget
16214376.302023-07-0280111Actual
28961727.372024-07-0180612Actual
297601013.222024-07-318028Actual
32873608.002024-10-318036Actual
8684950.002022-12-028017Budget
35851100.002022-08-018014Budget
302621836.002024-08-318013Actual

Generated 2025-05-31 19:50:35.557 UTC