[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '80'  >   SHUFFLE   <  SKIP 879  >   <  TAKE 384  >   

224 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
32818636.002024-10-318016Actual
12841480.002023-04-018016Budget
31060441.192024-08-3180411Actual
20308392.262023-11-0180111Actual
12182750.002023-03-018018Budget
18778638.002023-10-018015Actual
11492798.002023-03-018064Actual
5643550.002022-10-018013Budget
2931270.002022-07-028056Actual
22339356.082023-12-3080111Actual
9011578.002022-12-308013Actual
7094705.002022-11-018015Actual
3537200.002022-08-018073Budget
2341349.002022-07-028063Actual
5705375.002022-10-018063Actual
293841118.002024-07-318065Actual
36880109.272025-01-3080212Actual
11633650.002023-03-018065Budget
10452850.002023-01-308015Budget
1641542.252023-07-0280112Actual
20336110.342023-11-0180211Actual
11245550.002023-03-018013Budget
4987511.002022-09-018016Actual
9149109.002022-12-308073Actual
372421386.002025-03-018064Actual
17894140.002023-09-018026Actual
185661848.002023-10-018013Actual
24401238.002024-02-2980411Actual
38570262.002025-04-018026Actual
12510200.002023-04-018073Budget
33672992.002024-12-018063Actual
7621750.002022-11-018067Budget
35731243.322024-12-3080212Actual
393011013.552025-04-0180213Actual
8402259.002022-12-028026Actual
370871906.002025-03-018013Actual
9336650.002022-12-308015Budget
22988270.002024-01-308046Actual
12762650.002023-04-018065Budget
12230458.672023-03-018028Actual
28753409.282024-07-0180311Actual
28780435.872024-07-0180411Actual
4380811.702022-08-018028Actual
7809380.002022-11-018068Budget
31480398.002024-09-308073Actual
33429112.462024-10-3180212Actual
39182243.322025-04-0180212Actual
38030106.082025-03-0180212Actual
319832182.942024-09-308018Actual
43321035.952022-08-018018Actual
29582483.002024-07-318066Actual
34292982.922024-12-018068Actual
36270167.002025-01-308026Actual
16778827.002023-08-018065Actual
6906100.002022-11-018073Budget
319251373.002024-09-308067Actual
2603497.002024-04-308026Actual
17154598.062023-08-018028Actual
359731054.002025-01-308063Actual
13816476.002023-05-018016Actual
32131366.722024-09-3080211Actual
36653907.162025-01-3080111Actual
11857480.002023-03-018046Budget
263621046.562024-04-308068Actual
8546200.002022-12-028056Budget
31152610.342024-08-3180112Actual
14811039.002022-06-018015Actual
4767823.002022-09-018064Actual
5130380.002022-09-018046Budget
971750.002022-05-018018Budget
9986480.002022-12-308028Budget
36681320.982025-01-3080211Actual
267431004.782024-04-3080213Actual
3646650.002022-08-018064Budget
13421480.002023-04-018068Budget
327251336.002024-10-318015Actual
16269166.722023-07-0280311Actual
7281283.002022-11-018026Actual
5035280.002022-09-018026Budget
330151820.002024-10-318017Actual
150211323.002023-06-018017Actual
15653638.002023-07-028064Actual
27163223.002024-05-318026Actual
4519550.002022-09-018013Budget
14232315.662023-05-0180111Actual
27775118.852024-05-3180212Actual
2419100.002022-07-028073Budget
292911062.002024-07-318064Actual
15618852.002023-07-028014Actual
7424188.002022-11-018056Actual
6769550.002022-11-018013Budget
14851169.002023-06-018026Actual
4656200.002022-09-018073Actual
8213650.002022-12-028015Budget
1526258.212023-06-0180211Actual
18813827.002023-10-018065Actual
89449.002022-05-018063Actual
6828480.002022-11-018063Budget
12840513.002023-04-018016Actual
18217955.642023-09-018068Actual
30354417.002024-08-318073Actual
14347230.552023-05-0180611Actual
4194850.002022-08-018017Budget
13431000.002022-06-018014Budget
302971103.002024-08-318063Actual
6254380.002022-10-018046Budget
6031742.002022-10-018065Actual
382371715.002025-04-018013Actual
5084550.002022-09-018036Budget
330491296.002024-10-318067Actual
338501217.002024-12-018015Actual
15176764.732023-06-018068Actual
2442856.082024-02-2980511Actual
161561031.402023-07-028068Actual
12984497.002023-04-018046Actual
10265200.002023-01-308073Budget
258171258.002024-04-308014Actual
6361380.002022-10-018066Actual
2141380.002022-06-018028Budget
14824412.002023-06-018016Actual
221621029.002023-12-308067Actual
8746750.002022-12-028067Budget
10978750.002023-01-308067Budget
8825750.002022-12-028018Budget
145541108.002023-06-018063Actual
5503748.062022-09-018028Actual
201891528.382023-11-018018Actual
2457952.892024-02-2980612Actual
23047425.002024-01-308066Actual
748480.002022-05-018066Budget
5455750.002022-09-018018Budget
2393985.002024-02-298026Actual
2157061.402023-12-0280612Actual
11634856.002023-03-018065Actual
315431120.002024-09-308064Actual
24661258.002022-07-028014Actual
24051321.002024-02-298066Actual
270451296.002024-05-318015Actual
14611205.002023-06-018073Actual
8214840.002022-12-028015Actual
274541401.112024-05-318028Actual
5315789.002022-09-018017Actual
31214866.732024-08-3180612Actual
3458380.002022-08-018063Budget
24728199.002024-03-318073Actual
13312750.002023-04-018018Budget
18952257.002023-10-018046Actual
22815814.002024-01-308015Actual
2537958.212024-03-3180211Actual
32873608.002024-10-318036Actual
5890650.002022-10-018064Budget
1953888.002022-06-018017Actual
25022291.002024-03-318046Actual
24142888.002024-02-298067Actual
2741550.002022-07-028016Budget
25081436.002024-03-318066Actual
36762190.122025-01-3080511Actual
140501039.002023-05-018067Actual
26007293.002024-04-308016Actual
1440536.932023-05-0180112Actual
19686428.002023-11-018073Actual
222201375.352023-12-308018Actual
11572850.002023-03-018015Budget
297322151.122024-07-318018Actual
36913683.752025-01-3080612Actual
285782482.952024-07-018018Actual
20250993.522023-11-018068Actual
10637200.002023-01-308026Budget
8275650.002022-12-028065Budget
28899610.342024-07-0180112Actual
2837683.002022-07-028036Actual
98001029.002022-12-308017Actual
27191661.002024-05-318036Actual
1875405.002022-06-018066Actual
39096652.902025-04-0180611Actual
38683536.002025-04-018066Actual
30054115.652024-07-3180212Actual
1216380.002022-06-018063Budget
16743848.002023-08-018015Actual
36998803.022025-01-3080213Actual
19980314.002023-11-018046Actual
18275299.702023-09-0180111Actual
342312110.212024-12-018018Actual
19926167.002023-11-018026Actual
16296219.912023-07-0280411Actual
34049294.002024-12-018056Actual
25789308.002024-04-308073Actual
6439850.002022-10-018017Budget
38543515.002025-04-018016Actual
18926468.002023-10-018036Actual
417650.002022-05-018065Budget
24996529.002024-03-318036Actual
13661696.002023-05-018064Actual
1624251.822023-07-0280211Actual
125581000.002023-04-018014Budget
259121041.002024-04-308015Actual
10685550.002023-01-308036Budget
14015945.002023-05-018017Actual
8027100.002022-12-028073Budget
38598685.002025-04-018036Actual
8026150.002022-12-028073Actual
33729362.002024-12-018073Actual
29549266.002024-07-318056Actual
2342661.402024-01-3080511Actual
4518531.002022-09-018013Actual
1747423.102023-08-0180212Actual
3397550.002022-08-018013Budget
18098756.002023-09-018067Actual
5782200.002022-10-018073Budget
36561982.922025-01-308028Actual
9394808.002022-12-308065Actual
2056767.782023-11-0180612Actual
4007380.002022-08-018046Budget
1830360.332023-09-0180211Actual
35882738.112024-12-3080613Actual
29880181.612024-07-3180211Actual
5178289.002022-09-018056Actual
6689480.002022-10-018068Budget
32337738.012024-09-3080612Actual
2418159.002022-07-028073Actual
5236480.002022-09-018066Budget
381801183.732025-03-0180613Actual
2740492.002022-07-028016Actual
38272983.002025-04-018063Actual

Generated 2025-05-31 21:37:33.362 UTC