[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '80'  >   SHUFFLE   <  SKIP 886  >   <  TAKE 224  >   

217 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
3258511.702022-07-028028Actual
32818636.002024-10-318016Actual
5083565.002022-09-018036Actual
69551100.002022-11-018014Budget
281032174.002024-07-018014Actual
7948416.002022-12-028063Actual
15711680.002023-07-028015Actual
4115601.002022-08-018066Actual
23761737.002024-02-298064Actual
11104649.582023-01-308028Actual
5502480.002022-09-018028Budget
19980314.002023-11-018046Actual
13233750.002023-04-018067Budget
29079715.302024-07-0180613Actual
9393650.002022-12-308065Budget
1583188.002023-07-028026Actual
8873480.002022-12-028028Budget
10685550.002023-01-308036Budget
2419100.002022-07-028073Budget
30649338.002024-08-318046Actual
263621046.562024-04-308068Actual
15859509.002023-07-028036Actual
327601277.002024-10-318065Actual
4987511.002022-09-018016Actual
9473550.002022-12-308016Budget
25730983.002024-04-308063Actual
12762650.002023-04-018065Budget
4333750.002022-08-018018Budget
28726241.192024-07-0180211Actual
7561950.002022-11-018017Budget
33343549.712024-10-3180611Actual
27078946.002024-05-318065Actual
19222740.492023-10-018068Actual
1720550.002022-06-018036Budget
1950723.102023-10-0180212Actual
10373650.002023-01-308064Budget
1647344.382023-07-0280612Actual
12182750.002023-03-018018Budget
28841475.242024-07-0180611Actual
24142888.002024-02-298067Actual
9149109.002022-12-308073Actual
33463813.542024-10-3180612Actual
11713556.002023-03-018016Actual
36383463.002025-01-308066Actual
2991579.002022-07-028066Actual
20131764.002023-11-018067Actual
24319274.172024-02-2980111Actual
114301178.002023-03-018014Actual
9472632.002022-12-308016Actual
30205715.302024-07-3180613Actual
37944580.562025-03-0180611Actual
2281550.002022-07-028013Budget
30978713.542024-08-3180111Actual
37420186.002025-03-018026Actual
29550.002022-05-018013Budget
2665866.722024-04-3080612Actual
2014705.002022-06-018067Actual
35174364.002024-12-308046Actual
185661848.002023-10-018013Actual
5130380.002022-09-018046Budget
8825750.002022-12-028018Budget
1624251.822023-07-0280211Actual
13361380.002023-04-018028Budget
8452655.002022-12-028036Actual
18978186.002023-10-018056Actual
25351395.452024-03-3180111Actual
27191661.002024-05-318036Actual
5375623.002022-09-018067Actual
21158823.002023-12-028067Actual
5642531.002022-10-018013Actual
17328242.252023-08-0180411Actual
10451831.002023-01-308015Actual
1622519.002022-06-018016Actual
13234786.002023-04-018067Actual
17809772.002023-09-018065Actual
7622865.002022-11-018067Actual
1019380.002022-05-018028Budget
10779280.002023-01-308056Budget
19280376.302023-10-0180111Actual
30146332.842024-07-3180113Actual
20390226.302023-11-0180411Actual
38543515.002025-04-018016Actual
14314163.532023-05-0180411Actual
9987867.762022-12-308028Actual
12230458.672023-03-018028Actual
58301100.002022-10-018014Budget
11712480.002023-03-018016Budget
36653907.162025-01-3080111Actual
7015742.002022-11-018064Actual
1216380.002022-06-018063Budget
22454369.912023-12-3080611Actual
43321035.952022-08-018018Actual
320451196.562024-09-308068Actual
24347115.652024-02-2980211Actual
8213650.002022-12-028015Budget
91971155.002022-12-308014Actual
19335101.822023-10-0180311Actual
23819779.002024-02-298015Actual
2053622.042023-11-0180212Actual
38030106.082025-03-0180212Actual
689262.002022-05-018056Actual
291361733.002024-07-318013Actual
7329550.002022-11-018036Budget
4193756.002022-08-018017Actual
169100.002022-05-018073Budget
17867509.002023-09-018016Actual
36998803.022025-01-3080213Actual
7888550.002022-12-028013Budget
7810487.452022-11-018068Actual
23967519.002024-02-298036Actual
12841480.002023-04-018016Budget
10839480.002023-01-308066Budget
2340380.002022-07-028063Budget
24019283.002024-02-298056Actual
6255506.002022-10-018046Actual
13843131.002023-05-018026Actual
27655192.252024-05-3180511Actual
15804450.002023-07-028016Actual
34049294.002024-12-018056Actual
12104750.002023-03-018067Budget
175621780.002023-09-018013Actual
335801094.252024-10-3180613Actual
34879444.002024-12-308073Actual
80741197.002022-12-028014Actual
12620650.002023-04-018064Budget
37393543.002025-03-018016Actual
25022291.002024-03-318046Actual
32958568.002024-10-318066Actual
2140675.342022-06-018028Actual
35093483.002024-12-308016Actual
26422453.962024-04-3080111Actual
28369408.002024-07-018046Actual
370871906.002025-03-018013Actual
276650.002022-05-018064Budget
2496891.002024-03-318026Actual
10780300.002023-01-308056Actual
10978750.002023-01-308067Budget
2351744.382024-01-3080112Actual
1953888.002022-06-018017Actual
27217471.002024-05-318046Actual
31749653.002024-09-308036Actual
33429112.462024-10-3180212Actual
19899421.002023-11-018016Actual
16357206.082023-07-0280611Actual
7376444.002022-11-018046Actual
4114480.002022-08-018066Budget
5034225.002022-09-018026Actual
20716222.002023-12-028073Actual
23317285.872024-01-3080111Actual
24728199.002024-03-318073Actual
6111487.002022-10-018016Actual
18926468.002023-10-018036Actual
10636211.002023-01-308026Actual
6254380.002022-10-018046Budget
13422843.522023-04-018068Actual
12938550.002023-04-018036Budget
30173796.002024-07-3180213Actual
24661258.002022-07-028014Actual
319251373.002024-09-308067Actual
35822369.682024-12-3080113Actual
236061562.002024-02-298013Actual
39334959.162025-04-0180613Actual
16296219.912023-07-0280411Actual
8932380.002022-12-028068Budget
31801291.002024-09-308056Actual
3910287.002022-08-018026Actual
26504213.532024-04-3080411Actual
1875405.002022-06-018066Actual
364401856.002025-01-308017Actual
160361050.002023-07-028067Actual
25048164.002024-03-318056Actual
8499380.002022-12-028046Budget
274262049.602024-05-318018Actual
32245480.562024-09-3080611Actual
19362175.232023-10-0180411Actual
9939750.002022-12-308018Budget
9257882.002022-12-308064Actual
196291051.002023-11-018063Actual
13599415.002023-05-018073Actual
29852824.182024-07-3180111Actual
11166480.002023-01-308068Budget
22757571.002024-01-308064Actual
14232315.662023-05-0180111Actual
16836499.002023-08-018016Actual
9986480.002022-12-308028Budget
376241348.002025-03-018067Actual
19389122.042023-10-0180511Actual
190671189.002023-10-018017Actual
23014291.002024-01-308056Actual
2788133.002022-07-028026Actual
359391488.002025-01-308013Actual
16565997.002023-08-018063Actual
377101349.592025-03-018028Actual
14015945.002023-05-018017Actual
5315789.002022-09-018017Actual
387751166.002025-04-018067Actual
307651606.002024-08-318017Actual
4519550.002022-09-018013Budget
31214866.732024-08-3180612Actual
26114209.002024-04-308056Actual
12840513.002023-04-018016Actual
8545334.002022-12-028056Actual
5455750.002022-09-018018Budget
5564480.002022-09-018068Budget
10637200.002023-01-308026Budget
278931083.732024-05-3180213Actual
32455678.462024-09-3080613Actual
2604850.002022-07-028015Budget
12510200.002023-04-018073Budget
35851100.002022-08-018014Budget
5891617.002022-10-018064Actual
1482850.002022-06-018015Budget
383921108.002025-04-018064Actual
1747423.102023-08-0180212Actual
15618852.002023-07-028014Actual
16685583.002023-08-018064Actual
1544170.972023-06-0180612Actual

Generated 2025-06-01 02:10:53.921 UTC