[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '80'  >   SHUFFLE   <  SKIP 887  >   <  TAKE 224  >   

216 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
7377380.002022-11-028046Budget
12432380.002023-04-028063Budget
1078598.062022-05-028068Actual
11962444.002023-03-028066Actual
308582625.372024-09-018018Actual
21957137.002023-12-318026Actual
25947901.002024-05-018065Actual
31299715.302024-09-0180213Actual
11857480.002023-03-028046Budget
7889537.002022-12-038013Actual
1018617.762022-05-028028Actual
4193756.002022-08-028017Actual
325121587.002024-11-018013Actual
4519550.002022-09-028013Budget
341381767.002024-12-028017Actual
25406155.022024-04-0180311Actual
2604850.002022-07-038015Budget
9987867.762022-12-318028Actual
6254380.002022-10-028046Budget
349072003.002024-12-318014Actual
308001260.002024-09-018067Actual
30205715.302024-08-0180613Actual
39096652.902025-04-0280611Actual
24728199.002024-04-018073Actual
7888550.002022-12-038013Budget
13032351.002023-04-028056Actual
315081955.002024-10-018014Actual
36350320.002025-01-318056Actual
6031742.002022-10-028065Actual
20984524.002023-12-038036Actual
33401460.342024-11-0180112Actual
2788133.002022-07-038026Actual
196291051.002023-11-028063Actual
499550.002022-05-028016Budget
80751100.002022-12-038014Budget
35851100.002022-08-028014Budget
24142888.002024-03-018067Actual
22907400.002024-01-318016Actual
11963480.002023-03-028066Budget
91961100.002022-12-318014Budget
10977823.002023-01-318067Actual
20779669.002023-12-038064Actual
15234372.042023-06-0280111Actual
4439480.002022-08-028068Budget
12762650.002023-04-028065Budget
15944356.002023-07-038066Actual
32101349.592022-07-038018Actual
327601277.002024-11-018065Actual
6828480.002022-11-028063Budget
9010550.002022-12-318013Budget
2557825.232024-04-0180212Actual
20039356.002023-11-028066Actual
32873608.002024-11-018036Actual
33521597.752024-11-0180113Actual
291711025.002024-08-018063Actual
80741197.002022-12-038014Actual
2202701.092022-06-028068Actual
11634856.002023-03-028065Actual
16296219.912023-07-0380411Actual
135051559.002023-05-028013Actual
20921210.192022-06-028018Actual
37802649.712025-03-0280111Actual
30088790.142024-08-0180612Actual
9071480.002022-12-318063Budget
12104750.002023-03-028067Budget
4578380.002022-09-028063Budget
13923246.002023-05-028056Actual
58311272.002022-10-028014Actual
1295100.002022-06-028073Budget
335801094.252024-11-0180613Actual
1402650.002022-06-028064Budget
4767823.002022-09-028064Actual
13816476.002023-05-028016Actual
15350345.452023-06-0280611Actual
3725757.002022-08-028015Actual
39216939.072025-04-0280612Actual
291361733.002024-08-018013Actual
8498376.002022-12-038046Actual
13031280.002023-04-028056Budget
3459382.002022-08-028063Actual
25022291.002024-04-018046Actual
293841118.002024-08-018065Actual
24051321.002024-03-018066Actual
1216380.002022-06-028063Budget
18418222.042023-09-0280611Actual
22248716.252023-12-318028Actual
326322174.002024-11-018014Actual
12841480.002023-04-028016Budget
302621836.002024-09-018013Actual
10685550.002023-01-318036Budget
26062445.002024-05-018036Actual
16891497.002023-08-028036Actual
29852824.182024-08-0180111Actual
246711029.002024-04-018063Actual
273331606.002024-06-018017Actual
2140675.342022-06-028028Actual
10127550.002023-01-318013Budget
2254574.162023-12-3180612Actual
216271440.002023-12-318013Actual
9859636.002022-12-318067Actual
32899428.002024-11-018046Actual
1159550.002022-06-028013Budget
4657200.002022-09-028073Budget
262061496.002024-05-018017Actual
36561982.922025-01-318028Actual
246361653.002024-04-018013Actual
141101504.142023-05-028018Actual
5375623.002022-09-028067Actual
22637966.002024-01-318063Actual
242001417.772024-03-018018Actual
3318687.462022-07-038068Actual
2201480.002022-06-028068Budget
15289156.082023-06-0280311Actual
2157061.402023-12-0380612Actual
2496891.002024-04-018026Actual
5970850.002022-10-028015Budget
11809648.002023-03-028036Actual
185661848.002023-10-028013Actual
336371587.002024-12-028013Actual
1019380.002022-05-028028Budget
9394808.002022-12-318065Actual
242611031.402024-03-018068Actual
1544170.972023-06-0280612Actual
1838451.822023-09-0280511Actual
6689480.002022-10-028068Budget
31721173.002024-10-018026Actual
4115601.002022-08-028066Actual
16565997.002023-08-028063Actual
2931270.002022-07-038056Actual
32455678.462024-10-0180613Actual
31749653.002024-10-018036Actual
29880181.612024-08-0180211Actual
154981797.002023-07-038013Actual
21838875.002023-12-318015Actual
7749511.702022-11-028028Actual
4254757.002022-08-028067Actual
212161785.962023-12-038018Actual
35174364.002024-12-318046Actual
28726241.192024-07-0280211Actual
38861869.282025-04-028028Actual
1544617.002022-06-028065Actual
36243661.002025-01-318016Actual
33227855.032024-11-0180111Actual
9520280.002022-12-318026Budget
25789308.002024-05-018073Actual
32925232.002024-11-018056Actual
12888200.002023-04-028026Budget
1847649.702023-09-0280112Actual
33282349.702024-11-0180311Actual
69551100.002022-11-028014Budget
11571898.002023-03-028015Actual
30623570.002024-09-018036Actual
6361380.002022-10-028066Actual
7376444.002022-11-028046Actual
1875405.002022-06-028066Actual
3317480.002022-07-038068Budget
315431120.002024-10-018064Actual
2990480.002022-07-038066Budget
6159280.002022-10-028026Budget
281951216.002024-07-028015Actual
9011578.002022-12-318013Actual
133131360.202023-04-028018Actual
30354417.002024-09-018073Actual
2932200.002022-07-038056Budget
30691113.002022-07-038017Actual
24228779.882024-03-018028Actual
18898176.002023-10-028026Actual
11104649.582023-01-318028Actual
13233750.002023-04-028067Budget
2525655.002022-07-038064Actual
2280618.002022-07-038013Actual
34350950.782024-12-0280111Actual
316361229.002024-10-018065Actual
19335101.822023-10-0280311Actual
150211323.002023-06-028017Actual
32604520.002024-11-018073Actual
37179405.002025-03-028073Actual
31331722.322024-09-0180613Actual
2661650.002022-07-038065Budget
11856401.002023-03-028046Actual
4007380.002022-08-028046Budget
29442515.002024-08-018016Actual
1446362.462023-05-0280612Actual
33343549.712024-11-0180611Actual
39334959.162025-04-0280613Actual
274262049.602024-06-018018Actual
12984497.002023-04-028046Actual
2340380.002022-07-038063Budget
121831170.802023-03-028018Actual
1719663.002022-06-028036Actual
135401143.002023-05-028063Actual
29469170.002024-08-018026Actual
277749.002022-05-028064Actual
13871406.002023-05-028036Actual
31775368.002024-10-018046Actual
39154575.242025-04-0280112Actual
28395320.002024-07-028056Actual
370871906.002025-03-028013Actual
15746730.002023-07-038065Actual
377101349.592025-03-028028Actual
161561031.402023-07-038068Actual
27136489.002024-06-018016Actual
11382200.002023-03-028073Budget
18926468.002023-10-028036Actual
14851169.002023-06-028026Actual
20217860.192023-11-028028Actual
3911280.002022-08-028026Budget
258171258.002024-05-018014Actual
2885380.002022-07-038046Budget
595602.002022-05-028036Actual
3863480.002022-08-028016Budget
38064983.762025-03-0280612Actual
8545334.002022-12-038056Actual
6768703.002022-11-028013Actual
27747636.942024-06-0180112Actual
21364160.342023-12-0380211Actual

Generated 2025-06-01 04:19:46.825 UTC