[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '80'  >   SHUFFLE   <  SKIP 889  >   <  TAKE 224  >   

214 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
2604850.002022-06-208015Budget
19954495.002023-10-208036Actual
12432380.002023-03-208063Budget
337921159.002024-11-198064Actual
18952257.002023-09-198046Actual
6769550.002022-10-208013Budget
313881802.002024-09-188013Actual
2884446.002022-06-208046Actual
17068789.002023-07-208067Actual
17922561.002023-08-208036Actual
36185977.002025-01-188065Actual
15911259.002023-06-208056Actual
338841240.002024-11-198065Actual
21336280.552023-11-2080111Actual
547200.002022-04-198026Budget
36030315.002025-01-188073Actual
11165669.282023-01-188068Actual
1953851.822023-09-1980612Actual
221271062.002023-12-188017Actual
103121051.002023-01-188014Actual
6501650.002022-09-198067Budget
31749653.002024-09-188036Actual
29852824.182024-07-1980111Actual
13172806.002023-03-208017Actual
26147288.002024-04-188066Actual
24019283.002024-02-178056Actual
15944356.002023-06-208066Actual
4006446.002022-07-208046Actual
13421480.002023-03-208068Budget
6829454.002022-10-208063Actual
9521225.002022-12-188026Actual
7749511.702022-10-208028Actual
320111158.682024-09-188028Actual
4907749.002022-08-208065Actual
2557825.232024-03-1980212Actual
8276668.002022-11-208065Actual
16976433.002023-07-208066Actual
22694407.002024-01-188073Actual
9859636.002022-12-188067Actual
6111487.002022-09-198016Actual
11712480.002023-02-178016Budget
231971346.562024-01-188018Actual
35585405.022024-12-1880411Actual
11305412.002023-02-178063Actual
25730983.002024-04-188063Actual
10780300.002023-01-188056Actual
30054115.652024-07-1980212Actual
8452655.002022-11-208036Actual
65801288.982022-09-198018Actual
30691113.002022-06-208017Actual
350001488.002024-12-188015Actual
2171000.002022-04-198014Budget
38149678.462025-02-1780213Actual
5237501.002022-08-208066Actual
32337738.012024-09-1880612Actual
22815814.002024-01-188015Actual
180631201.002023-08-208017Actual
8746750.002022-11-208067Budget
21066425.002023-11-208066Actual
11105380.002023-01-188028Budget
10451831.002023-01-188015Actual
36880109.272025-01-1880212Actual
20716222.002023-11-208073Actual
383921108.002025-03-208064Actual
37857532.682025-02-1780311Actual
14172772.312023-04-198068Actual
7094705.002022-10-208015Actual
20451219.912023-10-2080611Actual
23345178.422024-01-1880211Actual
125591085.002023-03-208014Actual
19010421.002023-09-198066Actual
30978713.542024-08-1980111Actual
11492798.002023-02-178064Actual
325121587.002024-10-198013Actual
13234786.002023-03-208067Actual
4579345.002022-08-208063Actual
9860750.002022-12-188067Budget
216271440.002023-12-188013Actual
280181136.002024-06-198063Actual
38953745.452025-03-2080111Actual
377441323.832025-02-178068Actual
19980314.002023-10-208046Actual
276650.002022-04-198064Budget
36735369.912025-01-1880411Actual
54541532.932022-08-208018Actual
3906278.422025-03-2080511Actual
9987867.762022-12-188028Actual
22037188.002023-12-188056Actual
2555133.742024-03-1980112Actual
291361733.002024-07-198013Actual
5970850.002022-09-198015Budget
360921310.002025-01-188064Actual
15350345.452023-05-2080611Actual
31006181.612024-08-1980211Actual
17274115.652023-07-2080211Actual
2341349.002022-06-208063Actual
37474445.002025-02-178046Actual
37500326.002025-02-178056Actual
129499.002022-05-208073Actual
2537958.212024-03-1980211Actual
9616380.002022-12-188046Budget
37533536.002025-02-178066Actual
5035280.002022-08-208026Budget
10452850.002023-01-188015Budget
10732480.002023-01-188046Budget
8134750.002022-11-208064Budget
377101349.592025-02-178028Actual
20837803.002023-11-208015Actual
393011013.552025-03-2080213Actual
9148100.002022-12-188073Budget
303821855.002024-08-198014Actual
31094585.882024-08-1980611Actual
268681252.002024-05-198063Actual
91971155.002022-12-188014Actual
2354955.022024-01-1880612Actual
216611060.002023-12-188063Actual
25293828.372024-03-198068Actual
5084550.002022-08-208036Budget
190671189.002023-09-198017Actual
2144552.892023-11-2080511Actual
8355670.002022-11-208016Actual
9570648.002022-12-188036Actual
16743848.002023-07-208015Actual
236061562.002024-02-178013Actual
1543650.002022-05-208065Budget
35645555.022024-12-1880611Actual
110571375.352023-01-188018Actual
6254380.002022-09-198046Budget
30205715.302024-07-1980613Actual
2056767.782023-10-2080612Actual
31775368.002024-09-188046Actual
36561982.922025-01-188028Actual
7014750.002022-10-208064Budget
4767823.002022-08-208064Actual
5890650.002022-09-198064Budget
342591285.952024-11-198028Actual
34081426.002024-11-198066Actual
19188898.072023-09-198028Actual
10917955.002023-01-188017Actual
170331146.002023-07-208017Actual
7423200.002022-10-208056Budget
2880796.512024-06-1980511Actual
36762190.122025-01-1880511Actual
16685583.002023-07-208064Actual
326671323.002024-10-198064Actual
36681320.982025-01-1880211Actual
32958568.002024-10-198066Actual
8026150.002022-11-208073Actual
22070405.002023-12-188066Actual
308001260.002024-08-198067Actual
285782482.952024-06-198018Actual
34432430.552024-11-1980411Actual
1874480.002022-05-208066Budget
13361380.002023-03-208028Budget
18006401.002023-08-208066Actual
642393.002022-04-198046Actual
12621831.002023-03-208064Actual
30088790.142024-07-1980612Actual
21872592.002023-12-188065Actual
29228449.002024-07-198073Actual
388951146.562025-03-208068Actual
20336110.342023-10-2080211Actual
16565997.002023-07-208063Actual
281371159.002024-06-198064Actual
3863480.002022-07-208016Budget
75621155.002022-10-208017Actual
11104649.582023-01-188028Actual
12840513.002023-03-208016Actual
9664200.002022-12-188056Budget
32101349.592022-06-208018Actual
971750.002022-04-198018Budget
263291069.282024-04-188028Actual
31694566.002024-09-188016Actual
4193756.002022-07-208017Actual
9257882.002022-12-188064Actual
6361380.002022-09-198066Actual
32131366.722024-09-1880211Actual
33672992.002024-11-198063Actual
8931478.362022-11-208068Actual
1402650.002022-05-208064Budget
546209.002022-04-198026Actual
316011318.002024-09-188015Actual
38329299.002025-03-208073Actual
8275650.002022-11-208065Budget
34730671.442024-11-1980613Actual
9473550.002022-12-188016Budget
16214376.302023-06-2080111Actual
36270167.002025-01-188026Actual
2013650.002022-05-208067Budget
31272387.222024-08-1980113Actual
364401856.002025-01-188017Actual
26776738.112024-04-1880613Actual
21418235.872023-11-2080411Actual
19899421.002023-10-208016Actual
29469170.002024-07-198026Actual
13093480.002023-03-208066Budget
1953888.002022-05-208017Actual
28369408.002024-06-198046Actual
35148600.002024-12-188036Actual
290461073.202024-06-1980213Actual
10265200.002023-01-188073Budget
3960550.002022-07-208036Budget
28780435.872024-06-1980411Actual
14964360.002023-05-208066Actual
23698201.002024-02-178073Actual
6690669.282022-09-198068Actual
19748535.002023-10-208064Actual
360582134.002025-01-188014Actual
5891617.002022-09-198064Actual
24401238.002024-02-1780411Actual
3959601.002022-07-208036Actual
357806.002022-04-198015Actual
11383100.002023-02-178073Actual
15533945.002023-06-208063Actual

Generated 2025-05-19 11:52:51.637 UTC