[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '80'  >   SHUFFLE   <  SKIP 902  >   <  TAKE 384  >   

201 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
3211750.002022-07-048018Budget
165301622.002023-08-038013Actual
7424188.002022-11-038056Actual
291711025.002024-08-028063Actual
28780435.872024-07-0380411Actual
24848673.002024-04-028015Actual
26776738.112024-05-0280613Actual
26422453.962024-05-0280111Actual
10917955.002023-02-018017Actual
7014750.002022-11-038064Budget
342312110.212024-12-038018Actual
181561360.202023-09-038018Actual
2014705.002022-06-038067Actual
12889196.002023-04-038026Actual
10780300.002023-02-018056Actual
11713556.002023-03-038016Actual
10685550.002023-02-018036Budget
971750.002022-05-038018Budget
320451196.562024-10-028068Actual
316361229.002024-10-028065Actual
7749511.702022-11-038028Actual
8825750.002022-12-048018Budget
13816476.002023-05-038016Actual
277749.002022-05-038064Actual
30354417.002024-09-028073Actual
252311698.082024-04-028018Actual
2788133.002022-07-048026Actual
1670219.002022-06-038026Actual
296391767.002024-08-028017Actual
331072026.882024-11-028018Actual
4907749.002022-09-038065Actual
23259740.492024-02-018068Actual
20039356.002023-11-038066Actual
22988270.002024-02-018046Actual
8872623.822022-12-048028Actual
304171405.002024-09-028064Actual
33548701.262024-11-0280213Actual
30088790.142024-08-0280612Actual
1767380.002022-06-038046Budget
35822369.682025-01-0180113Actual
9148100.002023-01-018073Budget
26925421.002024-06-028073Actual
350001488.002025-01-018015Actual
35200237.002025-01-018056Actual
22757571.002024-02-018064Actual
274262049.602024-06-028018Actual
3783650.002022-08-038065Budget
364401856.002025-02-018017Actual
5177280.002022-09-038056Budget
21123945.002023-12-048017Actual
327601277.002024-11-028065Actual
7233550.002022-11-038016Budget
25351395.452024-04-0280111Actual
3647720.002022-08-038064Actual
25173992.002024-04-028067Actual
17894140.002023-09-038026Actual
5643550.002022-10-038013Budget
1930861.402023-10-0380211Actual
4439480.002022-08-038068Budget
890676.002022-05-038067Actual
8498376.002022-12-048046Actual
14138623.822023-05-038028Actual
27775118.852024-06-0280212Actual
24728199.002024-04-028073Actual
13627798.002023-05-038014Actual
4381480.002022-08-038028Budget
27217471.002024-06-028046Actual
6207655.002022-10-038036Actual
7889537.002022-12-048013Actual
23399235.872024-02-0180411Actual
6158254.002022-10-038026Actual
11165669.282023-02-018068Actual
22421238.002024-01-0180411Actual
34879444.002025-01-018073Actual
7153720.002022-11-038065Actual
284851963.002024-07-038017Actual
9721480.002023-01-018066Budget
20390226.302023-11-0380411Actual
889650.002022-05-038067Budget
7748480.002022-11-038028Budget
43321035.952022-08-038018Actual
5704380.002022-10-038063Budget
3131650.002022-07-048067Budget
69541051.002022-11-038014Actual
259121041.002024-05-028015Actual
38598685.002025-04-038036Actual
77011058.682022-11-038018Actual
19335101.822023-10-0380311Actual
2053622.042023-11-0380212Actual
10264162.002023-02-018073Actual
18601935.002023-10-038063Actual
14314163.532023-05-0380411Actual
11760200.002023-03-038026Budget
7093650.002022-11-038015Budget
12510200.002023-04-038073Budget
361501431.002025-02-018015Actual
2140675.342022-06-038028Actual
222201375.352024-01-018018Actual
36998803.022025-02-0180213Actual
33429112.462024-11-0280212Actual
316011318.002024-10-028015Actual
29469170.002024-08-028026Actual
2990480.002022-07-048066Budget
263012382.942024-05-028018Actual
20006192.002023-11-038056Actual
7094705.002022-11-038015Actual
9256750.002023-01-018064Budget
14673553.002023-06-038064Actual
22815814.002024-02-018015Actual
11903280.002023-03-038056Budget
1953888.002022-06-038017Actual
69551100.002022-11-038014Budget
1647344.382023-07-0480612Actual
5178289.002022-09-038056Actual
11056750.002023-02-018018Budget
352901646.002025-01-018017Actual
141101504.142023-05-038018Actual
26450190.122024-05-0280211Actual
14287228.422023-05-0380311Actual
12370550.002023-04-038013Budget
39154575.242025-04-0380112Actual
3397550.002022-08-038013Budget
39274559.162025-04-0380113Actual
347871715.002025-01-018013Actual
18658214.002023-10-038073Actual
36735369.912025-02-0180411Actual
9720430.002023-01-018066Actual
290461073.202024-07-0380213Actual
11904207.002023-03-038056Actual
91971155.002023-01-018014Actual
4006446.002022-08-038046Actual
18686984.002023-10-038014Actual
23993353.002024-03-028046Actual
2457952.892024-03-0280612Actual
2653145.442024-05-0280511Actual
166501095.002023-08-038014Actual
14639931.002023-06-038014Actual
6828480.002022-11-038063Budget
231391134.002024-02-018067Actual
7810487.452022-11-038068Actual
35851100.002022-08-038014Budget
13721909.002023-05-038015Actual
17188819.282023-08-038068Actual
39035564.602025-04-0380411Actual
24401238.002024-03-0280411Actual
6906100.002022-11-038073Budget
30623570.002024-09-028036Actual
8402259.002022-12-048026Actual
19010421.002023-10-038066Actual
3561284.802025-01-0180511Actual
25022291.002024-04-028046Actual
10732480.002023-02-018046Budget
33729362.002024-12-038073Actual
21872592.002024-01-018065Actual
22849638.002024-02-018065Actual
34493746.522024-12-0380611Actual
285782482.952024-07-038018Actual
10589480.002023-02-018016Budget
39216939.072025-04-0380612Actual
24347115.652024-03-0280211Actual
12984497.002023-04-038046Actual
23317285.872024-02-0180111Actual
337571776.002024-12-038014Actual
17246308.212023-08-0380111Actual
18357172.042023-09-0380411Actual
34081426.002024-12-038066Actual
226021590.002024-02-018013Actual
20871811.002023-12-048065Actual
1847649.702023-09-0380112Actual
12231380.002023-03-038028Budget
29019553.892024-07-0380113Actual
25293828.372024-04-028068Actual
15590286.002023-07-048073Actual
11492798.002023-03-038064Actual
9569550.002023-01-018036Budget
546209.002022-05-038026Actual
1622519.002022-06-038016Actual
16778827.002023-08-038065Actual
5891617.002022-10-038064Actual
5035280.002022-09-038026Budget
6689480.002022-10-038068Budget
34459164.592024-12-0380511Actual
278931083.732024-06-0280213Actual
33997666.002024-12-038036Actual
304751243.002024-09-028015Actual
6502793.002022-10-038067Actual
13172806.002023-04-038017Actual
35035946.002025-01-018065Actual
7154650.002022-11-038065Budget
4007380.002022-08-038046Budget
19188898.072023-10-038028Actual
206241653.002023-12-048013Actual
160011197.002023-07-048017Actual
5782200.002022-10-038073Budget
195951543.002023-11-038013Actual
7948416.002022-12-048063Actual
17948259.002023-09-038046Actual
32337738.012024-10-0280612Actual
387751166.002025-04-038067Actual
13312750.002023-04-038018Budget
32103746.522024-10-0280111Actual

Generated 2025-06-03 02:19:10.807 UTC