[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '80'  >   SHUFFLE   <  SKIP 908  >   <  TAKE 224  >   

195 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
5130380.002022-09-078046Budget
80751100.002022-12-088014Budget
22637966.002024-02-058063Actual
33255327.362024-11-0680211Actual
29549266.002024-08-068056Actual
9071480.002023-01-058063Budget
417650.002022-05-078065Budget
10733515.002023-02-058046Actual
372072060.002025-03-078014Actual
38122531.092025-03-0780113Actual
35531359.282025-01-0580211Actual
9010550.002023-01-058013Budget
8213650.002022-12-088015Budget
13031280.002023-04-078056Budget
35585405.022025-01-0580411Actual
281951216.002024-07-078015Actual
181561360.202023-09-078018Actual
3960550.002022-08-078036Budget
37448582.002025-03-078036Actual
35822369.682025-01-0580113Actual
350001488.002025-01-058015Actual
24661258.002022-07-088014Actual
22037188.002024-01-058056Actual
7093650.002022-11-078015Budget
4766650.002022-09-078064Budget
154981797.002023-07-088013Actual
27628453.962024-06-0680411Actual
39216939.072025-04-0780612Actual
547200.002022-05-078026Budget
2603890.002022-07-088015Actual
546209.002022-05-078026Actual
365951035.952025-02-058068Actual
12231380.002023-03-078028Budget
28927112.462024-07-0780212Actual
2740492.002022-07-088016Actual
17301163.532023-08-0780311Actual
34292982.922024-12-078068Actual
31775368.002024-10-068046Actual
3784907.002022-08-078065Actual
1954950.002022-06-078017Budget
293841118.002024-08-068065Actual
17274115.652023-08-0780211Actual
17654197.002023-09-078073Actual
2788133.002022-07-088026Actual
30026547.582024-08-0680112Actual
7561950.002022-11-078017Budget
6501650.002022-10-078067Budget
2351744.382024-02-0580112Actual
1750572.042023-08-0780612Actual
281371159.002024-07-078064Actual
9011578.002023-01-058013Actual
371221287.002025-03-078063Actual
18898176.002023-10-078026Actual
2653145.442024-05-0680511Actual
2014705.002022-06-078067Actual
4053265.002022-08-078056Actual
2354955.022024-02-0580612Actual
2202701.092022-06-078068Actual
31152610.342024-09-0680112Actual
14811039.002022-06-078015Actual
4657200.002022-09-078073Budget
3397550.002022-08-078013Budget
31006181.612024-09-0680211Actual
33401460.342024-11-0680112Actual
263012382.942024-05-068018Actual
38624356.002025-04-078046Actual
14639931.002023-06-078014Actual
13092468.002023-04-078066Actual
10838511.002023-02-058066Actual
10372623.002023-02-058064Actual
1767380.002022-06-078046Budget
9721480.002023-01-058066Budget
13421480.002023-04-078068Budget
8027100.002022-12-088073Budget
33729362.002024-12-078073Actual
4254757.002022-08-078067Actual
23014291.002024-02-058056Actual
30708418.002024-09-068066Actual
37533536.002025-03-078066Actual
3459382.002022-08-078063Actual
38953745.452025-04-0780111Actual
2741550.002022-07-088016Budget
2341349.002022-07-088063Actual
2555133.742024-04-0680112Actual
2662464.592024-05-0680112Actual
29442515.002024-08-068016Actual
22454369.912024-01-0580611Actual
242001417.772024-03-068018Actual
3458380.002022-08-078063Budget
30978713.542024-09-0680111Actual
4007380.002022-08-078046Budget
12889196.002023-04-078026Actual
16214376.302023-07-0880111Actual
10978750.002023-02-058067Budget
26716350.382024-05-0680113Actual
7377380.002022-11-078046Budget
748480.002022-05-078066Budget
12762650.002023-04-078065Budget
277749.002022-05-078064Actual
8932380.002022-12-088068Budget
6829454.002022-11-078063Actual
175971108.002023-09-078063Actual
17809772.002023-09-078065Actual
6439850.002022-10-078017Budget
8545334.002022-12-088056Actual
642393.002022-05-078046Actual
15176764.732023-06-078068Actual
12432380.002023-04-078063Budget
11904207.002023-03-078056Actual
292911062.002024-08-068064Actual
1543650.002022-06-078065Budget
33672992.002024-12-078063Actual
1623550.002022-06-078016Budget
6255506.002022-10-078046Actual
31033532.682024-09-0680311Actual
37179405.002025-03-078073Actual
388332129.912025-04-078018Actual
2885380.002022-07-088046Budget
35200237.002025-01-058056Actual
221621029.002024-01-058067Actual
383572034.002025-04-078014Actual
22281701.092024-01-058068Actual
30623570.002024-09-068036Actual
28841475.242024-07-0780611Actual
251381360.002024-04-068017Actual
1720550.002022-06-078036Budget
17948259.002023-09-078046Actual
26062445.002024-05-068036Actual
5237501.002022-09-078066Actual
2525655.002022-07-088064Actual
150211323.002023-06-078017Actual
35093483.002025-01-058016Actual
3911280.002022-08-078026Budget
281032174.002024-07-078014Actual
9799950.002023-01-058017Budget
28395320.002024-07-078056Actual
6907154.002022-11-078073Actual
11760200.002023-03-078026Budget
30675272.002024-09-068056Actual
38981339.062025-04-0780211Actual
3725757.002022-08-078015Actual
17068789.002023-08-078067Actual
31834458.002024-10-068066Actual
15590286.002023-07-088073Actual
29880181.612024-08-0680211Actual
5131310.002022-09-078046Actual
27808939.072024-06-0680612Actual
26147288.002024-05-068066Actual
16743848.002023-08-078015Actual
25947901.002024-05-068065Actual
12938550.002023-04-078036Budget
1540834.802023-06-0780112Actual
24401238.002024-03-0680411Actual
33548701.262024-11-0680213Actual
27488955.642024-06-068068Actual
6159280.002022-10-078026Budget
242611031.402024-03-068068Actual
1077480.002022-05-078068Budget
28075410.002024-07-078073Actual
19748535.002023-11-078064Actual
3396611.002022-08-078013Actual
17774644.002023-09-078015Actual
1671200.002022-06-078026Budget
279261106.542024-06-0680613Actual
6689480.002022-10-078068Budget
29497679.002024-08-068036Actual
8135779.002022-12-088064Actual
12182750.002023-03-078018Budget
6302280.002022-10-078056Budget
35731243.322025-01-0580212Actual
4114480.002022-08-078066Budget
690200.002022-05-078056Budget
319832182.942024-10-068018Actual
39035564.602025-04-0780411Actual
23819779.002024-03-068015Actual
7748480.002022-11-078028Budget
279831784.002024-07-078013Actual
10685550.002023-02-058036Budget
1814200.002022-06-078056Budget
10510690.002023-02-058065Actual
22988270.002024-02-058046Actual
231041039.002024-02-058017Actual
32455678.462024-10-0680613Actual
25493296.512024-04-0680611Actual
26504213.532024-05-0680411Actual
25730983.002024-05-068063Actual
16891497.002023-08-078036Actual
200961166.002023-11-078017Actual
24142888.002024-03-068067Actual
69551100.002022-11-078014Budget
11245550.002023-03-078013Budget
54541532.932022-09-078018Actual
278931083.732024-06-0680213Actual
7483397.002022-11-078066Actual
39154575.242025-04-0780112Actual

Generated 2025-06-07 01:44:37.751 UTC