[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '80'  >   SHUFFLE   <  SKIP 945  >   <  TAKE 224  >   

158 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
9393650.002022-12-308065Budget
2013650.002022-06-018067Budget
8605480.002022-12-028066Budget
25081436.002024-03-318066Actual
23225675.342024-01-308028Actual
2990480.002022-07-028066Budget
13956397.002023-05-018066Actual
1403680.002022-06-018064Actual
12371566.002023-04-018013Actual
28841475.242024-07-0180611Actual
1482850.002022-06-018015Budget
24883687.002024-03-318065Actual
160011197.002023-07-028017Actual
2525655.002022-07-028064Actual
242001417.772024-02-298018Actual
31694566.002024-09-308016Actual
17922561.002023-09-018036Actual
6208550.002022-10-018036Budget
5130380.002022-09-018046Budget
364401856.002025-01-308017Actual
2340380.002022-07-028063Budget
16622445.002023-08-018073Actual
388951146.562025-04-018068Actual
9617348.002022-12-308046Actual
13431000.002022-06-018014Budget
8214840.002022-12-028015Actual
34378183.742024-12-0180211Actual
383572034.002025-04-018014Actual
302971103.002024-08-318063Actual
8499380.002022-12-028046Budget
29442515.002024-07-318016Actual
35764983.762024-12-3080612Actual
21780497.002023-12-308064Actual
37448582.002025-03-018036Actual
2496891.002024-03-318026Actual
292561795.002024-07-318014Actual
16976433.002023-08-018066Actual
38030106.082025-03-0180212Actual
370871906.002025-03-018013Actual
19926167.002023-11-018026Actual
37030722.322025-01-3080613Actual
23761737.002024-02-298064Actual
12620650.002023-04-018064Budget
16778827.002023-08-018065Actual
35120204.002024-12-308026Actual
39154575.242025-04-0180112Actual
54541532.932022-09-018018Actual
5705375.002022-10-018063Actual
336371587.002024-12-018013Actual
231041039.002024-01-308017Actual
25173992.002024-03-318067Actual
2354955.022024-01-3080612Actual
30026547.582024-07-3180112Actual
2665866.722024-04-3080612Actual
21418235.872023-12-0280411Actual
3537200.002022-08-018073Budget
18330172.042023-09-0180311Actual
27689555.022024-05-3180611Actual
31480398.002024-09-308073Actual
13234786.002023-04-018067Actual
1526258.212023-06-0180211Actual
341381767.002024-12-018017Actual
13360655.642023-04-018028Actual
3646650.002022-08-018064Budget
11166480.002023-01-308068Budget
21010360.002023-12-028046Actual
7377380.002022-11-018046Budget
23912505.002024-02-298016Actual
2561043.312024-03-3180612Actual
28369408.002024-07-018046Actual
285782482.952024-07-018018Actual
38598685.002025-04-018036Actual
35093483.002024-12-308016Actual
9394808.002022-12-308065Actual
365332428.402025-01-308018Actual
15289156.082023-06-0180311Actual
35233470.002024-12-308066Actual
37944580.562025-03-0180611Actual
8134750.002022-12-028064Budget
38953745.452025-04-0180111Actual
17894140.002023-09-018026Actual
11904207.002023-03-018056Actual
35558414.602024-12-3080311Actual
1838451.822023-09-0180511Actual
237261024.002024-02-298014Actual
263621046.562024-04-308068Actual
29582483.002024-07-318066Actual
2281550.002022-07-028013Budget
34350950.782024-12-0180111Actual
268681252.002024-05-318063Actual
6690669.282022-10-018068Actual
26504213.532024-04-3080411Actual
4114480.002022-08-018066Budget
36681320.982025-01-3080211Actual
11105380.002023-01-308028Budget
25789308.002024-04-308073Actual
4766650.002022-09-018064Budget
25351395.452024-03-3180111Actual
21479230.552023-12-0280611Actual
1217454.002022-06-018063Actual
2662890.002022-07-028065Actual
22037188.002023-12-308056Actual
330491296.002024-10-318067Actual
12042848.002023-03-018017Actual
1632360.332023-07-0280511Actual
64401155.002022-10-018017Actual
27136489.002024-05-318016Actual
32455678.462024-09-3080613Actual
15234372.042023-06-0180111Actual
34459164.592024-12-0180511Actual
37802649.712025-03-0180111Actual
35841131.002022-08-018014Actual
2537958.212024-03-3180211Actual
10918850.002023-01-308017Budget
388332129.912025-04-018018Actual
22637966.002024-01-308063Actual
11712480.002023-03-018016Budget
3725757.002022-08-018015Actual
222201375.352023-12-308018Actual
33672992.002024-12-018063Actual
23854730.002024-02-298065Actual
26477223.102024-04-3080311Actual
5131310.002022-09-018046Actual
33548701.262024-10-3180213Actual
15618852.002023-07-028014Actual
11633650.002023-03-018065Budget
32101349.592022-07-028018Actual
350001488.002024-12-308015Actual
9070403.002022-12-308063Actual
36762190.122025-01-3080511Actual
168143.002022-05-018073Actual
2661650.002022-07-028065Budget
2788133.002022-07-028026Actual
15350345.452023-06-0180611Actual
12621831.002023-04-018064Actual
10127550.002023-01-308013Budget
32422985.482024-09-3080213Actual
13816476.002023-05-018016Actual
36350320.002025-01-308056Actual
33255327.362024-10-3180211Actual
2880796.512024-07-0180511Actual
26147288.002024-04-308066Actual
30691113.002022-07-028017Actual
2141380.002022-06-018028Budget
290461073.202024-07-0180213Actual
6768703.002022-11-018013Actual
15316226.302023-06-0180411Actual
18601935.002023-10-018063Actual
22988270.002024-01-308046Actual
140501039.002023-05-018067Actual
371221287.002025-03-018063Actual
21158823.002023-12-028067Actual
21123945.002023-12-028017Actual
7748480.002022-11-018028Budget
4006446.002022-08-018046Actual
279831784.002024-07-018013Actual
2418159.002022-07-028073Actual
8684950.002022-12-028017Budget

Generated 2025-05-31 09:14:13.842 UTC