[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '80'  >   SHUFFLE   <  SKIP 98  >   <  TAKE 224  >   

224 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
7482480.002022-11-038066Budget
28586.002022-05-038013Actual
26450190.122024-05-0280211Actual
35174364.002025-01-018046Actual
276650.002022-05-038064Budget
13421480.002023-04-038068Budget
12840513.002023-04-038016Actual
5178289.002022-09-038056Actual
3911280.002022-08-038026Budget
27546807.162024-06-0280111Actual
2665866.722024-05-0280612Actual
25259811.702024-04-028028Actual
20417124.172023-11-0380511Actual
2603890.002022-07-048015Actual
35585405.022025-01-0180411Actual
54541532.932022-09-038018Actual
354451210.192025-01-018068Actual
1018617.762022-05-038028Actual
10265200.002023-02-018073Budget
247561013.002024-04-028014Actual
27276456.002024-06-028066Actual
6828480.002022-11-038063Budget
38953745.452025-04-0380111Actual
34493746.522024-12-0380611Actual
9986480.002023-01-018028Budget
16863128.002023-08-038026Actual
103131000.002023-02-018014Budget
1875405.002022-06-038066Actual
382371715.002025-04-038013Actual
64401155.002022-10-038017Actual
3863480.002022-08-038016Budget
25173992.002024-04-028067Actual
5783200.002022-10-038073Actual
30595262.002024-09-028026Actual
12371566.002023-04-038013Actual
58311272.002022-10-038014Actual
23854730.002024-03-028065Actual
221271062.002024-01-018017Actual
27808939.072024-06-0280612Actual
3131650.002022-07-048067Budget
21838875.002024-01-018015Actual
18871357.002023-10-038016Actual
12433356.002023-04-038063Actual
4907749.002022-09-038065Actual
22722940.002024-02-018014Actual
10732480.002023-02-018046Budget
8355670.002022-12-048016Actual
326322174.002024-11-028014Actual
23912505.002024-03-028016Actual
16891497.002023-08-038036Actual
32899428.002024-11-028046Actual
10637200.002023-02-018026Budget
3396611.002022-08-038013Actual
33401460.342024-11-0280112Actual
285782482.952024-07-038018Actual
293841118.002024-08-028065Actual
1158624.002022-06-038013Actual
292911062.002024-08-028064Actual
25022291.002024-04-028046Actual
11634856.002023-03-038065Actual
2340380.002022-07-048063Budget
499550.002022-05-038016Budget
24728199.002024-04-028073Actual
1744723.102023-08-0380112Actual
7810487.452022-11-038068Actual
168143.002022-05-038073Actual
4253650.002022-08-038067Budget
27136489.002024-06-028016Actual
35233470.002025-01-018066Actual
22637966.002024-02-018063Actual
25351395.452024-04-0280111Actual
38122531.092025-03-0380113Actual
27574273.102024-06-0280211Actual
8825750.002022-12-048018Budget
14611205.002023-06-038073Actual
308582625.372024-09-028018Actual
11572850.002023-03-038015Budget
4115601.002022-08-038066Actual
12104750.002023-03-038067Budget
273331606.002024-06-028017Actual
749487.002022-05-038066Actual
364401856.002025-02-018017Actual
9256750.002023-01-018064Budget
8451550.002022-12-048036Budget
32958568.002024-11-028066Actual
320451196.562024-10-028068Actual
2351744.382024-02-0180112Actual
15885299.002023-07-048046Actual
9987867.762023-01-018028Actual
11962444.002023-03-038066Actual
12182750.002023-03-038018Budget
35851100.002022-08-038014Budget
2991579.002022-07-048066Actual
18275299.702023-09-0380111Actual
10186380.002023-02-018063Budget
10977823.002023-02-018067Actual
25293828.372024-04-028068Actual
5236480.002022-09-038066Budget
337921159.002024-12-038064Actual
5083565.002022-09-038036Actual
16269166.722023-07-0480311Actual
3906278.422025-04-0380511Actual
91961100.002023-01-018014Budget
19926167.002023-11-038026Actual
17682834.002023-09-038014Actual
35703597.582025-01-0180112Actual
748480.002022-05-038066Budget
141101504.142023-05-038018Actual
307651606.002024-09-028017Actual
19389122.042023-10-0380511Actual
9521225.002023-01-018026Actual
8498376.002022-12-048046Actual
33255327.362024-11-0280211Actual
9860750.002023-01-018067Budget
10733515.002023-02-018046Actual
269531757.002024-06-028014Actual
12432380.002023-04-038063Budget
29442515.002024-08-028016Actual
201891528.382023-11-038018Actual
2604850.002022-07-048015Budget
5642531.002022-10-038013Actual
8354550.002022-12-048016Budget
19188898.072023-10-038028Actual
15711680.002023-07-048015Actual
1295100.002022-06-038073Budget
28927112.462024-07-0380212Actual
375901646.002025-03-038017Actual
690200.002022-05-038056Budget
14314163.532023-05-0380411Actual
4986480.002022-09-038016Budget
129499.002022-06-038073Actual
9070403.002023-01-018063Actual
6301246.002022-10-038056Actual
331691210.192024-11-028068Actual
2880796.512024-07-0380511Actual
133131360.202023-04-038018Actual
2393985.002024-03-028026Actual
15653638.002023-07-048064Actual
326671323.002024-11-028064Actual
353832110.212025-01-018018Actual
10918850.002023-02-018017Budget
34405485.872024-12-0380311Actual
258171258.002024-05-028014Actual
359731054.002025-02-018063Actual
5970850.002022-10-038015Budget
237261024.002024-03-028014Actual
39334959.162025-04-0380613Actual
349421337.002025-01-018064Actual
388951146.562025-04-038068Actual
27191661.002024-06-028036Actual
325121587.002024-11-028013Actual
8276668.002022-12-048065Actual
3536173.002022-08-038073Actual
5034225.002022-09-038026Actual
18720626.002023-10-038064Actual
18658214.002023-10-038073Actual
8135779.002022-12-048064Actual
38149678.462025-03-0380213Actual
32303564.602024-10-0280112Actual
2496891.002024-04-028026Actual
15804450.002023-07-048016Actual
29582483.002024-08-028066Actual
246711029.002024-04-028063Actual
28753409.282024-07-0380311Actual
1624251.822023-07-0480211Actual
1930861.402023-10-0380211Actual
889650.002022-05-038067Budget
19422318.852023-10-0380611Actual
26716350.382024-05-0280113Actual
15289156.082023-06-0380311Actual
3259380.002022-07-048028Budget
6032650.002022-10-038065Budget
2789200.002022-07-048026Budget
12230458.672023-03-038028Actual
309201375.352024-09-028068Actual
24462365.662024-03-0280611Actual
31094585.882024-09-0280611Actual
28780435.872024-07-0380411Actual
21158823.002023-12-048067Actual
6031742.002022-10-038065Actual
29228449.002024-08-028073Actual
18357172.042023-09-0380411Actual
12370550.002023-04-038013Budget
35822369.682025-01-0180113Actual
6439850.002022-10-038017Budget
3458380.002022-08-038063Budget
26147288.002024-05-028066Actual
304751243.002024-09-028015Actual
32395608.282024-10-0280113Actual
21479230.552023-12-0480611Actual
6360480.002022-10-038066Budget
278931083.732024-06-0280213Actual
262061496.002024-05-028017Actual
4053265.002022-08-038056Actual
175971108.002023-09-038063Actual
20984524.002023-12-048036Actual
33282349.702024-11-0280311Actual
32604520.002024-11-028073Actual
372421386.002025-03-038064Actual
28315158.002024-07-038026Actual
13234786.002023-04-038067Actual
23225675.342024-02-018028Actual
29549266.002024-08-028056Actual
297941169.282024-08-028068Actual
6690669.282022-10-038068Actual
38329299.002025-04-038073Actual
12761598.002023-04-038065Actual
103121051.002023-02-018014Actual
11856401.002023-03-038046Actual
2419100.002022-07-048073Budget
15533945.002023-07-048063Actual
36270167.002025-02-018026Actual
9393650.002023-01-018065Budget
21336280.552023-12-0480111Actual
12621831.002023-04-038064Actual
145201396.002023-06-038013Actual
35035946.002025-01-018065Actual
2741550.002022-07-048016Budget
19899421.002023-11-038016Actual
2014705.002022-06-038067Actual
242611031.402024-03-028068Actual
17894140.002023-09-038026Actual
689262.002022-05-038056Actual
22367163.532024-01-0180211Actual

Generated 2025-06-02 17:27:53.165 UTC