[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '80'  >   SHUFFLE   <  SKIP 419  >   <  TAKE 192  >   

192 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
830950.002022-04-288017Budget
5970850.002022-09-288015Budget
13234786.002023-03-298067Actual
11304380.002023-02-268063Budget
315081955.002024-09-278014Actual
10839480.002023-01-278066Budget
12292611.702023-02-268068Actual
16685583.002023-07-298064Actual
689262.002022-04-288056Actual
27488955.642024-05-288068Actual
15711680.002023-06-298015Actual
9011578.002022-12-278013Actual
370871906.002025-02-268013Actual
35200237.002024-12-278056Actual
8275650.002022-11-298065Budget
110571375.352023-01-278018Actual
35703597.582024-12-2780112Actual
28726241.192024-06-2880211Actual
2880796.512024-06-2880511Actual
1838451.822023-08-2980511Actual
6301246.002022-09-288056Actual
13721909.002023-04-288015Actual
1814200.002022-05-298056Budget
145541108.002023-05-298063Actual
1158624.002022-05-298013Actual
36852442.262025-01-2780112Actual
170331146.002023-07-298017Actual
7749511.702022-10-298028Actual
7948416.002022-11-298063Actual
25947901.002024-04-278065Actual
12370550.002023-03-298013Budget
8683831.002022-11-298017Actual
25730983.002024-04-278063Actual
13599415.002023-04-288073Actual
7561950.002022-10-298017Budget
5455750.002022-08-298018Budget
16622445.002023-07-298073Actual
20779669.002023-11-298064Actual
10780300.002023-01-278056Actual
11105380.002023-01-278028Budget
971750.002022-04-288018Budget
12511214.002023-03-298073Actual
12762650.002023-03-298065Budget
34049294.002024-11-288056Actual
27136489.002024-05-288016Actual
9393650.002022-12-278065Budget
3959601.002022-07-298036Actual
26565245.442024-04-2780611Actual
16943211.002023-07-298056Actual
2171000.002022-04-288014Budget
2141380.002022-05-298028Budget
26422453.962024-04-2780111Actual
278931083.732024-05-2880213Actual
12371566.002023-03-298013Actual
6110480.002022-09-288016Budget
337571776.002024-11-288014Actual
26114209.002024-04-278056Actual
39334959.162025-03-2980613Actual
10126560.002023-01-278013Actual
359731054.002025-01-278063Actual
11809648.002023-02-268036Actual
27078946.002024-05-288065Actual
17867509.002023-08-298016Actual
6502793.002022-09-288067Actual
20451219.912023-10-2980611Actual
296741247.002024-07-288067Actual
35849759.162024-12-2780213Actual
338501217.002024-11-288015Actual
4519550.002022-08-298013Budget
20217860.192023-10-298028Actual
28899610.342024-06-2880112Actual
1622519.002022-05-298016Actual
2341349.002022-06-298063Actual
168143.002022-04-288073Actual
262411171.002024-04-278067Actual
258171258.002024-04-278014Actual
276650.002022-04-288064Budget
37500326.002025-02-268056Actual
231041039.002024-01-278017Actual
335801094.252024-10-2880613Actual
25789308.002024-04-278073Actual
31152610.342024-08-2880112Actual
24142888.002024-02-268067Actual
293491301.002024-07-288015Actual
9720430.002022-12-278066Actual
9335772.002022-12-278015Actual
35233470.002024-12-278066Actual
21364160.342023-11-2980211Actual
4254757.002022-07-298067Actual
20716222.002023-11-298073Actual
256951418.002024-04-278013Actual
11245550.002023-02-268013Budget
8825750.002022-11-298018Budget
10636211.002023-01-278026Actual
7094705.002022-10-298015Actual
24790497.002024-03-288064Actual
12041850.002023-02-268017Budget
22907400.002024-01-278016Actual
32245480.562024-09-2780611Actual
274262049.602024-05-288018Actual
36350320.002025-01-278056Actual
18686984.002023-09-288014Actual
31834458.002024-09-278066Actual
4656200.002022-08-298073Actual
22962492.002024-01-278036Actual
11165669.282023-01-278068Actual
11244710.002023-02-268013Actual
375901646.002025-02-268017Actual
302971103.002024-08-288063Actual
12104750.002023-02-268067Budget
16917324.002023-07-298046Actual
29549266.002024-07-288056Actual
39216939.072025-03-2980612Actual
25259811.702024-03-288028Actual
161561031.402023-06-298068Actual
305101081.002024-08-288065Actual
8026150.002022-11-298073Actual
1930861.402023-09-2880211Actual
6769550.002022-10-298013Budget
35531359.282024-12-2780211Actual
29469170.002024-07-288026Actual
285782482.952024-06-288018Actual
16778827.002023-07-298065Actual
2884446.002022-06-298046Actual
358850.002022-04-288015Budget
376822116.272025-02-268018Actual
37420186.002025-02-268026Actual
200961166.002023-10-298017Actual
8403280.002022-11-298026Budget
22394213.532023-12-2780311Actual
8451550.002022-11-298036Budget
3459382.002022-07-298063Actual
3458380.002022-07-298063Budget
5891617.002022-09-288064Actual
286401025.342024-06-288068Actual
279831784.002024-06-288013Actual
33309334.812024-10-2880411Actual
26007293.002024-04-278016Actual
8604501.002022-11-298066Actual
4846850.002022-08-298015Budget
5177280.002022-08-298056Budget
23317285.872024-01-2780111Actual
9473550.002022-12-278016Budget
1719663.002022-05-298036Actual
32873608.002024-10-288036Actual
37884544.392025-02-2680411Actual
15533945.002023-06-298063Actual
1644222.042023-06-2980212Actual
25048164.002024-03-288056Actual
242001417.772024-02-268018Actual
23967519.002024-02-268036Actual
212161785.962023-11-298018Actual
304751243.002024-08-288015Actual
160361050.002023-06-298067Actual
279261106.542024-05-2880613Actual
26776738.112024-04-2780613Actual
21066425.002023-11-298066Actual
35174364.002024-12-278046Actual
30568557.002024-08-288016Actual
320451196.562024-09-278068Actual
38650336.002025-03-298056Actual
14964360.002023-05-298066Actual
25022291.002024-03-288046Actual
20871811.002023-11-298065Actual
18926468.002023-09-288036Actual
10978750.002023-01-278067Budget
21930365.002023-12-278016Actual
2457952.892024-02-2680612Actual
10977823.002023-01-278067Actual
27628453.962024-05-2880411Actual
302621836.002024-08-288013Actual
8499380.002022-11-298046Budget
259121041.002024-04-278015Actual
34405485.872024-11-2880311Actual
23225675.342024-01-278028Actual
8932380.002022-11-298068Budget
80741197.002022-11-298014Actual
11962444.002023-02-268066Actual
1744723.102023-07-2980112Actual
9569550.002022-12-278036Budget
11104649.582023-01-278028Actual
38002415.662025-02-2680112Actual
417650.002022-04-288065Budget
26716350.382024-04-2780113Actual
29523400.002024-07-288046Actual
13092468.002023-03-298066Actual
17188819.282023-07-298068Actual
2603497.002024-04-278026Actual
32547972.002024-10-288063Actual
31214866.732024-08-2880612Actual
4194850.002022-07-298017Budget
29019553.892024-06-2880113Actual

Generated 2025-05-29 02:47:09.158 UTC