[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '80'  >   SHUFFLE   <  SKIP 811  >   <  TAKE 192  >   

192 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
4006446.002022-07-318046Actual
27163223.002024-05-308026Actual
8932380.002022-12-018068Budget
7014750.002022-10-318064Budget
4054280.002022-07-318056Budget
13721909.002023-04-308015Actual
364401856.002025-01-298017Actual
16296219.912023-07-0180411Actual
29880181.612024-07-3080211Actual
303821855.002024-08-308014Actual
32422985.482024-09-2980213Actual
154981797.002023-07-018013Actual
2293494.002024-01-298026Actual
24347115.652024-02-2880211Actual
31694566.002024-09-298016Actual
180631201.002023-08-318017Actual
11382200.002023-02-288073Budget
18978186.002023-09-308056Actual
16122740.492023-07-018028Actual
8745757.002022-12-018067Actual
3211750.002022-07-018018Budget
331072026.882024-10-308018Actual
8354550.002022-12-018016Budget
3258511.702022-07-018028Actual
6159280.002022-09-308026Budget
24941361.002024-03-308016Actual
2561043.312024-03-3080612Actual
103121051.002023-01-298014Actual
9664200.002022-12-298056Budget
7700750.002022-10-318018Budget
17068789.002023-07-318067Actual
331351002.612024-10-308028Actual
25789308.002024-04-298073Actual
29852824.182024-07-3080111Actual
27078946.002024-05-308065Actual
10636211.002023-01-298026Actual
11304380.002023-02-288063Budget
4986480.002022-08-318016Budget
281371159.002024-06-308064Actual
150561039.002023-05-318067Actual
18952257.002023-09-308046Actual
216611060.002023-12-298063Actual
269531757.002024-05-308014Actual
21391242.252023-12-0180311Actual
35764983.762024-12-2980612Actual
5237501.002022-08-318066Actual
12041850.002023-02-288017Budget
4908650.002022-08-318065Budget
16269166.722023-07-0180311Actual
11761300.002023-02-288026Actual
114311000.002023-02-288014Budget
37420186.002025-02-288026Actual
11904207.002023-02-288056Actual
5131310.002022-08-318046Actual
3863480.002022-07-318016Budget
2931270.002022-07-018056Actual
29079715.302024-06-3080613Actual
14015945.002023-04-308017Actual
19980314.002023-10-318046Actual
17867509.002023-08-318016Actual
98001029.002022-12-298017Actual
263012382.942024-04-298018Actual
7281283.002022-10-318026Actual
22454369.912023-12-2980611Actual
17922561.002023-08-318036Actual
19714921.002023-10-318014Actual
31033532.682024-08-3080311Actual
125581000.002023-03-318014Budget
12985480.002023-03-318046Budget
304171405.002024-08-308064Actual
8213650.002022-12-018015Budget
358850.002022-04-308015Budget
4007380.002022-07-318046Budget
1766458.002022-05-318046Actual
6501650.002022-09-308067Budget
2603497.002024-04-298026Actual
2653145.442024-04-2980511Actual
546209.002022-04-308026Actual
17654197.002023-08-318073Actual
35731243.322024-12-2980212Actual
26450190.122024-04-2980211Actual
169100.002022-04-308073Budget
36030315.002025-01-298073Actual
25048164.002024-03-308056Actual
316011318.002024-09-298015Actual
12042848.002023-02-288017Actual
34049294.002024-11-308056Actual
33429112.462024-10-3080212Actual
2662464.592024-04-2980112Actual
33255327.362024-10-3080211Actual
1671200.002022-05-318026Budget
8683831.002022-12-018017Actual
5564480.002022-08-318068Budget
11963480.002023-02-288066Budget
15711680.002023-07-018015Actual
1443222.042023-04-3080212Actual
196291051.002023-10-318063Actual
10186380.002023-01-298063Budget
29550.002022-04-308013Budget
69551100.002022-10-318014Budget
15176764.732023-05-318068Actual
23967519.002024-02-288036Actual
29497679.002024-07-308036Actual
3070950.002022-07-018017Budget
242611031.402024-02-288068Actual
19188898.072023-09-308028Actual
8026150.002022-12-018073Actual
21364160.342023-12-0180211Actual
33942606.002024-11-308016Actual
30691113.002022-07-018017Actual
91971155.002022-12-298014Actual
5642531.002022-09-308013Actual
20336110.342023-10-3180211Actual
38981339.062025-03-3180211Actual
12840513.002023-03-318016Actual
9860750.002022-12-298067Budget
33548701.262024-10-3080213Actual
24848673.002024-03-308015Actual
17389352.892023-07-3180611Actual
18330172.042023-08-3180311Actual
16214376.302023-07-0180111Actual
80741197.002022-12-018014Actual
38272983.002025-03-318063Actual
16685583.002023-07-318064Actual
17154598.062023-07-318028Actual
28343711.002024-06-308036Actual
21010360.002023-12-018046Actual
20451219.912023-10-3180611Actual
27243232.002024-05-308056Actual
361501431.002025-01-298015Actual
643380.002022-04-308046Budget
352901646.002024-12-298017Actual
1948020.972023-09-3080112Actual
7483397.002022-10-318066Actual
290461073.202024-06-3080213Actual
11166480.002023-01-298068Budget
3783650.002022-07-318065Budget
277749.002022-04-308064Actual
357806.002022-04-308015Actual
377101349.592025-02-288028Actual
19335101.822023-09-3080311Actual
748480.002022-04-308066Budget
13233750.002023-03-318067Budget
39154575.242025-03-3180112Actual
26565245.442024-04-2980611Actual
17246308.212023-07-3180111Actual
38650336.002025-03-318056Actual
20217860.192023-10-318028Actual
34730671.442024-11-3080613Actual
30595262.002024-08-308026Actual
16743848.002023-07-318015Actual
25293828.372024-03-308068Actual
256951418.002024-04-298013Actual
3131650.002022-07-018067Budget
16863128.002023-07-318026Actual
43321035.952022-07-318018Actual
2496891.002024-03-308026Actual
114301178.002023-02-288014Actual
1446362.462023-04-3080612Actual
34879444.002024-12-298073Actual
29523400.002024-07-308046Actual
28753409.282024-06-3080311Actual
28395320.002024-06-308056Actual
12433356.002023-03-318063Actual
24228779.882024-02-288028Actual
3906278.422025-03-3180511Actual
31180210.342024-08-3080212Actual
18217955.642023-08-318068Actual
1953851.822023-09-3080612Actual
377441323.832025-02-288068Actual
1750572.042023-07-3180612Actual
16836499.002023-07-318016Actual
3318687.462022-07-018068Actual
21158823.002023-12-018067Actual
38624356.002025-03-318046Actual
170331146.002023-07-318017Actual
133131360.202023-03-318018Actual
2662890.002022-07-018065Actual
37533536.002025-02-288066Actual
35849759.162024-12-2980213Actual
15142649.582023-05-318028Actual
1954950.002022-05-318017Budget
15746730.002023-07-018065Actual
393011013.552025-03-3180213Actual
32455678.462024-09-2980613Actual
13092468.002023-03-318066Actual
31299715.302024-08-3080213Actual
33672992.002024-11-308063Actual
25351395.452024-03-3080111Actual
262411171.002024-04-298067Actual
2990480.002022-07-018066Budget
3791179.482025-02-2880511Actual

Generated 2025-05-30 05:28:41.281 UTC