[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '80'  >   SHUFFLE   <  SKIP 830  >   <  TAKE 960  >   

273 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
2524650.002022-07-078064Budget
9010550.002023-01-048013Budget
1158624.002022-06-068013Actual
2056767.782023-11-0680612Actual
2281550.002022-07-078013Budget
270451296.002024-06-058015Actual
11761300.002023-03-068026Actual
278931083.732024-06-0580213Actual
16943211.002023-08-068056Actual
9860750.002023-01-048067Budget
7377380.002022-11-068046Budget
9520280.002023-01-048026Budget
25293828.372024-04-058068Actual
1403680.002022-06-068064Actual
2418159.002022-07-078073Actual
22037188.002024-01-048056Actual
3862595.002022-08-068016Actual
2789200.002022-07-078026Budget
38861869.282025-04-068028Actual
36653907.162025-02-0480111Actual
35120204.002025-01-048026Actual
2341349.002022-07-078063Actual
12888200.002023-04-068026Budget
32455678.462024-10-0580613Actual
690200.002022-05-068056Budget
3070950.002022-07-078017Budget
20006192.002023-11-068056Actual
14931242.002023-06-068056Actual
8746750.002022-12-078067Budget
285782482.952024-07-068018Actual
2153743.312023-12-0780112Actual
29852824.182024-08-0580111Actual
36735369.912025-02-0480411Actual
1641542.252023-07-0780112Actual
38149678.462025-03-0680213Actual
18813827.002023-10-068065Actual
1544617.002022-06-068065Actual
231041039.002024-02-048017Actual
24848673.002024-04-058015Actual
15234372.042023-06-0680111Actual
302971103.002024-09-058063Actual
1644222.042023-07-0780212Actual
10264162.002023-02-048073Actual
246361653.002024-04-058013Actual
32103746.522024-10-0580111Actual
6828480.002022-11-068063Budget
268331575.002024-06-058013Actual
29907512.472024-08-0580311Actual
5131310.002022-09-068046Actual
10733515.002023-02-048046Actual
273331606.002024-06-058017Actual
384851301.002025-04-068065Actual
27546807.162024-06-0580111Actual
316011318.002024-10-058015Actual
16622445.002023-08-068073Actual
2251222.042024-01-0480112Actual
33282349.702024-11-0580311Actual
1830360.332023-09-0680211Actual
15289156.082023-06-0680311Actual
3725757.002022-08-068015Actual
320111158.682024-10-058028Actual
341381767.002024-12-068017Actual
9616380.002023-01-048046Budget
6628480.002022-10-068028Budget
1216380.002022-06-068063Budget
13431000.002022-06-068014Budget
12984497.002023-04-068046Actual
20659992.002023-12-078063Actual
13923246.002023-05-068056Actual
2141380.002022-06-068028Budget
1543650.002022-06-068065Budget
35531359.282025-01-0480211Actual
33942606.002024-12-068016Actual
1874480.002022-06-068066Budget
3536173.002022-08-068073Actual
8604501.002022-12-078066Actual
11244710.002023-03-068013Actual
9394808.002023-01-048065Actual
9939750.002023-01-048018Budget
4986480.002022-09-068016Budget
30088790.142024-08-0580612Actual
302621836.002024-09-058013Actual
4656200.002022-09-068073Actual
337571776.002024-12-068014Actual
6361380.002022-10-068066Actual
17948259.002023-09-068046Actual
12292611.702023-03-068068Actual
19280376.302023-10-0680111Actual
25947901.002024-05-058065Actual
27136489.002024-06-058016Actual
26925421.002024-06-058073Actual
4987511.002022-09-068016Actual
35200237.002025-01-048056Actual
35849759.162025-01-0480213Actual
14639931.002023-06-068014Actual
347871715.002025-01-048013Actual
6629623.822022-10-068028Actual
304751243.002024-09-058015Actual
11712480.002023-03-068016Budget
18926468.002023-10-068036Actual
308001260.002024-09-058067Actual
69551100.002022-11-068014Budget
21872592.002024-01-048065Actual
11856401.002023-03-068046Actual
387751166.002025-04-068067Actual
1544170.972023-06-0680612Actual
18098756.002023-09-068067Actual
6111487.002022-10-068016Actual
32337738.012024-10-0580612Actual
6690669.282022-10-068068Actual
247561013.002024-04-058014Actual
37393543.002025-03-068016Actual
69541051.002022-11-068014Actual
18330172.042023-09-0680311Actual
35233470.002025-01-048066Actual
33672992.002024-12-068063Actual
9011578.002023-01-048013Actual
39182243.322025-04-0680212Actual
11633650.002023-03-068065Budget
3910287.002022-08-068026Actual
377101349.592025-03-068028Actual
12761598.002023-04-068065Actual
98001029.002023-01-048017Actual
12371566.002023-04-068013Actual
9336650.002023-01-048015Budget
7280280.002022-11-068026Budget
226021590.002024-02-048013Actual
11904207.002023-03-068056Actual
13721909.002023-05-068015Actual
11760200.002023-03-068026Budget
2561043.312024-04-0580612Actual
13897331.002023-05-068046Actual
10265200.002023-02-048073Budget
38030106.082025-03-0680212Actual
315431120.002024-10-058064Actual
2537958.212024-04-0580211Actual
13093480.002023-04-068066Budget
26062445.002024-05-058036Actual
20921210.192022-06-068018Actual
12182750.002023-03-068018Budget
39096652.902025-04-0680611Actual
6502793.002022-10-068067Actual
32958568.002024-11-058066Actual
23317285.872024-02-0480111Actual
8135779.002022-12-078064Actual
2990480.002022-07-078066Budget
2788133.002022-07-078026Actual
25433160.342024-04-0580411Actual
37420186.002025-03-068026Actual
88380.002022-05-068063Budget
12889196.002023-04-068026Actual
7749511.702022-11-068028Actual
326671323.002024-11-058064Actual
8873480.002022-12-078028Budget
12511214.002023-04-068073Actual
259121041.002024-05-058015Actual
20451219.912023-11-0680611Actual
1750572.042023-08-0680612Actual
36185977.002025-02-048065Actual
15859509.002023-07-078036Actual
11903280.002023-03-068056Budget
11713556.002023-03-068016Actual
393011013.552025-04-0680213Actual
4657200.002022-09-068073Budget
18871357.002023-10-068016Actual
13234786.002023-04-068067Actual
383572034.002025-04-068014Actual
365332428.402025-02-048018Actual
8931478.362022-12-078068Actual
6254380.002022-10-068046Budget
22962492.002024-02-048036Actual
546209.002022-05-068026Actual
373351155.002025-03-068065Actual
364751337.002025-02-048067Actual
9664200.002023-01-048056Budget
9148100.002023-01-048073Budget
133131360.202023-04-068018Actual
381801183.732025-03-0680613Actual
37448582.002025-03-068036Actual
14172772.312023-05-068068Actual
3459382.002022-08-068063Actual
8214840.002022-12-078015Actual
6501650.002022-10-068067Budget
29019553.892024-07-0680113Actual
21391242.252023-12-0780311Actual
2442856.082024-03-0580511Actual
4519550.002022-09-068013Budget
7621750.002022-11-068067Budget
2452041.192024-03-0580112Actual
15590286.002023-07-078073Actual
6360480.002022-10-068066Budget
18658214.002023-10-068073Actual
1295100.002022-06-068073Budget
1647344.382023-07-0780612Actual
31180210.342024-09-0580212Actual
25460114.592024-04-0580511Actual
7015742.002022-11-068064Actual
2157061.402023-12-0780612Actual
25406155.022024-04-0580311Actual
170331146.002023-08-068017Actual
14851169.002023-06-068026Actual
32547972.002024-11-058063Actual
24347115.652024-03-0580211Actual
222201375.352024-01-048018Actual
5177280.002022-09-068056Budget
331691210.192024-11-058068Actual
2603497.002024-05-058026Actual
1813202.002022-06-068056Actual
15176764.732023-06-068068Actual
28899610.342024-07-0680112Actual
10452850.002023-02-048015Budget
297941169.282024-08-058068Actual
26776738.112024-05-0580613Actual
11962444.002023-03-068066Actual
279831784.002024-07-068013Actual
9335772.002023-01-048015Actual
2662464.592024-05-0580112Actual
27078946.002024-06-058065Actual
14811039.002022-06-068015Actual
31749653.002024-10-058036Actual
36880109.272025-02-0480212Actual
12938550.002023-04-068036Budget
34049294.002024-12-068056Actual
10509650.002023-02-048065Budget
37830158.212025-03-0680211Actual
1930861.402023-10-0680211Actual
5503748.062022-09-068028Actual
13171850.002023-04-068017Budget
35841131.002022-08-068014Actual
31094585.882024-09-0580611Actual
21985533.002024-01-048036Actual
206241653.002023-12-078013Actual
12370550.002023-04-068013Budget
13627798.002023-05-068014Actual
10187393.002023-02-048063Actual
15944356.002023-07-078066Actual
37533536.002025-03-068066Actual
292911062.002024-08-058064Actual
30623570.002024-09-058036Actual
3906278.422025-04-0680511Actual
20217860.192023-11-068028Actual
26088259.002024-05-058046Actual
417650.002022-05-068065Budget
20417124.172023-11-0680511Actual
5035280.002022-09-068026Budget
251381360.002024-04-058017Actual
2653145.442024-05-0580511Actual
30205715.302024-08-0580613Actual
2880796.512024-07-0680511Actual
279261106.542024-06-0580613Actual
20131764.002023-11-068067Actual
22815814.002024-02-048015Actual
5783200.002022-10-068073Actual
354451210.192025-01-048068Actual
2354955.022024-02-0480612Actual
2991579.002022-07-078066Actual
34023421.002024-12-068046Actual
1623550.002022-06-068016Budget
38543515.002025-04-068016Actual
364401856.002025-02-048017Actual
16836499.002023-08-068016Actual
246711029.002024-04-058063Actual
31060441.192024-09-0580411Actual
33729362.002024-12-068073Actual
8027100.002022-12-078073Budget
22454369.912024-01-0480611Actual
10126560.002023-02-048013Actual
32158427.362024-10-0580311Actual
31033532.682024-09-0580311Actual
1670219.002022-06-068026Actual
11809648.002023-03-068036Actual
34579203.952024-12-0680212Actual
54541532.932022-09-068018Actual

Generated 2025-06-05 03:09:22.508 UTC