[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '80'  >   SHUFFLE   <  SKIP 840  >   <  TAKE 896  >   

263 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
4767823.002022-09-018064Actual
1216380.002022-06-018063Budget
4987511.002022-09-018016Actual
6828480.002022-11-018063Budget
15885299.002023-07-028046Actual
1930861.402023-10-0180211Actual
37533536.002025-03-018066Actual
12511214.002023-04-018073Actual
8873480.002022-12-028028Budget
32245480.562024-09-3080611Actual
8746750.002022-12-028067Budget
376822116.272025-03-018018Actual
200961166.002023-11-018017Actual
262411171.002024-04-308067Actual
141101504.142023-05-018018Actual
114311000.002023-03-018014Budget
2741550.002022-07-028016Budget
37393543.002025-03-018016Actual
26062445.002024-04-308036Actual
1622519.002022-06-018016Actual
1403680.002022-06-018064Actual
35645555.022024-12-3080611Actual
23399235.872024-01-3080411Actual
27574273.102024-05-3180211Actual
282301192.002024-07-018065Actual
8872623.822022-12-028028Actual
2740492.002022-07-028016Actual
29019553.892024-07-0180113Actual
37179405.002025-03-018073Actual
278931083.732024-05-3180213Actual
22988270.002024-01-308046Actual
2281550.002022-07-028013Budget
2161051.002022-05-018014Actual
9720430.002022-12-308066Actual
64401155.002022-10-018017Actual
231391134.002024-01-308067Actual
7280280.002022-11-018026Budget
12510200.002023-04-018073Budget
2013650.002022-06-018067Budget
22694407.002024-01-308073Actual
36030315.002025-01-308073Actual
13599415.002023-05-018073Actual
17154598.062023-08-018028Actual
30708418.002024-08-318066Actual
30623570.002024-08-318036Actual
3132668.002022-07-028067Actual
3784907.002022-08-018065Actual
36880109.272025-01-3080212Actual
20217860.192023-11-018028Actual
251381360.002024-03-318017Actual
268681252.002024-05-318063Actual
7700750.002022-11-018018Budget
161561031.402023-07-028068Actual
5177280.002022-09-018056Budget
9986480.002022-12-308028Budget
689262.002022-05-018056Actual
16863128.002023-08-018026Actual
4908650.002022-09-018065Budget
38329299.002025-04-018073Actual
31214866.732024-08-3180612Actual
35120204.002024-12-308026Actual
348221047.002024-12-308063Actual
3536173.002022-08-018073Actual
8275650.002022-12-028065Budget
12620650.002023-04-018064Budget
2202701.092022-06-018068Actual
19389122.042023-10-0180511Actual
201891528.382023-11-018018Actual
33463813.542024-10-3180612Actual
151141751.112023-06-018018Actual
216611060.002023-12-308063Actual
267431004.782024-04-3080213Actual
2053622.042023-11-0180212Actual
19899421.002023-11-018016Actual
18357172.042023-09-0180411Actual
4578380.002022-09-018063Budget
69551100.002022-11-018014Budget
31331722.322024-08-3180613Actual
292911062.002024-07-318064Actual
9473550.002022-12-308016Budget
1953851.822023-10-0180612Actual
1295100.002022-06-018073Budget
273331606.002024-05-318017Actual
21010360.002023-12-028046Actual
252311698.082024-03-318018Actual
417650.002022-05-018065Budget
10187393.002023-01-308063Actual
595602.002022-05-018036Actual
114301178.002023-03-018014Actual
25081436.002024-03-318066Actual
21718201.002023-12-308073Actual
4054280.002022-08-018056Budget
4053265.002022-08-018056Actual
18898176.002023-10-018026Actual
11572850.002023-03-018015Budget
196291051.002023-11-018063Actual
37830158.212025-03-0180211Actual
296391767.002024-07-318017Actual
12984497.002023-04-018046Actual
33343549.712024-10-3180611Actual
26565245.442024-04-3080611Actual
387751166.002025-04-018067Actual
16891497.002023-08-018036Actual
28075410.002024-07-018073Actual
28428484.002024-07-018066Actual
315081955.002024-09-308014Actual
27628453.962024-05-3180411Actual
9011578.002022-12-308013Actual
36998803.022025-01-3080213Actual
353832110.212024-12-308018Actual
15142649.582023-06-018028Actual
20956137.002023-12-028026Actual
17809772.002023-09-018065Actual
181561360.202023-09-018018Actual
15711680.002023-07-028015Actual
5083565.002022-09-018036Actual
11056750.002023-01-308018Budget
10127550.002023-01-308013Budget
17274115.652023-08-0180211Actual
7949480.002022-12-028063Budget
28961727.372024-07-0180612Actual
338841240.002024-12-018065Actual
27217471.002024-05-318046Actual
145201396.002023-06-018013Actual
34292982.922024-12-018068Actual
11809648.002023-03-018036Actual
27078946.002024-05-318065Actual
15176764.732023-06-018068Actual
3458380.002022-08-018063Budget
22815814.002024-01-308015Actual
5969907.002022-10-018015Actual
9070403.002022-12-308063Actual
125591085.002023-04-018014Actual
23345178.422024-01-3080211Actual
191601925.362023-10-018018Actual
1719663.002022-06-018036Actual
2393985.002024-02-298026Actual
32873608.002024-10-318036Actual
14964360.002023-06-018066Actual
24848673.002024-03-318015Actual
388951146.562025-04-018068Actual
4380811.702022-08-018028Actual
3725757.002022-08-018015Actual
1767380.002022-06-018046Budget
31033532.682024-08-3180311Actual
4657200.002022-09-018073Budget
5375623.002022-09-018067Actual
281951216.002024-07-018015Actual
24728199.002024-03-318073Actual
274541401.112024-05-318028Actual
3647720.002022-08-018064Actual
2837683.002022-07-028036Actual
14673553.002023-06-018064Actual
10451831.002023-01-308015Actual
24996529.002024-03-318036Actual
8545334.002022-12-028056Actual
36762190.122025-01-3080511Actual
20131764.002023-11-018067Actual
32958568.002024-10-318066Actual
830950.002022-05-018017Budget
643380.002022-05-018046Budget
9520280.002022-12-308026Budget
23317285.872024-01-3080111Actual
365951035.952025-01-308068Actual
9570648.002022-12-308036Actual
2014705.002022-06-018067Actual
19335101.822023-10-0180311Actual
33942606.002024-12-018016Actual
5316850.002022-09-018017Budget
7376444.002022-11-018046Actual
36852442.262025-01-3080112Actual
5503748.062022-09-018028Actual
5704380.002022-10-018063Budget
80741197.002022-12-028014Actual
39154575.242025-04-0180112Actual
11571898.002023-03-018015Actual
2293494.002024-01-308026Actual
384851301.002025-04-018065Actual
3131650.002022-07-028067Budget
6254380.002022-10-018046Budget
29497679.002024-07-318036Actual
370871906.002025-03-018013Actual
110571375.352023-01-308018Actual
3459382.002022-08-018063Actual
26776738.112024-04-3080613Actual
28288613.002024-07-018016Actual
4846850.002022-09-018015Budget
207441051.002023-12-028014Actual
221621029.002023-12-308067Actual
15350345.452023-06-0180611Actual
290461073.202024-07-0180213Actual
25789308.002024-04-308073Actual
284851963.002024-07-018017Actual
12291480.002023-03-018068Budget
22037188.002023-12-308056Actual
4656200.002022-09-018073Actual
24374164.592024-02-2980311Actual
6361380.002022-10-018066Actual
23014291.002024-01-308056Actual
9472632.002022-12-308016Actual
31694566.002024-09-308016Actual
34579203.952024-12-0180212Actual
15911259.002023-07-028056Actual
342312110.212024-12-018018Actual
58301100.002022-10-018014Budget
376241348.002025-03-018067Actual
36971745.132025-01-3080113Actual
16214376.302023-07-0280111Actual
293491301.002024-07-318015Actual
21957137.002023-12-308026Actual
18098756.002023-09-018067Actual
6829454.002022-11-018063Actual
4253650.002022-08-018067Budget
18686984.002023-10-018014Actual
24319274.172024-02-2980111Actual
25433160.342024-03-3180411Actual
103121051.002023-01-308014Actual
5643550.002022-10-018013Budget
8276668.002022-12-028065Actual
12370550.002023-04-018013Budget
1018617.762022-05-018028Actual
35093483.002024-12-308016Actual
154981797.002023-07-028013Actual
13871406.002023-05-018036Actual
297601013.222024-07-318028Actual
37857532.682025-03-0180311Actual
32337738.012024-09-3080612Actual
354111035.952024-12-308028Actual
596550.002022-05-018036Budget
13092468.002023-04-018066Actual
10588546.002023-01-308016Actual
3537200.002022-08-018073Budget
2884446.002022-07-028046Actual
77011058.682022-11-018018Actual
14639931.002023-06-018014Actual
313881802.002024-09-308013Actual
23047425.002024-01-308066Actual
1750572.042023-08-0180612Actual
20451219.912023-11-0180611Actual
14287228.422023-05-0180311Actual
4518531.002022-09-018013Actual
2603497.002024-04-308026Actual
246361653.002024-03-318013Actual
26422453.962024-04-3080111Actual
69541051.002022-11-018014Actual
377441323.832025-03-018068Actual
23372213.532024-01-3080311Actual
33521597.752024-10-3180113Actual
13721909.002023-05-018015Actual
8452655.002022-12-028036Actual
15804450.002023-07-028016Actual
9663198.002022-12-308056Actual
2442856.082024-02-2980511Actual
9664200.002022-12-308056Budget
1426059.272023-05-0180211Actual
6032650.002022-10-018065Budget
2991579.002022-07-028066Actual
270451296.002024-05-318015Actual
246711029.002024-03-318063Actual
21244860.192023-12-028028Actual
11760200.002023-03-018026Budget
1583188.002023-07-028026Actual
1948020.972023-10-0180112Actual

Generated 2025-05-31 21:06:42.713 UTC