[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '80'  >   SHUFFLE   <  SKIP 852  >   <  TAKE 992  >   

251 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
6301246.002022-10-018056Actual
23854730.002024-02-298065Actual
10452850.002023-01-308015Budget
5315789.002022-09-018017Actual
7093650.002022-11-018015Budget
125581000.002023-04-018014Budget
15533945.002023-07-028063Actual
23345178.422024-01-3080211Actual
38683536.002025-04-018066Actual
2457952.892024-02-2980612Actual
15176764.732023-06-018068Actual
14015945.002023-05-018017Actual
12370550.002023-04-018013Budget
372421386.002025-03-018064Actual
3783650.002022-08-018065Budget
77011058.682022-11-018018Actual
387751166.002025-04-018067Actual
11634856.002023-03-018065Actual
38624356.002025-04-018046Actual
35558414.602024-12-3080311Actual
5564480.002022-09-018068Budget
8026150.002022-12-028073Actual
14964360.002023-06-018066Actual
4767823.002022-09-018064Actual
31834458.002024-09-308066Actual
360921310.002025-01-308064Actual
7621750.002022-11-018067Budget
2014705.002022-06-018067Actual
282301192.002024-07-018065Actual
35200237.002024-12-308056Actual
10451831.002023-01-308015Actual
2013650.002022-06-018067Budget
11963480.002023-03-018066Budget
237261024.002024-02-298014Actual
18418222.042023-09-0180611Actual
1744723.102023-08-0180112Actual
1526258.212023-06-0180211Actual
337571776.002024-12-018014Actual
388332129.912025-04-018018Actual
291361733.002024-07-318013Actual
27628453.962024-05-3180411Actual
1838451.822023-09-0180511Actual
37030722.322025-01-3080613Actual
13312750.002023-04-018018Budget
36998803.022025-01-3080213Actual
29523400.002024-07-318046Actual
23259740.492024-01-308068Actual
28780435.872024-07-0180411Actual
206241653.002023-12-028013Actual
15885299.002023-07-028046Actual
38650336.002025-04-018056Actual
20659992.002023-12-028063Actual
37802649.712025-03-0180111Actual
23317285.872024-01-3080111Actual
11760200.002023-03-018026Budget
2419100.002022-07-028073Budget
6302280.002022-10-018056Budget
349072003.002024-12-308014Actual
175621780.002023-09-018013Actual
285201143.002024-07-018067Actual
308001260.002024-08-318067Actual
11056750.002023-01-308018Budget
15804450.002023-07-028016Actual
38064983.762025-03-0180612Actual
29907512.472024-07-3180311Actual
31214866.732024-08-3180612Actual
1953888.002022-06-018017Actual
546209.002022-05-018026Actual
342312110.212024-12-018018Actual
22070405.002023-12-308066Actual
10509650.002023-01-308065Budget
3784907.002022-08-018065Actual
21985533.002023-12-308036Actual
293841118.002024-07-318065Actual
28753409.282024-07-0180311Actual
25351395.452024-03-3180111Actual
13422843.522023-04-018068Actual
15350345.452023-06-0180611Actual
9520280.002022-12-308026Budget
281951216.002024-07-018015Actual
375901646.002025-03-018017Actual
11572850.002023-03-018015Budget
388951146.562025-04-018068Actual
7700750.002022-11-018018Budget
13756567.002023-05-018065Actual
11492798.002023-03-018064Actual
34551519.922024-12-0180112Actual
596550.002022-05-018036Budget
12985480.002023-04-018046Budget
34730671.442024-12-0180613Actual
2557825.232024-03-3180212Actual
277749.002022-05-018064Actual
26422453.962024-04-3080111Actual
267431004.782024-04-3080213Actual
14138623.822023-05-018028Actual
3791179.482025-03-0180511Actual
690200.002022-05-018056Budget
231041039.002024-01-308017Actual
24142888.002024-02-298067Actual
27574273.102024-05-3180211Actual
2740492.002022-07-028016Actual
12840513.002023-04-018016Actual
319251373.002024-09-308067Actual
21838875.002023-12-308015Actual
1875405.002022-06-018066Actual
25173992.002024-03-318067Actual
31775368.002024-09-308046Actual
3959601.002022-08-018036Actual
39035564.602025-04-0180411Actual
370871906.002025-03-018013Actual
30088790.142024-07-3180612Actual
7888550.002022-12-028013Budget
1719663.002022-06-018036Actual
26007293.002024-04-308016Actual
8604501.002022-12-028066Actual
31801291.002024-09-308056Actual
13421051.002022-06-018014Actual
10264162.002023-01-308073Actual
23459312.472024-01-3080611Actual
22907400.002024-01-308016Actual
37884544.392025-03-0180411Actual
5035280.002022-09-018026Budget
10918850.002023-01-308017Budget
28899610.342024-07-0180112Actual
11304380.002023-03-018063Budget
2157061.402023-12-0280612Actual
20006192.002023-11-018056Actual
17948259.002023-09-018046Actual
5131310.002022-09-018046Actual
35731243.322024-12-3080212Actual
31094585.882024-08-3180611Actual
279261106.542024-05-3180613Actual
15711680.002023-07-028015Actual
10589480.002023-01-308016Budget
8275650.002022-12-028065Budget
5502480.002022-09-018028Budget
6207655.002022-10-018036Actual
6689480.002022-10-018068Budget
21479230.552023-12-0280611Actual
12984497.002023-04-018046Actual
8546200.002022-12-028056Budget
359391488.002025-01-308013Actual
357806.002022-05-018015Actual
39096652.902025-04-0180611Actual
30173796.002024-07-3180213Actual
308582625.372024-08-318018Actual
28428484.002024-07-018066Actual
212161785.962023-12-028018Actual
14287228.422023-05-0180311Actual
30978713.542024-08-3180111Actual
23761737.002024-02-298064Actual
33969176.002024-12-018026Actual
21364160.342023-12-0280211Actual
10636211.002023-01-308026Actual
320111158.682024-09-308028Actual
3318687.462022-07-028068Actual
1930861.402023-10-0180211Actual
91971155.002022-12-308014Actual
34432430.552024-12-0180411Actual
2351744.382024-01-3080112Actual
21010360.002023-12-028046Actual
6360480.002022-10-018066Budget
4846850.002022-09-018015Budget
1402650.002022-06-018064Budget
13031280.002023-04-018056Budget
7482480.002022-11-018066Budget
20716222.002023-12-028073Actual
269871108.002024-05-318064Actual
5782200.002022-10-018073Budget
17274115.652023-08-0180211Actual
5034225.002022-09-018026Actual
32337738.012024-09-3080612Actual
33548701.262024-10-3180213Actual
2837683.002022-07-028036Actual
1847649.702023-09-0180112Actual
18357172.042023-09-0180411Actual
23641869.002024-02-298063Actual
16622445.002023-08-018073Actual
1403680.002022-06-018064Actual
27546807.162024-05-3180111Actual
35174364.002024-12-308046Actual
13816476.002023-05-018016Actual
21244860.192023-12-028028Actual
14314163.532023-05-0180411Actual
9720430.002022-12-308066Actual
268331575.002024-05-318013Actual
5503748.062022-09-018028Actual
22421238.002023-12-3080411Actual
377441323.832025-03-018068Actual
4053265.002022-08-018056Actual
18006401.002023-09-018066Actual
10047380.002022-12-308068Budget
12700963.002023-04-018015Actual
269531757.002024-05-318014Actual
12432380.002023-04-018063Budget
1747423.102023-08-0180212Actual
364751337.002025-01-308067Actual
222201375.352023-12-308018Actual
8498376.002022-12-028046Actual
20871811.002023-12-028065Actual
33343549.712024-10-3180611Actual
37830158.212025-03-0180211Actual
2161051.002022-05-018014Actual
160361050.002023-07-028067Actual
2341349.002022-07-028063Actual
9721480.002022-12-308066Budget
6907154.002022-11-018073Actual
37857532.682025-03-0180311Actual
2991579.002022-07-028066Actual
23993353.002024-02-298046Actual
22367163.532023-12-3080211Actual
10917955.002023-01-308017Actual
11166480.002023-01-308068Budget
5237501.002022-09-018066Actual
373001389.002025-03-018015Actual
16891497.002023-08-018036Actual
10510690.002023-01-308065Actual
393011013.552025-04-0180213Actual
26776738.112024-04-3080613Actual
1295100.002022-06-018073Budget
23014291.002024-01-308056Actual
34671722.322024-12-0180113Actual
2653145.442024-04-3080511Actual
2280618.002022-07-028013Actual
29469170.002024-07-318026Actual
5083565.002022-09-018036Actual
34350950.782024-12-0180111Actual
268681252.002024-05-318063Actual
9257882.002022-12-308064Actual
330491296.002024-10-318067Actual
2662890.002022-07-028065Actual
331072026.882024-10-318018Actual
5084550.002022-09-018036Budget
3537200.002022-08-018073Budget
24883687.002024-03-318065Actual
12433356.002023-04-018063Actual
58311272.002022-10-018014Actual
15859509.002023-07-028036Actual
35841131.002022-08-018014Actual
36880109.272025-01-3080212Actual
31272387.222024-08-3180113Actual
4987511.002022-09-018016Actual
2603497.002024-04-308026Actual
27689555.022024-05-3180611Actual
1953851.822023-10-0180612Actual
6159280.002022-10-018026Budget
2662464.592024-04-3080112Actual
25022291.002024-03-318046Actual
4254757.002022-08-018067Actual
191021144.002023-10-018067Actual
13599415.002023-05-018073Actual

Generated 2025-05-31 20:53:46.948 UTC