[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '80'  >   SHUFFLE   <  SKIP 855  >   <  TAKE 960  >   

248 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
2202701.092022-05-188068Actual
91971155.002022-12-168014Actual
12888200.002023-03-188026Budget
279261106.542024-05-1780613Actual
36383463.002025-01-168066Actual
4657200.002022-08-188073Budget
387751166.002025-03-188067Actual
1644222.042023-06-1880212Actual
18898176.002023-09-178026Actual
418668.002022-04-178065Actual
31299715.302024-08-1780213Actual
43321035.952022-07-188018Actual
6301246.002022-09-178056Actual
30088790.142024-07-1780612Actual
135401143.002023-04-178063Actual
17809772.002023-08-188065Actual
335801094.252024-10-1780613Actual
2452041.192024-02-1580112Actual
39008339.062025-03-1880311Actual
26925421.002024-05-178073Actual
33255327.362024-10-1780211Actual
7330648.002022-10-188036Actual
33463813.542024-10-1780612Actual
1540834.802023-05-1880112Actual
4656200.002022-08-188073Actual
39216939.072025-03-1880612Actual
37802649.712025-02-1580111Actual
27747636.942024-05-1780112Actual
18275299.702023-08-1880111Actual
28899610.342024-06-1780112Actual
16778827.002023-07-188065Actual
278931083.732024-05-1780213Actual
31721173.002024-09-168026Actual
5237501.002022-08-188066Actual
222201375.352023-12-168018Actual
65801288.982022-09-178018Actual
19954495.002023-10-188036Actual
4767823.002022-08-188064Actual
6208550.002022-09-178036Budget
170331146.002023-07-188017Actual
28753409.282024-06-1780311Actual
20929381.002023-11-188016Actual
6207655.002022-09-178036Actual
2662464.592024-04-1680112Actual
7094705.002022-10-188015Actual
8825750.002022-11-188018Budget
16863128.002023-07-188026Actual
7376444.002022-10-188046Actual
2442856.082024-02-1580511Actual
154981797.002023-06-188013Actual
8873480.002022-11-188028Budget
25351395.452024-03-1780111Actual
2013650.002022-05-188067Budget
354111035.952024-12-168028Actual
20779669.002023-11-188064Actual
382371715.002025-03-188013Actual
269531757.002024-05-178014Actual
22037188.002023-12-168056Actual
285201143.002024-06-178067Actual
33548701.262024-10-1780213Actual
20837803.002023-11-188015Actual
971750.002022-04-178018Budget
19841623.002023-10-188065Actual
32101349.592022-06-188018Actual
251381360.002024-03-178017Actual
18952257.002023-09-178046Actual
20039356.002023-10-188066Actual
347871715.002024-12-168013Actual
17301163.532023-07-1880311Actual
7748480.002022-10-188028Budget
37830158.212025-02-1580211Actual
308582625.372024-08-178018Actual
9721480.002022-12-168066Budget
9569550.002022-12-168036Budget
2604850.002022-06-188015Budget
36270167.002025-01-168026Actual
291711025.002024-07-178063Actual
2293494.002024-01-168026Actual
1744723.102023-07-1880112Actual
9570648.002022-12-168036Actual
11760200.002023-02-158026Budget
690200.002022-04-178056Budget
35764983.762024-12-1680612Actual
3911280.002022-07-188026Budget
30691113.002022-06-188017Actual
19748535.002023-10-188064Actual
12371566.002023-03-188013Actual
2741550.002022-06-188016Budget
28075410.002024-06-178073Actual
6689480.002022-09-178068Budget
15533945.002023-06-188063Actual
191601925.362023-09-178018Actual
2454711.402024-02-1580212Actual
316361229.002024-09-168065Actual
8026150.002022-11-188073Actual
58301100.002022-09-178014Budget
33401460.342024-10-1780112Actual
31775368.002024-09-168046Actual
6111487.002022-09-178016Actual
35851100.002022-07-188014Budget
30146332.842024-07-1780113Actual
4380811.702022-07-188028Actual
22011346.002023-12-168046Actual
1670219.002022-05-188026Actual
25433160.342024-03-1780411Actual
26477223.102024-04-1680311Actual
31331722.322024-08-1780613Actual
16357206.082023-06-1880611Actual
9393650.002022-12-168065Budget
273681269.002024-05-178067Actual
12433356.002023-03-188063Actual
28961727.372024-06-1780612Actual
21930365.002023-12-168016Actual
5315789.002022-08-188017Actual
5642531.002022-09-178013Actual
13233750.002023-03-188067Budget
2932200.002022-06-188056Budget
80741197.002022-11-188014Actual
29549266.002024-07-178056Actual
9011578.002022-12-168013Actual
80751100.002022-11-188014Budget
37944580.562025-02-1580611Actual
1948020.972023-09-1780112Actual
9617348.002022-12-168046Actual
35822369.682024-12-1680113Actual
125581000.002023-03-188014Budget
11105380.002023-01-168028Budget
9070403.002022-12-168063Actual
16943211.002023-07-188056Actual
212161785.962023-11-188018Actual
13431000.002022-05-188014Budget
7423200.002022-10-188056Budget
20308392.262023-10-1880111Actual
9394808.002022-12-168065Actual
4846850.002022-08-188015Budget
9148100.002022-12-168073Budget
30649338.002024-08-178046Actual
3317480.002022-06-188068Budget
2340380.002022-06-188063Budget
304171405.002024-08-178064Actual
12984497.002023-03-188046Actual
36681320.982025-01-1680211Actual
8275650.002022-11-188065Budget
30623570.002024-08-178036Actual
4254757.002022-07-188067Actual
6828480.002022-10-188063Budget
393011013.552025-03-1880213Actual
12761598.002023-03-188065Actual
3910287.002022-07-188026Actual
24401238.002024-02-1580411Actual
25048164.002024-03-178056Actual
1078598.062022-04-178068Actual
36350320.002025-01-168056Actual
35503707.162024-12-1680111Actual
7482480.002022-10-188066Budget
10510690.002023-01-168065Actual
32337738.012024-09-1680612Actual
20250993.522023-10-188068Actual
13816476.002023-04-178016Actual
5455750.002022-08-188018Budget
293491301.002024-07-178015Actual
18418222.042023-08-1880611Actual
14766579.002023-05-188065Actual
7622865.002022-10-188067Actual
11165669.282023-01-168068Actual
37474445.002025-02-158046Actual
331691210.192024-10-178068Actual
377441323.832025-02-158068Actual
326322174.002024-10-178014Actual
547200.002022-04-178026Budget
9521225.002022-12-168026Actual
33227855.032024-10-1780111Actual
282301192.002024-06-178065Actual
7329550.002022-10-188036Budget
34023421.002024-11-178046Actual
28343711.002024-06-178036Actual
353832110.212024-12-168018Actual
749487.002022-04-178066Actual
13756567.002023-04-178065Actual
21123945.002023-11-188017Actual
18658214.002023-09-178073Actual
22815814.002024-01-168015Actual
231391134.002024-01-168067Actual
297322151.122024-07-178018Actual
13721909.002023-04-178015Actual
27191661.002024-05-178036Actual
35531359.282024-12-1680211Actual
1750572.042023-07-1880612Actual
2140675.342022-05-188028Actual
28288613.002024-06-178016Actual
417650.002022-04-178065Budget
110571375.352023-01-168018Actual
28315158.002024-06-178026Actual
337921159.002024-11-178064Actual
32899428.002024-10-178046Actual
11572850.002023-02-158015Budget
11963480.002023-02-158066Budget
13093480.002023-03-188066Budget
37030722.322025-01-1680613Actual
10588546.002023-01-168016Actual
39334959.162025-03-1880613Actual
2555133.742024-03-1780112Actual
9987867.762022-12-168028Actual
296741247.002024-07-178067Actual
14232315.662023-04-1780111Actual
13627798.002023-04-178014Actual
3258511.702022-06-188028Actual
22757571.002024-01-168064Actual
5236480.002022-08-188066Budget
13871406.002023-04-178036Actual
37500326.002025-02-158056Actual
160941517.782023-06-188018Actual
2419100.002022-06-188073Budget
1443222.042023-04-1780212Actual
103121051.002023-01-168014Actual
292561795.002024-07-178014Actual
3537200.002022-07-188073Budget
373001389.002025-02-158015Actual
34730671.442024-11-1780613Actual
12291480.002023-02-158068Budget
38683536.002025-03-188066Actual
22849638.002024-01-168065Actual
38543515.002025-03-188016Actual
13422843.522023-03-188068Actual
33429112.462024-10-1780212Actual
34459164.592024-11-1780511Actual
338501217.002024-11-178015Actual
10452850.002023-01-168015Budget
29852824.182024-07-1780111Actual
3259380.002022-06-188028Budget
12231380.002023-02-158028Budget
24019283.002024-02-158056Actual
10372623.002023-01-168064Actual
263291069.282024-04-168028Actual
8498376.002022-11-188046Actual
21718201.002023-12-168073Actual
6302280.002022-09-178056Budget
125591085.002023-03-188014Actual
32212168.852024-09-1680511Actual
11962444.002023-02-158066Actual
5502480.002022-08-188028Budget
307651606.002024-08-178017Actual
14015945.002023-04-178017Actual
38598685.002025-03-188036Actual
383921108.002025-03-188064Actual
384851301.002025-03-188065Actual
381801183.732025-02-1580613Actual
1019380.002022-04-178028Budget

Generated 2025-05-18 01:27:25.934 UTC