[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '80'  >   SHUFFLE   <  SKIP 865  >   <  TAKE 448  >   

238 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
9256750.002022-12-288064Budget
297322151.122024-07-298018Actual
9986480.002022-12-288028Budget
28428484.002024-06-298066Actual
23014291.002024-01-288056Actual
160011197.002023-06-308017Actual
9939750.002022-12-288018Budget
17654197.002023-08-308073Actual
7483397.002022-10-308066Actual
263291069.282024-04-288028Actual
15533945.002023-06-308063Actual
33282349.702024-10-2980311Actual
6690669.282022-09-298068Actual
22454369.912023-12-2880611Actual
171261479.902023-07-308018Actual
281951216.002024-06-298015Actual
330491296.002024-10-298067Actual
91961100.002022-12-288014Budget
9148100.002022-12-288073Budget
38543515.002025-03-308016Actual
11571898.002023-02-278015Actual
7014750.002022-10-308064Budget
1813202.002022-05-308056Actual
337571776.002024-11-298014Actual
5890650.002022-09-298064Budget
32547972.002024-10-298063Actual
3458380.002022-07-308063Budget
32131366.722024-09-2880211Actual
80741197.002022-11-308014Actual
1622519.002022-05-308016Actual
14931242.002023-05-308056Actual
37802649.712025-02-2780111Actual
29550.002022-04-298013Budget
749487.002022-04-298066Actual
364401856.002025-01-288017Actual
6829454.002022-10-308063Actual
16685583.002023-07-308064Actual
191021144.002023-09-298067Actual
10685550.002023-01-288036Budget
20131764.002023-10-308067Actual
36270167.002025-01-288026Actual
12104750.002023-02-278067Budget
9859636.002022-12-288067Actual
28899610.342024-06-2980112Actual
34432430.552024-11-2980411Actual
14964360.002023-05-308066Actual
26477223.102024-04-2880311Actual
64401155.002022-09-298017Actual
175971108.002023-08-308063Actual
18978186.002023-09-298056Actual
8402259.002022-11-308026Actual
22637966.002024-01-288063Actual
32101349.592022-06-308018Actual
12103661.002023-02-278067Actual
6502793.002022-09-298067Actual
16565997.002023-07-308063Actual
35585405.022024-12-2880411Actual
9664200.002022-12-288056Budget
2990480.002022-06-308066Budget
1954950.002022-05-308017Budget
12699850.002023-03-308015Budget
26565245.442024-04-2880611Actual
103121051.002023-01-288014Actual
166501095.002023-07-308014Actual
9521225.002022-12-288026Actual
7482480.002022-10-308066Budget
4254757.002022-07-308067Actual
17068789.002023-07-308067Actual
33942606.002024-11-298016Actual
28841475.242024-06-2980611Actual
9393650.002022-12-288065Budget
12042848.002023-02-278017Actual
22722940.002024-01-288014Actual
22248716.252023-12-288028Actual
388951146.562025-03-308068Actual
364751337.002025-01-288067Actual
14766579.002023-05-308065Actual
829859.002022-04-298017Actual
11305412.002023-02-278063Actual
19222740.492023-09-298068Actual
19748535.002023-10-308064Actual
7889537.002022-11-308013Actual
25789308.002024-04-288073Actual
13032351.002023-03-308056Actual
335801094.252024-10-2980613Actual
201891528.382023-10-308018Actual
242001417.772024-02-278018Actual
7093650.002022-10-308015Budget
7424188.002022-10-308056Actual
25730983.002024-04-288063Actual
4193756.002022-07-308017Actual
2885380.002022-06-308046Budget
2561043.312024-03-2980612Actual
268331575.002024-05-298013Actual
2991579.002022-06-308066Actual
1744723.102023-07-3080112Actual
30595262.002024-08-298026Actual
3911280.002022-07-308026Budget
23345178.422024-01-2880211Actual
11304380.002023-02-278063Budget
5704380.002022-09-298063Budget
1482850.002022-05-308015Budget
25081436.002024-03-298066Actual
1544617.002022-05-308065Actual
140501039.002023-04-298067Actual
18275299.702023-08-3080111Actual
17328242.252023-07-3080411Actual
12371566.002023-03-308013Actual
5316850.002022-08-308017Budget
35558414.602024-12-2880311Actual
6769550.002022-10-308013Budget
27775118.852024-05-2980212Actual
23698201.002024-02-278073Actual
34493746.522024-11-2980611Actual
32337738.012024-09-2880612Actual
31060441.192024-08-2980411Actual
36794475.242025-01-2880611Actual
32873608.002024-10-298036Actual
18418222.042023-08-3080611Actual
358850.002022-04-298015Budget
11104649.582023-01-288028Actual
17974169.002023-08-308056Actual
37393543.002025-02-278016Actual
114311000.002023-02-278014Budget
7700750.002022-10-308018Budget
18658214.002023-09-298073Actual
19188898.072023-09-298028Actual
11492798.002023-02-278064Actual
24051321.002024-02-278066Actual
26504213.532024-04-2880411Actual
27488955.642024-05-298068Actual
23372213.532024-01-2880311Actual
2157061.402023-11-3080612Actual
20929381.002023-11-308016Actual
352901646.002024-12-288017Actual
34350950.782024-11-2980111Actual
1735560.332023-07-3080511Actual
276650.002022-04-298064Budget
1671200.002022-05-308026Budget
9473550.002022-12-288016Budget
21718201.002023-12-288073Actual
331691210.192024-10-298068Actual
27689555.022024-05-2980611Actual
14879495.002023-05-308036Actual
9617348.002022-12-288046Actual
10509650.002023-01-288065Budget
25947901.002024-04-288065Actual
20984524.002023-11-308036Actual
17301163.532023-07-3080311Actual
36998803.022025-01-2880213Actual
39274559.162025-03-3080113Actual
383572034.002025-03-308014Actual
34698766.182024-11-2980213Actual
33401460.342024-10-2980112Actual
5455750.002022-08-308018Budget
353251351.002024-12-288067Actual
22394213.532023-12-2880311Actual
3959601.002022-07-308036Actual
10452850.002023-01-288015Budget
11856401.002023-02-278046Actual
971750.002022-04-298018Budget
125591085.002023-03-308014Actual
30054115.652024-07-2980212Actual
1440536.932023-04-2980112Actual
20659992.002023-11-308063Actual
16269166.722023-06-3080311Actual
36708419.922025-01-2880311Actual
2653145.442024-04-2880511Actual
8354550.002022-11-308016Budget
21123945.002023-11-308017Actual
393011013.552025-03-3080213Actual
27217471.002024-05-298046Actual
34730671.442024-11-2980613Actual
36561982.922025-01-288028Actual
12230458.672023-02-278028Actual
303821855.002024-08-298014Actual
1403680.002022-05-308064Actual
25259811.702024-03-298028Actual
7094705.002022-10-308015Actual
24848673.002024-03-298015Actual
18217955.642023-08-308068Actual
8213650.002022-11-308015Budget
6907154.002022-10-308073Actual
7376444.002022-10-308046Actual
135051559.002023-04-298013Actual
20871811.002023-11-308065Actual
25293828.372024-03-298068Actual
1217454.002022-05-308063Actual
15350345.452023-05-3080611Actual
1078598.062022-04-298068Actual
19686428.002023-10-308073Actual
10917955.002023-01-288017Actual
5563643.522022-08-308068Actual
7749511.702022-10-308028Actual
32245480.562024-09-2880611Actual
12620650.002023-03-308064Budget
110571375.352023-01-288018Actual
38122531.092025-02-2780113Actual
23259740.492024-01-288068Actual
21066425.002023-11-308066Actual
9860750.002022-12-288067Budget
31272387.222024-08-2980113Actual
1720550.002022-05-308036Budget
16622445.002023-07-308073Actual
6159280.002022-09-298026Budget
27078946.002024-05-298065Actual
9010550.002022-12-288013Budget
28315158.002024-06-298026Actual
2442856.082024-02-2780511Actual
342312110.212024-11-298018Actual
10732480.002023-01-288046Budget
2053622.042023-10-3080212Actual
11760200.002023-02-278026Budget
3537200.002022-07-308073Budget
11904207.002023-02-278056Actual
29228449.002024-07-298073Actual
36324422.002025-01-288046Actual
31834458.002024-09-288066Actual
26776738.112024-04-2880613Actual
37533536.002025-02-278066Actual
417650.002022-04-298065Budget
20217860.192023-10-308028Actual
8135779.002022-11-308064Actual
388332129.912025-03-308018Actual
237261024.002024-02-278014Actual
4846850.002022-08-308015Budget
7622865.002022-10-308067Actual
1767380.002022-05-308046Budget
10686632.002023-01-288036Actual
175621780.002023-08-308013Actual
4518531.002022-08-308013Actual
16122740.492023-06-308028Actual
7281283.002022-10-308026Actual
91971155.002022-12-288014Actual
9721480.002022-12-288066Budget
2141380.002022-05-308028Budget
7153720.002022-10-308065Actual
32103746.522024-09-2880111Actual

Generated 2025-05-30 00:45:31.719 UTC