[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '80'  >   SHUFFLE   <  SKIP 865  >   <  TAKE 480  >   

238 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
231391134.002024-02-048067Actual
9859636.002023-01-048067Actual
32422985.482024-10-0580213Actual
21718201.002024-01-048073Actual
24462365.662024-03-0580611Actual
10373650.002023-02-048064Budget
11493650.002023-03-068064Budget
24671000.002022-07-078014Budget
15711680.002023-07-078015Actual
320451196.562024-10-058068Actual
274541401.112024-06-058028Actual
39334959.162025-04-0680613Actual
3910287.002022-08-068026Actual
33309334.812024-11-0580411Actual
31299715.302024-09-0580213Actual
26114209.002024-05-058056Actual
32337738.012024-10-0580612Actual
36298666.002025-02-048036Actual
8213650.002022-12-078015Budget
135051559.002023-05-068013Actual
2053622.042023-11-0680212Actual
34023421.002024-12-068046Actual
22281701.092024-01-048068Actual
8403280.002022-12-078026Budget
34292982.922024-12-068068Actual
20308392.262023-11-0680111Actual
20250993.522023-11-068068Actual
13031280.002023-04-068056Budget
25081436.002024-04-058066Actual
165301622.002023-08-068013Actual
114301178.002023-03-068014Actual
2990480.002022-07-078066Budget
36762190.122025-02-0480511Actual
8605480.002022-12-078066Budget
11104649.582023-02-048028Actual
3258511.702022-07-078028Actual
18720626.002023-10-068064Actual
21418235.872023-12-0780411Actual
181561360.202023-09-068018Actual
38650336.002025-04-068056Actual
12042848.002023-03-068017Actual
5455750.002022-09-068018Budget
304751243.002024-09-058015Actual
191021144.002023-10-068067Actual
4194850.002022-08-068017Budget
168143.002022-05-068073Actual
9257882.002023-01-048064Actual
11713556.002023-03-068016Actual
3458380.002022-08-068063Budget
27191661.002024-06-058036Actual
221271062.002024-01-048017Actual
27747636.942024-06-0580112Actual
11105380.002023-02-048028Budget
13172806.002023-04-068017Actual
21123945.002023-12-078017Actual
1543650.002022-06-068065Budget
22962492.002024-02-048036Actual
325121587.002024-11-058013Actual
39274559.162025-04-0680113Actual
3131650.002022-07-078067Budget
29497679.002024-08-058036Actual
290461073.202024-07-0680213Actual
13234786.002023-04-068067Actual
5969907.002022-10-068015Actual
6906100.002022-11-068073Budget
9473550.002023-01-048016Budget
5035280.002022-09-068026Budget
15911259.002023-07-078056Actual
33227855.032024-11-0580111Actual
364401856.002025-02-048017Actual
9799950.002023-01-048017Budget
6159280.002022-10-068026Budget
28927112.462024-07-0680212Actual
6907154.002022-11-068073Actual
2661650.002022-07-078065Budget
388332129.912025-04-068018Actual
13627798.002023-05-068014Actual
91971155.002023-01-048014Actual
140501039.002023-05-068067Actual
37830158.212025-03-0680211Actual
141101504.142023-05-068018Actual
316361229.002024-10-058065Actual
35822369.682025-01-0480113Actual
18098756.002023-09-068067Actual
9472632.002023-01-048016Actual
23967519.002024-03-058036Actual
160011197.002023-07-078017Actual
319832182.942024-10-058018Actual
342591285.952024-12-068028Actual
30708418.002024-09-058066Actual
12937621.002023-04-068036Actual
242001417.772024-03-058018Actual
2496891.002024-04-058026Actual
297601013.222024-08-058028Actual
12888200.002023-04-068026Budget
1624251.822023-07-0780211Actual
13360655.642023-04-068028Actual
12889196.002023-04-068026Actual
354111035.952025-01-048028Actual
36324422.002025-02-048046Actual
1953888.002022-06-068017Actual
31749653.002024-10-058036Actual
26477223.102024-05-0580311Actual
7424188.002022-11-068056Actual
161561031.402023-07-078068Actual
36243661.002025-02-048016Actual
1813202.002022-06-068056Actual
281371159.002024-07-068064Actual
24347115.652024-03-0580211Actual
4380811.702022-08-068028Actual
27488955.642024-06-058068Actual
43321035.952022-08-068018Actual
9149109.002023-01-048073Actual
9520280.002023-01-048026Budget
75621155.002022-11-068017Actual
1402650.002022-06-068064Budget
17774644.002023-09-068015Actual
170331146.002023-08-068017Actual
17716620.002023-09-068064Actual
2050934.802023-11-0680112Actual
25460114.592024-04-0580511Actual
6207655.002022-10-068036Actual
8932380.002022-12-078068Budget
1735560.332023-08-0680511Actual
33343549.712024-11-0580611Actual
35703597.582025-01-0480112Actual
9569550.002023-01-048036Budget
36794475.242025-02-0480611Actual
25493296.512024-04-0580611Actual
15350345.452023-06-0680611Actual
349421337.002025-01-048064Actual
8498376.002022-12-078046Actual
8825750.002022-12-078018Budget
327601277.002024-11-058065Actual
335801094.252024-11-0580613Actual
10048764.732023-01-048068Actual
12291480.002023-03-068068Budget
2351744.382024-02-0480112Actual
17682834.002023-09-068014Actual
221621029.002024-01-048067Actual
3537200.002022-08-068073Budget
35645555.022025-01-0480611Actual
305101081.002024-09-058065Actual
34350950.782024-12-0680111Actual
31214866.732024-09-0580612Actual
22367163.532024-01-0480211Actual
14811039.002022-06-068015Actual
207441051.002023-12-078014Actual
37420186.002025-03-068026Actual
18658214.002023-10-068073Actual
14964360.002023-06-068066Actual
37857532.682025-03-0680311Actual
16943211.002023-08-068056Actual
34378183.742024-12-0680211Actual
372072060.002025-03-068014Actual
34049294.002024-12-068056Actual
33521597.752024-11-0580113Actual
38981339.062025-04-0680211Actual
9010550.002023-01-048013Budget
8275650.002022-12-078065Budget
8134750.002022-12-078064Budget
29228449.002024-08-058073Actual
6501650.002022-10-068067Budget
8135779.002022-12-078064Actual
17867509.002023-09-068016Actual
383572034.002025-04-068014Actual
23993353.002024-03-058046Actual
889650.002022-05-068067Budget
21391242.252023-12-0780311Actual
7280280.002022-11-068026Budget
19686428.002023-11-068073Actual
34459164.592024-12-0680511Actual
365332428.402025-02-048018Actual
12371566.002023-04-068013Actual
1830360.332023-09-0680211Actual
1750572.042023-08-0680612Actual
26007293.002024-05-058016Actual
237261024.002024-03-058014Actual
269871108.002024-06-058064Actual
31331722.322024-09-0580613Actual
18184623.822023-09-068028Actual
4381480.002022-08-068028Budget
34551519.922024-12-0680112Actual
11165669.282023-02-048068Actual
33548701.262024-11-0580213Actual
24996529.002024-04-058036Actual
18686984.002023-10-068014Actual
6581750.002022-10-068018Budget
32455678.462024-10-0580613Actual
37944580.562025-03-0680611Actual
7153720.002022-11-068065Actual
31094585.882024-09-0580611Actual
2341349.002022-07-078063Actual
11810550.002023-03-068036Budget
29019553.892024-07-0680113Actual
6254380.002022-10-068046Budget
2171000.002022-05-068014Budget
15618852.002023-07-078014Actual
30691113.002022-07-078017Actual
145541108.002023-06-068063Actual
6769550.002022-11-068013Budget
9663198.002023-01-048056Actual
5316850.002022-09-068017Budget
6361380.002022-10-068066Actual
36681320.982025-02-0480211Actual
2418159.002022-07-078073Actual
1446362.462023-05-0680612Actual
39182243.322025-04-0680212Actual
114311000.002023-03-068014Budget
1077480.002022-05-068068Budget
19362175.232023-10-0680411Actual
16685583.002023-08-068064Actual
8027100.002022-12-078073Budget
35120204.002025-01-048026Actual
5564480.002022-09-068068Budget
341731062.002024-12-068067Actual
19714921.002023-11-068014Actual
15533945.002023-07-078063Actual
3536173.002022-08-068073Actual
27276456.002024-06-058066Actual
88380.002022-05-068063Budget
241081184.002024-03-058017Actual
33429112.462024-11-0580212Actual
28395320.002024-07-068056Actual
829859.002022-05-068017Actual
13233750.002023-04-068067Budget
30354417.002024-09-058073Actual
11904207.002023-03-068056Actual
38272983.002025-04-068063Actual
4518531.002022-09-068013Actual
29549266.002024-08-058056Actual
247561013.002024-04-058014Actual
23345178.422024-02-0480211Actual
10685550.002023-02-048036Budget
34493746.522024-12-0680611Actual
285782482.952024-07-068018Actual
4908650.002022-09-068065Budget
417650.002022-05-068065Budget

Generated 2025-06-05 21:02:01.962 UTC