[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '80'  >   SHUFFLE   <  SKIP 865  >   <  TAKE 960  >   

238 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
4845924.002022-09-028015Actual
236061562.002024-03-018013Actual
11382200.002023-03-028073Budget
2880796.512024-07-0280511Actual
6255506.002022-10-028046Actual
330491296.002024-11-018067Actual
889650.002022-05-028067Budget
13431000.002022-06-028014Budget
3258511.702022-07-038028Actual
29907512.472024-08-0180311Actual
281951216.002024-07-028015Actual
160361050.002023-07-038067Actual
28927112.462024-07-0280212Actual
35531359.282024-12-3180211Actual
23345178.422024-01-3180211Actual
10265200.002023-01-318073Budget
33429112.462024-11-0180212Actual
4115601.002022-08-028066Actual
360921310.002025-01-318064Actual
9939750.002022-12-318018Budget
34671722.322024-12-0280113Actual
7232620.002022-11-028016Actual
2293494.002024-01-318026Actual
7424188.002022-11-028056Actual
12041850.002023-03-028017Budget
26477223.102024-05-0180311Actual
22988270.002024-01-318046Actual
20390226.302023-11-0280411Actual
1875405.002022-06-028066Actual
12104750.002023-03-028067Budget
19389122.042023-10-0280511Actual
1443222.042023-05-0280212Actual
5084550.002022-09-028036Budget
25351395.452024-04-0180111Actual
21872592.002023-12-318065Actual
4194850.002022-08-028017Budget
6628480.002022-10-028028Budget
10917955.002023-01-318017Actual
2454711.402024-03-0180212Actual
4006446.002022-08-028046Actual
2351744.382024-01-3180112Actual
302971103.002024-09-018063Actual
9617348.002022-12-318046Actual
2524650.002022-07-038064Budget
25048164.002024-04-018056Actual
24848673.002024-04-018015Actual
376241348.002025-03-028067Actual
259121041.002024-05-018015Actual
318911731.002024-10-018017Actual
9859636.002022-12-318067Actual
297941169.282024-08-018068Actual
35645555.022024-12-3180611Actual
4053265.002022-08-028056Actual
32245480.562024-10-0180611Actual
11383100.002023-03-028073Actual
39274559.162025-04-0280113Actual
13032351.002023-04-028056Actual
16778827.002023-08-028065Actual
18658214.002023-10-028073Actual
293841118.002024-08-018065Actual
13093480.002023-04-028066Budget
151141751.112023-06-028018Actual
316361229.002024-10-018065Actual
24462365.662024-03-0180611Actual
7810487.452022-11-028068Actual
246361653.002024-04-018013Actual
38543515.002025-04-028016Actual
14824412.002023-06-028016Actual
21718201.002023-12-318073Actual
12042848.002023-03-028017Actual
18418222.042023-09-0280611Actual
3131650.002022-07-038067Budget
595602.002022-05-028036Actual
9336650.002022-12-318015Budget
327251336.002024-11-018015Actual
28288613.002024-07-028016Actual
4193756.002022-08-028017Actual
6254380.002022-10-028046Budget
2418159.002022-07-038073Actual
20779669.002023-12-038064Actual
643380.002022-05-028046Budget
25789308.002024-05-018073Actual
8354550.002022-12-038016Budget
30026547.582024-08-0180112Actual
14905283.002023-06-028046Actual
38122531.092025-03-0280113Actual
1735560.332023-08-0280511Actual
5375623.002022-09-028067Actual
280181136.002024-07-028063Actual
2496891.002024-04-018026Actual
10733515.002023-01-318046Actual
330151820.002024-11-018017Actual
6302280.002022-10-028056Budget
34698766.182024-12-0280213Actual
6907154.002022-11-028073Actual
27276456.002024-06-018066Actual
35731243.322024-12-3180212Actual
29523400.002024-08-018046Actual
7948416.002022-12-038063Actual
2201480.002022-06-028068Budget
35764983.762024-12-3180612Actual
2457952.892024-03-0180612Actual
12231380.002023-03-028028Budget
25433160.342024-04-0180411Actual
32185475.242024-10-0180411Actual
141101504.142023-05-028018Actual
6208550.002022-10-028036Budget
25460114.592024-04-0180511Actual
16214376.302023-07-0380111Actual
28698824.182024-07-0280111Actual
30088790.142024-08-0180612Actual
14611205.002023-06-028073Actual
21957137.002023-12-318026Actual
7749511.702022-11-028028Actual
7329550.002022-11-028036Budget
7700750.002022-11-028018Budget
15653638.002023-07-038064Actual
352901646.002024-12-318017Actual
9394808.002022-12-318065Actual
7094705.002022-11-028015Actual
290461073.202024-07-0280213Actual
297601013.222024-08-018028Actual
35558414.602024-12-3180311Actual
319832182.942024-10-018018Actual
11492798.002023-03-028064Actual
11712480.002023-03-028016Budget
18978186.002023-10-028056Actual
12182750.002023-03-028018Budget
279261106.542024-06-0180613Actual
4333750.002022-08-028018Budget
373351155.002025-03-028065Actual
114301178.002023-03-028014Actual
20837803.002023-12-038015Actual
2157061.402023-12-0380612Actual
8214840.002022-12-038015Actual
13092468.002023-04-028066Actual
13172806.002023-04-028017Actual
77011058.682022-11-028018Actual
17328242.252023-08-0280411Actual
25293828.372024-04-018068Actual
10637200.002023-01-318026Budget
2604850.002022-07-038015Budget
417650.002022-05-028065Budget
13816476.002023-05-028016Actual
36030315.002025-01-318073Actual
20217860.192023-11-028028Actual
35035946.002024-12-318065Actual
91971155.002022-12-318014Actual
5890650.002022-10-028064Budget
16976433.002023-08-028066Actual
22339356.082023-12-3180111Actual
7154650.002022-11-028065Budget
21780497.002023-12-318064Actual
28841475.242024-07-0280611Actual
296391767.002024-08-018017Actual
14287228.422023-05-0280311Actual
9701260.202022-05-028018Actual
20363102.892023-11-0280311Actual
315081955.002024-10-018014Actual
25730983.002024-05-018063Actual
12984497.002023-04-028046Actual
38650336.002025-04-028056Actual
4907749.002022-09-028065Actual
34081426.002024-12-028066Actual
21244860.192023-12-038028Actual
18601935.002023-10-028063Actual
1954950.002022-06-028017Budget
348221047.002024-12-318063Actual
327601277.002024-11-018065Actual
1446362.462023-05-0280612Actual
38064983.762025-03-0280612Actual
38624356.002025-04-028046Actual
33343549.712024-11-0180611Actual
2741550.002022-07-038016Budget
2153743.312023-12-0380112Actual
3910287.002022-08-028026Actual
1077480.002022-05-028068Budget
221271062.002023-12-318017Actual
17974169.002023-09-028056Actual
2342661.402024-01-3180511Actual
10047380.002022-12-318068Budget
37802649.712025-03-0280111Actual
5177280.002022-09-028056Budget
27163223.002024-06-018026Actual
30205715.302024-08-0180613Actual
5131310.002022-09-028046Actual
171261479.902023-08-028018Actual
16269166.722023-07-0380311Actual
30354417.002024-09-018073Actual
12292611.702023-03-028068Actual
13422843.522023-04-028068Actual
35200237.002024-12-318056Actual
12291480.002023-03-028068Budget
2014705.002022-06-028067Actual
331351002.612024-11-018028Actual
3211750.002022-07-038018Budget
6032650.002022-10-028065Budget
6501650.002022-10-028067Budget
19686428.002023-11-028073Actual
596550.002022-05-028036Budget
88241079.892022-12-038018Actual
18006401.002023-09-028066Actual
69541051.002022-11-028014Actual
21391242.252023-12-0380311Actual
36653907.162025-01-3180111Actual
393011013.552025-04-0280213Actual
2653145.442024-05-0180511Actual
5642531.002022-10-028013Actual
21123945.002023-12-038017Actual
34551519.922024-12-0280112Actual
3537200.002022-08-028073Budget
11304380.002023-03-028063Budget
8545334.002022-12-038056Actual
125581000.002023-04-028014Budget
10452850.002023-01-318015Budget
5315789.002022-09-028017Actual
8213650.002022-12-038015Budget
12432380.002023-04-028063Budget
16743848.002023-08-028015Actual
19899421.002023-11-028016Actual
47051100.002022-09-028014Budget
89449.002022-05-028063Actual
19010421.002023-10-028066Actual
7280280.002022-11-028026Budget
251381360.002024-04-018017Actual
347871715.002024-12-318013Actual
4579345.002022-09-028063Actual
165301622.002023-08-028013Actual
16917324.002023-08-028046Actual
273331606.002024-06-018017Actual
8825750.002022-12-038018Budget
14232315.662023-05-0280111Actual
11760200.002023-03-028026Budget
19980314.002023-11-028046Actual
2884446.002022-07-038046Actual
263012382.942024-05-018018Actual
32899428.002024-11-018046Actual
8605480.002022-12-038066Budget

Generated 2025-06-01 11:34:31.533 UTC