[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '80'  >   SHUFFLE   <  SKIP 866  >   <  TAKE 448  >   

237 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
25173992.002024-03-318067Actual
6111487.002022-10-018016Actual
11760200.002023-03-018026Budget
278931083.732024-05-3180213Actual
21010360.002023-12-028046Actual
20250993.522023-11-018068Actual
6502793.002022-10-018067Actual
26716350.382024-04-3080113Actual
3863480.002022-08-018016Budget
8825750.002022-12-028018Budget
13360655.642023-04-018028Actual
13093480.002023-04-018066Budget
34023421.002024-12-018046Actual
2254574.162023-12-3080612Actual
12511214.002023-04-018073Actual
14673553.002023-06-018064Actual
315431120.002024-09-308064Actual
5315789.002022-09-018017Actual
286401025.342024-07-018068Actual
24848673.002024-03-318015Actual
2419100.002022-07-028073Budget
14851169.002023-06-018026Actual
377101349.592025-03-018028Actual
7700750.002022-11-018018Budget
27866360.912024-05-3180113Actual
27217471.002024-05-318046Actual
23854730.002024-02-298065Actual
140501039.002023-05-018067Actual
279831784.002024-07-018013Actual
222201375.352023-12-308018Actual
18658214.002023-10-018073Actual
8604501.002022-12-028066Actual
29442515.002024-07-318016Actual
30886955.642024-08-318028Actual
1750572.042023-08-0180612Actual
22757571.002024-01-308064Actual
39008339.062025-04-0180311Actual
11963480.002023-03-018066Budget
259121041.002024-04-308015Actual
195951543.002023-11-018013Actual
34292982.922024-12-018068Actual
38570262.002025-04-018026Actual
7561950.002022-11-018017Budget
383921108.002025-04-018064Actual
354111035.952024-12-308028Actual
20217860.192023-11-018028Actual
22907400.002024-01-308016Actual
25852861.002024-04-308064Actual
33969176.002024-12-018026Actual
191601925.362023-10-018018Actual
4007380.002022-08-018046Budget
547200.002022-05-018026Budget
17301163.532023-08-0180311Actual
335801094.252024-10-3180613Actual
33548701.262024-10-3180213Actual
9149109.002022-12-308073Actual
9256750.002022-12-308064Budget
36971745.132025-01-3080113Actual
2452041.192024-02-2980112Actual
9860750.002022-12-308067Budget
8403280.002022-12-028026Budget
2788133.002022-07-028026Actual
14879495.002023-06-018036Actual
5890650.002022-10-018064Budget
175971108.002023-09-018063Actual
10686632.002023-01-308036Actual
28899610.342024-07-0180112Actual
10732480.002023-01-308046Budget
246361653.002024-03-318013Actual
16891497.002023-08-018036Actual
1954950.002022-06-018017Budget
31749653.002024-09-308036Actual
4845924.002022-09-018015Actual
1847649.702023-09-0180112Actual
39096652.902025-04-0180611Actual
10510690.002023-01-308065Actual
4114480.002022-08-018066Budget
20336110.342023-11-0180211Actual
27191661.002024-05-318036Actual
377441323.832025-03-018068Actual
4440740.492022-08-018068Actual
11856401.002023-03-018046Actual
8546200.002022-12-028056Budget
8026150.002022-12-028073Actual
34049294.002024-12-018056Actual
31272387.222024-08-3180113Actual
13956397.002023-05-018066Actual
7376444.002022-11-018046Actual
7810487.452022-11-018068Actual
15289156.082023-06-0180311Actual
91961100.002022-12-308014Budget
21838875.002023-12-308015Actual
8027100.002022-12-028073Budget
33282349.702024-10-3180311Actual
26450190.122024-04-3080211Actual
25406155.022024-03-3180311Actual
22394213.532023-12-3080311Actual
3910287.002022-08-018026Actual
15533945.002023-07-028063Actual
11712480.002023-03-018016Budget
18217955.642023-09-018068Actual
2141380.002022-06-018028Budget
3784907.002022-08-018065Actual
80741197.002022-12-028014Actual
27775118.852024-05-3180212Actual
320111158.682024-09-308028Actual
34432430.552024-12-0180411Actual
10918850.002023-01-308017Budget
303821855.002024-08-318014Actual
2537958.212024-03-3180211Actual
2454711.402024-02-2980212Actual
8498376.002022-12-028046Actual
313881802.002024-09-308013Actual
23372213.532024-01-3080311Actual
1720550.002022-06-018036Budget
2293494.002024-01-308026Actual
13422843.522023-04-018068Actual
305101081.002024-08-318065Actual
4579345.002022-09-018063Actual
21158823.002023-12-028067Actual
7748480.002022-11-018028Budget
37944580.562025-03-0180611Actual
18778638.002023-10-018015Actual
25351395.452024-03-3180111Actual
1623550.002022-06-018016Budget
23993353.002024-02-298046Actual
32395608.282024-09-3080113Actual
33255327.362024-10-3180211Actual
308582625.372024-08-318018Actual
1671200.002022-06-018026Budget
39182243.322025-04-0180212Actual
35882738.112024-12-3080613Actual
1622519.002022-06-018016Actual
23014291.002024-01-308056Actual
22962492.002024-01-308036Actual
31152610.342024-08-3180112Actual
12371566.002023-04-018013Actual
10126560.002023-01-308013Actual
7233550.002022-11-018016Budget
13233750.002023-04-018067Budget
35822369.682024-12-3080113Actual
2990480.002022-07-028066Budget
27136489.002024-05-318016Actual
36298666.002025-01-308036Actual
15316226.302023-06-0180411Actual
314231025.002024-09-308063Actual
14824412.002023-06-018016Actual
31033532.682024-08-3180311Actual
268681252.002024-05-318063Actual
357806.002022-05-018015Actual
4766650.002022-09-018064Budget
7232620.002022-11-018016Actual
349072003.002024-12-308014Actual
20363102.892023-11-0180311Actual
292911062.002024-07-318064Actual
9986480.002022-12-308028Budget
11903280.002023-03-018056Budget
373001389.002025-03-018015Actual
1875405.002022-06-018066Actual
16778827.002023-08-018065Actual
33227855.032024-10-3180111Actual
133131360.202023-04-018018Actual
6628480.002022-10-018028Budget
1830360.332023-09-0180211Actual
171261479.902023-08-018018Actual
19954495.002023-11-018036Actual
1078598.062022-05-018068Actual
25293828.372024-03-318068Actual
206241653.002023-12-028013Actual
1735560.332023-08-0180511Actual
12370550.002023-04-018013Budget
13092468.002023-04-018066Actual
4986480.002022-09-018016Budget
36324422.002025-01-308046Actual
15944356.002023-07-028066Actual
499550.002022-05-018016Budget
221621029.002023-12-308067Actual
2557825.232024-03-3180212Actual
7888550.002022-12-028013Budget
11809648.002023-03-018036Actual
36762190.122025-01-3080511Actual
24401238.002024-02-2980411Actual
748480.002022-05-018066Budget
297941169.282024-07-318068Actual
28315158.002024-07-018026Actual
7423200.002022-11-018056Budget
2342661.402024-01-3080511Actual
23259740.492024-01-308068Actual
17867509.002023-09-018016Actual
5236480.002022-09-018066Budget
24883687.002024-03-318065Actual
2171000.002022-05-018014Budget
353832110.212024-12-308018Actual
29852824.182024-07-3180111Actual
2496891.002024-03-318026Actual
13234786.002023-04-018067Actual
99381575.352022-12-308018Actual
242001417.772024-02-298018Actual
31480398.002024-09-308073Actual
3726850.002022-08-018015Budget
33343549.712024-10-3180611Actual
12699850.002023-04-018015Budget
5376650.002022-09-018067Budget
3396611.002022-08-018013Actual
47041146.002022-09-018014Actual
27243232.002024-05-318056Actual
3959601.002022-08-018036Actual
35120204.002024-12-308026Actual
37179405.002025-03-018073Actual
69541051.002022-11-018014Actual
38122531.092025-03-0180113Actual
350001488.002024-12-308015Actual
1874480.002022-06-018066Budget
22367163.532023-12-3080211Actual
11572850.002023-03-018015Budget
15911259.002023-07-028056Actual
2393985.002024-02-298026Actual
18952257.002023-10-018046Actual
2662890.002022-07-028065Actual
8354550.002022-12-028016Budget
10047380.002022-12-308068Budget
19222740.492023-10-018068Actual
4115601.002022-08-018066Actual
286061058.682024-07-018028Actual
274541401.112024-05-318028Actual
12762650.002023-04-018065Budget
7809380.002022-11-018068Budget
31060441.192024-08-3180411Actual
2457952.892024-02-2980612Actual
8214840.002022-12-028015Actual
36243661.002025-01-308016Actual
25022291.002024-03-318046Actual
5642531.002022-10-018013Actual
12182750.002023-03-018018Budget
32604520.002024-10-318073Actual
30146332.842024-07-3180113Actual
6207655.002022-10-018036Actual

Generated 2025-05-31 22:21:46.309 UTC