[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '80'  >   SHUFFLE   <  SKIP 867  >   <  TAKE 896  >   

236 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
13923246.002023-05-018056Actual
11810550.002023-03-018036Budget
25293828.372024-03-318068Actual
1875405.002022-06-018066Actual
10187393.002023-01-308063Actual
34049294.002024-12-018056Actual
33672992.002024-12-018063Actual
140501039.002023-05-018067Actual
26477223.102024-04-3080311Actual
30623570.002024-08-318036Actual
2990480.002022-07-028066Budget
1930861.402023-10-0180211Actual
2419100.002022-07-028073Budget
20871811.002023-12-028065Actual
331072026.882024-10-318018Actual
7700750.002022-11-018018Budget
8213650.002022-12-028015Budget
3906278.422025-04-0180511Actual
14287228.422023-05-0180311Actual
24051321.002024-02-298066Actual
8605480.002022-12-028066Budget
361501431.002025-01-308015Actual
36762190.122025-01-3080511Actual
19010421.002023-10-018066Actual
376822116.272025-03-018018Actual
25852861.002024-04-308064Actual
28927112.462024-07-0180212Actual
8825750.002022-12-028018Budget
11493650.002023-03-018064Budget
191021144.002023-10-018067Actual
14232315.662023-05-0180111Actual
32303564.602024-09-3080112Actual
313881802.002024-09-308013Actual
22962492.002024-01-308036Actual
4579345.002022-09-018063Actual
33942606.002024-12-018016Actual
2837683.002022-07-028036Actual
23317285.872024-01-3080111Actual
327601277.002024-10-318065Actual
1077480.002022-05-018068Budget
28753409.282024-07-0180311Actual
16622445.002023-08-018073Actual
28961727.372024-07-0180612Actual
354451210.192024-12-308068Actual
291711025.002024-07-318063Actual
17328242.252023-08-0180411Actual
3259380.002022-07-028028Budget
6302280.002022-10-018056Budget
22037188.002023-12-308056Actual
200961166.002023-11-018017Actual
36998803.022025-01-3080213Actual
17974169.002023-09-018056Actual
23967519.002024-02-298036Actual
8931478.362022-12-028068Actual
80751100.002022-12-028014Budget
14015945.002023-05-018017Actual
19389122.042023-10-0180511Actual
25730983.002024-04-308063Actual
35174364.002024-12-308046Actual
22339356.082023-12-3080111Actual
121831170.802023-03-018018Actual
14811039.002022-06-018015Actual
37944580.562025-03-0180611Actual
8402259.002022-12-028026Actual
20929381.002023-12-028016Actual
5083565.002022-09-018036Actual
33521597.752024-10-3180113Actual
2442856.082024-02-2980511Actual
16296219.912023-07-0280411Actual
12841480.002023-04-018016Budget
58301100.002022-10-018014Budget
7014750.002022-11-018064Budget
10839480.002023-01-308066Budget
26450190.122024-04-3080211Actual
3258511.702022-07-028028Actual
160011197.002023-07-028017Actual
14347230.552023-05-0180611Actual
12104750.002023-03-018067Budget
9070403.002022-12-308063Actual
23014291.002024-01-308056Actual
498584.002022-05-018016Actual
27546807.162024-05-3180111Actual
29934458.212024-07-3180411Actual
1813202.002022-06-018056Actual
7154650.002022-11-018065Budget
5131310.002022-09-018046Actual
35233470.002024-12-308066Actual
360921310.002025-01-308064Actual
596550.002022-05-018036Budget
15176764.732023-06-018068Actual
242001417.772024-02-298018Actual
6254380.002022-10-018046Budget
31094585.882024-08-3180611Actual
47051100.002022-09-018014Budget
37393543.002025-03-018016Actual
32873608.002024-10-318036Actual
5890650.002022-10-018064Budget
34350950.782024-12-0180111Actual
12292611.702023-03-018068Actual
15944356.002023-07-028066Actual
11904207.002023-03-018056Actual
36681320.982025-01-3080211Actual
277749.002022-05-018064Actual
15653638.002023-07-028064Actual
30026547.582024-07-3180112Actual
330491296.002024-10-318067Actual
17068789.002023-08-018067Actual
22421238.002023-12-3080411Actual
38543515.002025-04-018016Actual
80741197.002022-12-028014Actual
135401143.002023-05-018063Actual
2171000.002022-05-018014Budget
16269166.722023-07-0280311Actual
11761300.002023-03-018026Actual
10917955.002023-01-308017Actual
154981797.002023-07-028013Actual
24848673.002024-03-318015Actual
16565997.002023-08-018063Actual
150211323.002023-06-018017Actual
4254757.002022-08-018067Actual
21479230.552023-12-0280611Actual
381801183.732025-03-0180613Actual
12182750.002023-03-018018Budget
285782482.952024-07-018018Actual
21244860.192023-12-028028Actual
7622865.002022-11-018067Actual
25259811.702024-03-318028Actual
18330172.042023-09-0180311Actual
32455678.462024-09-3080613Actual
8932380.002022-12-028068Budget
37802649.712025-03-0180111Actual
387751166.002025-04-018067Actual
37420186.002025-03-018026Actual
2454711.402024-02-2980212Actual
12432380.002023-04-018063Budget
14731875.002023-06-018015Actual
4440740.492022-08-018068Actual
10732480.002023-01-308046Budget
35882738.112024-12-3080613Actual
175621780.002023-09-018013Actual
6208550.002022-10-018036Budget
34459164.592024-12-0180511Actual
4253650.002022-08-018067Budget
6689480.002022-10-018068Budget
22248716.252023-12-308028Actual
18686984.002023-10-018014Actual
1622519.002022-06-018016Actual
337571776.002024-12-018014Actual
8604501.002022-12-028066Actual
12888200.002023-04-018026Budget
13627798.002023-05-018014Actual
25048164.002024-03-318056Actual
14138623.822023-05-018028Actual
18813827.002023-10-018065Actual
23993353.002024-02-298046Actual
12230458.672023-03-018028Actual
10509650.002023-01-308065Budget
2341349.002022-07-028063Actual
4766650.002022-09-018064Budget
32422985.482024-09-3080213Actual
20984524.002023-12-028036Actual
21066425.002023-12-028066Actual
31721173.002024-09-308026Actual
5969907.002022-10-018015Actual
103131000.002023-01-308014Budget
21957137.002023-12-308026Actual
18418222.042023-09-0180611Actual
3726850.002022-08-018015Budget
13092468.002023-04-018066Actual
8452655.002022-12-028036Actual
6159280.002022-10-018026Budget
5563643.522022-09-018068Actual
2524650.002022-07-028064Budget
38953745.452025-04-0180111Actual
373001389.002025-03-018015Actual
6360480.002022-10-018066Budget
4054280.002022-08-018056Budget
330151820.002024-10-318017Actual
15618852.002023-07-028014Actual
9860750.002022-12-308067Budget
1295100.002022-06-018073Budget
1954950.002022-06-018017Budget
9799950.002022-12-308017Budget
12231380.002023-03-018028Budget
23819779.002024-02-298015Actual
32958568.002024-10-318066Actual
9701260.202022-05-018018Actual
34879444.002024-12-308073Actual
1078598.062022-05-018068Actual
30205715.302024-07-3180613Actual
4439480.002022-08-018068Budget
26062445.002024-04-308036Actual
12985480.002023-04-018046Budget
4986480.002022-09-018016Budget
10127550.002023-01-308013Budget
17809772.002023-09-018065Actual
20837803.002023-12-028015Actual
35120204.002024-12-308026Actual
20250993.522023-11-018068Actual
23047425.002024-01-308066Actual
5035280.002022-09-018026Budget
16917324.002023-08-018046Actual
33463813.542024-10-3180612Actual
20217860.192023-11-018028Actual
12984497.002023-04-018046Actual
2393985.002024-02-298026Actual
31214866.732024-08-3180612Actual
304171405.002024-08-318064Actual
16685583.002023-08-018064Actual
270451296.002024-05-318015Actual
21123945.002023-12-028017Actual
37500326.002025-03-018056Actual
38861869.282025-04-018028Actual
1814200.002022-06-018056Budget
88241079.892022-12-028018Actual
22757571.002024-01-308064Actual
327251336.002024-10-318015Actual
4656200.002022-09-018073Actual
1216380.002022-06-018063Budget
141101504.142023-05-018018Actual
190671189.002023-10-018017Actual
11962444.002023-03-018066Actual
30691113.002022-07-028017Actual
269871108.002024-05-318064Actual
35764983.762024-12-3080612Actual
3397550.002022-08-018013Budget
246711029.002024-03-318063Actual
9149109.002022-12-308073Actual
20779669.002023-12-028064Actual
24790497.002024-03-318064Actual
1526258.212023-06-0180211Actual
8026150.002022-12-028073Actual
297322151.122024-07-318018Actual
35035946.002024-12-308065Actual
15142649.582023-06-018028Actual
6032650.002022-10-018065Budget

Generated 2025-05-31 23:30:45.849 UTC