[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '80'  >   SHUFFLE   <  SKIP 868  >   <  TAKE 768  >   

235 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
1747423.102023-08-0180212Actual
6439850.002022-10-018017Budget
2789200.002022-07-028026Budget
35093483.002024-12-308016Actual
34378183.742024-12-0180211Actual
25493296.512024-03-3180611Actual
12041850.002023-03-018017Budget
12510200.002023-04-018073Budget
2050934.802023-11-0180112Actual
34579203.952024-12-0180212Actual
20929381.002023-12-028016Actual
18813827.002023-10-018065Actual
32103746.522024-09-3080111Actual
309201375.352024-08-318068Actual
2741550.002022-07-028016Budget
277749.002022-05-018064Actual
4845924.002022-09-018015Actual
34551519.922024-12-0180112Actual
2555133.742024-03-3180112Actual
65801288.982022-10-018018Actual
11304380.002023-03-018063Budget
2144552.892023-12-0280511Actual
37393543.002025-03-018016Actual
319832182.942024-09-308018Actual
38272983.002025-04-018063Actual
13092468.002023-04-018066Actual
376241348.002025-03-018067Actual
315081955.002024-09-308014Actual
268331575.002024-05-318013Actual
373001389.002025-03-018015Actual
3646650.002022-08-018064Budget
1930861.402023-10-0180211Actual
11856401.002023-03-018046Actual
349421337.002024-12-308064Actual
1443222.042023-05-0180212Actual
22849638.002024-01-308065Actual
7810487.452022-11-018068Actual
6207655.002022-10-018036Actual
286061058.682024-07-018028Actual
17274115.652023-08-0180211Actual
27601564.602024-05-3180311Actual
282301192.002024-07-018065Actual
2419100.002022-07-028073Budget
27276456.002024-05-318066Actual
27808939.072024-05-3180612Actual
7014750.002022-11-018064Budget
212161785.962023-12-028018Actual
160361050.002023-07-028067Actual
12371566.002023-04-018013Actual
326322174.002024-10-318014Actual
12840513.002023-04-018016Actual
5564480.002022-09-018068Budget
37802649.712025-03-0180111Actual
349072003.002024-12-308014Actual
36324422.002025-01-308046Actual
7154650.002022-11-018065Budget
2665866.722024-04-3080612Actual
88380.002022-05-018063Budget
27488955.642024-05-318068Actual
393011013.552025-04-0180213Actual
33969176.002024-12-018026Actual
30354417.002024-08-318073Actual
1954950.002022-06-018017Budget
13756567.002023-05-018065Actual
7233550.002022-11-018016Budget
7329550.002022-11-018036Budget
3458380.002022-08-018063Budget
2340380.002022-07-028063Budget
293841118.002024-07-318065Actual
207441051.002023-12-028014Actual
14931242.002023-06-018056Actual
267431004.782024-04-3080213Actual
2990480.002022-07-028066Budget
2557825.232024-03-3180212Actual
971750.002022-05-018018Budget
141101504.142023-05-018018Actual
24142888.002024-02-298067Actual
11712480.002023-03-018016Budget
9799950.002022-12-308017Budget
18418222.042023-09-0180611Actual
1544617.002022-06-018065Actual
3910287.002022-08-018026Actual
34432430.552024-12-0180411Actual
18720626.002023-10-018064Actual
6208550.002022-10-018036Budget
10637200.002023-01-308026Budget
32185475.242024-09-3080411Actual
1847649.702023-09-0180112Actual
26007293.002024-04-308016Actual
35703597.582024-12-3080112Actual
38683536.002025-04-018066Actual
21838875.002023-12-308015Actual
29968528.432024-07-3180611Actual
4908650.002022-09-018065Budget
5236480.002022-09-018066Budget
11244710.002023-03-018013Actual
14287228.422023-05-0180311Actual
293491301.002024-07-318015Actual
29523400.002024-07-318046Actual
246711029.002024-03-318063Actual
262411171.002024-04-308067Actual
246361653.002024-03-318013Actual
21479230.552023-12-0280611Actual
2740492.002022-07-028016Actual
12433356.002023-04-018063Actual
25730983.002024-04-308063Actual
22070405.002023-12-308066Actual
889650.002022-05-018067Budget
201891528.382023-11-018018Actual
38064983.762025-03-0180612Actual
1814200.002022-06-018056Budget
20417124.172023-11-0180511Actual
1953888.002022-06-018017Actual
16917324.002023-08-018046Actual
8134750.002022-12-028064Budget
35645555.022024-12-3080611Actual
5034225.002022-09-018026Actual
6301246.002022-10-018056Actual
26088259.002024-04-308046Actual
341381767.002024-12-018017Actual
38149678.462025-03-0180213Actual
170331146.002023-08-018017Actual
5890650.002022-10-018064Budget
7281283.002022-11-018026Actual
890676.002022-05-018067Actual
5455750.002022-09-018018Budget
13093480.002023-04-018066Budget
39008339.062025-04-0180311Actual
1624251.822023-07-0280211Actual
2140675.342022-06-018028Actual
24671000.002022-07-028014Budget
4193756.002022-08-018017Actual
135401143.002023-05-018063Actual
8545334.002022-12-028056Actual
14811039.002022-06-018015Actual
353251351.002024-12-308067Actual
4518531.002022-09-018013Actual
29582483.002024-07-318066Actual
24228779.882024-02-298028Actual
353832110.212024-12-308018Actual
1159550.002022-06-018013Budget
18006401.002023-09-018066Actual
19926167.002023-11-018026Actual
357806.002022-05-018015Actual
3132668.002022-07-028067Actual
12104750.002023-03-018067Budget
11810550.002023-03-018036Budget
320451196.562024-09-308068Actual
22037188.002023-12-308056Actual
318911731.002024-09-308017Actual
39274559.162025-04-0180113Actual
11305412.002023-03-018063Actual
10685550.002023-01-308036Budget
7889537.002022-12-028013Actual
26504213.532024-04-3080411Actual
3863480.002022-08-018016Budget
307651606.002024-08-318017Actual
5891617.002022-10-018064Actual
24319274.172024-02-2980111Actual
30568557.002024-08-318016Actual
21391242.252023-12-0280311Actual
10839480.002023-01-308066Budget
9939750.002022-12-308018Budget
9701260.202022-05-018018Actual
28841475.242024-07-0180611Actual
251381360.002024-03-318017Actual
8275650.002022-12-028065Budget
29934458.212024-07-3180411Actual
354111035.952024-12-308028Actual
11572850.002023-03-018015Budget
2393985.002024-02-298026Actual
20871811.002023-12-028065Actual
22248716.252023-12-308028Actual
2171000.002022-05-018014Budget
16778827.002023-08-018065Actual
360921310.002025-01-308064Actual
1402650.002022-06-018064Budget
25173992.002024-03-318067Actual
34081426.002024-12-018066Actual
281032174.002024-07-018014Actual
10510690.002023-01-308065Actual
20390226.302023-11-0180411Actual
5375623.002022-09-018067Actual
28726241.192024-07-0180211Actual
21780497.002023-12-308064Actual
16863128.002023-08-018026Actual
37500326.002025-03-018056Actual
1295100.002022-06-018073Budget
33401460.342024-10-3180112Actual
24996529.002024-03-318036Actual
22367163.532023-12-3080211Actual
6829454.002022-11-018063Actual
285782482.952024-07-018018Actual
33997666.002024-12-018036Actual
30708418.002024-08-318066Actual
34350950.782024-12-0180111Actual
281371159.002024-07-018064Actual
166501095.002023-08-018014Actual
274541401.112024-05-318028Actual
80741197.002022-12-028014Actual
689262.002022-05-018056Actual
382371715.002025-04-018013Actual
32303564.602024-09-3080112Actual
37857532.682025-03-0180311Actual
690200.002022-05-018056Budget
3911280.002022-08-018026Budget
9520280.002022-12-308026Budget
133131360.202023-04-018018Actual
9720430.002022-12-308066Actual
12231380.002023-03-018028Budget
185661848.002023-10-018013Actual
31749653.002024-09-308036Actual
2161051.002022-05-018014Actual
22962492.002024-01-308036Actual
13233750.002023-04-018067Budget
6360480.002022-10-018066Budget
4253650.002022-08-018067Budget
27078946.002024-05-318065Actual
22988270.002024-01-308046Actual
15944356.002023-07-028066Actual
281951216.002024-07-018015Actual
273331606.002024-05-318017Actual
21872592.002023-12-308065Actual
34698766.182024-12-0180213Actual
2661650.002022-07-028065Budget
14964360.002023-06-018066Actual
358850.002022-05-018015Budget
18871357.002023-10-018016Actual
8872623.822022-12-028028Actual
23459312.472024-01-3080611Actual
1750572.042023-08-0180612Actual
24790497.002024-03-318064Actual
34292982.922024-12-018068Actual
4054280.002022-08-018056Budget
14639931.002023-06-018014Actual

Generated 2025-05-31 21:07:20.981 UTC