[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '80'  >   SHUFFLE   <  SKIP 869  >   <  TAKE 768  >   

234 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
1647344.382023-07-0280612Actual
36735369.912025-01-3080411Actual
14172772.312023-05-018068Actual
34023421.002024-12-018046Actual
3458380.002022-08-018063Budget
11633650.002023-03-018065Budget
3211750.002022-07-028018Budget
4907749.002022-09-018065Actual
8452655.002022-12-028036Actual
6581750.002022-10-018018Budget
371221287.002025-03-018063Actual
7482480.002022-11-018066Budget
58301100.002022-10-018014Budget
293841118.002024-07-318065Actual
10637200.002023-01-308026Budget
9616380.002022-12-308046Budget
1838451.822023-09-0180511Actual
297941169.282024-07-318068Actual
22694407.002024-01-308073Actual
2202701.092022-06-018068Actual
15350345.452023-06-0180611Actual
16357206.082023-07-0280611Actual
3396611.002022-08-018013Actual
285782482.952024-07-018018Actual
6769550.002022-11-018013Budget
28315158.002024-07-018026Actual
291711025.002024-07-318063Actual
10917955.002023-01-308017Actual
166501095.002023-08-018014Actual
7423200.002022-11-018056Budget
5502480.002022-09-018028Budget
11383100.002023-03-018073Actual
37857532.682025-03-0180311Actual
302621836.002024-08-318013Actual
32185475.242024-09-3080411Actual
14611205.002023-06-018073Actual
27747636.942024-05-3180112Actual
1950723.102023-10-0180212Actual
16836499.002023-08-018016Actual
27655192.252024-05-3180511Actual
22849638.002024-01-308065Actual
19335101.822023-10-0180311Actual
1644222.042023-07-0280212Actual
2354955.022024-01-3080612Actual
8214840.002022-12-028015Actual
3791179.482025-03-0180511Actual
263012382.942024-04-308018Actual
30649338.002024-08-318046Actual
38650336.002025-04-018056Actual
11963480.002023-03-018066Budget
4254757.002022-08-018067Actual
26565245.442024-04-3080611Actual
37500326.002025-03-018056Actual
19954495.002023-11-018036Actual
282301192.002024-07-018065Actual
3784907.002022-08-018065Actual
281371159.002024-07-018064Actual
9257882.002022-12-308064Actual
8872623.822022-12-028028Actual
145541108.002023-06-018063Actual
8275650.002022-12-028065Budget
1402650.002022-06-018064Budget
690200.002022-05-018056Budget
28395320.002024-07-018056Actual
12042848.002023-03-018017Actual
12291480.002023-03-018068Budget
5970850.002022-10-018015Budget
23641869.002024-02-298063Actual
2144552.892023-12-0280511Actual
18658214.002023-10-018073Actual
160011197.002023-07-028017Actual
11245550.002023-03-018013Budget
39096652.902025-04-0180611Actual
1632360.332023-07-0280511Actual
20837803.002023-12-028015Actual
33729362.002024-12-018073Actual
6628480.002022-10-018028Budget
24401238.002024-02-2980411Actual
357806.002022-05-018015Actual
20929381.002023-12-028016Actual
291361733.002024-07-318013Actual
30088790.142024-07-3180612Actual
20451219.912023-11-0180611Actual
221621029.002023-12-308067Actual
25048164.002024-03-318056Actual
364751337.002025-01-308067Actual
27866360.912024-05-3180113Actual
31834458.002024-09-308066Actual
6301246.002022-10-018056Actual
6031742.002022-10-018065Actual
18217955.642023-09-018068Actual
23854730.002024-02-298065Actual
293491301.002024-07-318015Actual
1544617.002022-06-018065Actual
3960550.002022-08-018036Budget
6158254.002022-10-018026Actual
18978186.002023-10-018056Actual
18871357.002023-10-018016Actual
37030722.322025-01-3080613Actual
36913683.752025-01-3080612Actual
7889537.002022-12-028013Actual
22815814.002024-01-308015Actual
23014291.002024-01-308056Actual
10589480.002023-01-308016Budget
28075410.002024-07-018073Actual
373001389.002025-03-018015Actual
22367163.532023-12-3080211Actual
190671189.002023-10-018017Actual
2741550.002022-07-028016Budget
19280376.302023-10-0180111Actual
27276456.002024-05-318066Actual
5084550.002022-09-018036Budget
279261106.542024-05-3180613Actual
273331606.002024-05-318017Actual
20363102.892023-11-0180311Actual
382371715.002025-04-018013Actual
27078946.002024-05-318065Actual
6360480.002022-10-018066Budget
353832110.212024-12-308018Actual
8499380.002022-12-028046Budget
307651606.002024-08-318017Actual
11105380.002023-01-308028Budget
12621831.002023-04-018064Actual
4115601.002022-08-018066Actual
32845157.002024-10-318026Actual
32103746.522024-09-3080111Actual
10510690.002023-01-308065Actual
27546807.162024-05-3180111Actual
35585405.022024-12-3080411Actual
7483397.002022-11-018066Actual
17154598.062023-08-018028Actual
749487.002022-05-018066Actual
38329299.002025-04-018073Actual
4439480.002022-08-018068Budget
320111158.682024-09-308028Actual
36794475.242025-01-3080611Actual
8825750.002022-12-028018Budget
830950.002022-05-018017Budget
27574273.102024-05-3180211Actual
32958568.002024-10-318066Actual
12700963.002023-04-018015Actual
296391767.002024-07-318017Actual
196291051.002023-11-018063Actual
226021590.002024-01-308013Actual
27689555.022024-05-3180611Actual
25406155.022024-03-3180311Actual
13871406.002023-05-018036Actual
342312110.212024-12-018018Actual
2341349.002022-07-028063Actual
1750572.042023-08-0180612Actual
5237501.002022-09-018066Actual
34350950.782024-12-0180111Actual
22454369.912023-12-3080611Actual
18720626.002023-10-018064Actual
24996529.002024-03-318036Actual
331072026.882024-10-318018Actual
3911280.002022-08-018026Budget
2293494.002024-01-308026Actual
14811039.002022-06-018015Actual
165301622.002023-08-018013Actual
9071480.002022-12-308063Budget
377441323.832025-03-018068Actual
19010421.002023-10-018066Actual
237261024.002024-02-298014Actual
150211323.002023-06-018017Actual
13422843.522023-04-018068Actual
16943211.002023-08-018056Actual
8746750.002022-12-028067Budget
231971346.562024-01-308018Actual
1526258.212023-06-0180211Actual
3131650.002022-07-028067Budget
3646650.002022-08-018064Budget
34671722.322024-12-0180113Actual
12888200.002023-04-018026Budget
24319274.172024-02-2980111Actual
14731875.002023-06-018015Actual
2157061.402023-12-0280612Actual
23993353.002024-02-298046Actual
2340380.002022-07-028063Budget
21957137.002023-12-308026Actual
29442515.002024-07-318016Actual
99381575.352022-12-308018Actual
2496891.002024-03-318026Actual
10127550.002023-01-308013Budget
80741197.002022-12-028014Actual
7154650.002022-11-018065Budget
36762190.122025-01-3080511Actual
141101504.142023-05-018018Actual
37944580.562025-03-0180611Actual
5315789.002022-09-018017Actual
21780497.002023-12-308064Actual
36324422.002025-01-308046Actual
309201375.352024-08-318068Actual
6502793.002022-10-018067Actual
35558414.602024-12-3080311Actual
14015945.002023-05-018017Actual
21872592.002023-12-308065Actual
24347115.652024-02-2980211Actual
2140675.342022-06-018028Actual
9335772.002022-12-308015Actual
10780300.002023-01-308056Actual
29079715.302024-07-0180613Actual
36185977.002025-01-308065Actual
6255506.002022-10-018046Actual
80751100.002022-12-028014Budget
270451296.002024-05-318015Actual
14824412.002023-06-018016Actual
160941517.782023-07-028018Actual
19188898.072023-10-018028Actual
150561039.002023-06-018067Actual
304171405.002024-08-318064Actual
36030315.002025-01-308073Actual
32604520.002024-10-318073Actual
181561360.202023-09-018018Actual
38030106.082025-03-0180212Actual
35200237.002024-12-308056Actual
26776738.112024-04-3080613Actual
11571898.002023-03-018015Actual
9472632.002022-12-308016Actual
200961166.002023-11-018017Actual
27628453.962024-05-3180411Actual
31801291.002024-09-308056Actual
25493296.512024-03-3180611Actual
5783200.002022-10-018073Actual
1078598.062022-05-018068Actual
21336280.552023-12-0280111Actual
7621750.002022-11-018067Budget
18926468.002023-10-018036Actual
32158427.362024-09-3080311Actual
13599415.002023-05-018073Actual
11809648.002023-03-018036Actual
4054280.002022-08-018056Budget
206241653.002023-12-028013Actual
1671200.002022-06-018026Budget

Generated 2025-05-31 21:13:22.067 UTC