[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '80'  >   SHUFFLE   <  SKIP 875  >   <  TAKE 512  >   

228 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
6439850.002022-10-088017Budget
23014291.002024-02-068056Actual
195951543.002023-11-088013Actual
21391242.252023-12-0980311Actual
30088790.142024-08-0780612Actual
91961100.002023-01-068014Budget
20250993.522023-11-088068Actual
241081184.002024-03-078017Actual
8134750.002022-12-098064Budget
372072060.002025-03-088014Actual
16214376.302023-07-0980111Actual
830950.002022-05-088017Budget
8746750.002022-12-098067Budget
22694407.002024-02-068073Actual
282301192.002024-07-088065Actual
20006192.002023-11-088056Actual
36852442.262025-02-0680112Actual
15859509.002023-07-098036Actual
13661696.002023-05-088064Actual
270451296.002024-06-078015Actual
370871906.002025-03-088013Actual
15142649.582023-06-088028Actual
1813202.002022-06-088056Actual
21336280.552023-12-0980111Actual
2418159.002022-07-098073Actual
13172806.002023-04-088017Actual
7889537.002022-12-098013Actual
25048164.002024-04-078056Actual
281951216.002024-07-088015Actual
5502480.002022-09-088028Budget
27601564.602024-06-0780311Actual
26422453.962024-05-0780111Actual
23641869.002024-03-078063Actual
32245480.562024-10-0780611Actual
10779280.002023-02-068056Budget
14287228.422023-05-0880311Actual
23967519.002024-03-078036Actual
36794475.242025-02-0680611Actual
222201375.352024-01-068018Actual
38543515.002025-04-088016Actual
23854730.002024-03-078065Actual
75621155.002022-11-088017Actual
47051100.002022-09-088014Budget
12103661.002023-03-088067Actual
14931242.002023-06-088056Actual
319251373.002024-10-078067Actual
19980314.002023-11-088046Actual
27628453.962024-06-0780411Actual
1078598.062022-05-088068Actual
2525655.002022-07-098064Actual
11963480.002023-03-088066Budget
27866360.912024-06-0780113Actual
3863480.002022-08-088016Budget
6361380.002022-10-088066Actual
6907154.002022-11-088073Actual
381801183.732025-03-0880613Actual
9520280.002023-01-068026Budget
384501179.002025-04-088015Actual
5890650.002022-10-088064Budget
1747423.102023-08-0880212Actual
30886955.642024-09-078028Actual
13871406.002023-05-088036Actual
24374164.592024-03-0780311Actual
3960550.002022-08-088036Budget
8932380.002022-12-098068Budget
11383100.002023-03-088073Actual
35503707.162025-01-0680111Actual
168143.002022-05-088073Actual
103121051.002023-02-068014Actual
22339356.082024-01-0680111Actual
88380.002022-05-088063Budget
26450190.122024-05-0780211Actual
13721909.002023-05-088015Actual
4380811.702022-08-088028Actual
36270167.002025-02-068026Actual
11572850.002023-03-088015Budget
2741550.002022-07-098016Budget
12231380.002023-03-088028Budget
2454711.402024-03-0780212Actual
29549266.002024-08-078056Actual
359391488.002025-02-068013Actual
2050934.802023-11-0880112Actual
26007293.002024-05-078016Actual
33282349.702024-11-0780311Actual
749487.002022-05-088066Actual
13032351.002023-04-088056Actual
27191661.002024-06-078036Actual
35120204.002025-01-068026Actual
13422843.522023-04-088068Actual
12889196.002023-04-088026Actual
32925232.002024-11-078056Actual
274262049.602024-06-078018Actual
6690669.282022-10-088068Actual
3318687.462022-07-098068Actual
17974169.002023-09-088056Actual
19335101.822023-10-0880311Actual
8546200.002022-12-098056Budget
418668.002022-05-088065Actual
16685583.002023-08-088064Actual
7621750.002022-11-088067Budget
4006446.002022-08-088046Actual
4054280.002022-08-088056Budget
28899610.342024-07-0880112Actual
35035946.002025-01-068065Actual
18898176.002023-10-088026Actual
133131360.202023-04-088018Actual
19422318.852023-10-0880611Actual
1158624.002022-06-088013Actual
24728199.002024-04-078073Actual
8684950.002022-12-098017Budget
103131000.002023-02-068014Budget
180631201.002023-09-088017Actual
18217955.642023-09-088068Actual
13171850.002023-04-088017Budget
3791179.482025-03-0880511Actual
36324422.002025-02-068046Actual
19926167.002023-11-088026Actual
3536173.002022-08-088073Actual
1953888.002022-06-088017Actual
24019283.002024-03-078056Actual
7093650.002022-11-088015Budget
7810487.452022-11-088068Actual
2171000.002022-05-088014Budget
35822369.682025-01-0680113Actual
15289156.082023-06-0880311Actual
352901646.002025-01-068017Actual
4254757.002022-08-088067Actual
15885299.002023-07-098046Actual
207441051.002023-12-098014Actual
21872592.002024-01-068065Actual
285782482.952024-07-088018Actual
98001029.002023-01-068017Actual
1443222.042023-05-0880212Actual
2153743.312023-12-0980112Actual
34292982.922024-12-088068Actual
9070403.002023-01-068063Actual
23372213.532024-02-0680311Actual
201891528.382023-11-088018Actual
5375623.002022-09-088067Actual
354111035.952025-01-068028Actual
1719663.002022-06-088036Actual
34432430.552024-12-0880411Actual
22367163.532024-01-0680211Actual
29442515.002024-08-078016Actual
22907400.002024-02-068016Actual
1295100.002022-06-088073Budget
10451831.002023-02-068015Actual
37884544.392025-03-0880411Actual
1544617.002022-06-088065Actual
360582134.002025-02-068014Actual
9664200.002023-01-068056Budget
4578380.002022-09-088063Budget
8214840.002022-12-098015Actual
12371566.002023-04-088013Actual
32455678.462024-10-0780613Actual
10372623.002023-02-068064Actual
13360655.642023-04-088028Actual
382371715.002025-04-088013Actual
1540834.802023-06-0880112Actual
1624251.822023-07-0980211Actual
246711029.002024-04-078063Actual
24848673.002024-04-078015Actual
5455750.002022-09-088018Budget
13431000.002022-06-088014Budget
38272983.002025-04-088063Actual
642393.002022-05-088046Actual
326322174.002024-11-078014Actual
2393985.002024-03-078026Actual
3910287.002022-08-088026Actual
18926468.002023-10-088036Actual
13031280.002023-04-088056Budget
30026547.582024-08-0780112Actual
6629623.822022-10-088028Actual
14811039.002022-06-088015Actual
25730983.002024-05-078063Actual
9799950.002023-01-068017Budget
2740492.002022-07-098016Actual
5177280.002022-09-088056Budget
1446362.462023-05-0880612Actual
2140675.342022-06-088028Actual
231971346.562024-02-068018Actual
31272387.222024-09-0780113Actual
268681252.002024-06-078063Actual
135051559.002023-05-088013Actual
7483397.002022-11-088066Actual
8825750.002022-12-098018Budget
10838511.002023-02-068066Actual
595602.002022-05-088036Actual
3131650.002022-07-098067Budget
37830158.212025-03-0880211Actual
2281550.002022-07-098013Budget
19389122.042023-10-0880511Actual
13816476.002023-05-088016Actual
1019380.002022-05-088028Budget
296391767.002024-08-078017Actual
37393543.002025-03-088016Actual
387751166.002025-04-088067Actual
29968528.432024-08-0780611Actual
6111487.002022-10-088016Actual
30354417.002024-09-078073Actual
32547972.002024-11-078063Actual
335801094.252024-11-0780613Actual
11056750.002023-02-068018Budget
246361653.002024-04-078013Actual
5970850.002022-10-088015Budget
18330172.042023-09-0880311Actual
256951418.002024-05-078013Actual
12984497.002023-04-088046Actual
80751100.002022-12-098014Budget
2141380.002022-06-088028Budget
1838451.822023-09-0880511Actual
3647720.002022-08-088064Actual
31180210.342024-09-0780212Actual
35558414.602025-01-0680311Actual
7094705.002022-11-088015Actual
27217471.002024-06-078046Actual
20779669.002023-12-098064Actual
29582483.002024-08-078066Actual
11165669.282023-02-068068Actual
11856401.002023-03-088046Actual
212161785.962023-12-098018Actual
28315158.002024-07-088026Actual
263291069.282024-05-078028Actual
21158823.002023-12-098067Actual
32958568.002024-11-078066Actual
10509650.002023-02-068065Budget
39334959.162025-04-0880613Actual
9071480.002023-01-068063Budget

Generated 2025-06-07 22:19:33.525 UTC