[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '80'  >   SHUFFLE   <  SKIP 877  >   <  TAKE 256  >   

226 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
3784907.002022-07-308065Actual
6361380.002022-09-298066Actual
28753409.282024-06-2980311Actual
26776738.112024-04-2880613Actual
12620650.002023-03-308064Budget
22394213.532023-12-2880311Actual
20716222.002023-11-308073Actual
2932200.002022-06-308056Budget
360582134.002025-01-288014Actual
19841623.002023-10-308065Actual
33672992.002024-11-298063Actual
10780300.002023-01-288056Actual
6768703.002022-10-308013Actual
23993353.002024-02-278046Actual
20390226.302023-10-3080411Actual
347871715.002024-12-288013Actual
354451210.192024-12-288068Actual
22421238.002023-12-2880411Actual
327251336.002024-10-298015Actual
31834458.002024-09-288066Actual
13816476.002023-04-298016Actual
359731054.002025-01-288063Actual
8213650.002022-11-308015Budget
13599415.002023-04-298073Actual
27191661.002024-05-298036Actual
10047380.002022-12-288068Budget
170331146.002023-07-308017Actual
23967519.002024-02-278036Actual
316011318.002024-09-288015Actual
14015945.002023-04-298017Actual
37533536.002025-02-278066Actual
1671200.002022-05-308026Budget
23317285.872024-01-2880111Actual
5375623.002022-08-308067Actual
6629623.822022-09-298028Actual
89449.002022-04-298063Actual
10732480.002023-01-288046Budget
12841480.002023-03-308016Budget
175621780.002023-08-308013Actual
26062445.002024-04-288036Actual
20039356.002023-10-308066Actual
10838511.002023-01-288066Actual
25259811.702024-03-298028Actual
24019283.002024-02-278056Actual
10187393.002023-01-288063Actual
268681252.002024-05-298063Actual
9701260.202022-04-298018Actual
5783200.002022-09-298073Actual
26504213.532024-04-2880411Actual
150561039.002023-05-308067Actual
349421337.002024-12-288064Actual
1544617.002022-05-308065Actual
3397550.002022-07-308013Budget
1767380.002022-05-308046Budget
216611060.002023-12-288063Actual
5177280.002022-08-308056Budget
2740492.002022-06-308016Actual
364751337.002025-01-288067Actual
279831784.002024-06-298013Actual
36298666.002025-01-288036Actual
10977823.002023-01-288067Actual
13871406.002023-04-298036Actual
336371587.002024-11-298013Actual
17948259.002023-08-308046Actual
221621029.002023-12-288067Actual
17774644.002023-08-308015Actual
3647720.002022-07-308064Actual
30354417.002024-08-298073Actual
38650336.002025-03-308056Actual
279261106.542024-05-2980613Actual
10918850.002023-01-288017Budget
15618852.002023-06-308014Actual
2457952.892024-02-2780612Actual
21391242.252023-11-3080311Actual
27775118.852024-05-2980212Actual
358850.002022-04-298015Budget
12433356.002023-03-308063Actual
7015742.002022-10-308064Actual
21123945.002023-11-308017Actual
226021590.002024-01-288013Actual
36561982.922025-01-288028Actual
39182243.322025-03-3080212Actual
12103661.002023-02-278067Actual
305101081.002024-08-298065Actual
12937621.002023-03-308036Actual
30886955.642024-08-298028Actual
256951418.002024-04-288013Actual
2393985.002024-02-278026Actual
14879495.002023-05-308036Actual
338501217.002024-11-298015Actual
30205715.302024-07-2980613Actual
4986480.002022-08-308016Budget
3459382.002022-07-308063Actual
1719663.002022-05-308036Actual
32455678.462024-09-2880613Actual
33343549.712024-10-2980611Actual
4381480.002022-07-308028Budget
22907400.002024-01-288016Actual
236061562.002024-02-278013Actual
25173992.002024-03-298067Actual
22070405.002023-12-288066Actual
27747636.942024-05-2980112Actual
12432380.002023-03-308063Budget
9616380.002022-12-288046Budget
15711680.002023-06-308015Actual
166501095.002023-07-308014Actual
830950.002022-04-298017Budget
326322174.002024-10-298014Actual
160941517.782023-06-308018Actual
5178289.002022-08-308056Actual
10265200.002023-01-288073Budget
18926468.002023-09-298036Actual
13421480.002023-03-308068Budget
11304380.002023-02-278063Budget
27546807.162024-05-2980111Actual
2161051.002022-04-298014Actual
24401238.002024-02-2780411Actual
6360480.002022-09-298066Budget
5642531.002022-09-298013Actual
595602.002022-04-298036Actual
58311272.002022-09-298014Actual
32303564.602024-09-2880112Actual
1632360.332023-06-3080511Actual
27488955.642024-05-298068Actual
24374164.592024-02-2780311Actual
12041850.002023-02-278017Budget
2885380.002022-06-308046Budget
103121051.002023-01-288014Actual
7700750.002022-10-308018Budget
31272387.222024-08-2980113Actual
5083565.002022-08-308036Actual
27163223.002024-05-298026Actual
165301622.002023-07-308013Actual
17246308.212023-07-3080111Actual
1443222.042023-04-2980212Actual
11809648.002023-02-278036Actual
11761300.002023-02-278026Actual
6302280.002022-09-298056Budget
31721173.002024-09-288026Actual
65801288.982022-09-298018Actual
27078946.002024-05-298065Actual
11166480.002023-01-288068Budget
29934458.212024-07-2980411Actual
9473550.002022-12-288016Budget
8275650.002022-11-308065Budget
10637200.002023-01-288026Budget
169100.002022-04-298073Budget
302621836.002024-08-298013Actual
28075410.002024-06-298073Actual
36762190.122025-01-2880511Actual
103131000.002023-01-288014Budget
9721480.002022-12-288066Budget
1426059.272023-04-2980211Actual
5563643.522022-08-308068Actual
27574273.102024-05-2980211Actual
6207655.002022-09-298036Actual
383921108.002025-03-308064Actual
21718201.002023-12-288073Actual
9664200.002022-12-288056Budget
27655192.252024-05-2980511Actual
20837803.002023-11-308015Actual
237261024.002024-02-278014Actual
8402259.002022-11-308026Actual
303821855.002024-08-298014Actual
8683831.002022-11-308017Actual
263621046.562024-04-288068Actual
353251351.002024-12-288067Actual
11244710.002023-02-278013Actual
34493746.522024-11-2980611Actual
297601013.222024-07-298028Actual
11903280.002023-02-278056Budget
35851100.002022-07-308014Budget
35558414.602024-12-2880311Actual
5782200.002022-09-298073Budget
21780497.002023-12-288064Actual
341381767.002024-11-298017Actual
9520280.002022-12-288026Budget
1735560.332023-07-3080511Actual
20921210.192022-05-308018Actual
331351002.612024-10-298028Actual
890676.002022-04-298067Actual
7621750.002022-10-308067Budget
38861869.282025-03-308028Actual
643380.002022-04-298046Budget
2171000.002022-04-298014Budget
296391767.002024-07-298017Actual
6628480.002022-09-298028Budget
10264162.002023-01-288073Actual
5376650.002022-08-308067Budget
10733515.002023-01-288046Actual
9521225.002022-12-288026Actual
14905283.002023-05-308046Actual
2662890.002022-06-308065Actual
274541401.112024-05-298028Actual
8498376.002022-11-308046Actual
8745757.002022-11-308067Actual
24051321.002024-02-278066Actual
285782482.952024-06-298018Actual
37944580.562025-02-2780611Actual
281951216.002024-06-298015Actual
35233470.002024-12-288066Actual
36913683.752025-01-2880612Actual
302971103.002024-08-298063Actual
6158254.002022-09-298026Actual
32899428.002024-10-298046Actual
47051100.002022-08-308014Budget
19188898.072023-09-298028Actual
11810550.002023-02-278036Budget
7093650.002022-10-308015Budget
6502793.002022-09-298067Actual
365332428.402025-01-288018Actual
9859636.002022-12-288067Actual
21418235.872023-11-3080411Actual
2141380.002022-05-308028Budget
25730983.002024-04-288063Actual
77011058.682022-10-308018Actual
690200.002022-04-298056Budget
29442515.002024-07-298016Actual
2604850.002022-06-308015Budget
252311698.082024-03-298018Actual
37420186.002025-02-278026Actual
12762650.002023-03-308065Budget
16863128.002023-07-308026Actual
9939750.002022-12-288018Budget
34613902.902024-11-2980612Actual
8873480.002022-11-308028Budget

Generated 2025-05-29 22:10:18.174 UTC