[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '80'  >   SHUFFLE   <  SKIP 877  >   <  TAKE 384  >   

226 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
10509650.002023-01-308065Budget
33429112.462024-10-3180212Actual
2351744.382024-01-3080112Actual
25173992.002024-03-318067Actual
7423200.002022-11-018056Budget
12432380.002023-04-018063Budget
10780300.002023-01-308056Actual
1624251.822023-07-0280211Actual
9394808.002022-12-308065Actual
35882738.112024-12-3080613Actual
274262049.602024-05-318018Actual
9336650.002022-12-308015Budget
381801183.732025-03-0180613Actual
393011013.552025-04-0180213Actual
9070403.002022-12-308063Actual
9860750.002022-12-308067Budget
36653907.162025-01-3080111Actual
15533945.002023-07-028063Actual
8605480.002022-12-028066Budget
26504213.532024-04-3080411Actual
13422843.522023-04-018068Actual
38329299.002025-04-018073Actual
23372213.532024-01-3080311Actual
17682834.002023-09-018014Actual
10978750.002023-01-308067Budget
12370550.002023-04-018013Budget
18184623.822023-09-018028Actual
1078598.062022-05-018068Actual
307651606.002024-08-318017Actual
14851169.002023-06-018026Actual
13871406.002023-05-018036Actual
1216380.002022-06-018063Budget
89449.002022-05-018063Actual
28343711.002024-07-018036Actual
20039356.002023-11-018066Actual
13233750.002023-04-018067Budget
12620650.002023-04-018064Budget
6689480.002022-10-018068Budget
353251351.002024-12-308067Actual
17867509.002023-09-018016Actual
30205715.302024-07-3180613Actual
2837683.002022-07-028036Actual
23761737.002024-02-298064Actual
20716222.002023-12-028073Actual
4439480.002022-08-018068Budget
29968528.432024-07-3180611Actual
20250993.522023-11-018068Actual
689262.002022-05-018056Actual
10127550.002023-01-308013Budget
8452655.002022-12-028036Actual
6361380.002022-10-018066Actual
21336280.552023-12-0280111Actual
36681320.982025-01-3080211Actual
290461073.202024-07-0180213Actual
28753409.282024-07-0180311Actual
33521597.752024-10-3180113Actual
13171850.002023-04-018017Budget
37830158.212025-03-0180211Actual
2393985.002024-02-298026Actual
23225675.342024-01-308028Actual
27689555.022024-05-3180611Actual
1295100.002022-06-018073Budget
4054280.002022-08-018056Budget
387751166.002025-04-018067Actual
88241079.892022-12-028018Actual
27276456.002024-05-318066Actual
25730983.002024-04-308063Actual
22421238.002023-12-3080411Actual
34023421.002024-12-018046Actual
31801291.002024-09-308056Actual
23014291.002024-01-308056Actual
14287228.422023-05-0180311Actual
26088259.002024-04-308046Actual
3725757.002022-08-018015Actual
20956137.002023-12-028026Actual
20308392.262023-11-0180111Actual
32337738.012024-09-3080612Actual
10733515.002023-01-308046Actual
15859509.002023-07-028036Actual
1482850.002022-06-018015Budget
8135779.002022-12-028064Actual
29019553.892024-07-0180113Actual
38570262.002025-04-018026Actual
11165669.282023-01-308068Actual
2788133.002022-07-028026Actual
971750.002022-05-018018Budget
1403680.002022-06-018064Actual
7280280.002022-11-018026Budget
268681252.002024-05-318063Actual
354111035.952024-12-308028Actual
337921159.002024-12-018064Actual
34698766.182024-12-0180213Actual
8402259.002022-12-028026Actual
305101081.002024-08-318065Actual
25293828.372024-03-318068Actual
7483397.002022-11-018066Actual
358850.002022-05-018015Budget
135401143.002023-05-018063Actual
2884446.002022-07-028046Actual
25789308.002024-04-308073Actual
32103746.522024-09-3080111Actual
15653638.002023-07-028064Actual
2354955.022024-01-3080612Actual
31272387.222024-08-3180113Actual
13312750.002023-04-018018Budget
10589480.002023-01-308016Budget
6906100.002022-11-018073Budget
18720626.002023-10-018064Actual
690200.002022-05-018056Budget
31094585.882024-08-3180611Actual
12841480.002023-04-018016Budget
296391767.002024-07-318017Actual
33343549.712024-10-3180611Actual
13092468.002023-04-018066Actual
3258511.702022-07-028028Actual
37857532.682025-03-0180311Actual
1953888.002022-06-018017Actual
2457952.892024-02-2980612Actual
22722940.002024-01-308014Actual
24790497.002024-03-318064Actual
30978713.542024-08-3180111Actual
37500326.002025-03-018056Actual
14766579.002023-06-018065Actual
31214866.732024-08-3180612Actual
304751243.002024-08-318015Actual
33672992.002024-12-018063Actual
37448582.002025-03-018036Actual
1402650.002022-06-018064Budget
35035946.002024-12-308065Actual
14172772.312023-05-018068Actual
6501650.002022-10-018067Budget
103121051.002023-01-308014Actual
9472632.002022-12-308016Actual
3211750.002022-07-028018Budget
13756567.002023-05-018065Actual
23912505.002024-02-298016Actual
28927112.462024-07-0180212Actual
292911062.002024-07-318064Actual
28315158.002024-07-018026Actual
25433160.342024-03-3180411Actual
37030722.322025-01-3080613Actual
262411171.002024-04-308067Actual
36762190.122025-01-3080511Actual
336371587.002024-12-018013Actual
10452850.002023-01-308015Budget
373001389.002025-03-018015Actual
17716620.002023-09-018064Actual
12510200.002023-04-018073Budget
16743848.002023-08-018015Actual
7232620.002022-11-018016Actual
31694566.002024-09-308016Actual
22037188.002023-12-308056Actual
2741550.002022-07-028016Budget
16122740.492023-07-028028Actual
34613902.902024-12-0180612Actual
91971155.002022-12-308014Actual
18926468.002023-10-018036Actual
2603497.002024-04-308026Actual
338841240.002024-12-018065Actual
27546807.162024-05-3180111Actual
30026547.582024-07-3180112Actual
9256750.002022-12-308064Budget
236061562.002024-02-298013Actual
35531359.282024-12-3080211Actual
8026150.002022-12-028073Actual
2140675.342022-06-018028Actual
19980314.002023-11-018046Actual
331072026.882024-10-318018Actual
285201143.002024-07-018067Actual
36298666.002025-01-308036Actual
160941517.782023-07-028018Actual
370871906.002025-03-018013Actual
180631201.002023-09-018017Actual
10510690.002023-01-308065Actual
16976433.002023-08-018066Actual
2537958.212024-03-3180211Actual
9987867.762022-12-308028Actual
34879444.002024-12-308073Actual
12104750.002023-03-018067Budget
5131310.002022-09-018046Actual
9473550.002022-12-308016Budget
12937621.002023-04-018036Actual
171261479.902023-08-018018Actual
24142888.002024-02-298067Actual
5503748.062022-09-018028Actual
304171405.002024-08-318064Actual
4907749.002022-09-018065Actual
12511214.002023-04-018073Actual
829859.002022-05-018017Actual
22367163.532023-12-3080211Actual
28075410.002024-07-018073Actual
372421386.002025-03-018064Actual
35120204.002024-12-308026Actual
207441051.002023-12-028014Actual
17654197.002023-09-018073Actual
319251373.002024-09-308067Actual
7377380.002022-11-018046Budget
27191661.002024-05-318036Actual
8872623.822022-12-028028Actual
302621836.002024-08-318013Actual
17068789.002023-08-018067Actual
2293494.002024-01-308026Actual
372072060.002025-03-018014Actual
22454369.912023-12-3080611Actual
231971346.562024-01-308018Actual
7153720.002022-11-018065Actual
169100.002022-05-018073Budget
297941169.282024-07-318068Actual
14964360.002023-06-018066Actual
18275299.702023-09-0180111Actual
22637966.002024-01-308063Actual
377101349.592025-03-018028Actual
3317480.002022-07-028068Budget
33942606.002024-12-018016Actual
18357172.042023-09-0180411Actual
29523400.002024-07-318046Actual
6110480.002022-10-018016Budget
7700750.002022-11-018018Budget
10047380.002022-12-308068Budget
35558414.602024-12-3080311Actual
2555133.742024-03-3180112Actual
33255327.362024-10-3180211Actual
11493650.002023-03-018064Budget
4193756.002022-08-018017Actual
8498376.002022-12-028046Actual
10451831.002023-01-308015Actual

Generated 2025-05-31 20:40:24.301 UTC