[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '80'  >   SHUFFLE   <  SKIP 877  >   <  TAKE 512  >   

226 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
5705375.002022-10-018063Actual
28428484.002024-07-018066Actual
5704380.002022-10-018063Budget
36998803.022025-01-3080213Actual
2418159.002022-07-028073Actual
377441323.832025-03-018068Actual
302971103.002024-08-318063Actual
252311698.082024-03-318018Actual
14287228.422023-05-0180311Actual
5237501.002022-09-018066Actual
2788133.002022-07-028026Actual
325121587.002024-10-318013Actual
11572850.002023-03-018015Budget
80751100.002022-12-028014Budget
25406155.022024-03-3180311Actual
359391488.002025-01-308013Actual
17682834.002023-09-018014Actual
12888200.002023-04-018026Budget
1744723.102023-08-0180112Actual
2557825.232024-03-3180212Actual
38650336.002025-04-018056Actual
21066425.002023-12-028066Actual
281951216.002024-07-018015Actual
91961100.002022-12-308014Budget
23259740.492024-01-308068Actual
20363102.892023-11-0180311Actual
38624356.002025-04-018046Actual
19422318.852023-10-0180611Actual
22988270.002024-01-308046Actual
10509650.002023-01-308065Budget
4053265.002022-08-018056Actual
125581000.002023-04-018014Budget
16917324.002023-08-018046Actual
10637200.002023-01-308026Budget
13422843.522023-04-018068Actual
262061496.002024-04-308017Actual
1216380.002022-06-018063Budget
10978750.002023-01-308067Budget
13627798.002023-05-018014Actual
18006401.002023-09-018066Actual
88241079.892022-12-028018Actual
12432380.002023-04-018063Budget
12230458.672023-03-018028Actual
21418235.872023-12-0280411Actual
2665866.722024-04-3080612Actual
18330172.042023-09-0180311Actual
9987867.762022-12-308028Actual
11165669.282023-01-308068Actual
7093650.002022-11-018015Budget
11383100.002023-03-018073Actual
19335101.822023-10-0180311Actual
20716222.002023-12-028073Actual
11712480.002023-03-018016Budget
12699850.002023-04-018015Budget
1735560.332023-08-0180511Actual
349421337.002024-12-308064Actual
35849759.162024-12-3080213Actual
13599415.002023-05-018073Actual
1644222.042023-07-0280212Actual
34350950.782024-12-0180111Actual
2885380.002022-07-028046Budget
6501650.002022-10-018067Budget
6254380.002022-10-018046Budget
1019380.002022-05-018028Budget
5315789.002022-09-018017Actual
2525655.002022-07-028064Actual
6208550.002022-10-018036Budget
5131310.002022-09-018046Actual
12938550.002023-04-018036Budget
276650.002022-05-018064Budget
342312110.212024-12-018018Actual
35503707.162024-12-3080111Actual
748480.002022-05-018066Budget
24671000.002022-07-028014Budget
206241653.002023-12-028013Actual
27163223.002024-05-318026Actual
34081426.002024-12-018066Actual
27866360.912024-05-3180113Actual
331072026.882024-10-318018Actual
2740492.002022-07-028016Actual
180631201.002023-09-018017Actual
326671323.002024-10-318064Actual
9256750.002022-12-308064Budget
39182243.322025-04-0180212Actual
23225675.342024-01-308028Actual
12937621.002023-04-018036Actual
9148100.002022-12-308073Budget
34405485.872024-12-0180311Actual
14611205.002023-06-018073Actual
14015945.002023-05-018017Actual
9010550.002022-12-308013Budget
4578380.002022-09-018063Budget
268681252.002024-05-318063Actual
31834458.002024-09-308066Actual
3959601.002022-08-018036Actual
36681320.982025-01-3080211Actual
1850970.972023-09-0180612Actual
6255506.002022-10-018046Actual
64401155.002022-10-018017Actual
2457952.892024-02-2980612Actual
9939750.002022-12-308018Budget
16296219.912023-07-0280411Actual
31214866.732024-08-3180612Actual
24883687.002024-03-318065Actual
387751166.002025-04-018067Actual
17389352.892023-08-0180611Actual
274262049.602024-05-318018Actual
24848673.002024-03-318015Actual
8499380.002022-12-028046Budget
1953888.002022-06-018017Actual
11962444.002023-03-018066Actual
15944356.002023-07-028066Actual
357806.002022-05-018015Actual
7233550.002022-11-018016Budget
1077480.002022-05-018068Budget
5035280.002022-09-018026Budget
308001260.002024-08-318067Actual
33463813.542024-10-3180612Actual
222201375.352023-12-308018Actual
18098756.002023-09-018067Actual
7281283.002022-11-018026Actual
32899428.002024-10-318046Actual
297941169.282024-07-318068Actual
5891617.002022-10-018064Actual
9617348.002022-12-308046Actual
293841118.002024-07-318065Actual
21718201.002023-12-308073Actual
1446362.462023-05-0180612Actual
37830158.212025-03-0180211Actual
11245550.002023-03-018013Budget
10733515.002023-01-308046Actual
2280618.002022-07-028013Actual
13421051.002022-06-018014Actual
320111158.682024-09-308028Actual
377101349.592025-03-018028Actual
29079715.302024-07-0180613Actual
34698766.182024-12-0180213Actual
22339356.082023-12-3080111Actual
364751337.002025-01-308067Actual
314231025.002024-09-308063Actual
35233470.002024-12-308066Actual
25259811.702024-03-318028Actual
749487.002022-05-018066Actual
23761737.002024-02-298064Actual
8498376.002022-12-028046Actual
24374164.592024-02-2980311Actual
9721480.002022-12-308066Budget
12231380.002023-03-018028Budget
22454369.912023-12-3080611Actual
13923246.002023-05-018056Actual
18778638.002023-10-018015Actual
6690669.282022-10-018068Actual
364401856.002025-01-308017Actual
20451219.912023-11-0180611Actual
279831784.002024-07-018013Actual
11857480.002023-03-018046Budget
18658214.002023-10-018073Actual
9720430.002022-12-308066Actual
2354955.022024-01-3080612Actual
7153720.002022-11-018065Actual
27655192.252024-05-3180511Actual
4380811.702022-08-018028Actual
282301192.002024-07-018065Actual
28369408.002024-07-018046Actual
236061562.002024-02-298013Actual
20659992.002023-12-028063Actual
25081436.002024-03-318066Actual
21872592.002023-12-308065Actual
20336110.342023-11-0180211Actual
18217955.642023-09-018068Actual
27689555.022024-05-3180611Actual
19926167.002023-11-018026Actual
319251373.002024-09-308067Actual
277749.002022-05-018064Actual
15234372.042023-06-0180111Actual
2251222.042023-12-3080112Actual
25460114.592024-03-3180511Actual
35148600.002024-12-308036Actual
19714921.002023-11-018014Actual
32303564.602024-09-3080112Actual
37393543.002025-03-018016Actual
286061058.682024-07-018028Actual
7014750.002022-11-018064Budget
263621046.562024-04-308068Actual
17894140.002023-09-018026Actual
3537200.002022-08-018073Budget
23399235.872024-01-3080411Actual
689262.002022-05-018056Actual
22722940.002024-01-308014Actual
1930861.402023-10-0180211Actual
17068789.002023-08-018067Actual
4908650.002022-09-018065Budget
9071480.002022-12-308063Budget
145541108.002023-06-018063Actual
2454711.402024-02-2980212Actual
25433160.342024-03-3180411Actual
18357172.042023-09-0180411Actual
9663198.002022-12-308056Actual
4254757.002022-08-018067Actual
21278779.882023-12-028068Actual
8452655.002022-12-028036Actual
25493296.512024-03-3180611Actual
13871406.002023-05-018036Actual
35531359.282024-12-3080211Actual
103121051.002023-01-308014Actual
31033532.682024-08-3180311Actual
36185977.002025-01-308065Actual
354111035.952024-12-308028Actual
4114480.002022-08-018066Budget
376241348.002025-03-018067Actual
33942606.002024-12-018016Actual
12103661.002023-03-018067Actual
25173992.002024-03-318067Actual
6031742.002022-10-018065Actual
19980314.002023-11-018046Actual
7748480.002022-11-018028Budget
32101349.592022-07-028018Actual
1950723.102023-10-0180212Actual
6906100.002022-11-018073Budget
12984497.002023-04-018046Actual
31180210.342024-08-3180212Actual
6829454.002022-11-018063Actual
349072003.002024-12-308014Actual
9616380.002022-12-308046Budget
14172772.312023-05-018068Actual
19389122.042023-10-0180511Actual

Generated 2025-06-01 01:05:56.920 UTC