[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '80'  >   SHUFFLE   <  SKIP 878  >   <  TAKE 768  >   

225 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
9569550.002023-01-048036Budget
30173796.002024-08-0580213Actual
13923246.002023-05-068056Actual
24228779.882024-03-058028Actual
34292982.922024-12-068068Actual
20039356.002023-11-068066Actual
13661696.002023-05-068064Actual
3725757.002022-08-068015Actual
22962492.002024-02-048036Actual
6828480.002022-11-068063Budget
377441323.832025-03-068068Actual
690200.002022-05-068056Budget
1720550.002022-06-068036Budget
29442515.002024-08-058016Actual
30026547.582024-08-0580112Actual
23761737.002024-03-058064Actual
201891528.382023-11-068018Actual
171261479.902023-08-068018Actual
38650336.002025-04-068056Actual
9335772.002023-01-048015Actual
17274115.652023-08-0680211Actual
24401238.002024-03-0580411Actual
10264162.002023-02-048073Actual
33227855.032024-11-0580111Actual
27655192.252024-06-0580511Actual
10637200.002023-02-048026Budget
4194850.002022-08-068017Budget
263012382.942024-05-058018Actual
2990480.002022-07-078066Budget
297601013.222024-08-058028Actual
231971346.562024-02-048018Actual
4053265.002022-08-068056Actual
1953888.002022-06-068017Actual
9799950.002023-01-048017Budget
3783650.002022-08-068065Budget
15859509.002023-07-078036Actual
10685550.002023-02-048036Budget
175971108.002023-09-068063Actual
3959601.002022-08-068036Actual
19899421.002023-11-068016Actual
296741247.002024-08-058067Actual
26450190.122024-05-0580211Actual
2662890.002022-07-078065Actual
9336650.002023-01-048015Budget
8135779.002022-12-078064Actual
267431004.782024-05-0580213Actual
11760200.002023-03-068026Budget
26925421.002024-06-058073Actual
47041146.002022-09-068014Actual
388951146.562025-04-068068Actual
12230458.672023-03-068028Actual
64401155.002022-10-068017Actual
8872623.822022-12-078028Actual
114311000.002023-03-068014Budget
2555133.742024-04-0580112Actual
36880109.272025-02-0480212Actual
384501179.002025-04-068015Actual
285201143.002024-07-068067Actual
2496891.002024-04-058026Actual
28961727.372024-07-0680612Actual
28927112.462024-07-0680212Actual
36324422.002025-02-048046Actual
30886955.642024-09-058028Actual
360921310.002025-02-048064Actual
114301178.002023-03-068014Actual
27689555.022024-06-0580611Actual
2741550.002022-07-078016Budget
2662464.592024-05-0580112Actual
1295100.002022-06-068073Budget
35035946.002025-01-048065Actual
17716620.002023-09-068064Actual
5705375.002022-10-068063Actual
8546200.002022-12-078056Budget
274262049.602024-06-058018Actual
1583188.002023-07-078026Actual
181561360.202023-09-068018Actual
498584.002022-05-068016Actual
6207655.002022-10-068036Actual
34613902.902024-12-0680612Actual
4846850.002022-09-068015Budget
282301192.002024-07-068065Actual
278931083.732024-06-0580213Actual
1830360.332023-09-0680211Actual
377101349.592025-03-068028Actual
5970850.002022-10-068015Budget
1954950.002022-06-068017Budget
292561795.002024-08-058014Actual
33343549.712024-11-0580611Actual
36708419.922025-02-0480311Actual
354111035.952025-01-048028Actual
33548701.262024-11-0580213Actual
7154650.002022-11-068065Budget
38064983.762025-03-0680612Actual
22394213.532024-01-0480311Actual
2452041.192024-03-0580112Actual
8498376.002022-12-078046Actual
10373650.002023-02-048064Budget
8605480.002022-12-078066Budget
22454369.912024-01-0480611Actual
9393650.002023-01-048065Budget
4845924.002022-09-068015Actual
7423200.002022-11-068056Budget
180631201.002023-09-068017Actual
11633650.002023-03-068065Budget
20131764.002023-11-068067Actual
9939750.002023-01-048018Budget
25351395.452024-04-0580111Actual
2157061.402023-12-0780612Actual
4333750.002022-08-068018Budget
2202701.092022-06-068068Actual
13422843.522023-04-068068Actual
337921159.002024-12-068064Actual
140501039.002023-05-068067Actual
88241079.892022-12-078018Actual
35849759.162025-01-0480213Actual
216271440.002024-01-048013Actual
18330172.042023-09-0680311Actual
1624251.822023-07-0780211Actual
25173992.002024-04-058067Actual
29497679.002024-08-058036Actual
32101349.592022-07-078018Actual
8683831.002022-12-078017Actual
347871715.002025-01-048013Actual
12761598.002023-04-068065Actual
28899610.342024-07-0680112Actual
5642531.002022-10-068013Actual
9701260.202022-05-068018Actual
16891497.002023-08-068036Actual
35882738.112025-01-0480613Actual
35174364.002025-01-048046Actual
31299715.302024-09-0580213Actual
160361050.002023-07-078067Actual
2280618.002022-07-078013Actual
35503707.162025-01-0480111Actual
20779669.002023-12-078064Actual
21746917.002024-01-048014Actual
24319274.172024-03-0580111Actual
10452850.002023-02-048015Budget
27078946.002024-06-058065Actual
21391242.252023-12-0780311Actual
20250993.522023-11-068068Actual
273331606.002024-06-058017Actual
5890650.002022-10-068064Budget
2789200.002022-07-078026Budget
2603497.002024-05-058026Actual
31775368.002024-10-058046Actual
221621029.002024-01-048067Actual
3131650.002022-07-078067Budget
26565245.442024-05-0580611Actual
342591285.952024-12-068028Actual
27243232.002024-06-058056Actual
19926167.002023-11-068026Actual
13897331.002023-05-068046Actual
2653145.442024-05-0580511Actual
15911259.002023-07-078056Actual
381801183.732025-03-0680613Actual
88380.002022-05-068063Budget
15653638.002023-07-078064Actual
27574273.102024-06-0580211Actual
2931270.002022-07-078056Actual
37944580.562025-03-0680611Actual
13093480.002023-04-068066Budget
14347230.552023-05-0680611Actual
10047380.002023-01-048068Budget
3784907.002022-08-068065Actual
372421386.002025-03-068064Actual
4907749.002022-09-068065Actual
4986480.002022-09-068016Budget
2932200.002022-07-078056Budget
25048164.002024-04-058056Actual
27601564.602024-06-0580311Actual
384851301.002025-04-068065Actual
35851100.002022-08-068014Budget
23259740.492024-02-048068Actual
37179405.002025-03-068073Actual
19806788.002023-11-068015Actual
8873480.002022-12-078028Budget
11571898.002023-03-068015Actual
32245480.562024-10-0580611Actual
6689480.002022-10-068068Budget
35531359.282025-01-0480211Actual
6255506.002022-10-068046Actual
274541401.112024-06-058028Actual
8355670.002022-12-078016Actual
29549266.002024-08-058056Actual
150561039.002023-06-068067Actual
341381767.002024-12-068017Actual
38861869.282025-04-068028Actual
11245550.002023-03-068013Budget
12042848.002023-03-068017Actual
12432380.002023-04-068063Budget
18275299.702023-09-0680111Actual
75621155.002022-11-068017Actual
326671323.002024-11-058064Actual
5502480.002022-09-068028Budget
8402259.002022-12-078026Actual
21336280.552023-12-0780111Actual
20659992.002023-12-078063Actual
2525655.002022-07-078064Actual
242611031.402024-03-058068Actual
99381575.352023-01-048018Actual
6158254.002022-10-068026Actual
276650.002022-05-068064Budget
2838550.002022-07-078036Budget
9394808.002023-01-048065Actual
22637966.002024-02-048063Actual
22757571.002024-02-048064Actual
12041850.002023-03-068017Budget
1766458.002022-06-068046Actual
11383100.002023-03-068073Actual
38598685.002025-04-068036Actual
15176764.732023-06-068068Actual
2354955.022024-02-0480612Actual
33309334.812024-11-0580411Actual
4987511.002022-09-068016Actual
17948259.002023-09-068046Actual
373001389.002025-03-068015Actual
269531757.002024-06-058014Actual
338501217.002024-12-068015Actual
34459164.592024-12-0680511Actual
10780300.002023-02-048056Actual
2393985.002024-03-058026Actual
35645555.022025-01-0480611Actual
29907512.472024-08-0580311Actual
6768703.002022-11-068013Actual

Generated 2025-06-05 14:28:25.624 UTC