[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '80'  >   SHUFFLE   <  SKIP 880  >   <  TAKE 896  >   

223 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
6439850.002022-10-028017Budget
830950.002022-05-028017Budget
35731243.322024-12-3180212Actual
8135779.002022-12-038064Actual
284851963.002024-07-028017Actual
195951543.002023-11-028013Actual
23259740.492024-01-318068Actual
27689555.022024-06-0180611Actual
7154650.002022-11-028065Budget
9859636.002022-12-318067Actual
8354550.002022-12-038016Budget
2281550.002022-07-038013Budget
28780435.872024-07-0280411Actual
11760200.002023-03-028026Budget
749487.002022-05-028066Actual
4333750.002022-08-028018Budget
12511214.002023-04-028073Actual
22988270.002024-01-318046Actual
1735560.332023-08-0280511Actual
1647344.382023-07-0380612Actual
31480398.002024-10-018073Actual
11634856.002023-03-028065Actual
212161785.962023-12-038018Actual
373351155.002025-03-028065Actual
30173796.002024-08-0180213Actual
281371159.002024-07-028064Actual
16565997.002023-08-028063Actual
5782200.002022-10-028073Budget
2056767.782023-11-0280612Actual
2555133.742024-04-0180112Actual
12762650.002023-04-028065Budget
15350345.452023-06-0280611Actual
13431000.002022-06-028014Budget
293491301.002024-08-018015Actual
9616380.002022-12-318046Budget
28586.002022-05-028013Actual
4846850.002022-09-028015Budget
2418159.002022-07-038073Actual
14673553.002023-06-028064Actual
22248716.252023-12-318028Actual
22394213.532023-12-3180311Actual
276650.002022-05-028064Budget
39096652.902025-04-0280611Actual
185661848.002023-10-028013Actual
2157061.402023-12-0380612Actual
20363102.892023-11-0280311Actual
35851100.002022-08-028014Budget
29497679.002024-08-018036Actual
24374164.592024-03-0180311Actual
21010360.002023-12-038046Actual
32873608.002024-11-018036Actual
326322174.002024-11-018014Actual
2454711.402024-03-0180212Actual
7424188.002022-11-028056Actual
16743848.002023-08-028015Actual
58301100.002022-10-028014Budget
8026150.002022-12-038073Actual
10839480.002023-01-318066Budget
6690669.282022-10-028068Actual
393011013.552025-04-0280213Actual
33463813.542024-11-0180612Actual
596550.002022-05-028036Budget
342312110.212024-12-028018Actual
22694407.002024-01-318073Actual
36298666.002025-01-318036Actual
27866360.912024-06-0180113Actual
11857480.002023-03-028046Budget
331691210.192024-11-018068Actual
12700963.002023-04-028015Actual
2653145.442024-05-0180511Actual
1077480.002022-05-028068Budget
35035946.002024-12-318065Actual
23993353.002024-03-018046Actual
9010550.002022-12-318013Budget
32337738.012024-10-0180612Actual
12938550.002023-04-028036Budget
3960550.002022-08-028036Budget
13421480.002023-04-028068Budget
4579345.002022-09-028063Actual
890676.002022-05-028067Actual
1813202.002022-06-028056Actual
279831784.002024-07-028013Actual
364401856.002025-01-318017Actual
10918850.002023-01-318017Budget
20451219.912023-11-0280611Actual
11856401.002023-03-028046Actual
34081426.002024-12-028066Actual
35585405.022024-12-3180411Actual
23641869.002024-03-018063Actual
27163223.002024-06-018026Actual
18098756.002023-09-028067Actual
21244860.192023-12-038028Actual
30026547.582024-08-0180112Actual
10636211.002023-01-318026Actual
30088790.142024-08-0180612Actual
166501095.002023-08-028014Actual
2340380.002022-07-038063Budget
9939750.002022-12-318018Budget
1930861.402023-10-0280211Actual
15234372.042023-06-0280111Actual
18778638.002023-10-028015Actual
222201375.352023-12-318018Actual
22849638.002024-01-318065Actual
135401143.002023-05-028063Actual
39274559.162025-04-0280113Actual
160011197.002023-07-038017Actual
21036265.002023-12-038056Actual
2496891.002024-04-018026Actual
20956137.002023-12-038026Actual
9721480.002022-12-318066Budget
12103661.002023-03-028067Actual
22037188.002023-12-318056Actual
17774644.002023-09-028015Actual
382371715.002025-04-028013Actual
29852824.182024-08-0180111Actual
23345178.422024-01-3180211Actual
36030315.002025-01-318073Actual
1950723.102023-10-0280212Actual
7330648.002022-11-028036Actual
3646650.002022-08-028064Budget
26450190.122024-05-0180211Actual
349072003.002024-12-318014Actual
37857532.682025-03-0280311Actual
22637966.002024-01-318063Actual
31694566.002024-10-018016Actual
17301163.532023-08-0280311Actual
1544617.002022-06-028065Actual
7483397.002022-11-028066Actual
3791179.482025-03-0280511Actual
291711025.002024-08-018063Actual
1719663.002022-06-028036Actual
17948259.002023-09-028046Actual
1158624.002022-06-028013Actual
32958568.002024-11-018066Actual
32101349.592022-07-038018Actual
47051100.002022-09-028014Budget
2014705.002022-06-028067Actual
10372623.002023-01-318064Actual
1766458.002022-06-028046Actual
8604501.002022-12-038066Actual
290461073.202024-07-0280213Actual
6628480.002022-10-028028Budget
12182750.002023-03-028018Budget
27808939.072024-06-0180612Actual
376822116.272025-03-028018Actual
8134750.002022-12-038064Budget
33401460.342024-11-0180112Actual
7015742.002022-11-028064Actual
77011058.682022-11-028018Actual
99381575.352022-12-318018Actual
141101504.142023-05-028018Actual
7014750.002022-11-028064Budget
1402650.002022-06-028064Budget
14731875.002023-06-028015Actual
25173992.002024-04-018067Actual
417650.002022-05-028065Budget
26007293.002024-05-018016Actual
2789200.002022-07-038026Budget
21479230.552023-12-0380611Actual
29968528.432024-08-0180611Actual
28428484.002024-07-028066Actual
274541401.112024-06-018028Actual
8498376.002022-12-038046Actual
273331606.002024-06-018017Actual
34879444.002024-12-318073Actual
26062445.002024-05-018036Actual
303821855.002024-09-018014Actual
27243232.002024-06-018056Actual
2880796.512024-07-0280511Actual
33942606.002024-12-028016Actual
175621780.002023-09-028013Actual
9336650.002022-12-318015Budget
35233470.002024-12-318066Actual
39035564.602025-04-0280411Actual
36383463.002025-01-318066Actual
5084550.002022-09-028036Budget
279261106.542024-06-0180613Actual
387751166.002025-04-028067Actual
15911259.002023-07-038056Actual
10780300.002023-01-318056Actual
5083565.002022-09-028036Actual
24347115.652024-03-0180211Actual
33255327.362024-11-0180211Actual
25406155.022024-04-0180311Actual
9521225.002022-12-318026Actual
16214376.302023-07-0380111Actual
6360480.002022-10-028066Budget
354111035.952024-12-318028Actual
17188819.282023-08-028068Actual
3459382.002022-08-028063Actual
2740492.002022-07-038016Actual
10588546.002023-01-318016Actual
643380.002022-05-028046Budget
17809772.002023-09-028065Actual
13171850.002023-04-028017Budget
29550.002022-05-028013Budget
15804450.002023-07-038016Actual
337571776.002024-12-028014Actual
348221047.002024-12-318063Actual
21278779.882023-12-038068Actual
20390226.302023-11-0280411Actual
9520280.002022-12-318026Budget
24728199.002024-04-018073Actual
9799950.002022-12-318017Budget
29523400.002024-08-018046Actual
31033532.682024-09-0180311Actual
23399235.872024-01-3180411Actual
129499.002022-06-028073Actual
34579203.952024-12-0280212Actual
31152610.342024-09-0180112Actual
4845924.002022-09-028015Actual
9569550.002022-12-318036Budget
9071480.002022-12-318063Budget
6502793.002022-10-028067Actual
160941517.782023-07-038018Actual
91971155.002022-12-318014Actual
33548701.262024-11-0180213Actual
191021144.002023-10-028067Actual
226021590.002024-01-318013Actual
7376444.002022-11-028046Actual
75621155.002022-11-028017Actual
6301246.002022-10-028056Actual
24401238.002024-03-0180411Actual

Generated 2025-06-02 00:07:46.104 UTC