[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '80'  >   SHUFFLE   <  SKIP 884  >   <  TAKE 896  >   

219 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
1217454.002022-06-028063Actual
3318687.462022-07-038068Actual
88241079.892022-12-038018Actual
5236480.002022-09-028066Budget
3211750.002022-07-038018Budget
2393985.002024-03-018026Actual
98001029.002022-12-318017Actual
37474445.002025-03-028046Actual
24228779.882024-03-018028Actual
12510200.002023-04-028073Budget
125591085.002023-04-028014Actual
889650.002022-05-028067Budget
18871357.002023-10-028016Actual
14639931.002023-06-028014Actual
13599415.002023-05-028073Actual
7232620.002022-11-028016Actual
5643550.002022-10-028013Budget
20716222.002023-12-038073Actual
9860750.002022-12-318067Budget
34698766.182024-12-0280213Actual
11713556.002023-03-028016Actual
1403680.002022-06-028064Actual
216611060.002023-12-318063Actual
38683536.002025-04-028066Actual
8872623.822022-12-038028Actual
10186380.002023-01-318063Budget
15350345.452023-06-0280611Actual
11166480.002023-01-318068Budget
75621155.002022-11-028017Actual
13843131.002023-05-028026Actual
27276456.002024-06-018066Actual
16917324.002023-08-028046Actual
30691113.002022-07-038017Actual
8684950.002022-12-038017Budget
13431000.002022-06-028014Budget
2342661.402024-01-3180511Actual
10047380.002022-12-318068Budget
9473550.002022-12-318016Budget
16622445.002023-08-028073Actual
2251222.042023-12-3180112Actual
16943211.002023-08-028056Actual
25730983.002024-05-018063Actual
4380811.702022-08-028028Actual
27243232.002024-06-018056Actual
12840513.002023-04-028016Actual
11857480.002023-03-028046Budget
2050934.802023-11-0280112Actual
236061562.002024-03-018013Actual
23819779.002024-03-018015Actual
2884446.002022-07-038046Actual
10372623.002023-01-318064Actual
18217955.642023-09-028068Actual
38329299.002025-04-028073Actual
8873480.002022-12-038028Budget
4987511.002022-09-028016Actual
2293494.002024-01-318026Actual
302621836.002024-09-018013Actual
748480.002022-05-028066Budget
5563643.522022-09-028068Actual
2093750.002022-06-028018Budget
8451550.002022-12-038036Budget
1644222.042023-07-0380212Actual
35851100.002022-08-028014Budget
154981797.002023-07-038013Actual
160361050.002023-07-038067Actual
2662464.592024-05-0180112Actual
11104649.582023-01-318028Actual
7154650.002022-11-028065Budget
2555133.742024-04-0180112Actual
1744723.102023-08-0280112Actual
12042848.002023-03-028017Actual
3646650.002022-08-028064Budget
15859509.002023-07-038036Actual
296741247.002024-08-018067Actual
23698201.002024-03-018073Actual
8683831.002022-12-038017Actual
89449.002022-05-028063Actual
23967519.002024-03-018036Actual
12103661.002023-03-028067Actual
276650.002022-05-028064Budget
2537958.212024-04-0180211Actual
331072026.882024-11-018018Actual
36852442.262025-01-3180112Actual
24347115.652024-03-0180211Actual
28288613.002024-07-028016Actual
34405485.872024-12-0280311Actual
32547972.002024-11-018063Actual
190671189.002023-10-028017Actual
19954495.002023-11-028036Actual
207441051.002023-12-038014Actual
2788133.002022-07-038026Actual
32245480.562024-10-0180611Actual
16891497.002023-08-028036Actual
169100.002022-05-028073Budget
43321035.952022-08-028018Actual
6581750.002022-10-028018Budget
54541532.932022-09-028018Actual
36998803.022025-01-3180213Actual
103121051.002023-01-318014Actual
34551519.922024-12-0280112Actual
36762190.122025-01-3180511Actual
1446362.462023-05-0280612Actual
28753409.282024-07-0280311Actual
2662890.002022-07-038065Actual
6907154.002022-11-028073Actual
7329550.002022-11-028036Budget
29469170.002024-08-018026Actual
304171405.002024-09-018064Actual
2281550.002022-07-038013Budget
12841480.002023-04-028016Budget
23399235.872024-01-3180411Actual
10126560.002023-01-318013Actual
9070403.002022-12-318063Actual
4656200.002022-09-028073Actual
15804450.002023-07-038016Actual
13421480.002023-04-028068Budget
9616380.002022-12-318046Budget
246711029.002024-04-018063Actual
280181136.002024-07-028063Actual
1954950.002022-06-028017Budget
17188819.282023-08-028068Actual
7749511.702022-11-028028Actual
11963480.002023-03-028066Budget
4845924.002022-09-028015Actual
282301192.002024-07-028065Actual
3784907.002022-08-028065Actual
350001488.002024-12-318015Actual
33282349.702024-11-0180311Actual
387751166.002025-04-028067Actual
33521597.752024-11-0180113Actual
2740492.002022-07-038016Actual
377441323.832025-03-028068Actual
1830360.332023-09-0280211Actual
25433160.342024-04-0180411Actual
3862595.002022-08-028016Actual
14015945.002023-05-028017Actual
2144552.892023-12-0380511Actual
32158427.362024-10-0180311Actual
7810487.452022-11-028068Actual
36653907.162025-01-3180111Actual
10685550.002023-01-318036Budget
12370550.002023-04-028013Budget
31749653.002024-10-018036Actual
326671323.002024-11-018064Actual
6768703.002022-11-028013Actual
17682834.002023-09-028014Actual
14931242.002023-06-028056Actual
10779280.002023-01-318056Budget
18357172.042023-09-0280411Actual
22757571.002024-01-318064Actual
4579345.002022-09-028063Actual
11382200.002023-03-028073Budget
31480398.002024-10-018073Actual
1482850.002022-06-028015Budget
26504213.532024-05-0180411Actual
6828480.002022-11-028063Budget
6689480.002022-10-028068Budget
31094585.882024-09-0180611Actual
231971346.562024-01-318018Actual
170331146.002023-08-028017Actual
28961727.372024-07-0280612Actual
32185475.242024-10-0180411Actual
32845157.002024-11-018026Actual
9986480.002022-12-318028Budget
129499.002022-06-028073Actual
16269166.722023-07-0380311Actual
342591285.952024-12-028028Actual
19280376.302023-10-0280111Actual
180631201.002023-09-028017Actual
14172772.312023-05-028068Actual
27217471.002024-06-018046Actual
8214840.002022-12-038015Actual
38570262.002025-04-028026Actual
33309334.812024-11-0180411Actual
16836499.002023-08-028016Actual
19899421.002023-11-028016Actual
4846850.002022-09-028015Budget
31834458.002024-10-018066Actual
6254380.002022-10-028046Budget
10978750.002023-01-318067Budget
357806.002022-05-028015Actual
296391767.002024-08-018017Actual
36708419.922025-01-3180311Actual
114301178.002023-03-028014Actual
2665866.722024-05-0180612Actual
24374164.592024-03-0180311Actual
27628453.962024-06-0180411Actual
14879495.002023-06-028036Actual
35093483.002024-12-318016Actual
21158823.002023-12-038067Actual
25022291.002024-04-018046Actual
7888550.002022-12-038013Budget
88380.002022-05-028063Budget
14314163.532023-05-0280411Actual
29934458.212024-08-0180411Actual
2157061.402023-12-0380612Actual
22421238.002023-12-3180411Actual
364751337.002025-01-318067Actual
3258511.702022-07-038028Actual
1018617.762022-05-028028Actual
6769550.002022-11-028013Budget
359731054.002025-01-318063Actual
19714921.002023-11-028014Actual
3397550.002022-08-028013Budget
1875405.002022-06-028066Actual
20921210.192022-06-028018Actual
308582625.372024-09-018018Actual
80751100.002022-12-038014Budget
212161785.962023-12-038018Actual
4253650.002022-08-028067Budget
16863128.002023-08-028026Actual
36794475.242025-01-3180611Actual
181561360.202023-09-028018Actual
23641869.002024-03-018063Actual
23014291.002024-01-318056Actual
3910287.002022-08-028026Actual
11761300.002023-03-028026Actual
21278779.882023-12-038068Actual
5084550.002022-09-028036Budget

Generated 2025-06-01 16:45:24.537 UTC