[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '80'  >   SHUFFLE   <  SKIP 885  >   <  TAKE 512  >   

218 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
14905283.002023-06-068046Actual
12292611.702023-03-068068Actual
316011318.002024-10-058015Actual
16836499.002023-08-068016Actual
35200237.002025-01-048056Actual
2340380.002022-07-078063Budget
358850.002022-05-068015Budget
3536173.002022-08-068073Actual
26477223.102024-05-0580311Actual
99381575.352023-01-048018Actual
25259811.702024-04-058028Actual
304751243.002024-09-058015Actual
8684950.002022-12-078017Budget
36298666.002025-02-048036Actual
1930861.402023-10-0680211Actual
35093483.002025-01-048016Actual
1719663.002022-06-068036Actual
32212168.852024-10-0580511Actual
21718201.002024-01-048073Actual
3784907.002022-08-068065Actual
9336650.002023-01-048015Budget
315431120.002024-10-058064Actual
21364160.342023-12-0780211Actual
18898176.002023-10-068026Actual
2293494.002024-02-048026Actual
175621780.002023-09-068013Actual
2838550.002022-07-078036Budget
2053622.042023-11-0680212Actual
15316226.302023-06-0680411Actual
2603497.002024-05-058026Actual
595602.002022-05-068036Actual
8213650.002022-12-078015Budget
24142888.002024-03-058067Actual
6906100.002022-11-068073Budget
160361050.002023-07-078067Actual
15234372.042023-06-0680111Actual
16943211.002023-08-068056Actual
10265200.002023-02-048073Budget
9721480.002023-01-048066Budget
34493746.522024-12-0680611Actual
5705375.002022-10-068063Actual
11166480.002023-02-048068Budget
27689555.022024-06-0580611Actual
27243232.002024-06-058056Actual
2557825.232024-04-0580212Actual
2014705.002022-06-068067Actual
25048164.002024-04-058056Actual
20451219.912023-11-0680611Actual
39035564.602025-04-0680411Actual
4987511.002022-09-068016Actual
91961100.002023-01-048014Budget
21036265.002023-12-078056Actual
1953851.822023-10-0680612Actual
18978186.002023-10-068056Actual
38002415.662025-03-0680112Actual
150211323.002023-06-068017Actual
25852861.002024-05-058064Actual
263012382.942024-05-058018Actual
18098756.002023-09-068067Actual
31180210.342024-09-0580212Actual
8825750.002022-12-078018Budget
262411171.002024-05-058067Actual
6439850.002022-10-068017Budget
830950.002022-05-068017Budget
17274115.652023-08-0680211Actual
5891617.002022-10-068064Actual
11492798.002023-03-068064Actual
364401856.002025-02-048017Actual
10509650.002023-02-048065Budget
6158254.002022-10-068026Actual
25173992.002024-04-058067Actual
29549266.002024-08-058056Actual
32845157.002024-11-058026Actual
26565245.442024-05-0580611Actual
12433356.002023-04-068063Actual
9569550.002023-01-048036Budget
12371566.002023-04-068013Actual
25947901.002024-05-058065Actual
38953745.452025-04-0680111Actual
384501179.002025-04-068015Actual
3726850.002022-08-068015Budget
23967519.002024-03-058036Actual
284851963.002024-07-068017Actual
27546807.162024-06-0580111Actual
2454711.402024-03-0580212Actual
170331146.002023-08-068017Actual
10126560.002023-02-048013Actual
17774644.002023-09-068015Actual
3259380.002022-07-078028Budget
1482850.002022-06-068015Budget
20217860.192023-11-068028Actual
13897331.002023-05-068046Actual
35148600.002025-01-048036Actual
12041850.002023-03-068017Budget
365951035.952025-02-048068Actual
12938550.002023-04-068036Budget
27217471.002024-06-058046Actual
4518531.002022-09-068013Actual
88241079.892022-12-078018Actual
9335772.002023-01-048015Actual
5563643.522022-09-068068Actual
2153743.312023-12-0780112Actual
25081436.002024-04-058066Actual
226021590.002024-02-048013Actual
13093480.002023-04-068066Budget
1543650.002022-06-068065Budget
690200.002022-05-068056Budget
24019283.002024-03-058056Actual
32185475.242024-10-0580411Actual
274262049.602024-06-058018Actual
370871906.002025-03-068013Actual
24996529.002024-04-058036Actual
216271440.002024-01-048013Actual
12042848.002023-03-068017Actual
29228449.002024-08-058073Actual
171261479.902023-08-068018Actual
7700750.002022-11-068018Budget
297941169.282024-08-058068Actual
2740492.002022-07-078016Actual
35849759.162025-01-0480213Actual
15711680.002023-07-078015Actual
315081955.002024-10-058014Actual
360582134.002025-02-048014Actual
256951418.002024-05-058013Actual
28841475.242024-07-0680611Actual
29852824.182024-08-0580111Actual
11760200.002023-03-068026Budget
1847649.702023-09-0680112Actual
11383100.002023-03-068073Actual
8451550.002022-12-078036Budget
31801291.002024-10-058056Actual
14964360.002023-06-068066Actual
2604850.002022-07-078015Budget
3396611.002022-08-068013Actual
269531757.002024-06-058014Actual
231391134.002024-02-048067Actual
4846850.002022-09-068015Budget
11712480.002023-03-068016Budget
18926468.002023-10-068036Actual
7809380.002022-11-068068Budget
7810487.452022-11-068068Actual
18184623.822023-09-068028Actual
293491301.002024-08-058015Actual
38683536.002025-04-068066Actual
596550.002022-05-068036Budget
23345178.422024-02-0480211Actual
33942606.002024-12-068016Actual
24941361.002024-04-058016Actual
21391242.252023-12-0780311Actual
10047380.002023-01-048068Budget
34698766.182024-12-0680213Actual
10048764.732023-01-048068Actual
22815814.002024-02-048015Actual
14639931.002023-06-068014Actual
3783650.002022-08-068065Budget
1158624.002022-06-068013Actual
251381360.002024-04-058017Actual
293841118.002024-08-058065Actual
331351002.612024-11-058028Actual
337571776.002024-12-068014Actual
31214866.732024-09-0580612Actual
8683831.002022-12-078017Actual
2837683.002022-07-078036Actual
32455678.462024-10-0580613Actual
15653638.002023-07-078064Actual
11104649.582023-02-048028Actual
373351155.002025-03-068065Actual
10588546.002023-02-048016Actual
1632360.332023-07-0780511Actual
36794475.242025-02-0480611Actual
4579345.002022-09-068063Actual
354451210.192025-01-048068Actual
6628480.002022-10-068028Budget
11809648.002023-03-068036Actual
22367163.532024-01-0480211Actual
15944356.002023-07-078066Actual
14232315.662023-05-0680111Actual
10127550.002023-02-048013Budget
9720430.002023-01-048066Actual
3258511.702022-07-078028Actual
27574273.102024-06-0580211Actual
13871406.002023-05-068036Actual
27628453.962024-06-0580411Actual
30146332.842024-08-0580113Actual
91971155.002023-01-048014Actual
11962444.002023-03-068066Actual
8402259.002022-12-078026Actual
28369408.002024-07-068046Actual
9070403.002023-01-048063Actual
6828480.002022-11-068063Budget
1440536.932023-05-0680112Actual
418668.002022-05-068065Actual
3725757.002022-08-068015Actual
12104750.002023-03-068067Budget
10637200.002023-02-048026Budget
4767823.002022-09-068064Actual
6690669.282022-10-068068Actual
9149109.002023-01-048073Actual
9860750.002023-01-048067Budget
8499380.002022-12-078046Budget
25406155.022024-04-0580311Actual
141101504.142023-05-068018Actual
39216939.072025-04-0680612Actual
35731243.322025-01-0480212Actual
221621029.002024-01-048067Actual
34459164.592024-12-0680511Actual
8873480.002022-12-078028Budget
6361380.002022-10-068066Actual
6111487.002022-10-068016Actual
18418222.042023-09-0680611Actual
37448582.002025-03-068036Actual
5035280.002022-09-068026Budget
16778827.002023-08-068065Actual
11244710.002023-03-068013Actual
359731054.002025-02-048063Actual
13421051.002022-06-068014Actual
4333750.002022-08-068018Budget
114311000.002023-03-068014Budget

Generated 2025-06-06 01:54:45.221 UTC