[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '80'  >   SHUFFLE   <  SKIP 888  >   <  TAKE 248  >   

215 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
6907154.002022-11-068073Actual
23912505.002024-03-058016Actual
206241653.002023-12-078013Actual
6158254.002022-10-068026Actual
23819779.002024-03-058015Actual
8275650.002022-12-078065Budget
65801288.982022-10-068018Actual
28961727.372024-07-0680612Actual
129499.002022-06-068073Actual
7748480.002022-11-068028Budget
34671722.322024-12-0680113Actual
2281550.002022-07-078013Budget
231971346.562024-02-048018Actual
28586.002022-05-068013Actual
32958568.002024-11-058066Actual
13756567.002023-05-068065Actual
34049294.002024-12-068056Actual
11712480.002023-03-068016Budget
3258511.702022-07-078028Actual
35822369.682025-01-0480113Actual
1544617.002022-06-068065Actual
38064983.762025-03-0680612Actual
17654197.002023-09-068073Actual
24374164.592024-03-0580311Actual
31331722.322024-09-0580613Actual
10510690.002023-02-048065Actual
39274559.162025-04-0680113Actual
6361380.002022-10-068066Actual
1078598.062022-05-068068Actual
2991579.002022-07-078066Actual
4053265.002022-08-068056Actual
27574273.102024-06-0580211Actual
9663198.002023-01-048056Actual
7809380.002022-11-068068Budget
376822116.272025-03-068018Actual
21158823.002023-12-078067Actual
36708419.922025-02-0480311Actual
14964360.002023-06-068066Actual
43321035.952022-08-068018Actual
23345178.422024-02-0480211Actual
35731243.322025-01-0480212Actual
11382200.002023-03-068073Budget
15176764.732023-06-068068Actual
252311698.082024-04-058018Actual
2050934.802023-11-0680112Actual
33401460.342024-11-0580112Actual
34350950.782024-12-0680111Actual
29934458.212024-08-0580411Actual
281032174.002024-07-068014Actual
16685583.002023-08-068064Actual
3259380.002022-07-078028Budget
2561043.312024-04-0580612Actual
17809772.002023-09-068065Actual
160941517.782023-07-078018Actual
24790497.002024-04-058064Actual
28780435.872024-07-0680411Actual
35200237.002025-01-048056Actual
27217471.002024-06-058046Actual
829859.002022-05-068017Actual
17922561.002023-09-068036Actual
98001029.002023-01-048017Actual
30623570.002024-09-058036Actual
33463813.542024-11-0580612Actual
28899610.342024-07-0680112Actual
15289156.082023-06-0680311Actual
9986480.002023-01-048028Budget
24941361.002024-04-058016Actual
11105380.002023-02-048028Budget
370871906.002025-03-068013Actual
19954495.002023-11-068036Actual
12761598.002023-04-068065Actual
33227855.032024-11-0580111Actual
32103746.522024-10-0580111Actual
17188819.282023-08-068068Actual
8276668.002022-12-078065Actual
285201143.002024-07-068067Actual
32604520.002024-11-058073Actual
22907400.002024-02-048016Actual
36852442.262025-02-0480112Actual
352901646.002025-01-048017Actual
16917324.002023-08-068046Actual
35882738.112025-01-0480613Actual
11104649.582023-02-048028Actual
2555133.742024-04-0580112Actual
349072003.002025-01-048014Actual
5783200.002022-10-068073Actual
364401856.002025-02-048017Actual
16622445.002023-08-068073Actual
29582483.002024-08-058066Actual
15804450.002023-07-078016Actual
2740492.002022-07-078016Actual
33255327.362024-11-0580211Actual
1766458.002022-06-068046Actual
6360480.002022-10-068066Budget
37533536.002025-03-068066Actual
37393543.002025-03-068016Actual
28369408.002024-07-068046Actual
12762650.002023-04-068065Budget
5890650.002022-10-068064Budget
13843131.002023-05-068026Actual
4054280.002022-08-068056Budget
292911062.002024-08-058064Actual
5502480.002022-09-068028Budget
22037188.002024-01-048056Actual
32395608.282024-10-0580113Actual
1814200.002022-06-068056Budget
19748535.002023-11-068064Actual
14015945.002023-05-068017Actual
30026547.582024-08-0580112Actual
7482480.002022-11-068066Budget
34551519.922024-12-0680112Actual
336371587.002024-12-068013Actual
5130380.002022-09-068046Budget
14905283.002023-06-068046Actual
13312750.002023-04-068018Budget
6828480.002022-11-068063Budget
383921108.002025-04-068064Actual
26477223.102024-05-0580311Actual
54541532.932022-09-068018Actual
1647344.382023-07-0780612Actual
29549266.002024-08-058056Actual
34613902.902024-12-0680612Actual
2056767.782023-11-0680612Actual
22248716.252024-01-048028Actual
3396611.002022-08-068013Actual
1953888.002022-06-068017Actual
34432430.552024-12-0680411Actual
31214866.732024-09-0580612Actual
342312110.212024-12-068018Actual
4519550.002022-09-068013Budget
27747636.942024-06-0580112Actual
15142649.582023-06-068028Actual
37944580.562025-03-0680611Actual
26007293.002024-05-058016Actual
7376444.002022-11-068046Actual
276650.002022-05-068064Budget
15590286.002023-07-078073Actual
216271440.002024-01-048013Actual
10978750.002023-02-048067Budget
169100.002022-05-068073Budget
387401780.002025-04-068017Actual
15533945.002023-07-078063Actual
12937621.002023-04-068036Actual
304171405.002024-09-058064Actual
3458380.002022-08-068063Budget
10187393.002023-02-048063Actual
7281283.002022-11-068026Actual
3906278.422025-04-0680511Actual
12104750.002023-03-068067Budget
296741247.002024-08-058067Actual
133131360.202023-04-068018Actual
16976433.002023-08-068066Actual
7015742.002022-11-068064Actual
12042848.002023-03-068017Actual
12182750.002023-03-068018Budget
5236480.002022-09-068066Budget
7154650.002022-11-068065Budget
418668.002022-05-068065Actual
11492798.002023-03-068064Actual
2931270.002022-07-078056Actual
308582625.372024-09-058018Actual
7561950.002022-11-068017Budget
10127550.002023-02-048013Budget
18184623.822023-09-068028Actual
9473550.002023-01-048016Budget
7483397.002022-11-068066Actual
21066425.002023-12-078066Actual
2837683.002022-07-078036Actual
18658214.002023-10-068073Actual
21985533.002024-01-048036Actual
21780497.002024-01-048064Actual
349421337.002025-01-048064Actual
12433356.002023-04-068063Actual
22757571.002024-02-048064Actual
6254380.002022-10-068046Budget
64401155.002022-10-068017Actual
14811039.002022-06-068015Actual
22694407.002024-02-048073Actual
17274115.652023-08-0680211Actual
1720550.002022-06-068036Budget
18926468.002023-10-068036Actual
1767380.002022-06-068046Budget
7232620.002022-11-068016Actual
166501095.002023-08-068014Actual
354111035.952025-01-048028Actual
286401025.342024-07-068068Actual
103121051.002023-02-048014Actual
25173992.002024-04-058067Actual
27601564.602024-06-0580311Actual
337921159.002024-12-068064Actual
237261024.002024-03-058014Actual
2838550.002022-07-078036Budget
27078946.002024-06-058065Actual
21036265.002023-12-078056Actual
31152610.342024-09-0580112Actual
30649338.002024-09-058046Actual
13627798.002023-05-068014Actual
33997666.002024-12-068036Actual
26062445.002024-05-058036Actual
8451550.002022-12-078036Budget
15234372.042023-06-0680111Actual
121831170.802023-03-068018Actual
31721173.002024-10-058026Actual
1402650.002022-06-068064Budget
32455678.462024-10-0580613Actual
7700750.002022-11-068018Budget
3960550.002022-08-068036Budget
12103661.002023-03-068067Actual
20363102.892023-11-0680311Actual
11633650.002023-03-068065Budget
8546200.002022-12-078056Budget
34081426.002024-12-068066Actual
2340380.002022-07-078063Budget
28753409.282024-07-0680311Actual
16122740.492023-07-078028Actual

Generated 2025-06-05 18:59:19.697 UTC