[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '80'  >   SHUFFLE   <  SKIP 889  >   <  TAKE 448  >   

214 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
6907154.002022-10-198073Actual
3458380.002022-07-198063Budget
39274559.162025-03-1980113Actual
11383100.002023-02-168073Actual
12231380.002023-02-168028Budget
191021144.002023-09-188067Actual
8746750.002022-11-198067Budget
2838550.002022-06-198036Budget
21479230.552023-11-1980611Actual
308582625.372024-08-188018Actual
27217471.002024-05-188046Actual
22011346.002023-12-178046Actual
34879444.002024-12-178073Actual
4518531.002022-08-198013Actual
296391767.002024-07-188017Actual
38030106.082025-02-1680212Actual
12984497.002023-03-198046Actual
21746917.002023-12-178014Actual
36998803.022025-01-1780213Actual
34049294.002024-11-188056Actual
3070950.002022-06-198017Budget
75621155.002022-10-198017Actual
18952257.002023-09-188046Actual
5130380.002022-08-198046Budget
829859.002022-04-188017Actual
13172806.002023-03-198017Actual
2557825.232024-03-1880212Actual
1426059.272023-04-1880211Actual
281371159.002024-06-188064Actual
20039356.002023-10-198066Actual
22849638.002024-01-178065Actual
88241079.892022-11-198018Actual
305101081.002024-08-188065Actual
8604501.002022-11-198066Actual
35148600.002024-12-178036Actual
15176764.732023-05-198068Actual
1446362.462023-04-1880612Actual
13661696.002023-04-188064Actual
26450190.122024-04-1780211Actual
6158254.002022-09-188026Actual
279831784.002024-06-188013Actual
27078946.002024-05-188065Actual
37884544.392025-02-1680411Actual
31721173.002024-09-178026Actual
20417124.172023-10-1980511Actual
38861869.282025-03-198028Actual
2991579.002022-06-198066Actual
9256750.002022-12-178064Budget
37944580.562025-02-1680611Actual
21036265.002023-11-198056Actual
3725757.002022-07-198015Actual
14931242.002023-05-198056Actual
9799950.002022-12-178017Budget
8134750.002022-11-198064Budget
354111035.952024-12-178028Actual
4193756.002022-07-198017Actual
35200237.002024-12-178056Actual
13816476.002023-04-188016Actual
21930365.002023-12-178016Actual
4333750.002022-07-198018Budget
1077480.002022-04-188068Budget
88380.002022-04-188063Budget
6207655.002022-09-188036Actual
3258511.702022-06-198028Actual
21718201.002023-12-178073Actual
23459312.472024-01-1780611Actual
35585405.022024-12-1780411Actual
22281701.092023-12-178068Actual
8276668.002022-11-198065Actual
1747423.102023-07-1980212Actual
8605480.002022-11-198066Budget
21123945.002023-11-198017Actual
16622445.002023-07-198073Actual
3397550.002022-07-198013Budget
330491296.002024-10-188067Actual
22070405.002023-12-178066Actual
2661650.002022-06-198065Budget
1544617.002022-05-198065Actual
13923246.002023-04-188056Actual
890676.002022-04-188067Actual
141101504.142023-04-188018Actual
376241348.002025-02-168067Actual
38981339.062025-03-1980211Actual
9335772.002022-12-178015Actual
9473550.002022-12-178016Budget
2341349.002022-06-198063Actual
26504213.532024-04-1780411Actual
2093750.002022-05-198018Budget
889650.002022-04-188067Budget
14138623.822023-04-188028Actual
9071480.002022-12-178063Budget
20921210.192022-05-198018Actual
263291069.282024-04-178028Actual
291361733.002024-07-188013Actual
20659992.002023-11-198063Actual
16122740.492023-06-198028Actual
13361380.002023-03-198028Budget
39182243.322025-03-1980212Actual
5503748.062022-08-198028Actual
8403280.002022-11-198026Budget
2603890.002022-06-198015Actual
30623570.002024-08-188036Actual
18720626.002023-09-188064Actual
9859636.002022-12-178067Actual
7233550.002022-10-198016Budget
2141380.002022-05-198028Budget
3131650.002022-06-198067Budget
7700750.002022-10-198018Budget
5705375.002022-09-188063Actual
34432430.552024-11-1880411Actual
1078598.062022-04-188068Actual
8275650.002022-11-198065Budget
269871108.002024-05-188064Actual
28726241.192024-06-1880211Actual
3536173.002022-07-198073Actual
2013650.002022-05-198067Budget
121831170.802023-02-168018Actual
17246308.212023-07-1980111Actual
3561284.802024-12-1780511Actual
4579345.002022-08-198063Actual
13956397.002023-04-188066Actual
282301192.002024-06-188065Actual
36653907.162025-01-1780111Actual
17894140.002023-08-198026Actual
315081955.002024-09-178014Actual
33729362.002024-11-188073Actual
6302280.002022-09-188056Budget
20390226.302023-10-1980411Actual
6690669.282022-09-188068Actual
5642531.002022-09-188013Actual
296741247.002024-07-188067Actual
20716222.002023-11-198073Actual
8931478.362022-11-198068Actual
1719663.002022-05-198036Actual
3646650.002022-07-198064Budget
69541051.002022-10-198014Actual
29880181.612024-07-1880211Actual
23819779.002024-02-168015Actual
10589480.002023-01-178016Budget
338841240.002024-11-188065Actual
8026150.002022-11-198073Actual
18418222.042023-08-1980611Actual
15590286.002023-06-198073Actual
11857480.002023-02-168046Budget
1158624.002022-05-198013Actual
2144552.892023-11-1980511Actual
28369408.002024-06-188046Actual
13093480.002023-03-198066Budget
12700963.002023-03-198015Actual
690200.002022-04-188056Budget
11856401.002023-02-168046Actual
252311698.082024-03-188018Actual
393011013.552025-03-1980213Actual
19899421.002023-10-198016Actual
206241653.002023-11-198013Actual
36735369.912025-01-1780411Actual
11056750.002023-01-178018Budget
31801291.002024-09-178056Actual
9148100.002022-12-178073Budget
2789200.002022-06-198026Budget
35174364.002024-12-178046Actual
33969176.002024-11-188026Actual
32455678.462024-09-1780613Actual
114301178.002023-02-168014Actual
273681269.002024-05-188067Actual
27747636.942024-05-1880112Actual
39096652.902025-03-1980611Actual
12432380.002023-03-198063Budget
216611060.002023-12-178063Actual
25081436.002024-03-188066Actual
58311272.002022-09-188014Actual
2837683.002022-06-198036Actual
6032650.002022-09-188065Budget
18357172.042023-08-1980411Actual
26147288.002024-04-178066Actual
33672992.002024-11-188063Actual
9860750.002022-12-178067Budget
292911062.002024-07-188064Actual
10839480.002023-01-178066Budget
1720550.002022-05-198036Budget
2201480.002022-05-198068Budget
19422318.852023-09-1880611Actual
331691210.192024-10-188068Actual
20956137.002023-11-198026Actual
32818636.002024-10-188016Actual
10264162.002023-01-178073Actual
22962492.002024-01-178036Actual
309201375.352024-08-188068Actual
33401460.342024-10-1880112Actual
277749.002022-04-188064Actual
16743848.002023-07-198015Actual
4907749.002022-08-198065Actual
19954495.002023-10-198036Actual
29550.002022-04-188013Budget
24462365.662024-02-1680611Actual
185661848.002023-09-188013Actual
30568557.002024-08-188016Actual
7377380.002022-10-198046Budget
241081184.002024-02-168017Actual
22037188.002023-12-178056Actual
2454711.402024-02-1680212Actual
13756567.002023-04-188065Actual
175621780.002023-08-198013Actual
34613902.902024-11-1880612Actual
10451831.002023-01-178015Actual
7622865.002022-10-198067Actual
23967519.002024-02-168036Actual
281032174.002024-06-188014Actual
372072060.002025-02-168014Actual
7014750.002022-10-198064Budget
8683831.002022-11-198017Actual
35645555.022024-12-1780611Actual
285782482.952024-06-188018Actual
11904207.002023-02-168056Actual

Generated 2025-05-19 02:38:22.117 UTC