[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '80'  >   SHUFFLE   <  SKIP 889  >   <  TAKE 992  >   

214 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
364751337.002025-02-048067Actual
2557825.232024-04-0580212Actual
19899421.002023-11-068016Actual
5705375.002022-10-068063Actual
34405485.872024-12-0680311Actual
5890650.002022-10-068064Budget
23761737.002024-03-058064Actual
338501217.002024-12-068015Actual
17948259.002023-09-068046Actual
26716350.382024-05-0580113Actual
12103661.002023-03-068067Actual
22367163.532024-01-0480211Actual
2013650.002022-06-068067Budget
28753409.282024-07-0680311Actual
38953745.452025-04-0680111Actual
16891497.002023-08-068036Actual
37944580.562025-03-0680611Actual
36324422.002025-02-048046Actual
33672992.002024-12-068063Actual
195951543.002023-11-068013Actual
20039356.002023-11-068066Actual
13233750.002023-04-068067Budget
80741197.002022-12-078014Actual
24347115.652024-03-0580211Actual
175621780.002023-09-068013Actual
32103746.522024-10-0580111Actual
13627798.002023-05-068014Actual
32101349.592022-07-078018Actual
1158624.002022-06-068013Actual
8452655.002022-12-078036Actual
359731054.002025-02-048063Actual
212161785.962023-12-078018Actual
30026547.582024-08-0580112Actual
3906278.422025-04-0680511Actual
3910287.002022-08-068026Actual
135051559.002023-05-068013Actual
170331146.002023-08-068017Actual
281032174.002024-07-068014Actual
216611060.002024-01-048063Actual
16863128.002023-08-068026Actual
316361229.002024-10-058065Actual
33942606.002024-12-068016Actual
1847649.702023-09-0680112Actual
30568557.002024-09-058016Actual
327601277.002024-11-058065Actual
11963480.002023-03-068066Budget
35200237.002025-01-048056Actual
6628480.002022-10-068028Budget
11493650.002023-03-068064Budget
6254380.002022-10-068046Budget
19362175.232023-10-0680411Actual
222201375.352024-01-048018Actual
18686984.002023-10-068014Actual
2931270.002022-07-078056Actual
35585405.022025-01-0480411Actual
4519550.002022-09-068013Budget
325121587.002024-11-058013Actual
296391767.002024-08-058017Actual
1623550.002022-06-068016Budget
10732480.002023-02-048046Budget
25081436.002024-04-058066Actual
20921210.192022-06-068018Actual
8354550.002022-12-078016Budget
10373650.002023-02-048064Budget
35174364.002025-01-048046Actual
302971103.002024-09-058063Actual
15350345.452023-06-0680611Actual
231041039.002024-02-048017Actual
29523400.002024-08-058046Actual
2056767.782023-11-0680612Actual
689262.002022-05-068056Actual
4986480.002022-09-068016Budget
34459164.592024-12-0680511Actual
2932200.002022-07-078056Budget
7424188.002022-11-068056Actual
25048164.002024-04-058056Actual
26565245.442024-05-0580611Actual
8451550.002022-12-078036Budget
36852442.262025-02-0480112Actual
10265200.002023-02-048073Budget
2662890.002022-07-078065Actual
9616380.002023-01-048046Budget
2662464.592024-05-0580112Actual
171261479.902023-08-068018Actual
8135779.002022-12-078064Actual
3561284.802025-01-0480511Actual
35558414.602025-01-0480311Actual
36735369.912025-02-0480411Actual
35882738.112025-01-0480613Actual
304171405.002024-09-058064Actual
830950.002022-05-068017Budget
4518531.002022-09-068013Actual
318911731.002024-10-058017Actual
28343711.002024-07-068036Actual
352901646.002025-01-048017Actual
32604520.002024-11-058073Actual
34671722.322024-12-0680113Actual
263291069.282024-05-058028Actual
20956137.002023-12-078026Actual
8355670.002022-12-078016Actual
27601564.602024-06-0580311Actual
13421051.002022-06-068014Actual
357806.002022-05-068015Actual
31152610.342024-09-0580112Actual
13093480.002023-04-068066Budget
33969176.002024-12-068026Actual
14964360.002023-06-068066Actual
8275650.002022-12-078065Budget
290461073.202024-07-0680213Actual
286401025.342024-07-068068Actual
2254574.162024-01-0480612Actual
5375623.002022-09-068067Actual
360582134.002025-02-048014Actual
32455678.462024-10-0580613Actual
103131000.002023-02-048014Budget
293491301.002024-08-058015Actual
2653145.442024-05-0580511Actual
19222740.492023-10-068068Actual
7232620.002022-11-068016Actual
643380.002022-05-068046Budget
1403680.002022-06-068064Actual
39182243.322025-04-0680212Actual
34023421.002024-12-068046Actual
26114209.002024-05-058056Actual
7561950.002022-11-068017Budget
1019380.002022-05-068028Budget
1641542.252023-07-0780112Actual
4380811.702022-08-068028Actual
6361380.002022-10-068066Actual
32873608.002024-11-058036Actual
279831784.002024-07-068013Actual
110571375.352023-02-048018Actual
25173992.002024-04-058067Actual
308582625.372024-09-058018Actual
297941169.282024-08-058068Actual
20336110.342023-11-0680211Actual
9256750.002023-01-048064Budget
12433356.002023-04-068063Actual
358850.002022-05-068015Budget
25259811.702024-04-058028Actual
23399235.872024-02-0480411Actual
231971346.562024-02-048018Actual
32899428.002024-11-058046Actual
26477223.102024-05-0580311Actual
16622445.002023-08-068073Actual
18184623.822023-09-068028Actual
6207655.002022-10-068036Actual
22962492.002024-02-048036Actual
330491296.002024-11-058067Actual
16778827.002023-08-068065Actual
2201480.002022-06-068068Budget
263621046.562024-05-058068Actual
8825750.002022-12-078018Budget
376241348.002025-03-068067Actual
4114480.002022-08-068066Budget
2524650.002022-07-078064Budget
18006401.002023-09-068066Actual
1747423.102023-08-0680212Actual
3317480.002022-07-078068Budget
5237501.002022-09-068066Actual
27866360.912024-06-0580113Actual
829859.002022-05-068017Actual
5178289.002022-09-068056Actual
15859509.002023-07-078036Actual
25351395.452024-04-0580111Actual
4578380.002022-09-068063Budget
17068789.002023-08-068067Actual
32245480.562024-10-0580611Actual
30691113.002022-07-078017Actual
6502793.002022-10-068067Actual
33401460.342024-11-0580112Actual
314231025.002024-10-058063Actual
31331722.322024-09-0580613Actual
20308392.262023-11-0680111Actual
12937621.002023-04-068036Actual
31006181.612024-09-0580211Actual
185661848.002023-10-068013Actual
6769550.002022-11-068013Budget
268331575.002024-06-058013Actual
22694407.002024-02-048073Actual
7810487.452022-11-068068Actual
3458380.002022-08-068063Budget
10686632.002023-02-048036Actual
14015945.002023-05-068017Actual
5177280.002022-09-068056Budget
10839480.002023-02-048066Budget
25406155.022024-04-0580311Actual
3396611.002022-08-068013Actual
10048764.732023-01-048068Actual
262411171.002024-05-058067Actual
21838875.002024-01-048015Actual
29079715.302024-07-0680613Actual
4439480.002022-08-068068Budget
262061496.002024-05-058017Actual
23259740.492024-02-048068Actual
26422453.962024-05-0580111Actual
1720550.002022-06-068036Budget
242001417.772024-03-058018Actual
27747636.942024-06-0580112Actual
547200.002022-05-068026Budget
1954950.002022-06-068017Budget
114301178.002023-03-068014Actual
26007293.002024-05-058016Actual
31180210.342024-09-0580212Actual
24374164.592024-03-0580311Actual
19714921.002023-11-068014Actual
226021590.002024-02-048013Actual
19389122.042023-10-0680511Actual
12620650.002023-04-068064Budget
3959601.002022-08-068036Actual
27136489.002024-06-058016Actual
15653638.002023-07-078064Actual
6906100.002022-11-068073Budget
10127550.002023-02-048013Budget

Generated 2025-06-05 16:48:38.064 UTC