[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '80'  >   SHUFFLE   <  SKIP 894  >   <  TAKE 496  >   

209 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
11056750.002023-01-198018Budget
336371587.002024-11-208013Actual
20659992.002023-11-218063Actual
35764983.762024-12-1980612Actual
279831784.002024-06-208013Actual
6361380.002022-09-208066Actual
6629623.822022-09-208028Actual
16122740.492023-06-218028Actual
4115601.002022-07-218066Actual
33997666.002024-11-208036Actual
30691113.002022-06-218017Actual
80751100.002022-11-218014Budget
12511214.002023-03-218073Actual
38624356.002025-03-218046Actual
3726850.002022-07-218015Budget
2788133.002022-06-218026Actual
3863480.002022-07-218016Budget
20131764.002023-10-218067Actual
37802649.712025-02-1880111Actual
1838451.822023-08-2180511Actual
13312750.002023-03-218018Budget
8931478.362022-11-218068Actual
20417124.172023-10-2180511Actual
168143.002022-04-208073Actual
33343549.712024-10-2080611Actual
17389352.892023-07-2180611Actual
32101349.592022-06-218018Actual
31272387.222024-08-2080113Actual
110571375.352023-01-198018Actual
327251336.002024-10-208015Actual
320451196.562024-09-198068Actual
16296219.912023-06-2180411Actual
246361653.002024-03-208013Actual
377441323.832025-02-188068Actual
23993353.002024-02-188046Actual
7423200.002022-10-218056Budget
15316226.302023-05-2180411Actual
326671323.002024-10-208064Actual
23372213.532024-01-1980311Actual
34350950.782024-11-2080111Actual
387401780.002025-03-218017Actual
3070950.002022-06-218017Budget
12888200.002023-03-218026Budget
5083565.002022-08-218036Actual
5178289.002022-08-218056Actual
25460114.592024-03-2080511Actual
291711025.002024-07-208063Actual
12042848.002023-02-188017Actual
8932380.002022-11-218068Budget
1850970.972023-08-2180612Actual
58301100.002022-09-208014Budget
65801288.982022-09-208018Actual
20921210.192022-05-218018Actual
1847649.702023-08-2180112Actual
1019380.002022-04-208028Budget
31060441.192024-08-2080411Actual
18898176.002023-09-208026Actual
13234786.002023-03-218067Actual
29523400.002024-07-208046Actual
32103746.522024-09-1980111Actual
296741247.002024-07-208067Actual
23912505.002024-02-188016Actual
347871715.002024-12-198013Actual
267431004.782024-04-1980213Actual
22070405.002023-12-198066Actual
6031742.002022-09-208065Actual
1644222.042023-06-2180212Actual
103131000.002023-01-198014Budget
17154598.062023-07-218028Actual
2056767.782023-10-2180612Actual
15804450.002023-06-218016Actual
34730671.442024-11-2080613Actual
58311272.002022-09-208014Actual
1670219.002022-05-218026Actual
1018617.762022-04-208028Actual
8213650.002022-11-218015Budget
4381480.002022-07-218028Budget
26716350.382024-04-1980113Actual
3259380.002022-06-218028Budget
2342661.402024-01-1980511Actual
35093483.002024-12-198016Actual
18926468.002023-09-208036Actual
19980314.002023-10-218046Actual
9149109.002022-12-198073Actual
359731054.002025-01-198063Actual
22394213.532023-12-1980311Actual
37179405.002025-02-188073Actual
1766458.002022-05-218046Actual
313881802.002024-09-198013Actual
2662464.592024-04-1980112Actual
231971346.562024-01-198018Actual
1632360.332023-06-2180511Actual
6690669.282022-09-208068Actual
8825750.002022-11-218018Budget
9472632.002022-12-198016Actual
9256750.002022-12-198064Budget
135051559.002023-04-208013Actual
21838875.002023-12-198015Actual
15618852.002023-06-218014Actual
27747636.942024-05-2080112Actual
3211750.002022-06-218018Budget
3258511.702022-06-218028Actual
34613902.902024-11-2080612Actual
1078598.062022-04-208068Actual
2457952.892024-02-1880612Actual
145541108.002023-05-218063Actual
241081184.002024-02-188017Actual
36185977.002025-01-198065Actual
21418235.872023-11-2180411Actual
15885299.002023-06-218046Actual
4766650.002022-08-218064Budget
9663198.002022-12-198056Actual
10047380.002022-12-198068Budget
7749511.702022-10-218028Actual
4254757.002022-07-218067Actual
335801094.252024-10-2080613Actual
2838550.002022-06-218036Budget
16565997.002023-07-218063Actual
191601925.362023-09-208018Actual
292911062.002024-07-208064Actual
35882738.112024-12-1980613Actual
69551100.002022-10-218014Budget
7280280.002022-10-218026Budget
31094585.882024-08-2080611Actual
37448582.002025-02-188036Actual
14964360.002023-05-218066Actual
1874480.002022-05-218066Budget
12182750.002023-02-188018Budget
14314163.532023-04-2080411Actual
11634856.002023-02-188065Actual
20039356.002023-10-218066Actual
12041850.002023-02-188017Budget
10372623.002023-01-198064Actual
19806788.002023-10-218015Actual
11712480.002023-02-188016Budget
376822116.272025-02-188018Actual
10733515.002023-01-198046Actual
2991579.002022-06-218066Actual
15859509.002023-06-218036Actual
34405485.872024-11-2080311Actual
23761737.002024-02-188064Actual
9473550.002022-12-198016Budget
33255327.362024-10-2080211Actual
6502793.002022-09-208067Actual
10126560.002023-01-198013Actual
129499.002022-05-218073Actual
54541532.932022-08-218018Actual
12699850.002023-03-218015Budget
18813827.002023-09-208065Actual
15711680.002023-06-218015Actual
256951418.002024-04-198013Actual
12371566.002023-03-218013Actual
39008339.062025-03-2180311Actual
3910287.002022-07-218026Actual
252311698.082024-03-208018Actual
9701260.202022-04-208018Actual
890676.002022-04-208067Actual
297601013.222024-07-208028Actual
29968528.432024-07-2080611Actual
7948416.002022-11-218063Actual
341381767.002024-11-208017Actual
384501179.002025-03-218015Actual
2418159.002022-06-218073Actual
286061058.682024-06-208028Actual
11809648.002023-02-188036Actual
3536173.002022-07-218073Actual
5704380.002022-09-208063Budget
2171000.002022-04-208014Budget
316361229.002024-09-198065Actual
15533945.002023-06-218063Actual
191021144.002023-09-208067Actual
23459312.472024-01-1980611Actual
22248716.252023-12-198028Actual
13599415.002023-04-208073Actual
21479230.552023-11-2180611Actual
17246308.212023-07-2180111Actual
13031280.002023-03-218056Budget
305101081.002024-08-208065Actual
384851301.002025-03-218065Actual
5891617.002022-09-208064Actual
19280376.302023-09-2080111Actual
273681269.002024-05-208067Actual
1624251.822023-06-2180211Actual
11962444.002023-02-188066Actual
11810550.002023-02-188036Budget
319832182.942024-09-198018Actual
1875405.002022-05-218066Actual
13172806.002023-03-218017Actual
28343711.002024-06-208036Actual
8745757.002022-11-218067Actual
31033532.682024-08-2080311Actual
39274559.162025-03-2180113Actual
25081436.002024-03-208066Actual
12231380.002023-02-188028Budget
99381575.352022-12-198018Actual
6581750.002022-09-208018Budget
2885380.002022-06-218046Budget
10265200.002023-01-198073Budget
7154650.002022-10-218065Budget
20837803.002023-11-218015Actual
11383100.002023-02-188073Actual
23317285.872024-01-1980111Actual
22988270.002024-01-198046Actual
5969907.002022-09-208015Actual
28395320.002024-06-208056Actual
31214866.732024-08-2080612Actual
3396611.002022-07-218013Actual
13421051.002022-05-218014Actual
357806.002022-04-208015Actual

Generated 2025-05-21 00:53:26.904 UTC