[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '80'  >   SHUFFLE   <  SKIP 895  >   <  TAKE 384  >   

208 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
417650.002022-04-308065Budget
18006401.002023-08-318066Actual
1735560.332023-07-3180511Actual
32103746.522024-09-2980111Actual
28586.002022-04-308013Actual
89449.002022-04-308063Actual
4578380.002022-08-318063Budget
349072003.002024-12-298014Actual
33969176.002024-11-308026Actual
3960550.002022-07-318036Budget
145541108.002023-05-318063Actual
1750572.042023-07-3180612Actual
377441323.832025-02-288068Actual
36243661.002025-01-298016Actual
1670219.002022-05-318026Actual
129499.002022-05-318073Actual
20250993.522023-10-318068Actual
39096652.902025-03-3180611Actual
125581000.002023-03-318014Budget
2161051.002022-04-308014Actual
335801094.252024-10-3080613Actual
32925232.002024-10-308056Actual
27808939.072024-05-3080612Actual
16917324.002023-07-318046Actual
388951146.562025-03-318068Actual
69551100.002022-10-318014Budget
20956137.002023-12-018026Actual
31006181.612024-08-3080211Actual
33729362.002024-11-308073Actual
2662464.592024-04-2980112Actual
5563643.522022-08-318068Actual
21985533.002023-12-298036Actual
11104649.582023-01-298028Actual
342591285.952024-11-308028Actual
418668.002022-04-308065Actual
26147288.002024-04-298066Actual
5178289.002022-08-318056Actual
273681269.002024-05-308067Actual
36708419.922025-01-2980311Actual
150561039.002023-05-318067Actual
12700963.002023-03-318015Actual
326322174.002024-10-308014Actual
64401155.002022-09-308017Actual
10978750.002023-01-298067Budget
27191661.002024-05-308036Actual
2880796.512024-06-3080511Actual
10048764.732022-12-298068Actual
303821855.002024-08-308014Actual
31480398.002024-09-298073Actual
34023421.002024-11-308046Actual
9663198.002022-12-298056Actual
2525655.002022-07-018064Actual
274262049.602024-05-308018Actual
27601564.602024-05-3080311Actual
13171850.002023-03-318017Budget
8683831.002022-12-018017Actual
43321035.952022-07-318018Actual
38272983.002025-03-318063Actual
16836499.002023-07-318016Actual
9859636.002022-12-298067Actual
17154598.062023-07-318028Actual
748480.002022-04-308066Budget
13871406.002023-04-308036Actual
6254380.002022-09-308046Budget
292911062.002024-07-308064Actual
242611031.402024-02-288068Actual
34671722.322024-11-3080113Actual
34730671.442024-11-3080613Actual
135401143.002023-04-308063Actual
10510690.002023-01-298065Actual
7622865.002022-10-318067Actual
7233550.002022-10-318016Budget
11165669.282023-01-298068Actual
14138623.822023-04-308028Actual
25947901.002024-04-298065Actual
3317480.002022-07-018068Budget
377101349.592025-02-288028Actual
20451219.912023-10-3180611Actual
185661848.002023-09-308013Actual
17922561.002023-08-318036Actual
195951543.002023-10-318013Actual
349421337.002024-12-298064Actual
3725757.002022-07-318015Actual
58301100.002022-09-308014Budget
32899428.002024-10-308046Actual
12292611.702023-02-288068Actual
8605480.002022-12-018066Budget
12291480.002023-02-288068Budget
9664200.002022-12-298056Budget
8134750.002022-12-018064Budget
20039356.002023-10-318066Actual
11712480.002023-02-288016Budget
18720626.002023-09-308064Actual
24319274.172024-02-2880111Actual
2557825.232024-03-3080212Actual
171261479.902023-07-318018Actual
9701260.202022-04-308018Actual
304171405.002024-08-308064Actual
7621750.002022-10-318067Budget
15618852.002023-07-018014Actual
6360480.002022-09-308066Budget
32131366.722024-09-2980211Actual
2604850.002022-07-018015Budget
1540834.802023-05-3180112Actual
11245550.002023-02-288013Budget
277749.002022-04-308064Actual
25493296.512024-03-3080611Actual
13816476.002023-04-308016Actual
4006446.002022-07-318046Actual
1623550.002022-05-318016Budget
6255506.002022-09-308046Actual
499550.002022-04-308016Budget
32873608.002024-10-308036Actual
31721173.002024-09-298026Actual
297941169.282024-07-308068Actual
8684950.002022-12-018017Budget
13599415.002023-04-308073Actual
1744723.102023-07-3180112Actual
4381480.002022-07-318028Budget
1624251.822023-07-0180211Actual
34459164.592024-11-3080511Actual
26477223.102024-04-2980311Actual
12762650.002023-03-318065Budget
21838875.002023-12-298015Actual
13031280.002023-03-318056Budget
80751100.002022-12-018014Budget
364401856.002025-01-298017Actual
7153720.002022-10-318065Actual
22757571.002024-01-298064Actual
19714921.002023-10-318014Actual
141101504.142023-04-308018Actual
36852442.262025-01-2980112Actual
22694407.002024-01-298073Actual
21158823.002023-12-018067Actual
15289156.082023-05-3180311Actual
39035564.602025-03-3180411Actual
4766650.002022-08-318064Budget
14015945.002023-04-308017Actual
22988270.002024-01-298046Actual
27276456.002024-05-308066Actual
19389122.042023-09-3080511Actual
13627798.002023-04-308014Actual
29497679.002024-07-308036Actual
309201375.352024-08-308068Actual
27078946.002024-05-308065Actual
13172806.002023-03-318017Actual
246361653.002024-03-308013Actual
103121051.002023-01-298014Actual
24401238.002024-02-2880411Actual
25789308.002024-04-298073Actual
38122531.092025-02-2880113Actual
135051559.002023-04-308013Actual
39274559.162025-03-3180113Actual
9986480.002022-12-298028Budget
39216939.072025-03-3180612Actual
2013650.002022-05-318067Budget
38149678.462025-02-2880213Actual
11493650.002023-02-288064Budget
1295100.002022-05-318073Budget
2653145.442024-04-2980511Actual
286061058.682024-06-308028Actual
36762190.122025-01-2980511Actual
34405485.872024-11-3080311Actual
8354550.002022-12-018016Budget
24996529.002024-03-308036Actual
35035946.002024-12-298065Actual
15911259.002023-07-018056Actual
4380811.702022-07-318028Actual
16622445.002023-07-318073Actual
2537958.212024-03-3080211Actual
10451831.002023-01-298015Actual
11571898.002023-02-288015Actual
263291069.282024-04-298028Actual
22394213.532023-12-2980311Actual
19954495.002023-10-318036Actual
21872592.002023-12-298065Actual
9336650.002022-12-298015Budget
320451196.562024-09-298068Actual
8214840.002022-12-018015Actual
384851301.002025-03-318065Actual
5704380.002022-09-308063Budget
19280376.302023-09-3080111Actual
31801291.002024-09-298056Actual
3318687.462022-07-018068Actual
88380.002022-04-308063Budget
10918850.002023-01-298017Budget
12984497.002023-03-318046Actual
1647344.382023-07-0180612Actual
13923246.002023-04-308056Actual
32422985.482024-09-2980213Actual
8403280.002022-12-018026Budget
17389352.892023-07-3180611Actual
30146332.842024-07-3080113Actual
2171000.002022-04-308014Budget
21780497.002023-12-298064Actual
13843131.002023-04-308026Actual
3784907.002022-07-318065Actual
7949480.002022-12-018063Budget
18601935.002023-09-308063Actual
11857480.002023-02-288046Budget
23967519.002024-02-288036Actual
2837683.002022-07-018036Actual
2053622.042023-10-3180212Actual
5130380.002022-08-318046Budget
293491301.002024-07-308015Actual
296741247.002024-07-308067Actual
338841240.002024-11-308065Actual
30623570.002024-08-308036Actual

Generated 2025-05-30 04:23:33.746 UTC