[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '80'  >   SHUFFLE   <  SKIP 895  >   <  TAKE 480  >   

208 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
2281550.002022-07-028013Budget
14287228.422023-05-0180311Actual
8604501.002022-12-028066Actual
18601935.002023-10-018063Actual
1440536.932023-05-0180112Actual
22988270.002024-01-308046Actual
22037188.002023-12-308056Actual
6207655.002022-10-018036Actual
3396611.002022-08-018013Actual
38149678.462025-03-0180213Actual
3911280.002022-08-018026Budget
9986480.002022-12-308028Budget
6208550.002022-10-018036Budget
297322151.122024-07-318018Actual
15316226.302023-06-0180411Actual
23967519.002024-02-298036Actual
7809380.002022-11-018068Budget
273331606.002024-05-318017Actual
36383463.002025-01-308066Actual
10918850.002023-01-308017Budget
5177280.002022-09-018056Budget
4518531.002022-09-018013Actual
285201143.002024-07-018067Actual
34023421.002024-12-018046Actual
6581750.002022-10-018018Budget
7482480.002022-11-018066Budget
829859.002022-05-018017Actual
2342661.402024-01-3080511Actual
169100.002022-05-018073Budget
11105380.002023-01-308028Budget
5642531.002022-10-018013Actual
24019283.002024-02-298056Actual
269531757.002024-05-318014Actual
47051100.002022-09-018014Budget
2140675.342022-06-018028Actual
11810550.002023-03-018036Budget
15746730.002023-07-028065Actual
6302280.002022-10-018056Budget
20308392.262023-11-0180111Actual
98001029.002022-12-308017Actual
19748535.002023-11-018064Actual
36794475.242025-01-3080611Actual
7621750.002022-11-018067Budget
12985480.002023-04-018046Budget
29523400.002024-07-318046Actual
18658214.002023-10-018073Actual
22248716.252023-12-308028Actual
38624356.002025-04-018046Actual
1641542.252023-07-0280112Actual
4907749.002022-09-018065Actual
33942606.002024-12-018016Actual
17068789.002023-08-018067Actual
32958568.002024-10-318066Actual
1446362.462023-05-0180612Actual
24941361.002024-03-318016Actual
7622865.002022-11-018067Actual
10732480.002023-01-308046Budget
27136489.002024-05-318016Actual
279261106.542024-05-3180613Actual
20131764.002023-11-018067Actual
35849759.162024-12-3080213Actual
35822369.682024-12-3080113Actual
1544617.002022-06-018065Actual
14731875.002023-06-018015Actual
35703597.582024-12-3080112Actual
32422985.482024-09-3080213Actual
24374164.592024-02-2980311Actual
30595262.002024-08-318026Actual
18813827.002023-10-018065Actual
22281701.092023-12-308068Actual
236061562.002024-02-298013Actual
360921310.002025-01-308064Actual
22070405.002023-12-308066Actual
206241653.002023-12-028013Actual
8931478.362022-12-028068Actual
326322174.002024-10-318014Actual
263621046.562024-04-308068Actual
28075410.002024-07-018073Actual
31094585.882024-08-3180611Actual
20217860.192023-11-018028Actual
12700963.002023-04-018015Actual
2056767.782023-11-0180612Actual
327251336.002024-10-318015Actual
370871906.002025-03-018013Actual
25433160.342024-03-3180411Actual
16917324.002023-08-018046Actual
3725757.002022-08-018015Actual
35148600.002024-12-308036Actual
241081184.002024-02-298017Actual
221271062.002023-12-308017Actual
35731243.322024-12-3080212Actual
383572034.002025-04-018014Actual
24228779.882024-02-298028Actual
6032650.002022-10-018065Budget
14314163.532023-05-0180411Actual
35035946.002024-12-308065Actual
30173796.002024-07-3180213Actual
25259811.702024-03-318028Actual
20451219.912023-11-0180611Actual
22907400.002024-01-308016Actual
35093483.002024-12-308016Actual
3791179.482025-03-0180511Actual
353832110.212024-12-308018Actual
31060441.192024-08-3180411Actual
1875405.002022-06-018066Actual
216611060.002023-12-308063Actual
14172772.312023-05-018068Actual
4439480.002022-08-018068Budget
24462365.662024-02-2980611Actual
21718201.002023-12-308073Actual
14824412.002023-06-018016Actual
21066425.002023-12-028066Actual
30708418.002024-08-318066Actual
2557825.232024-03-3180212Actual
135401143.002023-05-018063Actual
7233550.002022-11-018016Budget
21244860.192023-12-028028Actual
8825750.002022-12-028018Budget
5131310.002022-09-018046Actual
21364160.342023-12-0280211Actual
11244710.002023-03-018013Actual
16836499.002023-08-018016Actual
23399235.872024-01-3080411Actual
23225675.342024-01-308028Actual
9721480.002022-12-308066Budget
7561950.002022-11-018017Budget
1850970.972023-09-0180612Actual
372421386.002025-03-018064Actual
35764983.762024-12-3080612Actual
9070403.002022-12-308063Actual
13032351.002023-04-018056Actual
20250993.522023-11-018068Actual
7949480.002022-12-028063Budget
175971108.002023-09-018063Actual
336371587.002024-12-018013Actual
22394213.532023-12-3080311Actual
9257882.002022-12-308064Actual
2604850.002022-07-028015Budget
13421480.002023-04-018068Budget
8027100.002022-12-028073Budget
18357172.042023-09-0180411Actual
31721173.002024-09-308026Actual
3910287.002022-08-018026Actual
5315789.002022-09-018017Actual
296741247.002024-07-318067Actual
4440740.492022-08-018068Actual
36270167.002025-01-308026Actual
274541401.112024-05-318028Actual
1216380.002022-06-018063Budget
26504213.532024-04-3080411Actual
23993353.002024-02-298046Actual
7423200.002022-11-018056Budget
4657200.002022-09-018073Budget
38683536.002025-04-018066Actual
1482850.002022-06-018015Budget
29550.002022-05-018013Budget
3317480.002022-07-028068Budget
4656200.002022-09-018073Actual
13172806.002023-04-018017Actual
21872592.002023-12-308065Actual
19714921.002023-11-018014Actual
377101349.592025-03-018028Actual
9335772.002022-12-308015Actual
11634856.002023-03-018065Actual
20837803.002023-12-028015Actual
304171405.002024-08-318064Actual
6690669.282022-10-018068Actual
58311272.002022-10-018014Actual
6439850.002022-10-018017Budget
252311698.082024-03-318018Actual
36708419.922025-01-3080311Actual
2789200.002022-07-028026Budget
3070950.002022-07-028017Budget
5316850.002022-09-018017Budget
7810487.452022-11-018068Actual
88241079.892022-12-028018Actual
1078598.062022-05-018068Actual
9859636.002022-12-308067Actual
18720626.002023-10-018064Actual
15859509.002023-07-028036Actual
35531359.282024-12-3080211Actual
12510200.002023-04-018073Budget
21746917.002023-12-308014Actual
26422453.962024-04-3080111Actual
31775368.002024-09-308046Actual
17894140.002023-09-018026Actual
28927112.462024-07-0180212Actual
91971155.002022-12-308014Actual
1543650.002022-06-018065Budget
11713556.002023-03-018016Actual
88380.002022-05-018063Budget
30675272.002024-08-318056Actual
17809772.002023-09-018065Actual
36735369.912025-01-3080411Actual
7280280.002022-11-018026Budget
12230458.672023-03-018028Actual
154981797.002023-07-028013Actual
10978750.002023-01-308067Budget
28780435.872024-07-0180411Actual
2202701.092022-06-018068Actual
36243661.002025-01-308016Actual
309201375.352024-08-318068Actual
595602.002022-05-018036Actual
2157061.402023-12-0280612Actual
14015945.002023-05-018017Actual
38650336.002025-04-018056Actual
33429112.462024-10-3180212Actual
37533536.002025-03-018066Actual

Generated 2025-05-31 18:10:27.358 UTC