[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '80'  >   SHUFFLE   <  SKIP 895  >   <  TAKE 496  >   

208 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
6769550.002022-11-138013Budget
6254380.002022-10-138046Budget
3318687.462022-07-148068Actual
22849638.002024-02-118065Actual
9617348.002023-01-118046Actual
38570262.002025-04-138026Actual
27276456.002024-06-128066Actual
181561360.202023-09-138018Actual
135401143.002023-05-138063Actual
34579203.952024-12-1380212Actual
35851100.002022-08-138014Budget
2171000.002022-05-138014Budget
195951543.002023-11-138013Actual
8605480.002022-12-148066Budget
26422453.962024-05-1280111Actual
360921310.002025-02-118064Actual
23225675.342024-02-118028Actual
364401856.002025-02-118017Actual
2454711.402024-03-1280212Actual
11305412.002023-03-138063Actual
9569550.002023-01-118036Budget
14232315.662023-05-1380111Actual
25081436.002024-04-128066Actual
38981339.062025-04-1380211Actual
267431004.782024-05-1280213Actual
270451296.002024-06-128015Actual
35849759.162025-01-1180213Actual
35531359.282025-01-1180211Actual
33672992.002024-12-138063Actual
11383100.002023-03-138073Actual
25460114.592024-04-1280511Actual
10978750.002023-02-118067Budget
331072026.882024-11-128018Actual
8214840.002022-12-148015Actual
291361733.002024-08-128013Actual
2837683.002022-07-148036Actual
35200237.002025-01-118056Actual
18098756.002023-09-138067Actual
297601013.222024-08-128028Actual
3132668.002022-07-148067Actual
38953745.452025-04-1380111Actual
1767380.002022-06-138046Budget
11493650.002023-03-138064Budget
16269166.722023-07-1480311Actual
14673553.002023-06-138064Actual
11760200.002023-03-138026Budget
1623550.002022-06-138016Budget
150561039.002023-06-138067Actual
160361050.002023-07-148067Actual
3258511.702022-07-148028Actual
15316226.302023-06-1380411Actual
89449.002022-05-138063Actual
24671000.002022-07-148014Budget
10126560.002023-02-118013Actual
33969176.002024-12-138026Actual
16976433.002023-08-138066Actual
1624251.822023-07-1480211Actual
1671200.002022-06-138026Budget
269531757.002024-06-128014Actual
16565997.002023-08-138063Actual
16743848.002023-08-138015Actual
1953888.002022-06-138017Actual
31331722.322024-09-1280613Actual
690200.002022-05-138056Budget
8746750.002022-12-148067Budget
9986480.002023-01-118028Budget
371221287.002025-03-138063Actual
3317480.002022-07-148068Budget
268331575.002024-06-128013Actual
3259380.002022-07-148028Budget
17682834.002023-09-138014Actual
26716350.382024-05-1280113Actual
383572034.002025-04-138014Actual
23967519.002024-03-128036Actual
6906100.002022-11-138073Budget
175971108.002023-09-138063Actual
88380.002022-05-138063Budget
58311272.002022-10-138014Actual
247561013.002024-04-128014Actual
11809648.002023-03-138036Actual
36852442.262025-02-1180112Actual
191601925.362023-10-138018Actual
5035280.002022-09-138026Budget
221621029.002024-01-118067Actual
237261024.002024-03-128014Actual
32131366.722024-10-1280211Actual
19335101.822023-10-1380311Actual
38122531.092025-03-1380113Actual
28780435.872024-07-1380411Actual
80751100.002022-12-148014Budget
30173796.002024-08-1280213Actual
14611205.002023-06-138073Actual
296391767.002024-08-128017Actual
8403280.002022-12-148026Budget
31152610.342024-09-1280112Actual
7094705.002022-11-138015Actual
10918850.002023-02-118017Budget
2393985.002024-03-128026Actual
18778638.002023-10-138015Actual
315431120.002024-10-128064Actual
19954495.002023-11-138036Actual
114311000.002023-03-138014Budget
2789200.002022-07-148026Budget
2340380.002022-07-148063Budget
32899428.002024-11-128046Actual
12433356.002023-04-138063Actual
20779669.002023-12-148064Actual
20039356.002023-11-138066Actual
305101081.002024-09-128065Actual
34049294.002024-12-138056Actual
5084550.002022-09-138036Budget
35120204.002025-01-118026Actual
2653145.442024-05-1280511Actual
36324422.002025-02-118046Actual
29469170.002024-08-128026Actual
7888550.002022-12-148013Budget
4987511.002022-09-138016Actual
8825750.002022-12-148018Budget
36971745.132025-02-1180113Actual
103131000.002023-02-118014Budget
9336650.002023-01-118015Budget
9394808.002023-01-118065Actual
361501431.002025-02-118015Actual
1078598.062022-05-138068Actual
347871715.002025-01-118013Actual
22962492.002024-02-118036Actual
18658214.002023-10-138073Actual
26114209.002024-05-128056Actual
17809772.002023-09-138065Actual
284851963.002024-07-138017Actual
26477223.102024-05-1280311Actual
1814200.002022-06-138056Budget
34459164.592024-12-1380511Actual
1874480.002022-06-138066Budget
36794475.242025-02-1180611Actual
12231380.002023-03-138028Budget
6159280.002022-10-138026Budget
5316850.002022-09-138017Budget
4006446.002022-08-138046Actual
2452041.192024-03-1280112Actual
32101349.592022-07-148018Actual
13171850.002023-04-138017Budget
8873480.002022-12-148028Budget
596550.002022-05-138036Budget
2144552.892023-12-1480511Actual
241081184.002024-03-128017Actual
31180210.342024-09-1280212Actual
23912505.002024-03-128016Actual
291711025.002024-08-128063Actual
20871811.002023-12-148065Actual
18330172.042023-09-1380311Actual
2281550.002022-07-148013Budget
20716222.002023-12-148073Actual
19926167.002023-11-138026Actual
8027100.002022-12-148073Budget
24728199.002024-04-128073Actual
15944356.002023-07-148066Actual
19422318.852023-10-1380611Actual
8026150.002022-12-148073Actual
10779280.002023-02-118056Budget
5131310.002022-09-138046Actual
2013650.002022-06-138067Budget
36762190.122025-02-1180511Actual
30205715.302024-08-1280613Actual
22907400.002024-02-118016Actual
7748480.002022-11-138028Budget
18217955.642023-09-138068Actual
6768703.002022-11-138013Actual
16122740.492023-07-148028Actual
38272983.002025-04-138063Actual
2604850.002022-07-148015Budget
231391134.002024-02-118067Actual
14639931.002023-06-138014Actual
54541532.932022-09-138018Actual
88241079.892022-12-148018Actual
20390226.302023-11-1380411Actual
14347230.552023-05-1380611Actual
38861869.282025-04-138028Actual
9257882.002023-01-118064Actual
18357172.042023-09-1380411Actual
80741197.002022-12-148014Actual
1632360.332023-07-1480511Actual
31749653.002024-10-128036Actual
5178289.002022-09-138056Actual
37944580.562025-03-1380611Actual
23014291.002024-02-118056Actual
32547972.002024-11-128063Actual
37448582.002025-03-138036Actual
889650.002022-05-138067Budget
154981797.002023-07-148013Actual
25406155.022024-04-1280311Actual
36681320.982025-02-1180211Actual
286061058.682024-07-138028Actual
175621780.002023-09-138013Actual
16836499.002023-08-138016Actual
30054115.652024-08-1280212Actual
27488955.642024-06-128068Actual
5969907.002022-10-138015Actual
226021590.002024-02-118013Actual
1544170.972023-06-1380612Actual
24319274.172024-03-1280111Actual
281951216.002024-07-138015Actual
32337738.012024-10-1280612Actual
3211750.002022-07-148018Budget
20006192.002023-11-138056Actual
13843131.002023-05-138026Actual
273331606.002024-06-128017Actual
31272387.222024-09-1280113Actual

Generated 2025-06-12 09:38:50.257 UTC