[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '80'  >   SHUFFLE   <  SKIP 895  >   <  TAKE 992  >   

208 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
8135779.002022-12-068064Actual
28726241.192024-07-0580211Actual
267431004.782024-05-0480213Actual
36383463.002025-02-038066Actual
24319274.172024-03-0480111Actual
23967519.002024-03-048036Actual
9664200.002023-01-038056Budget
285201143.002024-07-058067Actual
161561031.402023-07-068068Actual
20871811.002023-12-068065Actual
39154575.242025-04-0580112Actual
18926468.002023-10-058036Actual
270451296.002024-06-048015Actual
2537958.212024-04-0480211Actual
352901646.002025-01-038017Actual
23641869.002024-03-048063Actual
5316850.002022-09-058017Budget
37500326.002025-03-058056Actual
2557825.232024-04-0480212Actual
2014705.002022-06-058067Actual
10732480.002023-02-038046Budget
2254574.162024-01-0380612Actual
1622519.002022-06-058016Actual
29019553.892024-07-0580113Actual
22421238.002024-01-0380411Actual
258171258.002024-05-048014Actual
20308392.262023-11-0580111Actual
30623570.002024-09-048036Actual
21780497.002024-01-038064Actual
103131000.002023-02-038014Budget
13661696.002023-05-058064Actual
6501650.002022-10-058067Budget
8872623.822022-12-068028Actual
2341349.002022-07-068063Actual
25433160.342024-04-0480411Actual
23819779.002024-03-048015Actual
285782482.952024-07-058018Actual
338501217.002024-12-058015Actual
16976433.002023-08-058066Actual
10048764.732023-01-038068Actual
1874480.002022-06-058066Budget
17154598.062023-08-058028Actual
35822369.682025-01-0380113Actual
29497679.002024-08-048036Actual
376822116.272025-03-058018Actual
20921210.192022-06-058018Actual
35093483.002025-01-038016Actual
6502793.002022-10-058067Actual
6255506.002022-10-058046Actual
29934458.212024-08-0480411Actual
80741197.002022-12-068014Actual
10451831.002023-02-038015Actual
4439480.002022-08-058068Budget
12984497.002023-04-058046Actual
103121051.002023-02-038014Actual
23014291.002024-02-038056Actual
9701260.202022-05-058018Actual
29228449.002024-08-048073Actual
125581000.002023-04-058014Budget
16943211.002023-08-058056Actual
10685550.002023-02-038036Budget
26716350.382024-05-0480113Actual
21278779.882023-12-068068Actual
28961727.372024-07-0580612Actual
7809380.002022-11-058068Budget
27546807.162024-06-0480111Actual
5643550.002022-10-058013Budget
35585405.022025-01-0380411Actual
25173992.002024-04-048067Actual
5034225.002022-09-058026Actual
12292611.702023-03-058068Actual
15804450.002023-07-068016Actual
35849759.162025-01-0380213Actual
6581750.002022-10-058018Budget
20390226.302023-11-0580411Actual
37474445.002025-03-058046Actual
643380.002022-05-058046Budget
3317480.002022-07-068068Budget
8354550.002022-12-068016Budget
7377380.002022-11-058046Budget
2393985.002024-03-048026Actual
19714921.002023-11-058014Actual
2013650.002022-06-058067Budget
1953888.002022-06-058017Actual
37393543.002025-03-058016Actual
350001488.002025-01-038015Actual
18217955.642023-09-058068Actual
11904207.002023-03-058056Actual
31006181.612024-09-0480211Actual
26565245.442024-05-0480611Actual
22394213.532024-01-0380311Actual
7483397.002022-11-058066Actual
10917955.002023-02-038017Actual
365951035.952025-02-038068Actual
27488955.642024-06-048068Actual
20250993.522023-11-058068Actual
180631201.002023-09-058017Actual
181561360.202023-09-058018Actual
47051100.002022-09-058014Budget
30568557.002024-09-048016Actual
2418159.002022-07-068073Actual
1159550.002022-06-058013Budget
19980314.002023-11-058046Actual
7014750.002022-11-058064Budget
13172806.002023-04-058017Actual
15316226.302023-06-0580411Actual
6031742.002022-10-058065Actual
263291069.282024-05-048028Actual
2525655.002022-07-068064Actual
8214840.002022-12-068015Actual
5035280.002022-09-058026Budget
30054115.652024-08-0480212Actual
273681269.002024-06-048067Actual
29523400.002024-08-048046Actual
27628453.962024-06-0480411Actual
1543650.002022-06-058065Budget
14851169.002023-06-058026Actual
1078598.062022-05-058068Actual
58301100.002022-10-058014Budget
1647344.382023-07-0680612Actual
12510200.002023-04-058073Budget
4656200.002022-09-058073Actual
27191661.002024-06-048036Actual
21123945.002023-12-068017Actual
65801288.982022-10-058018Actual
12889196.002023-04-058026Actual
2665866.722024-05-0480612Actual
7810487.452022-11-058068Actual
31694566.002024-10-048016Actual
5563643.522022-09-058068Actual
25852861.002024-05-048064Actual
18275299.702023-09-0580111Actual
10127550.002023-02-038013Budget
3911280.002022-08-058026Budget
31060441.192024-09-0480411Actual
3647720.002022-08-058064Actual
22454369.912024-01-0380611Actual
12937621.002023-04-058036Actual
14931242.002023-06-058056Actual
19748535.002023-11-058064Actual
17188819.282023-08-058068Actual
26925421.002024-06-048073Actual
13233750.002023-04-058067Budget
331691210.192024-11-048068Actual
15618852.002023-07-068014Actual
7330648.002022-11-058036Actual
12840513.002023-04-058016Actual
38064983.762025-03-0580612Actual
375901646.002025-03-058017Actual
308001260.002024-09-048067Actual
7281283.002022-11-058026Actual
8873480.002022-12-068028Budget
30088790.142024-08-0480612Actual
2555133.742024-04-0480112Actual
35731243.322025-01-0380212Actual
8403280.002022-12-068026Budget
20131764.002023-11-058067Actual
10510690.002023-02-038065Actual
36561982.922025-02-038028Actual
354111035.952025-01-038028Actual
34730671.442024-12-0580613Actual
316011318.002024-10-048015Actual
1720550.002022-06-058036Budget
31331722.322024-09-0480613Actual
4007380.002022-08-058046Budget
7621750.002022-11-058067Budget
353832110.212025-01-038018Actual
3561284.802025-01-0380511Actual
372072060.002025-03-058014Actual
9663198.002023-01-038056Actual
327251336.002024-11-048015Actual
15350345.452023-06-0580611Actual
276650.002022-05-058064Budget
4440740.492022-08-058068Actual
34432430.552024-12-0580411Actual
282301192.002024-07-058065Actual
17328242.252023-08-0580411Actual
32899428.002024-11-048046Actual
31033532.682024-09-0480311Actual
281371159.002024-07-058064Actual
28753409.282024-07-0580311Actual
383921108.002025-04-058064Actual
499550.002022-05-058016Budget
268681252.002024-06-048063Actual
10918850.002023-02-038017Budget
383572034.002025-04-058014Actual
4053265.002022-08-058056Actual
38122531.092025-03-0580113Actual
338841240.002024-12-058065Actual
2171000.002022-05-058014Budget
1019380.002022-05-058028Budget
36971745.132025-02-0380113Actual
8745757.002022-12-068067Actual
11492798.002023-03-058064Actual
241081184.002024-03-048017Actual
23047425.002024-02-038066Actual
17068789.002023-08-058067Actual
3960550.002022-08-058036Budget
21872592.002024-01-038065Actual
2454711.402024-03-0480212Actual
30691113.002022-07-068017Actual
28395320.002024-07-058056Actual
69541051.002022-11-058014Actual
347871715.002025-01-038013Actual
1747423.102023-08-0580212Actual
22070405.002024-01-038066Actual
34671722.322024-12-0580113Actual
358850.002022-05-058015Budget

Generated 2025-06-04 22:26:16.650 UTC