[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '80'  >   SHUFFLE   <  SKIP 901  >   <  TAKE 248  >   

202 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
43321035.952022-08-018018Actual
25173992.002024-03-318067Actual
18006401.002023-09-018066Actual
26062445.002024-04-308036Actual
32245480.562024-09-3080611Actual
20390226.302023-11-0180411Actual
31749653.002024-09-308036Actual
2014705.002022-06-018067Actual
1402650.002022-06-018064Budget
28428484.002024-07-018066Actual
200961166.002023-11-018017Actual
5178289.002022-09-018056Actual
26565245.442024-04-3080611Actual
22421238.002023-12-3080411Actual
2201480.002022-06-018068Budget
33463813.542024-10-3180612Actual
33309334.812024-10-3180411Actual
18357172.042023-09-0180411Actual
33969176.002024-12-018026Actual
38570262.002025-04-018026Actual
24883687.002024-03-318065Actual
19841623.002023-11-018065Actual
4986480.002022-09-018016Budget
20929381.002023-12-028016Actual
31060441.192024-08-3180411Actual
231391134.002024-01-308067Actual
17389352.892023-08-0180611Actual
12292611.702023-03-018068Actual
1622519.002022-06-018016Actual
37533536.002025-03-018066Actual
33429112.462024-10-3180212Actual
32899428.002024-10-318046Actual
12182750.002023-03-018018Budget
546209.002022-05-018026Actual
35503707.162024-12-3080111Actual
20336110.342023-11-0180211Actual
15711680.002023-07-028015Actual
20956137.002023-12-028026Actual
361501431.002025-01-308015Actual
1950723.102023-10-0180212Actual
10373650.002023-01-308064Budget
154981797.002023-07-028013Actual
2838550.002022-07-028036Budget
29228449.002024-07-318073Actual
12841480.002023-04-018016Budget
29907512.472024-07-3180311Actual
35703597.582024-12-3080112Actual
293841118.002024-07-318065Actual
338841240.002024-12-018065Actual
22037188.002023-12-308056Actual
38650336.002025-04-018056Actual
30649338.002024-08-318046Actual
29497679.002024-07-318036Actual
268681252.002024-05-318063Actual
36880109.272025-01-3080212Actual
1440536.932023-05-0180112Actual
2161051.002022-05-018014Actual
8026150.002022-12-028073Actual
18217955.642023-09-018068Actual
2050934.802023-11-0180112Actual
77011058.682022-11-018018Actual
6689480.002022-10-018068Budget
10372623.002023-01-308064Actual
377441323.832025-03-018068Actual
29582483.002024-07-318066Actual
748480.002022-05-018066Budget
26114209.002024-04-308056Actual
22248716.252023-12-308028Actual
281032174.002024-07-018014Actual
34459164.592024-12-0180511Actual
7377380.002022-11-018046Budget
110571375.352023-01-308018Actual
15911259.002023-07-028056Actual
35849759.162024-12-3080213Actual
10510690.002023-01-308065Actual
2457952.892024-02-2980612Actual
17654197.002023-09-018073Actual
38861869.282025-04-018028Actual
1875405.002022-06-018066Actual
27628453.962024-05-3180411Actual
4439480.002022-08-018068Budget
7561950.002022-11-018017Budget
1850970.972023-09-0180612Actual
35531359.282024-12-3080211Actual
17154598.062023-08-018028Actual
8354550.002022-12-028016Budget
8275650.002022-12-028065Budget
38953745.452025-04-0180111Actual
1847649.702023-09-0180112Actual
1719663.002022-06-018036Actual
32818636.002024-10-318016Actual
17188819.282023-08-018068Actual
168143.002022-05-018073Actual
499550.002022-05-018016Budget
24671000.002022-07-028014Budget
273331606.002024-05-318017Actual
4381480.002022-08-018028Budget
373351155.002025-03-018065Actual
33255327.362024-10-3180211Actual
15804450.002023-07-028016Actual
10978750.002023-01-308067Budget
88241079.892022-12-028018Actual
8546200.002022-12-028056Budget
103121051.002023-01-308014Actual
34378183.742024-12-0180211Actual
5502480.002022-09-018028Budget
349072003.002024-12-308014Actual
32422985.482024-09-3080213Actual
26925421.002024-05-318073Actual
1747423.102023-08-0180212Actual
34579203.952024-12-0180212Actual
6111487.002022-10-018016Actual
16891497.002023-08-018036Actual
25789308.002024-04-308073Actual
10127550.002023-01-308013Budget
14905283.002023-06-018046Actual
330491296.002024-10-318067Actual
133131360.202023-04-018018Actual
2341349.002022-07-028063Actual
9393650.002022-12-308065Budget
352901646.002024-12-308017Actual
11810550.002023-03-018036Budget
308582625.372024-08-318018Actual
16269166.722023-07-0280311Actual
18813827.002023-10-018065Actual
29968528.432024-07-3180611Actual
1077480.002022-05-018068Budget
241081184.002024-02-298017Actual
171261479.902023-08-018018Actual
357806.002022-05-018015Actual
15590286.002023-07-028073Actual
354111035.952024-12-308028Actual
7094705.002022-11-018015Actual
35035946.002024-12-308065Actual
75621155.002022-11-018017Actual
1623550.002022-06-018016Budget
69541051.002022-11-018014Actual
30026547.582024-07-3180112Actual
231041039.002024-01-308017Actual
18952257.002023-10-018046Actual
7700750.002022-11-018018Budget
99381575.352022-12-308018Actual
38543515.002025-04-018016Actual
37884544.392025-03-0180411Actual
32131366.722024-09-3080211Actual
22815814.002024-01-308015Actual
7948416.002022-12-028063Actual
39035564.602025-04-0180411Actual
8213650.002022-12-028015Budget
3646650.002022-08-018064Budget
6581750.002022-10-018018Budget
337921159.002024-12-018064Actual
327251336.002024-10-318015Actual
1735560.332023-08-0180511Actual
14015945.002023-05-018017Actual
3910287.002022-08-018026Actual
6301246.002022-10-018056Actual
3537200.002022-08-018073Budget
9472632.002022-12-308016Actual
5970850.002022-10-018015Budget
13234786.002023-04-018067Actual
21746917.002023-12-308014Actual
2603890.002022-07-028015Actual
3791179.482025-03-0180511Actual
18418222.042023-09-0180611Actual
5131310.002022-09-018046Actual
9799950.002022-12-308017Budget
13956397.002023-05-018066Actual
20451219.912023-11-0180611Actual
15316226.302023-06-0180411Actual
13431000.002022-06-018014Budget
359731054.002025-01-308063Actual
13360655.642023-04-018028Actual
2661650.002022-07-028065Budget
35731243.322024-12-3080212Actual
5316850.002022-09-018017Budget
3726850.002022-08-018015Budget
372072060.002025-03-018014Actual
36030315.002025-01-308073Actual
1644222.042023-07-0280212Actual
160361050.002023-07-028067Actual
28586.002022-05-018013Actual
316361229.002024-09-308065Actual
9569550.002022-12-308036Budget
2603497.002024-04-308026Actual
38149678.462025-03-0180213Actual
7949480.002022-12-028063Budget
165301622.002023-08-018013Actual
36383463.002025-01-308066Actual
11305412.002023-03-018063Actual
15885299.002023-07-028046Actual
125581000.002023-04-018014Budget
1295100.002022-06-018073Budget
28780435.872024-07-0180411Actual
7329550.002022-11-018036Budget
14138623.822023-05-018028Actual
22962492.002024-01-308036Actual
20308392.262023-11-0180111Actual
23641869.002024-02-298063Actual
237261024.002024-02-298014Actual
14824412.002023-06-018016Actual
6110480.002022-10-018016Budget

Generated 2025-05-31 22:00:53.890 UTC