[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '80'  >   SHUFFLE   <  SKIP 901  >   <  TAKE 496  >   

202 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
17716620.002023-09-058064Actual
17389352.892023-08-0580611Actual
43321035.952022-08-058018Actual
2557825.232024-04-0480212Actual
36681320.982025-02-0380211Actual
10685550.002023-02-038036Budget
4053265.002022-08-058056Actual
30675272.002024-09-048056Actual
38064983.762025-03-0580612Actual
11382200.002023-03-058073Budget
12840513.002023-04-058016Actual
8213650.002022-12-068015Budget
18330172.042023-09-0580311Actual
21872592.002024-01-038065Actual
307651606.002024-09-048017Actual
5705375.002022-10-058063Actual
27136489.002024-06-048016Actual
25460114.592024-04-0480511Actual
829859.002022-05-058017Actual
22248716.252024-01-038028Actual
25852861.002024-05-048064Actual
27866360.912024-06-0480113Actual
2931270.002022-07-068056Actual
12104750.002023-03-058067Budget
3396611.002022-08-058013Actual
256951418.002024-05-048013Actual
18006401.002023-09-058066Actual
2293494.002024-02-038026Actual
11963480.002023-03-058066Budget
1077480.002022-05-058068Budget
32422985.482024-10-0480213Actual
9720430.002023-01-038066Actual
13721909.002023-05-058015Actual
191601925.362023-10-058018Actual
278931083.732024-06-0480213Actual
37944580.562025-03-0580611Actual
10839480.002023-02-038066Budget
17188819.282023-08-058068Actual
22637966.002024-02-038063Actual
2496891.002024-04-048026Actual
6158254.002022-10-058026Actual
242001417.772024-03-048018Actual
23459312.472024-02-0380611Actual
24790497.002024-04-048064Actual
33282349.702024-11-0480311Actual
36913683.752025-02-0380612Actual
7889537.002022-12-068013Actual
181561360.202023-09-058018Actual
375901646.002025-03-058017Actual
4908650.002022-09-058065Budget
297322151.122024-08-048018Actual
1403680.002022-06-058064Actual
4518531.002022-09-058013Actual
347871715.002025-01-038013Actual
9148100.002023-01-038073Budget
15234372.042023-06-0580111Actual
32212168.852024-10-0480511Actual
10451831.002023-02-038015Actual
35035946.002025-01-038065Actual
39216939.072025-04-0580612Actual
25293828.372024-04-048068Actual
38861869.282025-04-058028Actual
4656200.002022-09-058073Actual
4115601.002022-08-058066Actual
2880796.512024-07-0580511Actual
13092468.002023-04-058066Actual
18898176.002023-10-058026Actual
5237501.002022-09-058066Actual
38683536.002025-04-058066Actual
4006446.002022-08-058046Actual
17774644.002023-09-058015Actual
8546200.002022-12-068056Budget
9569550.002023-01-038036Budget
4054280.002022-08-058056Budget
268681252.002024-06-048063Actual
16917324.002023-08-058046Actual
6768703.002022-11-058013Actual
15804450.002023-07-068016Actual
2604850.002022-07-068015Budget
642393.002022-05-058046Actual
6111487.002022-10-058016Actual
36185977.002025-02-038065Actual
31152610.342024-09-0480112Actual
27747636.942024-06-0480112Actual
361501431.002025-02-038015Actual
22281701.092024-01-038068Actual
23993353.002024-03-048046Actual
27574273.102024-06-0480211Actual
103131000.002023-02-038014Budget
9394808.002023-01-038065Actual
18601935.002023-10-058063Actual
318911731.002024-10-048017Actual
7700750.002022-11-058018Budget
15289156.082023-06-0580311Actual
6690669.282022-10-058068Actual
5891617.002022-10-058064Actual
26007293.002024-05-048016Actual
34350950.782024-12-0580111Actual
21123945.002023-12-068017Actual
16685583.002023-08-058064Actual
1670219.002022-06-058026Actual
27601564.602024-06-0480311Actual
7749511.702022-11-058028Actual
364751337.002025-02-038067Actual
10186380.002023-02-038063Budget
336371587.002024-12-058013Actual
30088790.142024-08-0480612Actual
11962444.002023-03-058066Actual
23225675.342024-02-038028Actual
28428484.002024-07-058066Actual
2281550.002022-07-068013Budget
830950.002022-05-058017Budget
9393650.002023-01-038065Budget
5178289.002022-09-058056Actual
325121587.002024-11-048013Actual
330491296.002024-11-048067Actual
10589480.002023-02-038016Budget
17328242.252023-08-0580411Actual
314231025.002024-10-048063Actual
31749653.002024-10-048036Actual
226021590.002024-02-038013Actual
1948020.972023-10-0580112Actual
21930365.002024-01-038016Actual
302971103.002024-09-048063Actual
25351395.452024-04-0480111Actual
216271440.002024-01-038013Actual
11761300.002023-03-058026Actual
80751100.002022-12-068014Budget
19335101.822023-10-0580311Actual
1930861.402023-10-0580211Actual
3911280.002022-08-058026Budget
308001260.002024-09-048067Actual
2014705.002022-06-058067Actual
14811039.002022-06-058015Actual
37830158.212025-03-0580211Actual
372421386.002025-03-058064Actual
2050934.802023-11-0580112Actual
2661650.002022-07-068065Budget
7888550.002022-12-068013Budget
34378183.742024-12-0580211Actual
11493650.002023-03-058064Budget
8746750.002022-12-068067Budget
12699850.002023-04-058015Budget
14347230.552023-05-0580611Actual
19806788.002023-11-058015Actual
31331722.322024-09-0480613Actual
15911259.002023-07-068056Actual
31801291.002024-10-048056Actual
1624251.822023-07-0680211Actual
6255506.002022-10-058046Actual
195951543.002023-11-058013Actual
18978186.002023-10-058056Actual
1750572.042023-08-0580612Actual
8214840.002022-12-068015Actual
22757571.002024-02-038064Actual
25081436.002024-04-048066Actual
168143.002022-05-058073Actual
33463813.542024-11-0480612Actual
25730983.002024-05-048063Actual
32131366.722024-10-0480211Actual
28899610.342024-07-0580112Actual
1402650.002022-06-058064Budget
2990480.002022-07-068066Budget
7154650.002022-11-058065Budget
6254380.002022-10-058046Budget
9473550.002023-01-038016Budget
32185475.242024-10-0480411Actual
16296219.912023-07-0680411Actual
14851169.002023-06-058026Actual
14673553.002023-06-058064Actual
33227855.032024-11-0480111Actual
27808939.072024-06-0480612Actual
39035564.602025-04-0580411Actual
6769550.002022-11-058013Budget
304751243.002024-09-048015Actual
373351155.002025-03-058065Actual
31834458.002024-10-048066Actual
12761598.002023-04-058065Actual
16214376.302023-07-0680111Actual
2141380.002022-06-058028Budget
80741197.002022-12-068014Actual
17154598.062023-08-058028Actual
262061496.002024-05-048017Actual
190671189.002023-10-058017Actual
331691210.192024-11-048068Actual
2665866.722024-05-0480612Actual
161561031.402023-07-068068Actual
8873480.002022-12-068028Budget
8354550.002022-12-068016Budget
5782200.002022-10-058073Budget
16976433.002023-08-058066Actual
7376444.002022-11-058046Actual
309201375.352024-09-048068Actual
279261106.542024-06-0480613Actual
354451210.192025-01-038068Actual
9011578.002023-01-038013Actual
1830360.332023-09-0580211Actual
30595262.002024-09-048026Actual
373001389.002025-03-058015Actual
8745757.002022-12-068067Actual
37802649.712025-03-0580111Actual
6302280.002022-10-058056Budget

Generated 2025-06-05 00:28:26.429 UTC