[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '80'  >   SHUFFLE   <  SKIP 902  >   <  TAKE 512  >   

201 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
4440740.492022-07-238068Actual
9616380.002022-12-218046Budget
1018617.762022-04-228028Actual
9010550.002022-12-218013Budget
304751243.002024-08-228015Actual
21244860.192023-11-238028Actual
252311698.082024-03-228018Actual
3646650.002022-07-238064Budget
39182243.322025-03-2380212Actual
27628453.962024-05-2280411Actual
19686428.002023-10-238073Actual
3960550.002022-07-238036Budget
9336650.002022-12-218015Budget
34613902.902024-11-2280612Actual
34405485.872024-11-2280311Actual
30978713.542024-08-2280111Actual
33548701.262024-10-2280213Actual
15711680.002023-06-238015Actual
21718201.002023-12-218073Actual
3863480.002022-07-238016Budget
1954950.002022-05-238017Budget
7949480.002022-11-238063Budget
9569550.002022-12-218036Budget
1543650.002022-05-238065Budget
8545334.002022-11-238056Actual
4254757.002022-07-238067Actual
23459312.472024-01-2180611Actual
25947901.002024-04-218065Actual
36324422.002025-01-218046Actual
8931478.362022-11-238068Actual
11962444.002023-02-208066Actual
1482850.002022-05-238015Budget
36852442.262025-01-2180112Actual
14964360.002023-05-238066Actual
13422843.522023-03-238068Actual
14905283.002023-05-238046Actual
12292611.702023-02-208068Actual
30649338.002024-08-228046Actual
2281550.002022-06-238013Budget
7329550.002022-10-238036Budget
6159280.002022-09-228026Budget
5564480.002022-08-238068Budget
20716222.002023-11-238073Actual
17188819.282023-07-238068Actual
160361050.002023-06-238067Actual
17948259.002023-08-238046Actual
1671200.002022-05-238026Budget
13421480.002023-03-238068Budget
12889196.002023-03-238026Actual
23345178.422024-01-2180211Actual
342312110.212024-11-228018Actual
358850.002022-04-228015Budget
274541401.112024-05-228028Actual
2740492.002022-06-238016Actual
359391488.002025-01-218013Actual
5034225.002022-08-238026Actual
15746730.002023-06-238065Actual
21780497.002023-12-218064Actual
11856401.002023-02-208046Actual
36913683.752025-01-2180612Actual
16685583.002023-07-238064Actual
200961166.002023-10-238017Actual
2144552.892023-11-2380511Actual
12621831.002023-03-238064Actual
9617348.002022-12-218046Actual
292561795.002024-07-228014Actual
372421386.002025-02-208064Actual
22070405.002023-12-218066Actual
29019553.892024-06-2280113Actual
331072026.882024-10-228018Actual
15176764.732023-05-238068Actual
32455678.462024-09-2180613Actual
11712480.002023-02-208016Budget
236061562.002024-02-208013Actual
29907512.472024-07-2280311Actual
12433356.002023-03-238063Actual
2201480.002022-05-238068Budget
5643550.002022-09-228013Budget
191601925.362023-09-228018Actual
38683536.002025-03-238066Actual
4439480.002022-07-238068Budget
36185977.002025-01-218065Actual
19010421.002023-09-228066Actual
22694407.002024-01-218073Actual
21418235.872023-11-2380411Actual
2053622.042023-10-2380212Actual
69551100.002022-10-238014Budget
12291480.002023-02-208068Budget
154981797.002023-06-238013Actual
595602.002022-04-228036Actual
18418222.042023-08-2380611Actual
11963480.002023-02-208066Budget
1813202.002022-05-238056Actual
6439850.002022-09-228017Budget
11105380.002023-01-218028Budget
34049294.002024-11-228056Actual
16943211.002023-07-238056Actual
354451210.192024-12-218068Actual
15618852.002023-06-238014Actual
11571898.002023-02-208015Actual
33672992.002024-11-228063Actual
10372623.002023-01-218064Actual
31331722.322024-08-2280613Actual
8873480.002022-11-238028Budget
16565997.002023-07-238063Actual
12231380.002023-02-208028Budget
13661696.002023-04-228064Actual
18330172.042023-08-2380311Actual
9663198.002022-12-218056Actual
29523400.002024-07-228046Actual
3537200.002022-07-238073Budget
18952257.002023-09-228046Actual
327601277.002024-10-228065Actual
34378183.742024-11-2280211Actual
5316850.002022-08-238017Budget
596550.002022-04-228036Budget
417650.002022-04-228065Budget
38149678.462025-02-2080213Actual
10126560.002023-01-218013Actual
2013650.002022-05-238067Budget
3726850.002022-07-238015Budget
10452850.002023-01-218015Budget
14673553.002023-05-238064Actual
2014705.002022-05-238067Actual
11244710.002023-02-208013Actual
1747423.102023-07-2380212Actual
12510200.002023-03-238073Budget
91971155.002022-12-218014Actual
18720626.002023-09-228064Actual
6302280.002022-09-228056Budget
11304380.002023-02-208063Budget
38543515.002025-03-238016Actual
38272983.002025-03-238063Actual
14611205.002023-05-238073Actual
35645555.022024-12-2180611Actual
22037188.002023-12-218056Actual
2885380.002022-06-238046Budget
13032351.002023-03-238056Actual
10637200.002023-01-218026Budget
273681269.002024-05-228067Actual
256951418.002024-04-218013Actual
2161051.002022-04-228014Actual
28369408.002024-06-228046Actual
14824412.002023-05-238016Actual
14851169.002023-05-238026Actual
8402259.002022-11-238026Actual
3783650.002022-07-238065Budget
350001488.002024-12-218015Actual
32101349.592022-06-238018Actual
353251351.002024-12-218067Actual
37393543.002025-02-208016Actual
9520280.002022-12-218026Budget
32547972.002024-10-228063Actual
15289156.082023-05-2380311Actual
36880109.272025-01-2180212Actual
22849638.002024-01-218065Actual
196291051.002023-10-238063Actual
121831170.802023-02-208018Actual
2254574.162023-12-2180612Actual
11104649.582023-01-218028Actual
151141751.112023-05-238018Actual
7094705.002022-10-238015Actual
35120204.002024-12-218026Actual
12761598.002023-03-238065Actual
27243232.002024-05-228056Actual
32818636.002024-10-228016Actual
330151820.002024-10-228017Actual
2050934.802023-10-2380112Actual
749487.002022-04-228066Actual
31721173.002024-09-218026Actual
20659992.002023-11-238063Actual
11166480.002023-01-218068Budget
80741197.002022-11-238014Actual
1295100.002022-05-238073Budget
19806788.002023-10-238015Actual
13599415.002023-04-228073Actual
12888200.002023-03-238026Budget
22988270.002024-01-218046Actual
9257882.002022-12-218064Actual
25022291.002024-03-228046Actual
37030722.322025-01-2180613Actual
1624251.822023-06-2380211Actual
12230458.672023-02-208028Actual
1830360.332023-08-2380211Actual
320451196.562024-09-218068Actual
7377380.002022-10-238046Budget
293491301.002024-07-228015Actual
8354550.002022-11-238016Budget
37884544.392025-02-2080411Actual
30026547.582024-07-2280112Actual
279831784.002024-06-228013Actual
9148100.002022-12-218073Budget
6769550.002022-10-238013Budget
6032650.002022-09-228065Budget
140501039.002023-04-228067Actual
4114480.002022-07-238066Budget
31480398.002024-09-218073Actual
4578380.002022-08-238063Budget
1838451.822023-08-2380511Actual
2442856.082024-02-2080511Actual
19980314.002023-10-238046Actual

Generated 2025-05-22 23:39:39.237 UTC