[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '80'  >   SHUFFLE   <  SKIP 904  >   <  TAKE 480  >   

199 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
417650.002022-05-018065Budget
6689480.002022-10-018068Budget
11493650.002023-03-018064Budget
28288613.002024-07-018016Actual
23967519.002024-02-298036Actual
20921210.192022-06-018018Actual
23399235.872024-01-3080411Actual
20417124.172023-11-0180511Actual
37857532.682025-03-0180311Actual
26776738.112024-04-3080613Actual
3397550.002022-08-018013Budget
23014291.002024-01-308056Actual
6828480.002022-11-018063Budget
2838550.002022-07-028036Budget
3784907.002022-08-018065Actual
376241348.002025-03-018067Actual
11904207.002023-03-018056Actual
12182750.002023-03-018018Budget
748480.002022-05-018066Budget
1948020.972023-10-0180112Actual
22849638.002024-01-308065Actual
2251222.042023-12-3080112Actual
36971745.132025-01-3080113Actual
24728199.002024-03-318073Actual
27775118.852024-05-3180212Actual
34493746.522024-12-0180611Actual
7377380.002022-11-018046Budget
28841475.242024-07-0180611Actual
16565997.002023-08-018063Actual
14879495.002023-06-018036Actual
364401856.002025-01-308017Actual
10636211.002023-01-308026Actual
11244710.002023-03-018013Actual
17654197.002023-09-018073Actual
643380.002022-05-018046Budget
889650.002022-05-018067Budget
9720430.002022-12-308066Actual
31480398.002024-09-308073Actual
11492798.002023-03-018064Actual
2880796.512024-07-0180511Actual
22421238.002023-12-3080411Actual
36561982.922025-01-308028Actual
9664200.002022-12-308056Budget
8214840.002022-12-028015Actual
11634856.002023-03-018065Actual
1874480.002022-06-018066Budget
15911259.002023-07-028056Actual
4380811.702022-08-018028Actual
5563643.522022-09-018068Actual
35882738.112024-12-3080613Actual
11963480.002023-03-018066Budget
17389352.892023-08-0180611Actual
320451196.562024-09-308068Actual
21985533.002023-12-308036Actual
15618852.002023-07-028014Actual
5564480.002022-09-018068Budget
376822116.272025-03-018018Actual
38122531.092025-03-0180113Actual
125591085.002023-04-018014Actual
216611060.002023-12-308063Actual
10977823.002023-01-308067Actual
38861869.282025-04-018028Actual
5783200.002022-10-018073Actual
12700963.002023-04-018015Actual
10839480.002023-01-308066Budget
7483397.002022-11-018066Actual
12762650.002023-04-018065Budget
9860750.002022-12-308067Budget
27217471.002024-05-318046Actual
6439850.002022-10-018017Budget
9521225.002022-12-308026Actual
24941361.002024-03-318016Actual
7014750.002022-11-018064Budget
18720626.002023-10-018064Actual
8683831.002022-12-028017Actual
18952257.002023-10-018046Actual
12984497.002023-04-018046Actual
31180210.342024-08-3180212Actual
6360480.002022-10-018066Budget
3647720.002022-08-018064Actual
24790497.002024-03-318064Actual
6302280.002022-10-018056Budget
231391134.002024-01-308067Actual
15234372.042023-06-0180111Actual
313881802.002024-09-308013Actual
331072026.882024-10-318018Actual
151141751.112023-06-018018Actual
16778827.002023-08-018065Actual
20363102.892023-11-0180311Actual
23317285.872024-01-3080111Actual
13627798.002023-05-018014Actual
13871406.002023-05-018036Actual
36762190.122025-01-3080511Actual
24019283.002024-02-298056Actual
27136489.002024-05-318016Actual
2653145.442024-04-3080511Actual
54541532.932022-09-018018Actual
38953745.452025-04-0180111Actual
2662890.002022-07-028065Actual
319832182.942024-09-308018Actual
286061058.682024-07-018028Actual
2342661.402024-01-3080511Actual
315431120.002024-09-308064Actual
280181136.002024-07-018063Actual
8275650.002022-12-028065Budget
114301178.002023-03-018014Actual
30146332.842024-07-3180113Actual
2789200.002022-07-028026Budget
2524650.002022-07-028064Budget
206241653.002023-12-028013Actual
23854730.002024-02-298065Actual
3725757.002022-08-018015Actual
25789308.002024-04-308073Actual
246361653.002024-03-318013Actual
13421480.002023-04-018068Budget
31299715.302024-08-3180213Actual
39182243.322025-04-0180212Actual
18898176.002023-10-018026Actual
14673553.002023-06-018064Actual
14851169.002023-06-018026Actual
10510690.002023-01-308065Actual
21278779.882023-12-028068Actual
23459312.472024-01-3080611Actual
28899610.342024-07-0180112Actual
9472632.002022-12-308016Actual
37830158.212025-03-0180211Actual
27276456.002024-05-318066Actual
30354417.002024-08-318073Actual
352901646.002024-12-308017Actual
297941169.282024-07-318068Actual
5177280.002022-09-018056Budget
12621831.002023-04-018064Actual
9569550.002022-12-308036Budget
383572034.002025-04-018014Actual
22281701.092023-12-308068Actual
3259380.002022-07-028028Budget
285782482.952024-07-018018Actual
890676.002022-05-018067Actual
304171405.002024-08-318064Actual
20250993.522023-11-018068Actual
4253650.002022-08-018067Budget
372421386.002025-03-018064Actual
2537958.212024-03-3180211Actual
1670219.002022-06-018026Actual
29550.002022-05-018013Budget
29469170.002024-07-318026Actual
35200237.002024-12-308056Actual
2603890.002022-07-028015Actual
12937621.002023-04-018036Actual
13599415.002023-05-018073Actual
319251373.002024-09-308067Actual
12230458.672023-03-018028Actual
39154575.242025-04-0180112Actual
9520280.002022-12-308026Budget
34879444.002024-12-308073Actual
9859636.002022-12-308067Actual
971750.002022-05-018018Budget
11105380.002023-01-308028Budget
387751166.002025-04-018067Actual
3911280.002022-08-018026Budget
145541108.002023-06-018063Actual
8546200.002022-12-028056Budget
1526258.212023-06-0180211Actual
26114209.002024-04-308056Actual
8745757.002022-12-028067Actual
4908650.002022-09-018065Budget
10732480.002023-01-308046Budget
33672992.002024-12-018063Actual
30054115.652024-07-3180212Actual
547200.002022-05-018026Budget
292911062.002024-07-318064Actual
22694407.002024-01-308073Actual
17774644.002023-09-018015Actual
19748535.002023-11-018064Actual
30568557.002024-08-318016Actual
27488955.642024-05-318068Actual
13031280.002023-04-018056Budget
7423200.002022-11-018056Budget
1814200.002022-06-018056Budget
10685550.002023-01-308036Budget
20390226.302023-11-0180411Actual
8355670.002022-12-028016Actual
372072060.002025-03-018014Actual
11304380.002023-03-018063Budget
267431004.782024-04-3080213Actual
689262.002022-05-018056Actual
33309334.812024-10-3180411Actual
273331606.002024-05-318017Actual
33729362.002024-12-018073Actual
34081426.002024-12-018066Actual
8498376.002022-12-028046Actual
350001488.002024-12-308015Actual
11856401.002023-03-018046Actual
8354550.002022-12-028016Budget
2991579.002022-07-028066Actual
21718201.002023-12-308073Actual
2351744.382024-01-3080112Actual
16296219.912023-07-0280411Actual
335801094.252024-10-3180613Actual

Generated 2025-05-31 20:21:25.049 UTC