[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '80'  >   SHUFFLE   <  SKIP 904  >   <  TAKE 896  >   

199 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
35841131.002022-08-028014Actual
9336650.002022-12-318015Budget
145201396.002023-06-028013Actual
11493650.002023-03-028064Budget
383572034.002025-04-028014Actual
37448582.002025-03-028036Actual
11810550.002023-03-028036Budget
31801291.002024-10-018056Actual
35093483.002024-12-318016Actual
23259740.492024-01-318068Actual
18952257.002023-10-028046Actual
4987511.002022-09-028016Actual
304751243.002024-09-018015Actual
25852861.002024-05-018064Actual
196291051.002023-11-028063Actual
15590286.002023-07-038073Actual
331691210.192024-11-018068Actual
5455750.002022-09-028018Budget
1948020.972023-10-0280112Actual
7888550.002022-12-038013Budget
21036265.002023-12-038056Actual
331072026.882024-11-018018Actual
9617348.002022-12-318046Actual
24728199.002024-04-018073Actual
7329550.002022-11-028036Budget
11382200.002023-03-028073Budget
3396611.002022-08-028013Actual
297941169.282024-08-018068Actual
10588546.002023-01-318016Actual
262411171.002024-05-018067Actual
3911280.002022-08-028026Budget
26504213.532024-05-0180411Actual
150211323.002023-06-028017Actual
27243232.002024-06-018056Actual
281951216.002024-07-028015Actual
8451550.002022-12-038036Budget
20871811.002023-12-038065Actual
11963480.002023-03-028066Budget
17068789.002023-08-028067Actual
9720430.002022-12-318066Actual
34730671.442024-12-0280613Actual
20250993.522023-11-028068Actual
3070950.002022-07-038017Budget
34378183.742024-12-0280211Actual
34579203.952024-12-0280212Actual
19280376.302023-10-0280111Actual
17894140.002023-09-028026Actual
37533536.002025-03-028066Actual
28698824.182024-07-0280111Actual
6302280.002022-10-028056Budget
4766650.002022-09-028064Budget
2053622.042023-11-0280212Actual
8545334.002022-12-038056Actual
32873608.002024-11-018036Actual
5705375.002022-10-028063Actual
2555133.742024-04-0180112Actual
8135779.002022-12-038064Actual
19222740.492023-10-028068Actual
341731062.002024-12-028067Actual
2280618.002022-07-038013Actual
129499.002022-06-028073Actual
12371566.002023-04-028013Actual
6159280.002022-10-028026Budget
170331146.002023-08-028017Actual
36653907.162025-01-3180111Actual
1216380.002022-06-028063Budget
1953851.822023-10-0280612Actual
226021590.002024-01-318013Actual
13312750.002023-04-028018Budget
31094585.882024-09-0180611Actual
258171258.002024-05-018014Actual
35120204.002024-12-318026Actual
168143.002022-05-028073Actual
11962444.002023-03-028066Actual
17389352.892023-08-0280611Actual
2662890.002022-07-038065Actual
7749511.702022-11-028028Actual
30623570.002024-09-018036Actual
5970850.002022-10-028015Budget
34292982.922024-12-028068Actual
6628480.002022-10-028028Budget
1540834.802023-06-0280112Actual
690200.002022-05-028056Budget
21479230.552023-12-0380611Actual
38149678.462025-03-0280213Actual
1446362.462023-05-0280612Actual
12888200.002023-04-028026Budget
35035946.002024-12-318065Actual
2141380.002022-06-028028Budget
32245480.562024-10-0180611Actual
65801288.982022-10-028018Actual
20390226.302023-11-0280411Actual
237261024.002024-03-018014Actual
1850970.972023-09-0280612Actual
12104750.002023-03-028067Budget
3317480.002022-07-038068Budget
27078946.002024-06-018065Actual
17301163.532023-08-0280311Actual
171261479.902023-08-028018Actual
7809380.002022-11-028068Budget
54541532.932022-09-028018Actual
12103661.002023-03-028067Actual
499550.002022-05-028016Budget
27136489.002024-06-018016Actual
34698766.182024-12-0280213Actual
18357172.042023-09-0280411Actual
28586.002022-05-028013Actual
10838511.002023-01-318066Actual
10373650.002023-01-318064Budget
36880109.272025-01-3180212Actual
133131360.202023-04-028018Actual
26007293.002024-05-018016Actual
21780497.002023-12-318064Actual
103131000.002023-01-318014Budget
36794475.242025-01-3180611Actual
10780300.002023-01-318056Actual
2457952.892024-03-0180612Actual
27574273.102024-06-0180211Actual
7015742.002022-11-028064Actual
29079715.302024-07-0280613Actual
3726850.002022-08-028015Budget
8683831.002022-12-038017Actual
75621155.002022-11-028017Actual
28428484.002024-07-028066Actual
1767380.002022-06-028046Budget
2341349.002022-07-038063Actual
36383463.002025-01-318066Actual
13032351.002023-04-028056Actual
13661696.002023-05-028064Actual
28780435.872024-07-0280411Actual
24883687.002024-04-018065Actual
36708419.922025-01-3180311Actual
17948259.002023-09-028046Actual
32604520.002024-11-018073Actual
326671323.002024-11-018064Actual
342312110.212024-12-028018Actual
13361380.002023-04-028028Budget
23854730.002024-03-018065Actual
10047380.002022-12-318068Budget
114311000.002023-03-028014Budget
16269166.722023-07-0380311Actual
8932380.002022-12-038068Budget
30649338.002024-09-018046Actual
15142649.582023-06-028028Actual
23014291.002024-01-318056Actual
890676.002022-05-028067Actual
206241653.002023-12-038013Actual
33282349.702024-11-0180311Actual
33463813.542024-11-0180612Actual
2354955.022024-01-3180612Actual
3258511.702022-07-038028Actual
359391488.002025-01-318013Actual
4193756.002022-08-028017Actual
12291480.002023-03-028068Budget
27628453.962024-06-0180411Actual
2524650.002022-07-038064Budget
596550.002022-05-028036Budget
19422318.852023-10-0280611Actual
4007380.002022-08-028046Budget
10732480.002023-01-318046Budget
6629623.822022-10-028028Actual
335801094.252024-11-0180613Actual
35558414.602024-12-3180311Actual
4381480.002022-08-028028Budget
35174364.002024-12-318046Actual
4254757.002022-08-028067Actual
372072060.002025-03-028014Actual
1402650.002022-06-028064Budget
221621029.002023-12-318067Actual
38002415.662025-03-0280112Actual
19926167.002023-11-028026Actual
34613902.902024-12-0280612Actual
246711029.002024-04-018063Actual
361501431.002025-01-318015Actual
9257882.002022-12-318064Actual
99381575.352022-12-318018Actual
23698201.002024-03-018073Actual
10264162.002023-01-318073Actual
30054115.652024-08-0180212Actual
12938550.002023-04-028036Budget
251381360.002024-04-018017Actual
32212168.852024-10-0180511Actual
9256750.002022-12-318064Budget
4907749.002022-09-028065Actual
8499380.002022-12-038046Budget
1544617.002022-06-028065Actual
32422985.482024-10-0180213Actual
6207655.002022-10-028036Actual
121831170.802023-03-028018Actual
1847649.702023-09-0280112Actual
1954950.002022-06-028017Budget
7424188.002022-11-028056Actual
4986480.002022-09-028016Budget
20956137.002023-12-038026Actual
10733515.002023-01-318046Actual
13816476.002023-05-028016Actual
1482850.002022-06-028015Budget
181561360.202023-09-028018Actual
14879495.002023-06-028036Actual

Generated 2025-06-01 23:23:41.904 UTC