[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '80'  >   SHUFFLE   <  SKIP 907  >   <  TAKE 512  >   

196 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
27243232.002024-06-178056Actual
30886955.642024-09-178028Actual
1954950.002022-06-188017Budget
285201143.002024-07-188067Actual
31094585.882024-09-1780611Actual
384501179.002025-04-188015Actual
36971745.132025-02-1680113Actual
25259811.702024-04-178028Actual
22248716.252024-01-168028Actual
338501217.002024-12-188015Actual
24228779.882024-03-178028Actual
690200.002022-05-188056Budget
25022291.002024-04-178046Actual
37533536.002025-03-188066Actual
11305412.002023-03-188063Actual
32422985.482024-10-1780213Actual
7233550.002022-11-188016Budget
36653907.162025-02-1680111Actual
10048764.732023-01-168068Actual
4578380.002022-09-188063Budget
23819779.002024-03-178015Actual
15885299.002023-07-198046Actual
4333750.002022-08-188018Budget
196291051.002023-11-188063Actual
4579345.002022-09-188063Actual
18418222.042023-09-1880611Actual
11857480.002023-03-188046Budget
2354955.022024-02-1680612Actual
20956137.002023-12-198026Actual
30595262.002024-09-178026Actual
10732480.002023-02-168046Budget
376822116.272025-03-188018Actual
4007380.002022-08-188046Budget
36708419.922025-02-1680311Actual
1750572.042023-08-1880612Actual
383572034.002025-04-188014Actual
38329299.002025-04-188073Actual
191601925.362023-10-188018Actual
316011318.002024-10-178015Actual
150561039.002023-06-188067Actual
27546807.162024-06-1780111Actual
359391488.002025-02-168013Actual
7810487.452022-11-188068Actual
6501650.002022-10-188067Budget
642393.002022-05-188046Actual
35531359.282025-01-1680211Actual
38030106.082025-03-1880212Actual
33429112.462024-11-1780212Actual
3211750.002022-07-198018Budget
2991579.002022-07-198066Actual
22339356.082024-01-1680111Actual
28369408.002024-07-188046Actual
1671200.002022-06-188026Budget
5130380.002022-09-188046Budget
375901646.002025-03-188017Actual
80751100.002022-12-198014Budget
8684950.002022-12-198017Budget
18658214.002023-10-188073Actual
365951035.952025-02-168068Actual
377101349.592025-03-188028Actual
23761737.002024-03-178064Actual
28726241.192024-07-1880211Actual
12621831.002023-04-188064Actual
2496891.002024-04-178026Actual
17389352.892023-08-1880611Actual
2014705.002022-06-188067Actual
11760200.002023-03-188026Budget
6159280.002022-10-188026Budget
309201375.352024-09-178068Actual
11572850.002023-03-188015Budget
17867509.002023-09-188016Actual
77011058.682022-11-188018Actual
20308392.262023-11-1880111Actual
34378183.742024-12-1880211Actual
13360655.642023-04-188028Actual
1622519.002022-06-188016Actual
22757571.002024-02-168064Actual
24401238.002024-03-1780411Actual
36913683.752025-02-1680612Actual
25351395.452024-04-1780111Actual
25081436.002024-04-178066Actual
29880181.612024-08-1780211Actual
372072060.002025-03-188014Actual
3458380.002022-08-188063Budget
2740492.002022-07-198016Actual
11809648.002023-03-188036Actual
364751337.002025-02-168067Actual
12511214.002023-04-188073Actual
231971346.562024-02-168018Actual
8276668.002022-12-198065Actual
20929381.002023-12-198016Actual
21364160.342023-12-1980211Actual
21010360.002023-12-198046Actual
13234786.002023-04-188067Actual
319832182.942024-10-178018Actual
286401025.342024-07-188068Actual
33969176.002024-12-188026Actual
38543515.002025-04-188016Actual
7093650.002022-11-188015Budget
13092468.002023-04-188066Actual
37802649.712025-03-1880111Actual
7423200.002022-11-188056Budget
2050934.802023-11-1880112Actual
297601013.222024-08-178028Actual
9256750.002023-01-168064Budget
27655192.252024-06-1780511Actual
12103661.002023-03-188067Actual
246711029.002024-04-178063Actual
11903280.002023-03-188056Budget
12231380.002023-03-188028Budget
5643550.002022-10-188013Budget
31060441.192024-09-1780411Actual
8545334.002022-12-198056Actual
6255506.002022-10-188046Actual
13599415.002023-05-188073Actual
12510200.002023-04-188073Budget
35841131.002022-08-188014Actual
6158254.002022-10-188026Actual
36880109.272025-02-1680212Actual
9010550.002023-01-168013Budget
267431004.782024-05-1780213Actual
14731875.002023-06-188015Actual
22394213.532024-01-1680311Actual
352901646.002025-01-168017Actual
12840513.002023-04-188016Actual
280181136.002024-07-188063Actual
11166480.002023-02-168068Budget
6031742.002022-10-188065Actual
11493650.002023-03-188064Budget
19954495.002023-11-188036Actual
13233750.002023-04-188067Budget
8026150.002022-12-198073Actual
5131310.002022-09-188046Actual
24347115.652024-03-1780211Actual
6207655.002022-10-188036Actual
175971108.002023-09-188063Actual
308001260.002024-09-178067Actual
349072003.002025-01-168014Actual
337571776.002024-12-188014Actual
276650.002022-05-188064Budget
281951216.002024-07-188015Actual
91971155.002023-01-168014Actual
27136489.002024-06-178016Actual
5034225.002022-09-188026Actual
7377380.002022-11-188046Budget
331691210.192024-11-178068Actual
21391242.252023-12-1980311Actual
17682834.002023-09-188014Actual
3070950.002022-07-198017Budget
7809380.002022-11-188068Budget
20217860.192023-11-188028Actual
18184623.822023-09-188028Actual
7014750.002022-11-188064Budget
10372623.002023-02-168064Actual
5237501.002022-09-188066Actual
24883687.002024-04-178065Actual
256951418.002024-05-178013Actual
259121041.002024-05-178015Actual
8745757.002022-12-198067Actual
5890650.002022-10-188064Budget
38861869.282025-04-188028Actual
17328242.252023-08-1880411Actual
291361733.002024-08-178013Actual
20390226.302023-11-1880411Actual
31721173.002024-10-178026Actual
16917324.002023-08-188046Actual
325121587.002024-11-178013Actual
27217471.002024-06-178046Actual
5315789.002022-09-188017Actual
4054280.002022-08-188056Budget
296741247.002024-08-178067Actual
308582625.372024-09-178018Actual
6361380.002022-10-188066Actual
2251222.042024-01-1680112Actual
31033532.682024-09-1780311Actual
2153743.312023-12-1980112Actual
34698766.182024-12-1880213Actual
13361380.002023-04-188028Budget
242611031.402024-03-178068Actual
125591085.002023-04-188014Actual
19980314.002023-11-188046Actual
38981339.062025-04-1880211Actual
749487.002022-05-188066Actual
14015945.002023-05-188017Actual
377441323.832025-03-188068Actual
11571898.002023-03-188015Actual
27191661.002024-06-178036Actual
25406155.022024-04-1780311Actual
9860750.002023-01-168067Budget
14611205.002023-06-188073Actual
28288613.002024-07-188016Actual
13421480.002023-04-188068Budget
32103746.522024-10-1780111Actual
10779280.002023-02-168056Budget
297941169.282024-08-178068Actual
353251351.002025-01-168067Actual

Generated 2025-06-18 00:49:51.376 UTC