[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '80'  >   SHUFFLE   <  SKIP 909  >   <  TAKE 768  >   

194 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
7423200.002022-10-308056Budget
19389122.042023-09-2980511Actual
9071480.002022-12-288063Budget
14879495.002023-05-308036Actual
31060441.192024-08-2980411Actual
9986480.002022-12-288028Budget
10187393.002023-01-288063Actual
12984497.002023-03-308046Actual
35703597.582024-12-2880112Actual
38002415.662025-02-2780112Actual
2341349.002022-06-308063Actual
38981339.062025-03-3080211Actual
27601564.602024-05-2980311Actual
212161785.962023-11-308018Actual
35035946.002024-12-288065Actual
393011013.552025-03-3080213Actual
35558414.602024-12-2880311Actual
3862595.002022-07-308016Actual
358850.002022-04-298015Budget
5643550.002022-09-298013Budget
47041146.002022-08-308014Actual
145541108.002023-05-308063Actual
20336110.342023-10-3080211Actual
2880796.512024-06-2980511Actual
1670219.002022-05-308026Actual
28780435.872024-06-2980411Actual
1838451.822023-08-3080511Actual
4519550.002022-08-308013Budget
269871108.002024-05-298064Actual
21010360.002023-11-308046Actual
829859.002022-04-298017Actual
38030106.082025-02-2780212Actual
39096652.902025-03-3080611Actual
2050934.802023-10-3080112Actual
13234786.002023-03-308067Actual
11810550.002023-02-278036Budget
2014705.002022-05-308067Actual
17389352.892023-07-3080611Actual
8027100.002022-11-308073Budget
3863480.002022-07-308016Budget
26450190.122024-04-2880211Actual
6032650.002022-09-298065Budget
37830158.212025-02-2780211Actual
35841131.002022-07-308014Actual
31033532.682024-08-2980311Actual
7482480.002022-10-308066Budget
24142888.002024-02-278067Actual
13431000.002022-05-308014Budget
8545334.002022-11-308056Actual
8355670.002022-11-308016Actual
38650336.002025-03-308056Actual
18275299.702023-08-3080111Actual
103131000.002023-01-288014Budget
6689480.002022-09-298068Budget
23698201.002024-02-278073Actual
11572850.002023-02-278015Budget
37802649.712025-02-2780111Actual
7748480.002022-10-308028Budget
2340380.002022-06-308063Budget
20871811.002023-11-308065Actual
26007293.002024-04-288016Actual
12291480.002023-02-278068Budget
498584.002022-04-298016Actual
31272387.222024-08-2980113Actual
5035280.002022-08-308026Budget
388951146.562025-03-308068Actual
247561013.002024-03-298014Actual
1671200.002022-05-308026Budget
29523400.002024-07-298046Actual
546209.002022-04-298026Actual
5130380.002022-08-308046Budget
12511214.002023-03-308073Actual
3960550.002022-07-308036Budget
2140675.342022-05-308028Actual
259121041.002024-04-288015Actual
17922561.002023-08-308036Actual
34730671.442024-11-2980613Actual
38149678.462025-02-2780213Actual
2788133.002022-06-308026Actual
33729362.002024-11-298073Actual
7153720.002022-10-308065Actual
135401143.002023-04-298063Actual
9860750.002022-12-288067Budget
32131366.722024-09-2880211Actual
309201375.352024-08-298068Actual
384501179.002025-03-308015Actual
5503748.062022-08-308028Actual
330491296.002024-10-298067Actual
31480398.002024-09-288073Actual
596550.002022-04-298036Budget
28753409.282024-06-2980311Actual
16943211.002023-07-308056Actual
9570648.002022-12-288036Actual
1403680.002022-05-308064Actual
29968528.432024-07-2980611Actual
2838550.002022-06-308036Budget
2418159.002022-06-308073Actual
2557825.232024-03-2980212Actual
34378183.742024-11-2980211Actual
10685550.002023-01-288036Budget
25947901.002024-04-288065Actual
29079715.302024-06-2980613Actual
23259740.492024-01-288068Actual
39008339.062025-03-3080311Actual
39274559.162025-03-3080113Actual
26776738.112024-04-2880613Actual
231041039.002024-01-288017Actual
16357206.082023-06-3080611Actual
31006181.612024-08-2980211Actual
19954495.002023-10-308036Actual
237261024.002024-02-278014Actual
36350320.002025-01-288056Actual
22070405.002023-12-288066Actual
1443222.042023-04-2980212Actual
22281701.092023-12-288068Actual
25081436.002024-03-298066Actual
889650.002022-04-298067Budget
17948259.002023-08-308046Actual
31152610.342024-08-2980112Actual
14232315.662023-04-2980111Actual
8546200.002022-11-308056Budget
20131764.002023-10-308067Actual
27191661.002024-05-298036Actual
12103661.002023-02-278067Actual
2351744.382024-01-2880112Actual
43321035.952022-07-308018Actual
316011318.002024-09-288015Actual
18926468.002023-09-298036Actual
32547972.002024-10-298063Actual
971750.002022-04-298018Budget
9701260.202022-04-298018Actual
36998803.022025-01-2880213Actual
17328242.252023-07-3080411Actual
251381360.002024-03-298017Actual
25259811.702024-03-298028Actual
35764983.762024-12-2880612Actual
23014291.002024-01-288056Actual
32455678.462024-09-2880613Actual
12182750.002023-02-278018Budget
13816476.002023-04-298016Actual
28899610.342024-06-2980112Actual
32925232.002024-10-298056Actual
35174364.002024-12-288046Actual
24883687.002024-03-298065Actual
6829454.002022-10-308063Actual
499550.002022-04-298016Budget
16269166.722023-06-3080311Actual
9394808.002022-12-288065Actual
2342661.402024-01-2880511Actual
190671189.002023-09-298017Actual
11492798.002023-02-278064Actual
171261479.902023-07-308018Actual
34579203.952024-11-2980212Actual
39154575.242025-03-3080112Actual
10918850.002023-01-288017Budget
135051559.002023-04-298013Actual
125591085.002023-03-308014Actual
1766458.002022-05-308046Actual
15859509.002023-06-308036Actual
349421337.002024-12-288064Actual
36735369.912025-01-2880411Actual
13361380.002023-03-308028Budget
2884446.002022-06-308046Actual
231391134.002024-01-288067Actual
359731054.002025-01-288063Actual
15234372.042023-05-3080111Actual
17774644.002023-08-308015Actual
17154598.062023-07-308028Actual
4194850.002022-07-308017Budget
2555133.742024-03-2980112Actual
8605480.002022-11-308066Budget
13756567.002023-04-298065Actual
36561982.922025-01-288028Actual
23854730.002024-02-278065Actual
20250993.522023-10-308068Actual
4986480.002022-08-308016Budget
2153743.312023-11-3080112Actual
24228779.882024-02-278028Actual
35849759.162024-12-2880213Actual
335801094.252024-10-2980613Actual
371221287.002025-02-278063Actual
37448582.002025-02-278036Actual
341381767.002024-11-298017Actual
36762190.122025-01-2880511Actual
37393543.002025-02-278016Actual
35503707.162024-12-2880111Actual
8134750.002022-11-308064Budget
19806788.002023-10-308015Actual
7949480.002022-11-308063Budget
268681252.002024-05-298063Actual
383572034.002025-03-308014Actual
10452850.002023-01-288015Budget
1814200.002022-05-308056Budget
4846850.002022-08-308015Budget

Generated 2025-05-29 21:42:27.402 UTC