[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '80'  >   SHUFFLE   <  SKIP 911  >   <  TAKE 192  >   

192 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
36270167.002025-01-298026Actual
133131360.202023-03-318018Actual
8825750.002022-12-018018Budget
4254757.002022-07-318067Actual
365951035.952025-01-298068Actual
18658214.002023-09-308073Actual
26477223.102024-04-2980311Actual
13421480.002023-03-318068Budget
2604850.002022-07-018015Budget
13312750.002023-03-318018Budget
1426059.272023-04-3080211Actual
10917955.002023-01-298017Actual
37533536.002025-02-288066Actual
1814200.002022-05-318056Budget
2157061.402023-12-0180612Actual
30354417.002024-08-308073Actual
6690669.282022-09-308068Actual
269531757.002024-05-308014Actual
15944356.002023-07-018066Actual
185661848.002023-09-308013Actual
11962444.002023-02-288066Actual
21479230.552023-12-0180611Actual
11761300.002023-02-288026Actual
364401856.002025-01-298017Actual
7233550.002022-10-318016Budget
32245480.562024-09-2980611Actual
14287228.422023-04-3080311Actual
12103661.002023-02-288067Actual
9149109.002022-12-298073Actual
297322151.122024-07-308018Actual
331351002.612024-10-308028Actual
309201375.352024-08-308068Actual
22011346.002023-12-298046Actual
242611031.402024-02-288068Actual
15711680.002023-07-018015Actual
9569550.002022-12-298036Budget
1583188.002023-07-018026Actual
7423200.002022-10-318056Budget
292911062.002024-07-308064Actual
25730983.002024-04-298063Actual
36762190.122025-01-2980511Actual
12889196.002023-03-318026Actual
16122740.492023-07-018028Actual
22421238.002023-12-2980411Actual
25259811.702024-03-308028Actual
9521225.002022-12-298026Actual
14015945.002023-04-308017Actual
27546807.162024-05-3080111Actual
2880796.512024-06-3080511Actual
326322174.002024-10-308014Actual
318911731.002024-09-298017Actual
5178289.002022-08-318056Actual
6439850.002022-09-308017Budget
35585405.022024-12-2980411Actual
13871406.002023-04-308036Actual
7153720.002022-10-318065Actual
2555133.742024-03-3080112Actual
35035946.002024-12-298065Actual
9799950.002022-12-298017Budget
499550.002022-04-308016Budget
21158823.002023-12-018067Actual
21780497.002023-12-298064Actual
384851301.002025-03-318065Actual
18357172.042023-08-3180411Actual
247561013.002024-03-308014Actual
22454369.912023-12-2980611Actual
125581000.002023-03-318014Budget
110571375.352023-01-298018Actual
191601925.362023-09-308018Actual
39154575.242025-03-3180112Actual
1623550.002022-05-318016Budget
8546200.002022-12-018056Budget
1526258.212023-05-3180211Actual
28586.002022-04-308013Actual
12510200.002023-03-318073Budget
258171258.002024-04-298014Actual
35093483.002024-12-298016Actual
36794475.242025-01-2980611Actual
10451831.002023-01-298015Actual
17389352.892023-07-3180611Actual
350001488.002024-12-298015Actual
9859636.002022-12-298067Actual
286061058.682024-06-308028Actual
330491296.002024-10-308067Actual
28780435.872024-06-3080411Actual
15142649.582023-05-318028Actual
336371587.002024-11-308013Actual
37944580.562025-02-2880611Actual
30146332.842024-07-3080113Actual
10047380.002022-12-298068Budget
31094585.882024-08-3080611Actual
11492798.002023-02-288064Actual
34378183.742024-11-3080211Actual
17301163.532023-07-3180311Actual
9617348.002022-12-298046Actual
2537958.212024-03-3080211Actual
23459312.472024-01-2980611Actual
354451210.192024-12-298068Actual
4053265.002022-07-318056Actual
24319274.172024-02-2880111Actual
9664200.002022-12-298056Budget
38064983.762025-02-2880612Actual
642393.002022-04-308046Actual
338501217.002024-11-308015Actual
20363102.892023-10-3180311Actual
28753409.282024-06-3080311Actual
216271440.002023-12-298013Actual
145541108.002023-05-318063Actual
18275299.702023-08-3180111Actual
171261479.902023-07-318018Actual
7700750.002022-10-318018Budget
29968528.432024-07-3080611Actual
8026150.002022-12-018073Actual
276650.002022-04-308064Budget
22722940.002024-01-298014Actual
246361653.002024-03-308013Actual
7330648.002022-10-318036Actual
4767823.002022-08-318064Actual
11904207.002023-02-288056Actual
5969907.002022-09-308015Actual
4657200.002022-08-318073Budget
32818636.002024-10-308016Actual
8354550.002022-12-018016Budget
160011197.002023-07-018017Actual
4987511.002022-08-318016Actual
3396611.002022-07-318013Actual
3317480.002022-07-018068Budget
1077480.002022-04-308068Budget
22988270.002024-01-298046Actual
1767380.002022-05-318046Budget
13172806.002023-03-318017Actual
22248716.252023-12-298028Actual
37030722.322025-01-2980613Actual
11245550.002023-02-288013Budget
15885299.002023-07-018046Actual
4054280.002022-07-318056Budget
21036265.002023-12-018056Actual
4908650.002022-08-318065Budget
16863128.002023-07-318026Actual
689262.002022-04-308056Actual
28315158.002024-06-308026Actual
9257882.002022-12-298064Actual
8498376.002022-12-018046Actual
5970850.002022-09-308015Budget
32604520.002024-10-308073Actual
7622865.002022-10-318067Actual
32103746.522024-09-2980111Actual
25493296.512024-03-3080611Actual
3960550.002022-07-318036Budget
7281283.002022-10-318026Actual
7748480.002022-10-318028Budget
31480398.002024-09-298073Actual
39096652.902025-03-3180611Actual
160941517.782023-07-018018Actual
262061496.002024-04-298017Actual
32131366.722024-09-2980211Actual
1954950.002022-05-318017Budget
36243661.002025-01-298016Actual
3536173.002022-07-318073Actual
7376444.002022-10-318046Actual
27191661.002024-05-308036Actual
17922561.002023-08-318036Actual
1744723.102023-07-3180112Actual
358850.002022-04-308015Budget
2254574.162023-12-2980612Actual
32395608.282024-09-2980113Actual
38981339.062025-03-3180211Actual
31272387.222024-08-3080113Actual
20417124.172023-10-3180511Actual
3959601.002022-07-318036Actual
37884544.392025-02-2880411Actual
31749653.002024-09-298036Actual
19841623.002023-10-318065Actual
371221287.002025-02-288063Actual
21364160.342023-12-0180211Actual
17867509.002023-08-318016Actual
21838875.002023-12-298015Actual
18601935.002023-09-308063Actual
114301178.002023-02-288014Actual
1019380.002022-04-308028Budget
7014750.002022-10-318064Budget
18871357.002023-09-308016Actual
23014291.002024-01-298056Actual
1875405.002022-05-318066Actual
35841131.002022-07-318014Actual
27655192.252024-05-3080511Actual
7483397.002022-10-318066Actual
36708419.922025-01-2980311Actual
23372213.532024-01-2980311Actual
69541051.002022-10-318014Actual
20131764.002023-10-318067Actual
2141380.002022-05-318028Budget

Generated 2025-05-30 13:59:50.438 UTC