[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '80'  >   SHUFFLE   SKIP 20   SKIP 778   

305 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
88380.002022-05-168063Budget
10126560.002023-02-148013Actual
10265200.002023-02-148073Budget
18006401.002023-09-168066Actual
1954950.002022-06-168017Budget
35558414.602025-01-1480311Actual
4519550.002022-09-168013Budget
200961166.002023-11-168017Actual
2661650.002022-07-178065Budget
22988270.002024-02-148046Actual
29907512.472024-08-1580311Actual
36708419.922025-02-1480311Actual
1623550.002022-06-168016Budget
1735560.332023-08-1680511Actual
643380.002022-05-168046Budget
354111035.952025-01-148028Actual
29079715.302024-07-1680613Actual
16836499.002023-08-168016Actual
37857532.682025-03-1680311Actual
2157061.402023-12-1780612Actual
4439480.002022-08-168068Budget
4766650.002022-09-168064Budget
20984524.002023-12-178036Actual
690200.002022-05-168056Budget
12938550.002023-04-168036Budget
31152610.342024-09-1580112Actual
31694566.002024-10-158016Actual
29968528.432024-08-1580611Actual
34049294.002024-12-168056Actual
36880109.272025-02-1480212Actual
216271440.002024-01-148013Actual
21364160.342023-12-1780211Actual
4845924.002022-09-168015Actual
12889196.002023-04-168026Actual
377101349.592025-03-168028Actual
2653145.442024-05-1580511Actual
8355670.002022-12-178016Actual
206241653.002023-12-178013Actual
8931478.362022-12-178068Actual
10048764.732023-01-148068Actual
21479230.552023-12-1780611Actual
376822116.272025-03-168018Actual
6769550.002022-11-168013Budget
5455750.002022-09-168018Budget
22037188.002024-01-148056Actual
22815814.002024-02-148015Actual
32245480.562024-10-1580611Actual
32158427.362024-10-1580311Actual
4657200.002022-09-168073Budget
32547972.002024-11-158063Actual
19841623.002023-11-168065Actual
5642531.002022-10-168013Actual
151141751.112023-06-168018Actual
30886955.642024-09-158028Actual
382371715.002025-04-168013Actual
2442856.082024-03-1580511Actual
286061058.682024-07-168028Actual
316361229.002024-10-158065Actual
4053265.002022-08-168056Actual
37884544.392025-03-1680411Actual
304171405.002024-09-158064Actual
4767823.002022-09-168064Actual
6159280.002022-10-168026Budget
190671189.002023-10-168017Actual
30054115.652024-08-1580212Actual
12433356.002023-04-168063Actual
13360655.642023-04-168028Actual
24051321.002024-03-158066Actual
1632360.332023-07-1780511Actual
13031280.002023-04-168056Budget
7483397.002022-11-168066Actual
18871357.002023-10-168016Actual
11810550.002023-03-168036Budget
25852861.002024-05-158064Actual
31775368.002024-10-158046Actual
38329299.002025-04-168073Actual
8545334.002022-12-178056Actual
1767380.002022-06-168046Budget
69541051.002022-11-168014Actual
28726241.192024-07-1680211Actual
27276456.002024-06-158066Actual
29228449.002024-08-158073Actual
17328242.252023-08-1680411Actual
302971103.002024-09-158063Actual
2662464.592024-05-1580112Actual
231041039.002024-02-148017Actual
17246308.212023-08-1680111Actual
281371159.002024-07-168064Actual
10839480.002023-02-148066Budget
38981339.062025-04-1680211Actual
26114209.002024-05-158056Actual
3397550.002022-08-168013Budget
160011197.002023-07-178017Actual
319832182.942024-10-158018Actual
341731062.002024-12-168067Actual
58311272.002022-10-168014Actual
9472632.002023-01-148016Actual
1750572.042023-08-1680612Actual
352901646.002025-01-148017Actual
11634856.002023-03-168065Actual
24848673.002024-04-158015Actual
2838550.002022-07-178036Budget
1930861.402023-10-1680211Actual
17974169.002023-09-168056Actual
4908650.002022-09-168065Budget
364751337.002025-02-148067Actual
12888200.002023-04-168026Budget
34081426.002024-12-168066Actual
5376650.002022-09-168067Budget
315431120.002024-10-158064Actual
30568557.002024-09-158016Actual
20956137.002023-12-178026Actual
348221047.002025-01-148063Actual
365951035.952025-02-148068Actual
180631201.002023-09-168017Actual
37030722.322025-02-1480613Actual
242001417.772024-03-158018Actual
20131764.002023-11-168067Actual
2740492.002022-07-178016Actual
341381767.002024-12-168017Actual
31272387.222024-09-1580113Actual
418668.002022-05-168065Actual
262061496.002024-05-158017Actual
35148600.002025-01-148036Actual
2251222.042024-01-1480112Actual
13627798.002023-05-168014Actual
47041146.002022-09-168014Actual
337571776.002024-12-168014Actual
24941361.002024-04-158016Actual
17716620.002023-09-168064Actual
15234372.042023-06-1680111Actual
9860750.002023-01-148067Budget
10779280.002023-02-148056Budget
1482850.002022-06-168015Budget
296741247.002024-08-158067Actual
6031742.002022-10-168065Actual
5969907.002022-10-168015Actual
9070403.002023-01-148063Actual
36971745.132025-02-1480113Actual
23993353.002024-03-158046Actual
596550.002022-05-168036Budget
15590286.002023-07-178073Actual
347871715.002025-01-148013Actual
22907400.002024-02-148016Actual
34292982.922024-12-168068Actual
20451219.912023-11-1680611Actual
38953745.452025-04-1680111Actual
293491301.002024-08-158015Actual
20390226.302023-11-1680411Actual
35645555.022025-01-1480611Actual
3906278.422025-04-1680511Actual
11493650.002023-03-168064Budget
285782482.952024-07-168018Actual
2144552.892023-12-1780511Actual
31214866.732024-09-1580612Actual
33521597.752024-11-1580113Actual
18658214.002023-10-168073Actual
2419100.002022-07-178073Budget
5237501.002022-09-168066Actual
39216939.072025-04-1680612Actual
24142888.002024-03-158067Actual
24019283.002024-03-158056Actual
191021144.002023-10-168067Actual
13421480.002023-04-168068Budget
13661696.002023-05-168064Actual
11383100.002023-03-168073Actual
10977823.002023-02-148067Actual
1440536.932023-05-1680112Actual
36762190.122025-02-1480511Actual
30088790.142024-08-1580612Actual
28586.002022-05-168013Actual
18720626.002023-10-168064Actual
2342661.402024-02-1480511Actual
34493746.522024-12-1680611Actual
3396611.002022-08-168013Actual
36735369.912025-02-1480411Actual
1953851.822023-10-1680612Actual
498584.002022-05-168016Actual
21957137.002024-01-148026Actual
24462365.662024-03-1580611Actual
38122531.092025-03-1680113Actual
22421238.002024-01-1480411Actual
6360480.002022-10-168066Budget
34879444.002025-01-148073Actual
387401780.002025-04-168017Actual
1403680.002022-06-168064Actual
12511214.002023-04-168073Actual
38650336.002025-04-168056Actual
417650.002022-05-168065Budget
36913683.752025-02-1480612Actual
278931083.732024-06-1580213Actual
27217471.002024-06-158046Actual
32101349.592022-07-178018Actual
1838451.822023-09-1680511Actual
161561031.402023-07-178068Actual
38861869.282025-04-168028Actual
21123945.002023-12-178017Actual
35764983.762025-01-1480612Actual
26565245.442024-05-1580611Actual
9939750.002023-01-148018Budget
8354550.002022-12-178016Budget
4656200.002022-09-168073Actual
6361380.002022-10-168066Actual
4846850.002022-09-168015Budget
3259380.002022-07-178028Budget
26716350.382024-05-1580113Actual
9720430.002023-01-148066Actual
36794475.242025-02-1480611Actual
7948416.002022-12-178063Actual
269871108.002024-06-158064Actual
14879495.002023-06-168036Actual
15289156.082023-06-1680311Actual
13171850.002023-04-168017Budget
7094705.002022-11-168015Actual
8932380.002022-12-178068Budget
2604850.002022-07-178015Budget
23761737.002024-03-158064Actual
11904207.002023-03-168056Actual
5316850.002022-09-168017Budget
1216380.002022-06-168063Budget
18217955.642023-09-168068Actual
36852442.262025-02-1480112Actual
296391767.002024-08-158017Actual
32455678.462024-10-1580613Actual
28395320.002024-07-168056Actual
168143.002022-05-168073Actual
308582625.372024-09-158018Actual
23854730.002024-03-158065Actual
13233750.002023-04-168067Budget
10917955.002023-02-148017Actual
1953888.002022-06-168017Actual
1078598.062022-05-168068Actual
30173796.002024-08-1580213Actual
830950.002022-05-168017Budget
24401238.002024-03-1580411Actual
21010360.002023-12-178046Actual
33227855.032024-11-1580111Actual
293841118.002024-08-158065Actual
7330648.002022-11-168036Actual
279831784.002024-07-168013Actual
1217454.002022-06-168063Actual
10589480.002023-02-148016Budget
12984497.002023-04-168046Actual
29442515.002024-08-158016Actual
133131360.202023-04-168018Actual
11056750.002023-02-148018Budget
10838511.002023-02-148066Actual
160941517.782023-07-178018Actual
11633650.002023-03-168065Budget
5502480.002022-09-168028Budget
291711025.002024-08-158063Actual
5035280.002022-09-168026Budget
384501179.002025-04-168015Actual
9570648.002023-01-148036Actual
1644222.042023-07-1780212Actual
3211750.002022-07-178018Budget
12621831.002023-04-168064Actual
6629623.822022-10-168028Actual
65801288.982022-10-168018Actual
29934458.212024-08-1580411Actual
2093750.002022-06-168018Budget
3258511.702022-07-178028Actual
4380811.702022-08-168028Actual
6110480.002022-10-168016Budget
37802649.712025-03-1680111Actual
325121587.002024-11-158013Actual
30978713.542024-09-1580111Actual
25259811.702024-04-158028Actual
3132668.002022-07-178067Actual
34405485.872024-12-1680311Actual
370871906.002025-03-168013Actual
35851100.002022-08-168014Budget
31006181.612024-09-1580211Actual
34579203.952024-12-1680212Actual
10686632.002023-02-148036Actual
11304380.002023-03-168063Budget
9569550.002023-01-148036Budget
307651606.002024-09-158017Actual
18184623.822023-09-168028Actual
23259740.492024-02-148068Actual
1850970.972023-09-1680612Actual
361501431.002025-02-148015Actual
8027100.002022-12-178073Budget
125581000.002023-04-168014Budget
16622445.002023-08-168073Actual
7093650.002022-11-168015Budget
18601935.002023-10-168063Actual
14766579.002023-06-168065Actual
5643550.002022-10-168013Budget
2153743.312023-12-1780112Actual
9011578.002023-01-148013Actual
23967519.002024-03-158036Actual
23225675.342024-02-148028Actual
10637200.002023-02-148026Budget
38598685.002025-04-168036Actual
21336280.552023-12-1780111Actual
314231025.002024-10-158063Actual
17774644.002023-09-168015Actual
24374164.592024-03-1580311Actual
21244860.192023-12-178028Actual
3726850.002022-08-168015Budget
7889537.002022-12-178013Actual
13172806.002023-04-168017Actual
32845157.002024-11-158026Actual
19222740.492023-10-168068Actual

Generated 2025-06-15 17:07:35.540 UTC