[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '80'  >   SHUFFLE   <  SKIP 779  >   <  TAKE 448  >   

324 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
16743848.002023-08-138015Actual
8499380.002022-12-148046Budget
330491296.002024-11-128067Actual
2056767.782023-11-1380612Actual
34378183.742024-12-1380211Actual
24728199.002024-04-128073Actual
32337738.012024-10-1280612Actual
28780435.872024-07-1380411Actual
33227855.032024-11-1280111Actual
302621836.002024-09-128013Actual
6690669.282022-10-138068Actual
27078946.002024-06-128065Actual
21278779.882023-12-148068Actual
350001488.002025-01-118015Actual
31180210.342024-09-1280212Actual
18926468.002023-10-138036Actual
11809648.002023-03-138036Actual
237261024.002024-03-128014Actual
10589480.002023-02-118016Budget
38272983.002025-04-138063Actual
889650.002022-05-138067Budget
2561043.312024-04-1280612Actual
30623570.002024-09-128036Actual
110571375.352023-02-118018Actual
6906100.002022-11-138073Budget
2452041.192024-03-1280112Actual
10780300.002023-02-118056Actual
21838875.002024-01-118015Actual
31834458.002024-10-128066Actual
352901646.002025-01-118017Actual
12700963.002023-04-138015Actual
1735560.332023-08-1380511Actual
16917324.002023-08-138046Actual
22454369.912024-01-1180611Actual
8355670.002022-12-148016Actual
9256750.002023-01-118064Budget
24462365.662024-03-1280611Actual
242611031.402024-03-128068Actual
3132668.002022-07-148067Actual
13721909.002023-05-138015Actual
1813202.002022-06-138056Actual
1443222.042023-05-1380212Actual
26114209.002024-05-128056Actual
377441323.832025-03-138068Actual
22070405.002024-01-118066Actual
24347115.652024-03-1280211Actual
8276668.002022-12-148065Actual
11712480.002023-03-138016Budget
34350950.782024-12-1380111Actual
1671200.002022-06-138026Budget
1482850.002022-06-138015Budget
361501431.002025-02-118015Actual
3784907.002022-08-138065Actual
77011058.682022-11-138018Actual
54541532.932022-09-138018Actual
6255506.002022-10-138046Actual
21036265.002023-12-148056Actual
4381480.002022-08-138028Budget
13172806.002023-04-138017Actual
39096652.902025-04-1380611Actual
13092468.002023-04-138066Actual
32873608.002024-11-128036Actual
327601277.002024-11-128065Actual
20929381.002023-12-148016Actual
28899610.342024-07-1380112Actual
4656200.002022-09-138073Actual
20921210.192022-06-138018Actual
13843131.002023-05-138026Actual
191601925.362023-10-138018Actual
12888200.002023-04-138026Budget
13233750.002023-04-138067Budget
12291480.002023-03-138068Budget
1622519.002022-06-138016Actual
32422985.482024-10-1280213Actual
748480.002022-05-138066Budget
29549266.002024-08-128056Actual
8932380.002022-12-148068Budget
18813827.002023-10-138065Actual
2661650.002022-07-148065Budget
22421238.002024-01-1180411Actual
23912505.002024-03-128016Actual
31694566.002024-10-128016Actual
7280280.002022-11-138026Budget
2837683.002022-07-148036Actual
7376444.002022-11-138046Actual
20417124.172023-11-1380511Actual
2342661.402024-02-1180511Actual
9701260.202022-05-138018Actual
8825750.002022-12-148018Budget
4657200.002022-09-138073Budget
372421386.002025-03-138064Actual
13361380.002023-04-138028Budget
5084550.002022-09-138036Budget
11761300.002023-03-138026Actual
326322174.002024-11-128014Actual
22248716.252024-01-118028Actual
35645555.022025-01-1180611Actual
37030722.322025-02-1180613Actual
1950723.102023-10-1380212Actual
13234786.002023-04-138067Actual
91961100.002023-01-118014Budget
4987511.002022-09-138016Actual
23014291.002024-02-118056Actual
18098756.002023-09-138067Actual
8745757.002022-12-148067Actual
7424188.002022-11-138056Actual
14314163.532023-05-1380411Actual
103121051.002023-02-118014Actual
262061496.002024-05-128017Actual
1544617.002022-06-138065Actual
17654197.002023-09-138073Actual
5564480.002022-09-138068Budget
30054115.652024-08-1280212Actual
36681320.982025-02-1180211Actual
5236480.002022-09-138066Budget
13627798.002023-05-138014Actual
1953888.002022-06-138017Actual
274541401.112024-06-128028Actual
33255327.362024-11-1280211Actual
190671189.002023-10-138017Actual
13956397.002023-05-138066Actual
19188898.072023-10-138028Actual
418668.002022-05-138065Actual
35849759.162025-01-1180213Actual
12511214.002023-04-138073Actual
1158624.002022-06-138013Actual
36270167.002025-02-118026Actual
263012382.942024-05-128018Actual
1830360.332023-09-1380211Actual
830950.002022-05-138017Budget
11104649.582023-02-118028Actual
10838511.002023-02-118066Actual
29019553.892024-07-1380113Actual
28726241.192024-07-1380211Actual
353832110.212025-01-118018Actual
3070950.002022-07-148017Budget
12621831.002023-04-138064Actual
20837803.002023-12-148015Actual
9939750.002023-01-118018Budget
3396611.002022-08-138013Actual
6208550.002022-10-138036Budget
12937621.002023-04-138036Actual
13599415.002023-05-138073Actual
125581000.002023-04-138014Budget
5177280.002022-09-138056Budget
36880109.272025-02-1180212Actual
4767823.002022-09-138064Actual
13431000.002022-06-138014Budget
341731062.002024-12-138067Actual
35731243.322025-01-1180212Actual
280181136.002024-07-138063Actual
4194850.002022-08-138017Budget
9257882.002023-01-118064Actual
20659992.002023-12-148063Actual
88380.002022-05-138063Budget
15142649.582023-06-138028Actual
388332129.912025-04-138018Actual
10977823.002023-02-118067Actual
32818636.002024-11-128016Actual
596550.002022-05-138036Budget
10509650.002023-02-118065Budget
196291051.002023-11-138063Actual
9071480.002023-01-118063Budget
13031280.002023-04-138056Budget
14851169.002023-06-138026Actual
1544170.972023-06-1380612Actual
11383100.002023-03-138073Actual
16778827.002023-08-138065Actual
19362175.232023-10-1380411Actual
21158823.002023-12-148067Actual
21718201.002024-01-118073Actual
11305412.002023-03-138063Actual
216271440.002024-01-118013Actual
37533536.002025-03-138066Actual
387751166.002025-04-138067Actual
33309334.812024-11-1280411Actual
29582483.002024-08-128066Actual
195951543.002023-11-138013Actual
9860750.002023-01-118067Budget
140501039.002023-05-138067Actual
387401780.002025-04-138017Actual
39035564.602025-04-1380411Actual
2153743.312023-12-1480112Actual
383572034.002025-04-138014Actual
297941169.282024-08-128068Actual
31721173.002024-10-128026Actual
19686428.002023-11-138073Actual
16622445.002023-08-138073Actual
7153720.002022-11-138065Actual
12985480.002023-04-138046Budget
10685550.002023-02-118036Budget
28927112.462024-07-1380212Actual
207441051.002023-12-148014Actual
30026547.582024-08-1280112Actual
353251351.002025-01-118067Actual
35120204.002025-01-118026Actual
9520280.002023-01-118026Budget
15350345.452023-06-1380611Actual
1719663.002022-06-138036Actual
23225675.342024-02-118028Actual
21391242.252023-12-1480311Actual
381801183.732025-03-1380613Actual
13816476.002023-05-138016Actual
2496891.002024-04-128026Actual
8605480.002022-12-148066Budget
285782482.952024-07-138018Actual
30691113.002022-07-148017Actual
36735369.912025-02-1180411Actual
32245480.562024-10-1280611Actual
14731875.002023-06-138015Actual
22011346.002024-01-118046Actual
313881802.002024-10-128013Actual
2454711.402024-03-1280212Actual
47041146.002022-09-138014Actual
13421480.002023-04-138068Budget
16836499.002023-08-138016Actual
7809380.002022-11-138068Budget
316011318.002024-10-128015Actual
10126560.002023-02-118013Actual
1647344.382023-07-1480612Actual
8134750.002022-12-148064Budget
359391488.002025-02-118013Actual
34879444.002025-01-118073Actual
286061058.682024-07-138028Actual
1744723.102023-08-1380112Actual
971750.002022-05-138018Budget
291711025.002024-08-128063Actual
2171000.002022-05-138014Budget
359731054.002025-02-118063Actual
273331606.002024-06-128017Actual
326671323.002024-11-128064Actual
11634856.002023-03-138065Actual
12984497.002023-04-138046Actual
20336110.342023-11-1380211Actual
2932200.002022-07-148056Budget
25259811.702024-04-128028Actual
13756567.002023-05-138065Actual
6439850.002022-10-138017Budget
23698201.002024-03-128073Actual
5970850.002022-10-138015Budget
23372213.532024-02-1180311Actual
307651606.002024-09-128017Actual
24883687.002024-04-128065Actual
10264162.002023-02-118073Actual
14015945.002023-05-138017Actual
151141751.112023-06-138018Actual
11571898.002023-03-138015Actual
1526258.212023-06-1380211Actual
39154575.242025-04-1380112Actual
16296219.912023-07-1480411Actual
6159280.002022-10-138026Budget
371221287.002025-03-138063Actual
348221047.002025-01-118063Actual
27163223.002024-06-128026Actual
32185475.242024-10-1280411Actual
15746730.002023-07-148065Actual
36243661.002025-02-118016Actual
31272387.222024-09-1280113Actual
2418159.002022-07-148073Actual
18418222.042023-09-1380611Actual
3911280.002022-08-138026Budget
4766650.002022-09-138064Budget
1750572.042023-08-1380612Actual
32103746.522024-10-1280111Actual
316361229.002024-10-128065Actual
3791179.482025-03-1380511Actual
20039356.002023-11-138066Actual
34613902.902024-12-1380612Actual
547200.002022-05-138026Budget
315431120.002024-10-128064Actual
337571776.002024-12-138014Actual
32604520.002024-11-128073Actual
749487.002022-05-138066Actual
10588546.002023-02-118016Actual
4519550.002022-09-138013Budget
69541051.002022-11-138014Actual
31060441.192024-09-1280411Actual
4845924.002022-09-138015Actual
19422318.852023-10-1380611Actual
25022291.002024-04-128046Actual
263621046.562024-05-128068Actual
2442856.082024-03-1280511Actual
3458380.002022-08-138063Budget
7154650.002022-11-138065Budget
3459382.002022-08-138063Actual
9987867.762023-01-118028Actual
31214866.732024-09-1280612Actual
13360655.642023-04-138028Actual
8873480.002022-12-148028Budget
22339356.082024-01-1180111Actual
6769550.002022-11-138013Budget
15911259.002023-07-148056Actual
17154598.062023-08-138028Actual
8027100.002022-12-148073Budget
12041850.002023-03-138017Budget
14824412.002023-06-138016Actual
5237501.002022-09-138066Actual
32958568.002024-11-128066Actual
35174364.002025-01-118046Actual
6501650.002022-10-138067Budget
20716222.002023-12-148073Actual
34049294.002024-12-138056Actual
22988270.002024-02-118046Actual
29550.002022-05-138013Budget
25081436.002024-04-128066Actual
4907749.002022-09-138065Actual
16565997.002023-08-138063Actual
305101081.002024-09-128065Actual
4846850.002022-09-138015Budget
29880181.612024-08-1280211Actual
5782200.002022-10-138073Budget
364401856.002025-02-118017Actual
31006181.612024-09-1280211Actual
35093483.002025-01-118016Actual
6301246.002022-10-138056Actual
22722940.002024-02-118014Actual
32131366.722024-10-1280211Actual
170331146.002023-08-138017Actual
18978186.002023-10-138056Actual
30649338.002024-09-128046Actual
5704380.002022-10-138063Budget
2161051.002022-05-138014Actual
24228779.882024-03-128028Actual
309201375.352024-09-128068Actual

Generated 2025-06-12 04:13:28.838 UTC