[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '80'  >   SHUFFLE   <  SKIP 779  >   <  TAKE 512  >   

324 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
39334959.162025-04-2280613Actual
12840513.002023-04-228016Actual
2393985.002024-03-218026Actual
15746730.002023-07-238065Actual
4656200.002022-09-228073Actual
10918850.002023-02-208017Budget
12291480.002023-03-228068Budget
27747636.942024-06-2180112Actual
7948416.002022-12-238063Actual
14138623.822023-05-228028Actual
69551100.002022-11-228014Budget
20929381.002023-12-238016Actual
3259380.002022-07-238028Budget
12433356.002023-04-228063Actual
1217454.002022-06-228063Actual
14811039.002022-06-228015Actual
7093650.002022-11-228015Budget
35731243.322025-01-2080212Actual
16296219.912023-07-2380411Actual
8546200.002022-12-238056Budget
39182243.322025-04-2280212Actual
145201396.002023-06-228013Actual
28753409.282024-07-2280311Actual
12621831.002023-04-228064Actual
11809648.002023-03-228036Actual
7423200.002022-11-228056Budget
24671000.002022-07-238014Budget
5970850.002022-10-228015Budget
241081184.002024-03-218017Actual
13312750.002023-04-228018Budget
35882738.112025-01-2080613Actual
297322151.122024-08-218018Actual
5642531.002022-10-228013Actual
38861869.282025-04-228028Actual
2144552.892023-12-2380511Actual
31214866.732024-09-2180612Actual
28075410.002024-07-228073Actual
34879444.002025-01-208073Actual
10636211.002023-02-208026Actual
5237501.002022-09-228066Actual
23225675.342024-02-208028Actual
14172772.312023-05-228068Actual
2442856.082024-03-2180511Actual
7329550.002022-11-228036Budget
10977823.002023-02-208067Actual
6501650.002022-10-228067Budget
4114480.002022-08-228066Budget
10372623.002023-02-208064Actual
4579345.002022-09-228063Actual
6768703.002022-11-228013Actual
2662890.002022-07-238065Actual
7233550.002022-11-228016Budget
12104750.002023-03-228067Budget
29968528.432024-08-2180611Actual
417650.002022-05-228065Budget
19389122.042023-10-2280511Actual
15911259.002023-07-238056Actual
7810487.452022-11-228068Actual
1954950.002022-06-228017Budget
327251336.002024-11-218015Actual
308582625.372024-09-218018Actual
12841480.002023-04-228016Budget
175621780.002023-09-228013Actual
35148600.002025-01-208036Actual
10733515.002023-02-208046Actual
14611205.002023-06-228073Actual
8746750.002022-12-238067Budget
21066425.002023-12-238066Actual
7014750.002022-11-228064Budget
21957137.002024-01-208026Actual
1735560.332023-08-2280511Actual
8605480.002022-12-238066Budget
33942606.002024-12-228016Actual
23854730.002024-03-218065Actual
16214376.302023-07-2380111Actual
285201143.002024-07-228067Actual
169100.002022-05-228073Budget
11305412.002023-03-228063Actual
38981339.062025-04-2280211Actual
26504213.532024-05-2180411Actual
154981797.002023-07-238013Actual
37857532.682025-03-2280311Actual
21391242.252023-12-2380311Actual
58311272.002022-10-228014Actual
13360655.642023-04-228028Actual
7483397.002022-11-228066Actual
5034225.002022-09-228026Actual
17274115.652023-08-2280211Actual
29523400.002024-08-218046Actual
2524650.002022-07-238064Budget
2457952.892024-03-2180612Actual
11571898.002023-03-228015Actual
8498376.002022-12-238046Actual
330491296.002024-11-218067Actual
16891497.002023-08-228036Actual
17389352.892023-08-2280611Actual
8683831.002022-12-238017Actual
33343549.712024-11-2180611Actual
4053265.002022-08-228056Actual
38122531.092025-03-2280113Actual
12103661.002023-03-228067Actual
12510200.002023-04-228073Budget
24790497.002024-04-218064Actual
160361050.002023-07-238067Actual
4908650.002022-09-228065Budget
16122740.492023-07-238028Actual
284851963.002024-07-228017Actual
43321035.952022-08-228018Actual
21123945.002023-12-238017Actual
25081436.002024-04-218066Actual
24848673.002024-04-218015Actual
114301178.002023-03-228014Actual
13756567.002023-05-228065Actual
3863480.002022-08-228016Budget
33429112.462024-11-2180212Actual
383572034.002025-04-228014Actual
5130380.002022-09-228046Budget
2555133.742024-04-2180112Actual
23459312.472024-02-2080611Actual
21244860.192023-12-238028Actual
22011346.002024-01-208046Actual
27078946.002024-06-218065Actual
30978713.542024-09-2180111Actual
377101349.592025-03-228028Actual
2603890.002022-07-238015Actual
16622445.002023-08-228073Actual
8872623.822022-12-238028Actual
357806.002022-05-228015Actual
33672992.002024-12-228063Actual
9939750.002023-01-208018Budget
28841475.242024-07-2280611Actual
24883687.002024-04-218065Actual
32395608.282024-10-2180113Actual
353251351.002025-01-208067Actual
22339356.082024-01-2080111Actual
5969907.002022-10-228015Actual
121831170.802023-03-228018Actual
8354550.002022-12-238016Budget
1544617.002022-06-228065Actual
2525655.002022-07-238064Actual
11857480.002023-03-228046Budget
175971108.002023-09-228063Actual
6769550.002022-11-228013Budget
3960550.002022-08-228036Budget
24374164.592024-03-2180311Actual
1950723.102023-10-2280212Actual
2452041.192024-03-2180112Actual
12984497.002023-04-228046Actual
8745757.002022-12-238067Actual
7888550.002022-12-238013Budget
12938550.002023-04-228036Budget
5563643.522022-09-228068Actual
160011197.002023-07-238017Actual
133131360.202023-04-228018Actual
22421238.002024-01-2080411Actual
39154575.242025-04-2280112Actual
4253650.002022-08-228067Budget
37884544.392025-03-2280411Actual
18357172.042023-09-2280411Actual
1482850.002022-06-228015Budget
33227855.032024-11-2180111Actual
23912505.002024-03-218016Actual
17654197.002023-09-228073Actual
749487.002022-05-228066Actual
30623570.002024-09-218036Actual
9472632.002023-01-208016Actual
98001029.002023-01-208017Actual
3647720.002022-08-228064Actual
5236480.002022-09-228066Budget
3317480.002022-07-238068Budget
22248716.252024-01-208028Actual
9663198.002023-01-208056Actual
33401460.342024-11-2180112Actual
13956397.002023-05-228066Actual
19926167.002023-11-228026Actual
7094705.002022-11-228015Actual
18418222.042023-09-2280611Actual
308001260.002024-09-218067Actual
15142649.582023-06-228028Actual
9987867.762023-01-208028Actual
33997666.002024-12-228036Actual
37420186.002025-03-228026Actual
1671200.002022-06-228026Budget
2419100.002022-07-238073Budget
33309334.812024-11-2180411Actual
6158254.002022-10-228026Actual
226021590.002024-02-208013Actual
10373650.002023-02-208064Budget
3459382.002022-08-228063Actual
231041039.002024-02-208017Actual
26062445.002024-05-218036Actual
18217955.642023-09-228068Actual
278931083.732024-06-2180213Actual
17974169.002023-09-228056Actual
11383100.002023-03-228073Actual
286401025.342024-07-228068Actual
22281701.092024-01-208068Actual
38598685.002025-04-228036Actual
29852824.182024-08-2180111Actual
33969176.002024-12-228026Actual
365951035.952025-02-208068Actual
10780300.002023-02-208056Actual
2991579.002022-07-238066Actual
1078598.062022-05-228068Actual
251381360.002024-04-218017Actual
296391767.002024-08-218017Actual
8499380.002022-12-238046Budget
22757571.002024-02-208064Actual
296741247.002024-08-218067Actual
6302280.002022-10-228056Budget
35174364.002025-01-208046Actual
39035564.602025-04-2280411Actual
246711029.002024-04-218063Actual
11492798.002023-03-228064Actual
23399235.872024-02-2080411Actual
36708419.922025-02-2080311Actual
2354955.022024-02-2080612Actual
293491301.002024-08-218015Actual
5178289.002022-09-228056Actual
12231380.002023-03-228028Budget
8135779.002022-12-238064Actual
36324422.002025-02-208046Actual
20984524.002023-12-238036Actual
1720550.002022-06-228036Budget
27488955.642024-06-218068Actual
281951216.002024-07-228015Actual
1402650.002022-06-228064Budget
135401143.002023-05-228063Actual
18813827.002023-10-228065Actual
34730671.442024-12-2280613Actual
4439480.002022-08-228068Budget
13171850.002023-04-228017Budget
27243232.002024-06-218056Actual
39274559.162025-04-2280113Actual
4194850.002022-08-228017Budget
22394213.532024-01-2080311Actual
34049294.002024-12-228056Actual
6111487.002022-10-228016Actual
89449.002022-05-228063Actual
13599415.002023-05-228073Actual
9617348.002023-01-208046Actual
10265200.002023-02-208073Budget
13661696.002023-05-228064Actual
11244710.002023-03-228013Actual
9664200.002023-01-208056Budget
27628453.962024-06-2180411Actual
35503707.162025-01-2080111Actual
1440536.932023-05-2280112Actual
31272387.222024-09-2180113Actual
9721480.002023-01-208066Budget
26088259.002024-05-218046Actual
110571375.352023-02-208018Actual
19841623.002023-11-228065Actual
37474445.002025-03-228046Actual
35585405.022025-01-2080411Actual
29582483.002024-08-218066Actual
1295100.002022-06-228073Budget
28961727.372024-07-2280612Actual
20336110.342023-11-2280211Actual
1426059.272023-05-2280211Actual
26776738.112024-05-2180613Actual
12985480.002023-04-228046Budget
14964360.002023-06-228066Actual
1814200.002022-06-228056Budget
9070403.002023-01-208063Actual
2013650.002022-06-228067Budget
19980314.002023-11-228046Actual
37448582.002025-03-228036Actual
331351002.612024-11-218028Actual
12700963.002023-04-228015Actual
1850970.972023-09-2280612Actual
2351744.382024-02-2080112Actual
14931242.002023-06-228056Actual
2837683.002022-07-238036Actual
8214840.002022-12-238015Actual
16836499.002023-08-228016Actual
2665866.722024-05-2180612Actual
10452850.002023-02-208015Budget
25460114.592024-04-2180511Actual
1875405.002022-06-228066Actual
319832182.942024-10-218018Actual
9148100.002023-01-208073Budget
297601013.222024-08-218028Actual
12371566.002023-04-228013Actual
5035280.002022-09-228026Budget
12182750.002023-03-228018Budget
3862595.002022-08-228016Actual
305101081.002024-09-218065Actual
316011318.002024-10-218015Actual
25852861.002024-05-218064Actual
11856401.002023-03-228046Actual
19362175.232023-10-2280411Actual
13627798.002023-05-228014Actual
9616380.002023-01-208046Budget
12937621.002023-04-228036Actual
830950.002022-05-228017Budget
338501217.002024-12-228015Actual
19954495.002023-11-228036Actual
3725757.002022-08-228015Actual
20716222.002023-12-238073Actual
2056767.782023-11-2280612Actual
273331606.002024-06-218017Actual
16565997.002023-08-228063Actual
1747423.102023-08-2280212Actual
3397550.002022-08-228013Budget
971750.002022-05-228018Budget
13897331.002023-05-228046Actual
6907154.002022-11-228073Actual
38543515.002025-04-228016Actual
22962492.002024-02-208036Actual
18006401.002023-09-228066Actual
103121051.002023-02-208014Actual
191021144.002023-10-228067Actual
5890650.002022-10-228064Budget
273681269.002024-06-218067Actual
1159550.002022-06-228013Budget
341381767.002024-12-228017Actual
291361733.002024-08-218013Actual
2741550.002022-07-238016Budget
24228779.882024-03-218028Actual
38329299.002025-04-228073Actual
304751243.002024-09-218015Actual
29549266.002024-08-218056Actual
200961166.002023-11-228017Actual

Generated 2025-06-21 11:06:25.409 UTC