[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '80'  >   SHUFFLE   <  SKIP 781  >   <  TAKE 896  >   

322 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
1403680.002022-06-068064Actual
7621750.002022-11-068067Budget
26716350.382024-05-0580113Actual
39334959.162025-04-0680613Actual
2053622.042023-11-0680212Actual
2524650.002022-07-078064Budget
277749.002022-05-068064Actual
11962444.002023-03-068066Actual
23993353.002024-03-058046Actual
35093483.002025-01-048016Actual
1874480.002022-06-068066Budget
29582483.002024-08-058066Actual
27628453.962024-06-0580411Actual
36185977.002025-02-048065Actual
3258511.702022-07-078028Actual
9860750.002023-01-048067Budget
1295100.002022-06-068073Budget
2885380.002022-07-078046Budget
1402650.002022-06-068064Budget
37448582.002025-03-068036Actual
14673553.002023-06-068064Actual
171261479.902023-08-068018Actual
22988270.002024-02-048046Actual
1744723.102023-08-0680112Actual
8684950.002022-12-078017Budget
35851100.002022-08-068014Budget
4380811.702022-08-068028Actual
13871406.002023-05-068036Actual
2442856.082024-03-0580511Actual
7424188.002022-11-068056Actual
24661258.002022-07-078014Actual
36681320.982025-02-0480211Actual
33401460.342024-11-0580112Actual
28961727.372024-07-0680612Actual
29019553.892024-07-0680113Actual
13661696.002023-05-068064Actual
2665866.722024-05-0580612Actual
7700750.002022-11-068018Budget
6254380.002022-10-068046Budget
4439480.002022-08-068068Budget
30054115.652024-08-0580212Actual
3131650.002022-07-078067Budget
350001488.002025-01-048015Actual
35531359.282025-01-0480211Actual
12511214.002023-04-068073Actual
8026150.002022-12-078073Actual
263012382.942024-05-058018Actual
145541108.002023-06-068063Actual
11713556.002023-03-068016Actual
16917324.002023-08-068046Actual
27276456.002024-06-058066Actual
8746750.002022-12-078067Budget
971750.002022-05-068018Budget
22367163.532024-01-0480211Actual
387401780.002025-04-068017Actual
29523400.002024-08-058046Actual
7889537.002022-12-078013Actual
11633650.002023-03-068065Budget
34292982.922024-12-068068Actual
26925421.002024-06-058073Actual
25789308.002024-05-058073Actual
237261024.002024-03-058014Actual
417650.002022-05-068065Budget
27163223.002024-06-058026Actual
12938550.002023-04-068036Budget
3070950.002022-07-078017Budget
133131360.202023-04-068018Actual
1019380.002022-05-068028Budget
314231025.002024-10-058063Actual
110571375.352023-02-048018Actual
4656200.002022-09-068073Actual
37474445.002025-03-068046Actual
1543650.002022-06-068065Budget
226021590.002024-02-048013Actual
26776738.112024-05-0580613Actual
252311698.082024-04-058018Actual
320451196.562024-10-058068Actual
34613902.902024-12-0680612Actual
27747636.942024-06-0580112Actual
21718201.002024-01-048073Actual
23345178.422024-02-0480211Actual
35882738.112025-01-0480613Actual
7330648.002022-11-068036Actual
191021144.002023-10-068067Actual
32958568.002024-11-058066Actual
231391134.002024-02-048067Actual
4766650.002022-09-068064Budget
31749653.002024-10-058036Actual
21364160.342023-12-0780211Actual
7233550.002022-11-068016Budget
121831170.802023-03-068018Actual
331691210.192024-11-058068Actual
22962492.002024-02-048036Actual
8354550.002022-12-078016Budget
20308392.262023-11-0680111Actual
1482850.002022-06-068015Budget
6031742.002022-10-068065Actual
8683831.002022-12-078017Actual
19422318.852023-10-0680611Actual
3862595.002022-08-068016Actual
7377380.002022-11-068046Budget
195951543.002023-11-068013Actual
10977823.002023-02-048067Actual
18217955.642023-09-068068Actual
2454711.402024-03-0580212Actual
2014705.002022-06-068067Actual
23259740.492024-02-048068Actual
349421337.002025-01-048064Actual
1544617.002022-06-068065Actual
207441051.002023-12-078014Actual
17922561.002023-09-068036Actual
16565997.002023-08-068063Actual
21010360.002023-12-078046Actual
69541051.002022-11-068014Actual
303821855.002024-09-058014Actual
31694566.002024-10-058016Actual
18418222.042023-09-0680611Actual
1813202.002022-06-068056Actual
17948259.002023-09-068046Actual
24319274.172024-03-0580111Actual
2013650.002022-06-068067Budget
32845157.002024-11-058026Actual
3906278.422025-04-0680511Actual
2788133.002022-07-078026Actual
6207655.002022-10-068036Actual
89449.002022-05-068063Actual
24462365.662024-03-0580611Actual
34350950.782024-12-0680111Actual
297941169.282024-08-058068Actual
10732480.002023-02-048046Budget
38122531.092025-03-0680113Actual
32925232.002024-11-058056Actual
32422985.482024-10-0580213Actual
642393.002022-05-068046Actual
9617348.002023-01-048046Actual
10779280.002023-02-048056Budget
35035946.002025-01-048065Actual
10451831.002023-02-048015Actual
35120204.002025-01-048026Actual
270451296.002024-06-058015Actual
2452041.192024-03-0580112Actual
337921159.002024-12-068064Actual
10452850.002023-02-048015Budget
3646650.002022-08-068064Budget
1838451.822023-09-0680511Actual
69551100.002022-11-068014Budget
2093750.002022-06-068018Budget
6769550.002022-11-068013Budget
39182243.322025-04-0680212Actual
15711680.002023-07-078015Actual
6628480.002022-10-068028Budget
643380.002022-05-068046Budget
34023421.002024-12-068046Actual
31480398.002024-10-058073Actual
19222740.492023-10-068068Actual
31094585.882024-09-0580611Actual
8402259.002022-12-078026Actual
16296219.912023-07-0780411Actual
10978750.002023-02-048067Budget
12370550.002023-04-068013Budget
10733515.002023-02-048046Actual
33227855.032024-11-0580111Actual
13843131.002023-05-068026Actual
34579203.952024-12-0680212Actual
29497679.002024-08-058036Actual
3537200.002022-08-068073Budget
11493650.002023-03-068064Budget
28698824.182024-07-0680111Actual
359391488.002025-02-048013Actual
64401155.002022-10-068017Actual
37420186.002025-03-068026Actual
39216939.072025-04-0680612Actual
35585405.022025-01-0480411Actual
16622445.002023-08-068073Actual
2157061.402023-12-0780612Actual
2457952.892024-03-0580612Actual
14611205.002023-06-068073Actual
19389122.042023-10-0680511Actual
29968528.432024-08-0580611Actual
28288613.002024-07-068016Actual
291711025.002024-08-058063Actual
8355670.002022-12-078016Actual
2880796.512024-07-0680511Actual
19954495.002023-11-068036Actual
33429112.462024-11-0580212Actual
140501039.002023-05-068067Actual
262061496.002024-05-058017Actual
236061562.002024-03-058013Actual
11856401.002023-03-068046Actual
7153720.002022-11-068065Actual
15911259.002023-07-078056Actual
16863128.002023-08-068026Actual
5643550.002022-10-068013Budget
35703597.582025-01-0480112Actual
26114209.002024-05-058056Actual
285201143.002024-07-068067Actual
12371566.002023-04-068013Actual
18813827.002023-10-068065Actual
12761598.002023-04-068065Actual
11166480.002023-02-048068Budget
7949480.002022-12-078063Budget
5890650.002022-10-068064Budget
24374164.592024-03-0580311Actual
21036265.002023-12-078056Actual
18658214.002023-10-068073Actual
388332129.912025-04-068018Actual
9721480.002023-01-048066Budget
258171258.002024-05-058014Actual
1077480.002022-05-068068Budget
25048164.002024-04-058056Actual
18871357.002023-10-068016Actual
222201375.352024-01-048018Actual
330151820.002024-11-058017Actual
25022291.002024-04-058046Actual
2561043.312024-04-0580612Actual
8604501.002022-12-078066Actual
1847649.702023-09-0680112Actual
12840513.002023-04-068016Actual
28075410.002024-07-068073Actual
80751100.002022-12-078014Budget
25173992.002024-04-058067Actual
259121041.002024-05-058015Actual
338501217.002024-12-068015Actual
14347230.552023-05-0680611Actual
25293828.372024-04-058068Actual
20659992.002023-12-078063Actual
17682834.002023-09-068014Actual
7423200.002022-11-068056Budget
5236480.002022-09-068066Budget
17809772.002023-09-068065Actual
6439850.002022-10-068017Budget
17246308.212023-08-0680111Actual
28369408.002024-07-068046Actual
21780497.002024-01-048064Actual
27866360.912024-06-0580113Actual
388951146.562025-04-068068Actual
35200237.002025-01-048056Actual
31272387.222024-09-0580113Actual
7093650.002022-11-068015Budget
331351002.612024-11-058028Actual
3317480.002022-07-078068Budget
11104649.582023-02-048028Actual
15142649.582023-06-068028Actual
13172806.002023-04-068017Actual
35764983.762025-01-0480612Actual
15316226.302023-06-0680411Actual
32337738.012024-10-0580612Actual
31006181.612024-09-0580211Actual
1953851.822023-10-0680612Actual
22281701.092024-01-048068Actual
14138623.822023-05-068028Actual
11571898.002023-03-068015Actual
99381575.352023-01-048018Actual
3211750.002022-07-078018Budget
88241079.892022-12-078018Actual
38030106.082025-03-0680212Actual
2202701.092022-06-068068Actual
35233470.002025-01-048066Actual
5316850.002022-09-068017Budget
4519550.002022-09-068013Budget
31033532.682024-09-0580311Actual
20131764.002023-11-068067Actual
1623550.002022-06-068016Budget
35558414.602025-01-0480311Actual
6501650.002022-10-068067Budget
29934458.212024-08-0580411Actual
31214866.732024-09-0580612Actual
37857532.682025-03-0680311Actual
1078598.062022-05-068068Actual
17974169.002023-09-068056Actual
364401856.002025-02-048017Actual
315431120.002024-10-058064Actual
160011197.002023-07-078017Actual
135051559.002023-05-068013Actual
29907512.472024-08-0580311Actual
6768703.002022-11-068013Actual
37393543.002025-03-068016Actual
18184623.822023-09-068028Actual
98001029.002023-01-048017Actual
34730671.442024-12-0680613Actual
18098756.002023-09-068067Actual
10126560.002023-02-048013Actual
285782482.952024-07-068018Actual
6159280.002022-10-068026Budget
315081955.002024-10-058014Actual
24848673.002024-04-058015Actual
7482480.002022-11-068066Budget
35645555.022025-01-0480611Actual
27488955.642024-06-058068Actual
20779669.002023-12-078064Actual
7015742.002022-11-068064Actual
17068789.002023-08-068067Actual
341731062.002024-12-068067Actual
38683536.002025-04-068066Actual
5177280.002022-09-068056Budget
27191661.002024-06-058036Actual
19686428.002023-11-068073Actual
358850.002022-05-068015Budget
246711029.002024-04-058063Actual
9616380.002023-01-048046Budget
9335772.002023-01-048015Actual
4987511.002022-09-068016Actual
1647344.382023-07-0780612Actual
39154575.242025-04-0680112Actual
1440536.932023-05-0680112Actual
22070405.002024-01-048066Actual
16943211.002023-08-068056Actual
35148600.002025-01-048036Actual
12182750.002023-03-068018Budget
292911062.002024-08-058064Actual
327251336.002024-11-058015Actual
33521597.752024-11-0580113Actual
8403280.002022-12-078026Budget
15885299.002023-07-078046Actual
175621780.002023-09-068013Actual
114311000.002023-03-068014Budget
26422453.962024-05-0580111Actual
308582625.372024-09-058018Actual
32101349.592022-07-078018Actual
24401238.002024-03-0580411Actual
33729362.002024-12-068073Actual
170331146.002023-08-068017Actual

Generated 2025-06-05 08:50:49.245 UTC