[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '80'  >   SHUFFLE   <  SKIP 785  >   <  TAKE 512  >   

318 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
135051559.002023-05-068013Actual
31801291.002024-10-058056Actual
1624251.822023-07-0780211Actual
2056767.782023-11-0680612Actual
14731875.002023-06-068015Actual
25351395.452024-04-0580111Actual
1540834.802023-06-0680112Actual
1641542.252023-07-0780112Actual
21364160.342023-12-0780211Actual
2741550.002022-07-078016Budget
2452041.192024-03-0580112Actual
314231025.002024-10-058063Actual
34378183.742024-12-0680211Actual
36270167.002025-02-048026Actual
16743848.002023-08-068015Actual
18217955.642023-09-068068Actual
31480398.002024-10-058073Actual
2144552.892023-12-0780511Actual
20217860.192023-11-068028Actual
6690669.282022-10-068068Actual
29019553.892024-07-0680113Actual
24661258.002022-07-078014Actual
4380811.702022-08-068028Actual
359391488.002025-02-048013Actual
1543650.002022-06-068065Budget
308582625.372024-09-058018Actual
20451219.912023-11-0680611Actual
18926468.002023-10-068036Actual
35503707.162025-01-0480111Actual
166501095.002023-08-068014Actual
19980314.002023-11-068046Actual
12371566.002023-04-068013Actual
297601013.222024-08-058028Actual
26565245.442024-05-0580611Actual
23854730.002024-03-058065Actual
2662464.592024-05-0580112Actual
19748535.002023-11-068064Actual
9070403.002023-01-048063Actual
2604850.002022-07-078015Budget
3960550.002022-08-068036Budget
291361733.002024-08-058013Actual
3862595.002022-08-068016Actual
221621029.002024-01-048067Actual
6769550.002022-11-068013Budget
13093480.002023-04-068066Budget
7015742.002022-11-068064Actual
8275650.002022-12-078065Budget
80741197.002022-12-078014Actual
19899421.002023-11-068016Actual
4006446.002022-08-068046Actual
5564480.002022-09-068068Budget
22454369.912024-01-0480611Actual
36681320.982025-02-0480211Actual
21278779.882023-12-078068Actual
37944580.562025-03-0680611Actual
829859.002022-05-068017Actual
1766458.002022-06-068046Actual
15350345.452023-06-0680611Actual
22907400.002024-02-048016Actual
1647344.382023-07-0780612Actual
15234372.042023-06-0680111Actual
19714921.002023-11-068014Actual
9472632.002023-01-048016Actual
3910287.002022-08-068026Actual
19389122.042023-10-0680511Actual
29968528.432024-08-0580611Actual
23993353.002024-03-058046Actual
32455678.462024-10-0580613Actual
29469170.002024-08-058026Actual
387751166.002025-04-068067Actual
35233470.002025-01-048066Actual
39154575.242025-04-0680112Actual
749487.002022-05-068066Actual
29852824.182024-08-0580111Actual
381801183.732025-03-0680613Actual
15711680.002023-07-078015Actual
21780497.002024-01-048064Actual
6361380.002022-10-068066Actual
34350950.782024-12-0680111Actual
252311698.082024-04-058018Actual
11633650.002023-03-068065Budget
216611060.002024-01-048063Actual
38272983.002025-04-068063Actual
35645555.022025-01-0480611Actual
2885380.002022-07-078046Budget
18813827.002023-10-068065Actual
309201375.352024-09-058068Actual
2603890.002022-07-078015Actual
33309334.812024-11-0580411Actual
22849638.002024-02-048065Actual
4578380.002022-09-068063Budget
30649338.002024-09-058046Actual
13897331.002023-05-068046Actual
34879444.002025-01-048073Actual
4254757.002022-08-068067Actual
9520280.002023-01-048026Budget
12511214.002023-04-068073Actual
20006192.002023-11-068056Actual
5035280.002022-09-068026Budget
2254574.162024-01-0480612Actual
38953745.452025-04-0680111Actual
13421480.002023-04-068068Budget
37857532.682025-03-0680311Actual
20779669.002023-12-078064Actual
21244860.192023-12-078028Actual
35148600.002025-01-048036Actual
7424188.002022-11-068056Actual
36913683.752025-02-0480612Actual
31094585.882024-09-0580611Actual
17654197.002023-09-068073Actual
11856401.002023-03-068046Actual
331691210.192024-11-058068Actual
32422985.482024-10-0580213Actual
5642531.002022-10-068013Actual
27601564.602024-06-0580311Actual
326322174.002024-11-058014Actual
161561031.402023-07-078068Actual
14811039.002022-06-068015Actual
8872623.822022-12-078028Actual
12230458.672023-03-068028Actual
15804450.002023-07-078016Actual
38981339.062025-04-0680211Actual
5177280.002022-09-068056Budget
17716620.002023-09-068064Actual
2496891.002024-04-058026Actual
28726241.192024-07-0680211Actual
23345178.422024-02-0480211Actual
1948020.972023-10-0680112Actual
2561043.312024-04-0580612Actual
27488955.642024-06-058068Actual
13843131.002023-05-068026Actual
1767380.002022-06-068046Budget
393011013.552025-04-0680213Actual
18720626.002023-10-068064Actual
14611205.002023-06-068073Actual
5084550.002022-09-068036Budget
31006181.612024-09-0580211Actual
12041850.002023-03-068017Budget
35174364.002025-01-048046Actual
18686984.002023-10-068014Actual
10978750.002023-02-048067Budget
171261479.902023-08-068018Actual
10839480.002023-02-048066Budget
36298666.002025-02-048036Actual
5890650.002022-10-068064Budget
4657200.002022-09-068073Budget
28586.002022-05-068013Actual
9011578.002023-01-048013Actual
5891617.002022-10-068064Actual
285782482.952024-07-068018Actual
348221047.002025-01-048063Actual
26114209.002024-05-058056Actual
201891528.382023-11-068018Actual
36350320.002025-02-048056Actual
190671189.002023-10-068017Actual
327601277.002024-11-058065Actual
19686428.002023-11-068073Actual
13092468.002023-04-068066Actual
22037188.002024-01-048056Actual
2661650.002022-07-078065Budget
30173796.002024-08-0580213Actual
21872592.002024-01-048065Actual
320111158.682024-10-058028Actual
181561360.202023-09-068018Actual
25433160.342024-04-0580411Actual
12292611.702023-03-068068Actual
16976433.002023-08-068066Actual
285201143.002024-07-068067Actual
154981797.002023-07-078013Actual
273331606.002024-06-058017Actual
99381575.352023-01-048018Actual
25173992.002024-04-058067Actual
11305412.002023-03-068063Actual
282301192.002024-07-068065Actual
2557825.232024-04-0580212Actual
22988270.002024-02-048046Actual
140501039.002023-05-068067Actual
13871406.002023-05-068036Actual
16214376.302023-07-0780111Actual
27217471.002024-06-058046Actual
4115601.002022-08-068066Actual
30691113.002022-07-078017Actual
3458380.002022-08-068063Budget
28698824.182024-07-0680111Actual
5083565.002022-09-068036Actual
7014750.002022-11-068064Budget
2157061.402023-12-0780612Actual
293841118.002024-08-058065Actual
1158624.002022-06-068013Actual
25730983.002024-05-058063Actual
22011346.002024-01-048046Actual
7622865.002022-11-068067Actual
5316850.002022-09-068017Budget
3647720.002022-08-068064Actual
2880796.512024-07-0680511Actual
247561013.002024-04-058014Actual
3791179.482025-03-0680511Actual
10187393.002023-02-048063Actual
10372623.002023-02-048064Actual
25406155.022024-04-0580311Actual
19188898.072023-10-068028Actual
8684950.002022-12-078017Budget
1440536.932023-05-0680112Actual
8355670.002022-12-078016Actual
36880109.272025-02-0480212Actual
12937621.002023-04-068036Actual
27163223.002024-06-058026Actual
9521225.002023-01-048026Actual
4518531.002022-09-068013Actual
28780435.872024-07-0680411Actual
38543515.002025-04-068016Actual
27808939.072024-06-0580612Actual
29497679.002024-08-058036Actual
357806.002022-05-068015Actual
10127550.002023-02-048013Budget
15653638.002023-07-078064Actual
23967519.002024-03-058036Actual
54541532.932022-09-068018Actual
23399235.872024-02-0480411Actual
8605480.002022-12-078066Budget
236061562.002024-03-058013Actual
4519550.002022-09-068013Budget
302971103.002024-09-058063Actual
30354417.002024-09-058073Actual
2442856.082024-03-0580511Actual
2555133.742024-04-0580112Actual
32925232.002024-11-058056Actual
347871715.002025-01-048013Actual
5643550.002022-10-068013Budget
1216380.002022-06-068063Budget
17188819.282023-08-068068Actual
36561982.922025-02-048028Actual
9393650.002023-01-048065Budget
32131366.722024-10-0580211Actual
279261106.542024-06-0580613Actual
376241348.002025-03-068067Actual
24671000.002022-07-078014Budget
1847649.702023-09-0680112Actual
33463813.542024-11-0580612Actual
22421238.002024-01-0480411Actual
17682834.002023-09-068014Actual
27191661.002024-06-058036Actual
36653907.162025-02-0480111Actual
6158254.002022-10-068026Actual
33672992.002024-12-068063Actual
6111487.002022-10-068016Actual
31299715.302024-09-0580213Actual
11760200.002023-03-068026Budget
150561039.002023-06-068067Actual
8403280.002022-12-078026Budget
47051100.002022-09-068014Budget
1078598.062022-05-068068Actual
31060441.192024-09-0580411Actual
1583188.002023-07-078026Actual
22637966.002024-02-048063Actual
28961727.372024-07-0680612Actual
38598685.002025-04-068036Actual
18658214.002023-10-068073Actual
29582483.002024-08-058066Actual
26450190.122024-05-0580211Actual
2665866.722024-05-0580612Actual
8135779.002022-12-078064Actual
20837803.002023-12-078015Actual
281371159.002024-07-068064Actual
330151820.002024-11-058017Actual
9860750.002023-01-048067Budget
1482850.002022-06-068015Budget
24051321.002024-03-058066Actual
242611031.402024-03-058068Actual
3070950.002022-07-078017Budget
35849759.162025-01-0480213Actual
22281701.092024-01-048068Actual
5502480.002022-09-068028Budget
23819779.002024-03-058015Actual
11383100.002023-03-068073Actual
38030106.082025-03-0680212Actual
125591085.002023-04-068014Actual
6439850.002022-10-068017Budget
6254380.002022-10-068046Budget
36794475.242025-02-0480611Actual
5704380.002022-10-068063Budget
331351002.612024-11-058028Actual
6159280.002022-10-068026Budget
17246308.212023-08-0680111Actual
16836499.002023-08-068016Actual
28315158.002024-07-068026Actual
6360480.002022-10-068066Budget
1632360.332023-07-0780511Actual
417650.002022-05-068065Budget
1295100.002022-06-068073Budget
22722940.002024-02-048014Actual
36735369.912025-02-0480411Actual
7749511.702022-11-068028Actual
4845924.002022-09-068015Actual
29907512.472024-08-0580311Actual
9663198.002023-01-048056Actual
8026150.002022-12-078073Actual
24019283.002024-03-058056Actual
37500326.002025-03-068056Actual
11492798.002023-03-068064Actual
1744723.102023-08-0680112Actual
251381360.002024-04-058017Actual
17948259.002023-09-068046Actual
1544617.002022-06-068065Actual
24883687.002024-04-058065Actual
7280280.002022-11-068026Budget
37474445.002025-03-068046Actual
384851301.002025-04-068065Actual
1750572.042023-08-0680612Actual
191021144.002023-10-068067Actual
11304380.002023-03-068063Budget
29523400.002024-08-058046Actual
1644222.042023-07-0780212Actual
342591285.952024-12-068028Actual
1747423.102023-08-0680212Actual
5131310.002022-09-068046Actual
25947901.002024-05-058065Actual
24996529.002024-04-058036Actual

Generated 2025-06-05 16:04:41.391 UTC