[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '80'  >   SHUFFLE   <  SKIP 797  >   <  TAKE 496  >   

306 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
3959601.002022-08-188036Actual
7748480.002022-11-188028Budget
26062445.002024-05-178036Actual
7015742.002022-11-188064Actual
16685583.002023-08-188064Actual
231391134.002024-02-168067Actual
25293828.372024-04-178068Actual
5503748.062022-09-188028Actual
34350950.782024-12-1880111Actual
1720550.002022-06-188036Budget
5502480.002022-09-188028Budget
28841475.242024-07-1880611Actual
2524650.002022-07-198064Budget
33969176.002024-12-188026Actual
17774644.002023-09-188015Actual
302971103.002024-09-178063Actual
39008339.062025-04-1880311Actual
32873608.002024-11-178036Actual
25048164.002024-04-178056Actual
9664200.002023-01-168056Budget
16622445.002023-08-188073Actual
5177280.002022-09-188056Budget
54541532.932022-09-188018Actual
19010421.002023-10-188066Actual
20451219.912023-11-1880611Actual
27276456.002024-06-178066Actual
15234372.042023-06-1880111Actual
11962444.002023-03-188066Actual
29019553.892024-07-1880113Actual
2202701.092022-06-188068Actual
29880181.612024-08-1780211Actual
20956137.002023-12-198026Actual
14851169.002023-06-188026Actual
29228449.002024-08-178073Actual
26147288.002024-05-178066Actual
14673553.002023-06-188064Actual
22454369.912024-01-1680611Actual
9473550.002023-01-168016Budget
23372213.532024-02-1680311Actual
29934458.212024-08-1780411Actual
3132668.002022-07-198067Actual
258171258.002024-05-178014Actual
34730671.442024-12-1880613Actual
18871357.002023-10-188016Actual
263621046.562024-05-178068Actual
17682834.002023-09-188014Actual
6629623.822022-10-188028Actual
22281701.092024-01-168068Actual
22421238.002024-01-1680411Actual
1632360.332023-07-1980511Actual
3396611.002022-08-188013Actual
18098756.002023-09-188067Actual
13421480.002023-04-188068Budget
2557825.232024-04-1780212Actual
2741550.002022-07-198016Budget
2931270.002022-07-198056Actual
23912505.002024-03-178016Actual
2050934.802023-11-1880112Actual
2991579.002022-07-198066Actual
10265200.002023-02-168073Budget
4846850.002022-09-188015Budget
32131366.722024-10-1780211Actual
315081955.002024-10-178014Actual
181561360.202023-09-188018Actual
263012382.942024-05-178018Actual
13599415.002023-05-188073Actual
384501179.002025-04-188015Actual
17809772.002023-09-188065Actual
28726241.192024-07-1880211Actual
1622519.002022-06-188016Actual
10838511.002023-02-168066Actual
12985480.002023-04-188046Budget
226021590.002024-02-168013Actual
7423200.002022-11-188056Budget
25460114.592024-04-1780511Actual
18926468.002023-10-188036Actual
21718201.002024-01-168073Actual
15885299.002023-07-198046Actual
28315158.002024-07-188026Actual
7014750.002022-11-188064Budget
22907400.002024-02-168016Actual
273681269.002024-06-178067Actual
359391488.002025-02-168013Actual
4656200.002022-09-188073Actual
10452850.002023-02-168015Budget
319251373.002024-10-178067Actual
4115601.002022-08-188066Actual
25493296.512024-04-1780611Actual
36561982.922025-02-168028Actual
12042848.002023-03-188017Actual
1583188.002023-07-198026Actual
595602.002022-05-188036Actual
5782200.002022-10-188073Budget
18601935.002023-10-188063Actual
8873480.002022-12-198028Budget
8027100.002022-12-198073Budget
3259380.002022-07-198028Budget
6439850.002022-10-188017Budget
32899428.002024-11-178046Actual
348221047.002025-01-168063Actual
12620650.002023-04-188064Budget
1641542.252023-07-1980112Actual
4380811.702022-08-188028Actual
6158254.002022-10-188026Actual
18330172.042023-09-1880311Actual
31694566.002024-10-178016Actual
89449.002022-05-188063Actual
331351002.612024-11-178028Actual
15944356.002023-07-198066Actual
1930861.402023-10-1880211Actual
27747636.942024-06-1780112Actual
20871811.002023-12-198065Actual
10264162.002023-02-168073Actual
23047425.002024-02-168066Actual
29582483.002024-08-178066Actual
6906100.002022-11-188073Budget
6360480.002022-10-188066Budget
13172806.002023-04-188017Actual
201891528.382023-11-188018Actual
14314163.532023-05-1880411Actual
18418222.042023-09-1880611Actual
19222740.492023-10-188068Actual
278931083.732024-06-1780213Actual
32245480.562024-10-1780611Actual
35764983.762025-01-1680612Actual
2788133.002022-07-198026Actual
13431000.002022-06-188014Budget
358850.002022-05-188015Budget
971750.002022-05-188018Budget
4767823.002022-09-188064Actual
20984524.002023-12-198036Actual
91961100.002023-01-168014Budget
8275650.002022-12-198065Budget
17894140.002023-09-188026Actual
20716222.002023-12-198073Actual
308001260.002024-09-178067Actual
32303564.602024-10-1780112Actual
1719663.002022-06-188036Actual
237261024.002024-03-178014Actual
37474445.002025-03-188046Actual
114301178.002023-03-188014Actual
17301163.532023-08-1880311Actual
28369408.002024-07-188046Actual
24996529.002024-04-178036Actual
30691113.002022-07-198017Actual
20417124.172023-11-1880511Actual
3459382.002022-08-188063Actual
6032650.002022-10-188065Budget
330151820.002024-11-178017Actual
38149678.462025-03-1880213Actual
17246308.212023-08-1880111Actual
7280280.002022-11-188026Budget
12104750.002023-03-188067Budget
24142888.002024-03-178067Actual
24941361.002024-04-178016Actual
8403280.002022-12-198026Budget
25173992.002024-04-178067Actual
354451210.192025-01-168068Actual
151141751.112023-06-188018Actual
145541108.002023-06-188063Actual
16269166.722023-07-1980311Actual
6829454.002022-11-188063Actual
29907512.472024-08-1780311Actual
24228779.882024-03-178028Actual
3070950.002022-07-198017Budget
269531757.002024-06-178014Actual
36270167.002025-02-168026Actual
8135779.002022-12-198064Actual
3647720.002022-08-188064Actual
7749511.702022-11-188028Actual
25730983.002024-05-178063Actual
371221287.002025-03-188063Actual
19188898.072023-10-188028Actual
12700963.002023-04-188015Actual
6907154.002022-11-188073Actual
35851100.002022-08-188014Budget
9721480.002023-01-168066Budget
21418235.872023-12-1980411Actual
15176764.732023-06-188068Actual
7948416.002022-12-198063Actual
7232620.002022-11-188016Actual
291361733.002024-08-178013Actual
30675272.002024-09-178056Actual
308582625.372024-09-178018Actual
18813827.002023-10-188065Actual
34579203.952024-12-1880212Actual
2140675.342022-06-188028Actual
39274559.162025-04-1880113Actual
185661848.002023-10-188013Actual
9986480.002023-01-168028Budget
2056767.782023-11-1880612Actual
11383100.002023-03-188073Actual
4193756.002022-08-188017Actual
313881802.002024-10-178013Actual
30205715.302024-08-1780613Actual
26925421.002024-06-178073Actual
8452655.002022-12-198036Actual
2653145.442024-05-1780511Actual
9701260.202022-05-188018Actual
133131360.202023-04-188018Actual
11856401.002023-03-188046Actual
12888200.002023-04-188026Budget
304171405.002024-09-178064Actual
9860750.002023-01-168067Budget
17654197.002023-09-188073Actual
21278779.882023-12-198068Actual
170331146.002023-08-188017Actual
10637200.002023-02-168026Budget
23819779.002024-03-178015Actual
36185977.002025-02-168065Actual
14138623.822023-05-188028Actual
2885380.002022-07-198046Budget
6255506.002022-10-188046Actual
14172772.312023-05-188068Actual
2457952.892024-03-1780612Actual
23761737.002024-03-178064Actual
642393.002022-05-188046Actual
21985533.002024-01-168036Actual
32958568.002024-11-178066Actual
8214840.002022-12-198015Actual
748480.002022-05-188066Budget
19899421.002023-11-188016Actual
31033532.682024-09-1780311Actual
5178289.002022-09-188056Actual
8604501.002022-12-198066Actual
27808939.072024-06-1780612Actual
15653638.002023-07-198064Actual
27628453.962024-06-1780411Actual
350001488.002025-01-168015Actual
24319274.172024-03-1780111Actual
80741197.002022-12-198014Actual
242001417.772024-03-178018Actual
30173796.002024-08-1780213Actual
13093480.002023-04-188066Budget
6208550.002022-10-188036Budget
1426059.272023-05-1880211Actual
2351744.382024-02-1680112Actual
35174364.002025-01-168046Actual
27574273.102024-06-1780211Actual
2837683.002022-07-198036Actual
9010550.002023-01-168013Budget
9149109.002023-01-168073Actual
1950723.102023-10-1880212Actual
342591285.952024-12-188028Actual
23317285.872024-02-1680111Actual
23459312.472024-02-1680611Actual
325121587.002024-11-178013Actual
7281283.002022-11-188026Actual
30354417.002024-09-178073Actual
14931242.002023-06-188056Actual
36794475.242025-02-1680611Actual
13627798.002023-05-188014Actual
20336110.342023-11-1880211Actual
33255327.362024-11-1780211Actual
13360655.642023-04-188028Actual
331691210.192024-11-178068Actual
1744723.102023-08-1880112Actual
21391242.252023-12-1980311Actual
7233550.002022-11-188016Budget
13661696.002023-05-188064Actual
2013650.002022-06-188067Budget
381801183.732025-03-1880613Actual
15911259.002023-07-198056Actual
77011058.682022-11-188018Actual
11493650.002023-03-188064Budget
5376650.002022-09-188067Budget
2496891.002024-04-178026Actual
13234786.002023-04-188067Actual
31214866.732024-09-1780612Actual
125591085.002023-04-188014Actual
25022291.002024-04-178046Actual
25433160.342024-04-1780411Actual
190671189.002023-10-188017Actual
22637966.002024-02-168063Actual
11963480.002023-03-188066Budget
2603890.002022-07-198015Actual
3960550.002022-08-188036Budget
8402259.002022-12-198026Actual
17974169.002023-09-188056Actual
30708418.002024-09-178066Actual
29442515.002024-08-178016Actual
1767380.002022-06-188046Budget
29550.002022-05-188013Budget
4845924.002022-09-188015Actual
341381767.002024-12-188017Actual
37393543.002025-03-188016Actual
307651606.002024-09-178017Actual
21930365.002024-01-168016Actual
13312750.002023-04-188018Budget
23225675.342024-02-168028Actual
2161051.002022-05-188014Actual
10373650.002023-02-168064Budget
7889537.002022-12-198013Actual
7483397.002022-11-188066Actual
12231380.002023-03-188028Budget
38953745.452025-04-1880111Actual
305101081.002024-09-178065Actual
11809648.002023-03-188036Actual
246711029.002024-04-178063Actual
376822116.272025-03-188018Actual
38543515.002025-04-188016Actual
24661258.002022-07-198014Actual
23698201.002024-03-178073Actual
284851963.002024-07-188017Actual
9799950.002023-01-168017Budget
37500326.002025-03-188056Actual

Generated 2025-06-18 01:26:03.584 UTC