[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '80'  >   SHUFFLE   <  SKIP 799  >   <  TAKE 512  >   

304 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
15142649.582023-06-158028Actual
35503707.162025-01-1380111Actual
6111487.002022-10-158016Actual
10589480.002023-02-138016Budget
4656200.002022-09-158073Actual
5083565.002022-09-158036Actual
33282349.702024-11-1480311Actual
354451210.192025-01-138068Actual
281951216.002024-07-158015Actual
19980314.002023-11-158046Actual
3783650.002022-08-158065Budget
15316226.302023-06-1580411Actual
21364160.342023-12-1680211Actual
221271062.002024-01-138017Actual
1953888.002022-06-158017Actual
6502793.002022-10-158067Actual
2157061.402023-12-1680612Actual
30054115.652024-08-1480212Actual
20039356.002023-11-158066Actual
24142888.002024-03-148067Actual
37857532.682025-03-1580311Actual
36913683.752025-02-1380612Actual
11165669.282023-02-138068Actual
1295100.002022-06-158073Budget
11760200.002023-03-158026Budget
259121041.002024-05-148015Actual
1159550.002022-06-158013Budget
8026150.002022-12-168073Actual
32818636.002024-11-148016Actual
9336650.002023-01-138015Budget
38329299.002025-04-158073Actual
18926468.002023-10-158036Actual
35703597.582025-01-1380112Actual
349421337.002025-01-138064Actual
278931083.732024-06-1480213Actual
22367163.532024-01-1380211Actual
5783200.002022-10-158073Actual
1813202.002022-06-158056Actual
268681252.002024-06-148063Actual
150211323.002023-06-158017Actual
3459382.002022-08-158063Actual
8545334.002022-12-168056Actual
33729362.002024-12-158073Actual
13871406.002023-05-158036Actual
29852824.182024-08-1480111Actual
32395608.282024-10-1480113Actual
3784907.002022-08-158065Actual
28927112.462024-07-1580212Actual
181561360.202023-09-158018Actual
2880796.512024-07-1580511Actual
175971108.002023-09-158063Actual
27191661.002024-06-148036Actual
13233750.002023-04-158067Budget
10372623.002023-02-138064Actual
5130380.002022-09-158046Budget
28315158.002024-07-158026Actual
21838875.002024-01-138015Actual
17389352.892023-08-1580611Actual
377101349.592025-03-158028Actual
258171258.002024-05-148014Actual
347871715.002025-01-138013Actual
14879495.002023-06-158036Actual
22037188.002024-01-138056Actual
9520280.002023-01-138026Budget
34730671.442024-12-1580613Actual
14232315.662023-05-1580111Actual
103121051.002023-02-138014Actual
361501431.002025-02-138015Actual
16622445.002023-08-158073Actual
165301622.002023-08-158013Actual
6301246.002022-10-158056Actual
388332129.912025-04-158018Actual
7561950.002022-11-158017Budget
22962492.002024-02-138036Actual
195951543.002023-11-158013Actual
19422318.852023-10-1580611Actual
35882738.112025-01-1380613Actual
216271440.002024-01-138013Actual
3397550.002022-08-158013Budget
33969176.002024-12-158026Actual
7281283.002022-11-158026Actual
80741197.002022-12-168014Actual
27747636.942024-06-1480112Actual
30649338.002024-09-148046Actual
10186380.002023-02-138063Budget
114301178.002023-03-158014Actual
7423200.002022-11-158056Budget
2056767.782023-11-1580612Actual
20451219.912023-11-1580611Actual
304171405.002024-09-148064Actual
9986480.002023-01-138028Budget
1544617.002022-06-158065Actual
33672992.002024-12-158063Actual
17867509.002023-09-158016Actual
47051100.002022-09-158014Budget
37830158.212025-03-1580211Actual
28899610.342024-07-1580112Actual
4766650.002022-09-158064Budget
2661650.002022-07-168065Budget
20921210.192022-06-158018Actual
2537958.212024-04-1480211Actual
27276456.002024-06-148066Actual
4439480.002022-08-158068Budget
9569550.002023-01-138036Budget
10588546.002023-02-138016Actual
14347230.552023-05-1580611Actual
2280618.002022-07-168013Actual
4987511.002022-09-158016Actual
32185475.242024-10-1480411Actual
150561039.002023-06-158067Actual
338841240.002024-12-158065Actual
54541532.932022-09-158018Actual
12291480.002023-03-158068Budget
17328242.252023-08-1580411Actual
28698824.182024-07-1580111Actual
12432380.002023-04-158063Budget
11493650.002023-03-158064Budget
302621836.002024-09-148013Actual
2837683.002022-07-168036Actual
12841480.002023-04-158016Budget
331072026.882024-11-148018Actual
6829454.002022-11-158063Actual
12511214.002023-04-158073Actual
242611031.402024-03-148068Actual
28075410.002024-07-158073Actual
1766458.002022-06-158046Actual
5642531.002022-10-158013Actual
36185977.002025-02-138065Actual
256951418.002024-05-148013Actual
2838550.002022-07-168036Budget
14731875.002023-06-158015Actual
18330172.042023-09-1580311Actual
171261479.902023-08-158018Actual
34350950.782024-12-1580111Actual
141101504.142023-05-158018Actual
2419100.002022-07-168073Budget
1158624.002022-06-158013Actual
160941517.782023-07-168018Actual
384501179.002025-04-158015Actual
4440740.492022-08-158068Actual
6207655.002022-10-158036Actual
11572850.002023-03-158015Budget
337921159.002024-12-158064Actual
69541051.002022-11-158014Actual
18601935.002023-10-158063Actual
1954950.002022-06-158017Budget
34671722.322024-12-1580113Actual
75621155.002022-11-158017Actual
29228449.002024-08-148073Actual
2254574.162024-01-1380612Actual
22070405.002024-01-138066Actual
26062445.002024-05-148036Actual
20837803.002023-12-168015Actual
273331606.002024-06-148017Actual
35120204.002025-01-138026Actual
3647720.002022-08-158064Actual
309201375.352024-09-148068Actual
3910287.002022-08-158026Actual
196291051.002023-11-158063Actual
33429112.462024-11-1480212Actual
31775368.002024-10-148046Actual
6254380.002022-10-158046Budget
2201480.002022-06-158068Budget
326322174.002024-11-148014Actual
121831170.802023-03-158018Actual
9394808.002023-01-138065Actual
226021590.002024-02-138013Actual
8546200.002022-12-168056Budget
381801183.732025-03-1580613Actual
1720550.002022-06-158036Budget
38598685.002025-04-158036Actual
1641542.252023-07-1680112Actual
114311000.002023-03-158014Budget
2393985.002024-03-148026Actual
20308392.262023-11-1580111Actual
2662464.592024-05-1480112Actual
33343549.712024-11-1480611Actual
336371587.002024-12-158013Actual
38272983.002025-04-158063Actual
39334959.162025-04-1580613Actual
23225675.342024-02-138028Actual
12840513.002023-04-158016Actual
13361380.002023-04-158028Budget
10509650.002023-02-138065Budget
10451831.002023-02-138015Actual
23459312.472024-02-1380611Actual
2014705.002022-06-158067Actual
12103661.002023-03-158067Actual
25022291.002024-04-148046Actual
16863128.002023-08-158026Actual
1950723.102023-10-1580212Actual
2561043.312024-04-1480612Actual
10126560.002023-02-138013Actual
11056750.002023-02-138018Budget
11166480.002023-02-138068Budget
17068789.002023-08-158067Actual
11633650.002023-03-158065Budget
35035946.002025-01-138065Actual
5084550.002022-09-158036Budget
6255506.002022-10-158046Actual
23698201.002024-03-148073Actual
4986480.002022-09-158016Budget
37474445.002025-03-158046Actual
20716222.002023-12-168073Actual
12230458.672023-03-158028Actual
34551519.922024-12-1580112Actual
7482480.002022-11-158066Budget
263291069.282024-05-148028Actual
16917324.002023-08-158046Actual
9701260.202022-05-158018Actual
32245480.562024-10-1480611Actual
33997666.002024-12-158036Actual
305101081.002024-09-148065Actual
23259740.492024-02-138068Actual
5315789.002022-09-158017Actual
5704380.002022-10-158063Budget
8499380.002022-12-168046Budget
9071480.002023-01-138063Budget
32899428.002024-11-148046Actual
19899421.002023-11-158016Actual
7889537.002022-12-168013Actual
30146332.842024-08-1480113Actual
22637966.002024-02-138063Actual
3906278.422025-04-1580511Actual
31094585.882024-09-1480611Actual
2740492.002022-07-168016Actual
23641869.002024-03-148063Actual
13234786.002023-04-158067Actual
8931478.362022-12-168068Actual
10685550.002023-02-138036Budget
7483397.002022-11-158066Actual
15885299.002023-07-168046Actual
350001488.002025-01-138015Actual
20390226.302023-11-1580411Actual
2524650.002022-07-168064Budget
80751100.002022-12-168014Budget
191601925.362023-10-158018Actual
8746750.002022-12-168067Budget
31180210.342024-09-1480212Actual
10977823.002023-02-138067Actual
9664200.002023-01-138056Budget
1747423.102023-08-1580212Actual
24883687.002024-04-148065Actual
35233470.002025-01-138066Actual
1217454.002022-06-158063Actual
2351744.382024-02-1380112Actual
21872592.002024-01-138065Actual
499550.002022-05-158016Budget
6159280.002022-10-158026Budget
34378183.742024-12-1580211Actual
342312110.212024-12-158018Actual
17301163.532023-08-1580311Actual
5891617.002022-10-158064Actual
1402650.002022-06-158064Budget
2153743.312023-12-1680112Actual
38122531.092025-03-1580113Actual
2140675.342022-06-158028Actual
1632360.332023-07-1680511Actual
39216939.072025-04-1580612Actual
242001417.772024-03-148018Actual
4907749.002022-09-158065Actual
27136489.002024-06-148016Actual
27488955.642024-06-148068Actual
17774644.002023-09-158015Actual
12889196.002023-04-158026Actual
273681269.002024-06-148067Actual
34459164.592024-12-1580511Actual
28369408.002024-07-158046Actual
7330648.002022-11-158036Actual
11382200.002023-03-158073Budget
32958568.002024-11-148066Actual
596550.002022-05-158036Budget
14673553.002023-06-158064Actual
1543650.002022-06-158065Budget
13756567.002023-05-158065Actual
18778638.002023-10-158015Actual
9617348.002023-01-138046Actual
18686984.002023-10-158014Actual
8027100.002022-12-168073Budget
1019380.002022-05-158028Budget
7015742.002022-11-158064Actual
246711029.002024-04-148063Actual
5782200.002022-10-158073Budget
38624356.002025-04-158046Actual
372072060.002025-03-158014Actual
17188819.282023-08-158068Actual
26925421.002024-06-148073Actual
2442856.082024-03-1480511Actual
30978713.542024-09-1480111Actual
15590286.002023-07-168073Actual
24019283.002024-03-148056Actual
354111035.952025-01-138028Actual
382371715.002025-04-158013Actual
231041039.002024-02-138017Actual
8452655.002022-12-168036Actual
1930861.402023-10-1580211Actual
25406155.022024-04-1480311Actual
33227855.032024-11-1480111Actual
12761598.002023-04-158065Actual
23761737.002024-03-148064Actual
7154650.002022-11-158065Budget
31006181.612024-09-1480211Actual
274541401.112024-06-148028Actual
19222740.492023-10-158068Actual

Generated 2025-06-15 01:42:26.572 UTC