[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '80'  >   SHUFFLE   <  SKIP 800  >   <  TAKE 384  >   

303 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
114301178.002023-03-048014Actual
10686632.002023-02-028036Actual
30054115.652024-08-0380212Actual
14931242.002023-06-048056Actual
8276668.002022-12-058065Actual
21930365.002024-01-028016Actual
8873480.002022-12-058028Budget
23761737.002024-03-038064Actual
7888550.002022-12-058013Budget
18217955.642023-09-048068Actual
231971346.562024-02-028018Actual
342591285.952024-12-048028Actual
296741247.002024-08-038067Actual
281951216.002024-07-048015Actual
1814200.002022-06-048056Budget
37857532.682025-03-0480311Actual
34579203.952024-12-0480212Actual
2144552.892023-12-0580511Actual
8214840.002022-12-058015Actual
19362175.232023-10-0480411Actual
354111035.952025-01-028028Actual
11760200.002023-03-048026Budget
4115601.002022-08-048066Actual
12620650.002023-04-048064Budget
18006401.002023-09-048066Actual
25259811.702024-04-038028Actual
286061058.682024-07-048028Actual
38030106.082025-03-0480212Actual
4518531.002022-09-048013Actual
23641869.002024-03-038063Actual
17922561.002023-09-048036Actual
31694566.002024-10-038016Actual
32547972.002024-11-038063Actual
35731243.322025-01-0280212Actual
889650.002022-05-048067Budget
3783650.002022-08-048065Budget
31214866.732024-09-0380612Actual
338501217.002024-12-048015Actual
20779669.002023-12-058064Actual
22367163.532024-01-0280211Actual
2140675.342022-06-048028Actual
30649338.002024-09-038046Actual
7154650.002022-11-048065Budget
25460114.592024-04-0380511Actual
36270167.002025-02-028026Actual
279831784.002024-07-048013Actual
376822116.272025-03-048018Actual
18357172.042023-09-0480411Actual
8402259.002022-12-058026Actual
4333750.002022-08-048018Budget
23912505.002024-03-038016Actual
36561982.922025-02-028028Actual
4987511.002022-09-048016Actual
4986480.002022-09-048016Budget
35035946.002025-01-028065Actual
9701260.202022-05-048018Actual
77011058.682022-11-048018Actual
17188819.282023-08-048068Actual
39182243.322025-04-0480212Actual
4846850.002022-09-048015Budget
35703597.582025-01-0280112Actual
6301246.002022-10-048056Actual
9860750.002023-01-028067Budget
9720430.002023-01-028066Actual
12699850.002023-04-048015Budget
15804450.002023-07-058016Actual
280181136.002024-07-048063Actual
19389122.042023-10-0480511Actual
285782482.952024-07-048018Actual
34378183.742024-12-0480211Actual
3863480.002022-08-048016Budget
19335101.822023-10-0480311Actual
10264162.002023-02-028073Actual
37030722.322025-02-0280613Actual
26565245.442024-05-0380611Actual
30088790.142024-08-0380612Actual
21780497.002024-01-028064Actual
11712480.002023-03-048016Budget
241081184.002024-03-038017Actual
5782200.002022-10-048073Budget
1830360.332023-09-0480211Actual
36794475.242025-02-0280611Actual
19748535.002023-11-048064Actual
12511214.002023-04-048073Actual
33969176.002024-12-048026Actual
9569550.002023-01-028036Budget
125581000.002023-04-048014Budget
171261479.902023-08-048018Actual
14964360.002023-06-048066Actual
7483397.002022-11-048066Actual
12291480.002023-03-048068Budget
291361733.002024-08-038013Actual
12888200.002023-04-048026Budget
1953888.002022-06-048017Actual
29442515.002024-08-038016Actual
2789200.002022-07-058026Budget
4845924.002022-09-048015Actual
353832110.212025-01-028018Actual
498584.002022-05-048016Actual
20921210.192022-06-048018Actual
13233750.002023-04-048067Budget
9148100.002023-01-028073Budget
2153743.312023-12-0580112Actual
125591085.002023-04-048014Actual
17246308.212023-08-0480111Actual
9663198.002023-01-028056Actual
5130380.002022-09-048046Budget
16778827.002023-08-048065Actual
21746917.002024-01-028014Actual
170331146.002023-08-048017Actual
1735560.332023-08-0480511Actual
23967519.002024-03-038036Actual
1750572.042023-08-0480612Actual
16565997.002023-08-048063Actual
13627798.002023-05-048014Actual
33521597.752024-11-0380113Actual
21364160.342023-12-0580211Actual
1622519.002022-06-048016Actual
12985480.002023-04-048046Budget
10372623.002023-02-028064Actual
27163223.002024-06-038026Actual
2202701.092022-06-048068Actual
32873608.002024-11-038036Actual
17894140.002023-09-048026Actual
35822369.682025-01-0280113Actual
302971103.002024-09-038063Actual
5705375.002022-10-048063Actual
38624356.002025-04-048046Actual
99381575.352023-01-028018Actual
4440740.492022-08-048068Actual
13421051.002022-06-048014Actual
21244860.192023-12-058028Actual
1583188.002023-07-058026Actual
54541532.932022-09-048018Actual
2788133.002022-07-058026Actual
20390226.302023-11-0480411Actual
9393650.002023-01-028065Budget
33401460.342024-11-0380112Actual
22849638.002024-02-028065Actual
7280280.002022-11-048026Budget
11493650.002023-03-048064Budget
11963480.002023-03-048066Budget
110571375.352023-02-028018Actual
36913683.752025-02-0280612Actual
16296219.912023-07-0580411Actual
308001260.002024-09-038067Actual
2281550.002022-07-058013Budget
9472632.002023-01-028016Actual
1930861.402023-10-0480211Actual
2340380.002022-07-058063Budget
3911280.002022-08-048026Budget
2880796.512024-07-0480511Actual
2442856.082024-03-0380511Actual
154981797.002023-07-058013Actual
2093750.002022-06-048018Budget
829859.002022-05-048017Actual
38570262.002025-04-048026Actual
5969907.002022-10-048015Actual
6302280.002022-10-048056Budget
8872623.822022-12-058028Actual
18926468.002023-10-048036Actual
38861869.282025-04-048028Actual
21985533.002024-01-028036Actual
221271062.002024-01-028017Actual
13843131.002023-05-048026Actual
30623570.002024-09-038036Actual
27601564.602024-06-0380311Actual
89449.002022-05-048063Actual
69551100.002022-11-048014Budget
258171258.002024-05-038014Actual
14015945.002023-05-048017Actual
2524650.002022-07-058064Budget
6828480.002022-11-048063Budget
33429112.462024-11-0380212Actual
10839480.002023-02-028066Budget
10126560.002023-02-028013Actual
35148600.002025-01-028036Actual
252311698.082024-04-038018Actual
372072060.002025-03-048014Actual
269531757.002024-06-038014Actual
18898176.002023-10-048026Actual
352901646.002025-01-028017Actual
27655192.252024-06-0380511Actual
35558414.602025-01-0280311Actual
5643550.002022-10-048013Budget
12840513.002023-04-048016Actual
32818636.002024-11-038016Actual
15944356.002023-07-058066Actual
5035280.002022-09-048026Budget
3211750.002022-07-058018Budget
349072003.002025-01-028014Actual
6208550.002022-10-048036Budget
38329299.002025-04-048073Actual
20131764.002023-11-048067Actual
191601925.362023-10-048018Actual
135051559.002023-05-048013Actual
11492798.002023-03-048064Actual
37179405.002025-03-048073Actual
21418235.872023-12-0580411Actual
31331722.322024-09-0380613Actual
499550.002022-05-048016Budget
9799950.002023-01-028017Budget
28343711.002024-07-048036Actual
4519550.002022-09-048013Budget
17389352.892023-08-0480611Actual
4053265.002022-08-048056Actual
19010421.002023-10-048066Actual
4114480.002022-08-048066Budget
9987867.762023-01-028028Actual
35841131.002022-08-048014Actual
29497679.002024-08-038036Actual
303821855.002024-09-038014Actual
21838875.002024-01-028015Actual
22722940.002024-02-028014Actual
5502480.002022-09-048028Budget
65801288.982022-10-048018Actual
9257882.002023-01-028064Actual
121831170.802023-03-048018Actual
14673553.002023-06-048064Actual
12042848.002023-03-048017Actual
17068789.002023-08-048067Actual
21158823.002023-12-058067Actual
201891528.382023-11-048018Actual
10637200.002023-02-028026Budget
6690669.282022-10-048068Actual
39096652.902025-04-0480611Actual
13172806.002023-04-048017Actual
10451831.002023-02-028015Actual
23317285.872024-02-0280111Actual
114311000.002023-03-048014Budget
30173796.002024-08-0380213Actual
1159550.002022-06-048013Budget
1813202.002022-06-048056Actual
12938550.002023-04-048036Budget
35174364.002025-01-028046Actual
11903280.002023-03-048056Budget
326671323.002024-11-038064Actual
10917955.002023-02-028017Actual
353251351.002025-01-028067Actual
7423200.002022-11-048056Budget
1950723.102023-10-0480212Actual
2280618.002022-07-058013Actual
1670219.002022-06-048026Actual
6439850.002022-10-048017Budget
1747423.102023-08-0480212Actual
23399235.872024-02-0280411Actual
25852861.002024-05-038064Actual
31775368.002024-10-038046Actual
14172772.312023-05-048068Actual
2991579.002022-07-058066Actual
1624251.822023-07-0580211Actual
1019380.002022-05-048028Budget
388332129.912025-04-048018Actual
8745757.002022-12-058067Actual
212161785.962023-12-058018Actual
11166480.002023-02-028068Budget
12230458.672023-03-048028Actual
1543650.002022-06-048065Budget
80751100.002022-12-058014Budget
6769550.002022-11-048013Budget
8452655.002022-12-058036Actual
337921159.002024-12-048064Actual
1719663.002022-06-048036Actual
35882738.112025-01-0280613Actual
16357206.082023-07-0580611Actual
23014291.002024-02-028056Actual
21872592.002024-01-028065Actual
22248716.252024-01-028028Actual
1217454.002022-06-048063Actual
26422453.962024-05-0380111Actual
31272387.222024-09-0380113Actual
10510690.002023-02-028065Actual
27689555.022024-06-0380611Actual
9010550.002023-01-028013Budget
365951035.952025-02-028068Actual
1954950.002022-06-048017Budget
384851301.002025-04-048065Actual
359731054.002025-02-028063Actual
22037188.002024-01-028056Actual
13360655.642023-04-048028Actual
4908650.002022-09-048065Budget
14851169.002023-06-048026Actual
4054280.002022-08-048056Budget
1953851.822023-10-0480612Actual
246711029.002024-04-038063Actual
269871108.002024-06-038064Actual
29550.002022-05-048013Budget
9149109.002023-01-028073Actual
37448582.002025-03-048036Actual
10187393.002023-02-028063Actual
88380.002022-05-048063Budget
6158254.002022-10-048026Actual
9721480.002023-01-028066Budget
35764983.762025-01-0280612Actual
2013650.002022-06-048067Budget
971750.002022-05-048018Budget
10780300.002023-02-028056Actual
12621831.002023-04-048064Actual
22281701.092024-01-028068Actual
14314163.532023-05-0480411Actual
5034225.002022-09-048026Actual
10918850.002023-02-028017Budget
25730983.002024-05-038063Actual

Generated 2025-06-03 05:23:17.819 UTC