[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '80'  >   SHUFFLE   <  SKIP 807  >   <  TAKE 496  >   

296 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
22637966.002024-01-118063Actual
5970850.002022-09-128015Budget
22962492.002024-01-118036Actual
14731875.002023-05-138015Actual
3646650.002022-07-138064Budget
17274115.652023-07-1380211Actual
23014291.002024-01-118056Actual
24661258.002022-06-138014Actual
30026547.582024-07-1280112Actual
1543650.002022-05-138065Budget
890676.002022-04-128067Actual
1953888.002022-05-138017Actual
12937621.002023-03-138036Actual
15885299.002023-06-138046Actual
1766458.002022-05-138046Actual
12104750.002023-02-108067Budget
263621046.562024-04-118068Actual
29523400.002024-07-128046Actual
32925232.002024-10-128056Actual
27628453.962024-05-1280411Actual
7330648.002022-10-138036Actual
19422318.852023-09-1280611Actual
21985533.002023-12-118036Actual
226021590.002024-01-118013Actual
11810550.002023-02-108036Budget
5783200.002022-09-128073Actual
21244860.192023-11-138028Actual
27866360.912024-05-1280113Actual
151141751.112023-05-138018Actual
28395320.002024-06-128056Actual
31721173.002024-09-118026Actual
2788133.002022-06-138026Actual
10509650.002023-01-118065Budget
8027100.002022-11-138073Budget
11857480.002023-02-108046Budget
6769550.002022-10-138013Budget
4519550.002022-08-138013Budget
30054115.652024-07-1280212Actual
7154650.002022-10-138065Budget
141101504.142023-04-128018Actual
4656200.002022-08-138073Actual
18778638.002023-09-128015Actual
376822116.272025-02-108018Actual
7948416.002022-11-138063Actual
7700750.002022-10-138018Budget
11963480.002023-02-108066Budget
353832110.212024-12-118018Actual
4194850.002022-07-138017Budget
1159550.002022-05-138013Budget
280181136.002024-06-128063Actual
29497679.002024-07-128036Actual
13422843.522023-03-138068Actual
5237501.002022-08-138066Actual
21930365.002023-12-118016Actual
35841131.002022-07-138014Actual
14611205.002023-05-138073Actual
4054280.002022-07-138056Budget
8932380.002022-11-138068Budget
181561360.202023-08-138018Actual
7377380.002022-10-138046Budget
27601564.602024-05-1280311Actual
32212168.852024-09-1180511Actual
9070403.002022-12-118063Actual
31214866.732024-08-1280612Actual
28753409.282024-06-1280311Actual
33255327.362024-10-1280211Actual
21746917.002023-12-118014Actual
129499.002022-05-138073Actual
37393543.002025-02-108016Actual
2661650.002022-06-138065Budget
24019283.002024-02-108056Actual
3959601.002022-07-138036Actual
2053622.042023-10-1380212Actual
15590286.002023-06-138073Actual
30691113.002022-06-138017Actual
36030315.002025-01-118073Actual
21418235.872023-11-1380411Actual
20308392.262023-10-1380111Actual
11056750.002023-01-118018Budget
17389352.892023-07-1380611Actual
327601277.002024-10-128065Actual
3910287.002022-07-138026Actual
15316226.302023-05-1380411Actual
20039356.002023-10-138066Actual
20984524.002023-11-138036Actual
30623570.002024-08-128036Actual
10451831.002023-01-118015Actual
9616380.002022-12-118046Budget
267431004.782024-04-1180213Actual
17188819.282023-07-138068Actual
314231025.002024-09-118063Actual
17948259.002023-08-138046Actual
1019380.002022-04-128028Budget
33548701.262024-10-1280213Actual
33463813.542024-10-1280612Actual
135401143.002023-04-128063Actual
336371587.002024-11-128013Actual
8873480.002022-11-138028Budget
4657200.002022-08-138073Budget
388332129.912025-03-138018Actual
304751243.002024-08-128015Actual
18658214.002023-09-128073Actual
38861869.282025-03-138028Actual
27191661.002024-05-128036Actual
7153720.002022-10-138065Actual
231391134.002024-01-118067Actual
37500326.002025-02-108056Actual
20921210.192022-05-138018Actual
24848673.002024-03-128015Actual
32303564.602024-09-1180112Actual
7094705.002022-10-138015Actual
889650.002022-04-128067Budget
22394213.532023-12-1180311Actual
3960550.002022-07-138036Budget
335801094.252024-10-1280613Actual
331072026.882024-10-128018Actual
28841475.242024-06-1280611Actual
80751100.002022-11-138014Budget
24051321.002024-02-108066Actual
38272983.002025-03-138063Actual
18006401.002023-08-138066Actual
2281550.002022-06-138013Budget
29852824.182024-07-1280111Actual
38650336.002025-03-138056Actual
4254757.002022-07-138067Actual
1077480.002022-04-128068Budget
10978750.002023-01-118067Budget
10779280.002023-01-118056Budget
2555133.742024-03-1280112Actual
11809648.002023-02-108036Actual
23345178.422024-01-1180211Actual
47041146.002022-08-138014Actual
30886955.642024-08-128028Actual
21391242.252023-11-1380311Actual
383572034.002025-03-138014Actual
1950723.102023-09-1280212Actual
91971155.002022-12-118014Actual
20363102.892023-10-1380311Actual
12938550.002023-03-138036Budget
36324422.002025-01-118046Actual
29469170.002024-07-128026Actual
200961166.002023-10-138017Actual
262411171.002024-04-118067Actual
7622865.002022-10-138067Actual
315431120.002024-09-118064Actual
32185475.242024-09-1180411Actual
12510200.002023-03-138073Budget
29582483.002024-07-128066Actual
6255506.002022-09-128046Actual
352901646.002024-12-118017Actual
18418222.042023-08-1380611Actual
24347115.652024-02-1080211Actual
12433356.002023-03-138063Actual
1948020.972023-09-1280112Actual
2885380.002022-06-138046Budget
23225675.342024-01-118028Actual
3258511.702022-06-138028Actual
28780435.872024-06-1280411Actual
2838550.002022-06-138036Budget
305101081.002024-08-128065Actual
326322174.002024-10-128014Actual
35645555.022024-12-1180611Actual
10686632.002023-01-118036Actual
154981797.002023-06-138013Actual
268331575.002024-05-128013Actual
357806.002022-04-128015Actual
11712480.002023-02-108016Budget
1641542.252023-06-1380112Actual
6768703.002022-10-138013Actual
6439850.002022-09-128017Budget
27243232.002024-05-128056Actual
418668.002022-04-128065Actual
38002415.662025-02-1080112Actual
35174364.002024-12-118046Actual
32158427.362024-09-1180311Actual
43321035.952022-07-138018Actual
175971108.002023-08-138063Actual
35035946.002024-12-118065Actual
7748480.002022-10-138028Budget
371221287.002025-02-108063Actual
252311698.082024-03-128018Actual
14287228.422023-04-1280311Actual
6360480.002022-09-128066Budget
1671200.002022-05-138026Budget
10917955.002023-01-118017Actual
13871406.002023-04-128036Actual
31801291.002024-09-118056Actual
9939750.002022-12-118018Budget
140501039.002023-04-128067Actual
30568557.002024-08-128016Actual
36998803.022025-01-1180213Actual
21718201.002023-12-118073Actual
2442856.082024-02-1080511Actual
28288613.002024-06-128016Actual
88380.002022-04-128063Budget
6501650.002022-09-128067Budget
9860750.002022-12-118067Budget
12432380.002023-03-138063Budget
39182243.322025-03-1380212Actual
12103661.002023-02-108067Actual
23993353.002024-02-108046Actual
25947901.002024-04-118065Actual
13843131.002023-04-128026Actual
18217955.642023-08-138068Actual
37884544.392025-02-1080411Actual
18357172.042023-08-1380411Actual
15859509.002023-06-138036Actual
2153743.312023-11-1380112Actual
1720550.002022-05-138036Budget
231041039.002024-01-118017Actual
17716620.002023-08-138064Actual
19335101.822023-09-1280311Actual
15804450.002023-06-138016Actual
35120204.002024-12-118026Actual
28343711.002024-06-128036Actual
145201396.002023-05-138013Actual
26088259.002024-04-118046Actual
31033532.682024-08-1280311Actual
125591085.002023-03-138014Actual
30649338.002024-08-128046Actual
277749.002022-04-128064Actual
1482850.002022-05-138015Budget
6581750.002022-09-128018Budget
7424188.002022-10-138056Actual
30205715.302024-07-1280613Actual
281951216.002024-06-128015Actual
1719663.002022-05-138036Actual
20006192.002023-10-138056Actual
26422453.962024-04-1180111Actual
34551519.922024-11-1280112Actual
12292611.702023-02-108068Actual
36350320.002025-01-118056Actual
15911259.002023-06-138056Actual
7561950.002022-10-138017Budget
2351744.382024-01-1180112Actual
25022291.002024-03-128046Actual
9520280.002022-12-118026Budget
319832182.942024-09-118018Actual
6158254.002022-09-128026Actual
11962444.002023-02-108066Actual
1403680.002022-05-138064Actual
5035280.002022-08-138026Budget
160941517.782023-06-138018Actual
31749653.002024-09-118036Actual
595602.002022-04-128036Actual
9521225.002022-12-118026Actual
350001488.002024-12-118015Actual
171261479.902023-07-138018Actual
23459312.472024-01-1180611Actual
24671000.002022-06-138014Budget
2093750.002022-05-138018Budget
359731054.002025-01-118063Actual
4253650.002022-07-138067Budget
23912505.002024-02-108016Actual
7015742.002022-10-138064Actual
65801288.982022-09-128018Actual
14824412.002023-05-138016Actual
3459382.002022-07-138063Actual
20779669.002023-11-138064Actual
135051559.002023-04-128013Actual
5084550.002022-08-138036Budget
256951418.002024-04-118013Actual
35585405.022024-12-1180411Actual
22421238.002023-12-1180411Actual
30088790.142024-07-1280612Actual
7014750.002022-10-138064Budget
388951146.562025-03-138068Actual
16622445.002023-07-138073Actual
2740492.002022-06-138016Actual
26925421.002024-05-128073Actual
8355670.002022-11-138016Actual
11571898.002023-02-108015Actual
32103746.522024-09-1180111Actual
12620650.002023-03-138064Budget
381801183.732025-02-1080613Actual
330491296.002024-10-128067Actual
26565245.442024-04-1180611Actual
5316850.002022-08-138017Budget
29880181.612024-07-1280211Actual
27217471.002024-05-128046Actual
18330172.042023-08-1380311Actual
37420186.002025-02-108026Actual
1814200.002022-05-138056Budget
13431000.002022-05-138014Budget
393011013.552025-03-1380213Actual
5969907.002022-09-128015Actual
6906100.002022-10-138073Budget
2393985.002024-02-108026Actual
18720626.002023-09-128064Actual
11383100.002023-02-108073Actual
36913683.752025-01-1180612Actual
30146332.842024-07-1280113Actual
15142649.582023-05-138028Actual
20451219.912023-10-1380611Actual
3561284.802024-12-1180511Actual
13172806.002023-03-138017Actual

Generated 2025-05-12 22:01:45.878 UTC