[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '80'  >   SHUFFLE   <  SKIP 813  >   <  TAKE 500  >   

290 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
349072003.002025-01-128014Actual
28288613.002024-07-148016Actual
31801291.002024-10-138056Actual
1019380.002022-05-148028Budget
29550.002022-05-148013Budget
13171850.002023-04-148017Budget
181561360.202023-09-148018Actual
2014705.002022-06-148067Actual
27775118.852024-06-1380212Actual
1077480.002022-05-148068Budget
20984524.002023-12-158036Actual
2525655.002022-07-158064Actual
47041146.002022-09-148014Actual
9986480.002023-01-128028Budget
12291480.002023-03-148068Budget
6628480.002022-10-148028Budget
36852442.262025-02-1280112Actual
22454369.912024-01-1280611Actual
26716350.382024-05-1380113Actual
285782482.952024-07-148018Actual
9939750.002023-01-128018Budget
2053622.042023-11-1480212Actual
5970850.002022-10-148015Budget
12984497.002023-04-148046Actual
14015945.002023-05-148017Actual
30595262.002024-09-138026Actual
11712480.002023-03-148016Budget
297322151.122024-08-138018Actual
21036265.002023-12-158056Actual
161561031.402023-07-158068Actual
35882738.112025-01-1280613Actual
24848673.002024-04-138015Actual
1217454.002022-06-148063Actual
24728199.002024-04-138073Actual
37884544.392025-03-1480411Actual
9987867.762023-01-128028Actual
258171258.002024-05-138014Actual
21364160.342023-12-1580211Actual
8873480.002022-12-158028Budget
1766458.002022-06-148046Actual
364751337.002025-02-128067Actual
33309334.812024-11-1380411Actual
19980314.002023-11-148046Actual
335801094.252024-11-1380613Actual
320451196.562024-10-138068Actual
89449.002022-05-148063Actual
26147288.002024-05-138066Actual
6159280.002022-10-148026Budget
388951146.562025-04-148068Actual
4115601.002022-08-148066Actual
36735369.912025-02-1280411Actual
170331146.002023-08-148017Actual
23967519.002024-03-138036Actual
23014291.002024-02-128056Actual
5704380.002022-10-148063Budget
21838875.002024-01-128015Actual
296741247.002024-08-138067Actual
11304380.002023-03-148063Budget
38122531.092025-03-1480113Actual
2885380.002022-07-158046Budget
25293828.372024-04-138068Actual
338841240.002024-12-148065Actual
3132668.002022-07-158067Actual
9148100.002023-01-128073Budget
13923246.002023-05-148056Actual
2496891.002024-04-138026Actual
190671189.002023-10-148017Actual
6629623.822022-10-148028Actual
361501431.002025-02-128015Actual
17246308.212023-08-1480111Actual
6689480.002022-10-148068Budget
69541051.002022-11-148014Actual
12371566.002023-04-148013Actual
7154650.002022-11-148065Budget
22988270.002024-02-128046Actual
20390226.302023-11-1480411Actual
201891528.382023-11-148018Actual
8931478.362022-12-158068Actual
103131000.002023-02-128014Budget
1403680.002022-06-148064Actual
34551519.922024-12-1480112Actual
145201396.002023-06-148013Actual
9070403.002023-01-128063Actual
10048764.732023-01-128068Actual
21278779.882023-12-158068Actual
69551100.002022-11-148014Budget
377101349.592025-03-148028Actual
9616380.002023-01-128046Budget
13816476.002023-05-148016Actual
5315789.002022-09-148017Actual
20451219.912023-11-1480611Actual
7700750.002022-11-148018Budget
1018617.762022-05-148028Actual
256951418.002024-05-138013Actual
30568557.002024-09-138016Actual
1426059.272023-05-1480211Actual
2141380.002022-06-148028Budget
28927112.462024-07-1480212Actual
20871811.002023-12-158065Actual
9071480.002023-01-128063Budget
13431000.002022-06-148014Budget
2050934.802023-11-1480112Actual
8932380.002022-12-158068Budget
5131310.002022-09-148046Actual
13871406.002023-05-148036Actual
185661848.002023-10-148013Actual
4333750.002022-08-148018Budget
21010360.002023-12-158046Actual
315431120.002024-10-138064Actual
26062445.002024-05-138036Actual
1750572.042023-08-1480612Actual
12292611.702023-03-148068Actual
2093750.002022-06-148018Budget
37030722.322025-02-1280613Actual
6906100.002022-11-148073Budget
2838550.002022-07-158036Budget
262061496.002024-05-138017Actual
23399235.872024-02-1280411Actual
3646650.002022-08-148064Budget
320111158.682024-10-138028Actual
133131360.202023-04-148018Actual
33463813.542024-11-1380612Actual
212161785.962023-12-158018Actual
22367163.532024-01-1280211Actual
3537200.002022-08-148073Budget
31033532.682024-09-1380311Actual
8452655.002022-12-158036Actual
2662890.002022-07-158065Actual
29880181.612024-08-1380211Actual
2604850.002022-07-158015Budget
6032650.002022-10-148065Budget
30026547.582024-08-1380112Actual
2419100.002022-07-158073Budget
1671200.002022-06-148026Budget
80751100.002022-12-158014Budget
27628453.962024-06-1380411Actual
11492798.002023-03-148064Actual
15234372.042023-06-1480111Actual
98001029.002023-01-128017Actual
27078946.002024-06-138065Actual
4986480.002022-09-148016Budget
31749653.002024-10-138036Actual
13956397.002023-05-148066Actual
15944356.002023-07-158066Actual
33969176.002024-12-148026Actual
10732480.002023-02-128046Budget
17188819.282023-08-148068Actual
17809772.002023-09-148065Actual
125581000.002023-04-148014Budget
77011058.682022-11-148018Actual
13897331.002023-05-148046Actual
318911731.002024-10-138017Actual
31694566.002024-10-138016Actual
1948020.972023-10-1480112Actual
3960550.002022-08-148036Budget
17301163.532023-08-1480311Actual
281371159.002024-07-148064Actual
23225675.342024-02-128028Actual
8499380.002022-12-158046Budget
5502480.002022-09-148028Budget
12700963.002023-04-148015Actual
282301192.002024-07-148065Actual
3258511.702022-07-158028Actual
16917324.002023-08-148046Actual
7424188.002022-11-148056Actual
31006181.612024-09-1380211Actual
23259740.492024-02-128068Actual
13092468.002023-04-148066Actual
5455750.002022-09-148018Budget
12621831.002023-04-148064Actual
5237501.002022-09-148066Actual
39334959.162025-04-1480613Actual
8275650.002022-12-158065Budget
35531359.282025-01-1280211Actual
18217955.642023-09-148068Actual
388332129.912025-04-148018Actual
1954950.002022-06-148017Budget
34405485.872024-12-1480311Actual
830950.002022-05-148017Budget
18871357.002023-10-148016Actual
221271062.002024-01-128017Actual
28899610.342024-07-1480112Actual
273681269.002024-06-138067Actual
7423200.002022-11-148056Budget
1814200.002022-06-148056Budget
24319274.172024-03-1380111Actual
20659992.002023-12-158063Actual
2561043.312024-04-1380612Actual
3862595.002022-08-148016Actual
6208550.002022-10-148036Budget
2537958.212024-04-1380211Actual
263621046.562024-05-138068Actual
7330648.002022-11-148036Actual
20217860.192023-11-148028Actual
33548701.262024-11-1380213Actual
1813202.002022-06-148056Actual
88380.002022-05-148063Budget
10047380.002023-01-128068Budget
2013650.002022-06-148067Budget
30675272.002024-09-138056Actual
11963480.002023-03-148066Budget
11245550.002023-03-148013Budget
9569550.002023-01-128036Budget
10977823.002023-02-128067Actual
21418235.872023-12-1580411Actual
2603890.002022-07-158015Actual
33227855.032024-11-1380111Actual
33729362.002024-12-148073Actual
4053265.002022-08-148056Actual
32103746.522024-10-1380111Actual
7621750.002022-11-148067Budget
3725757.002022-08-148015Actual
3726850.002022-08-148015Budget
19926167.002023-11-148026Actual
12841480.002023-04-148016Budget
26422453.962024-05-1380111Actual
35703597.582025-01-1280112Actual
22394213.532024-01-1280311Actual
22339356.082024-01-1280111Actual
6502793.002022-10-148067Actual
12937621.002023-04-148036Actual
30054115.652024-08-1380212Actual
17716620.002023-09-148064Actual
38650336.002025-04-148056Actual
29852824.182024-08-1380111Actual
38624356.002025-04-148046Actual
5236480.002022-09-148066Budget
28343711.002024-07-148036Actual
4518531.002022-09-148013Actual
11760200.002023-03-148026Budget
37179405.002025-03-148073Actual
17867509.002023-09-148016Actual
5130380.002022-09-148046Budget
15859509.002023-07-158036Actual
10917955.002023-02-128017Actual
16836499.002023-08-148016Actual
23698201.002024-03-138073Actual
4657200.002022-09-148073Budget
103121051.002023-02-128014Actual
32101349.592022-07-158018Actual
19806788.002023-11-148015Actual
2140675.342022-06-148028Actual
303821855.002024-09-138014Actual
5083565.002022-09-148036Actual
11634856.002023-03-148065Actual
36971745.132025-02-1280113Actual
19010421.002023-10-148066Actual
4845924.002022-09-148015Actual
11572850.002023-03-148015Budget
11633650.002023-03-148065Budget
331351002.612024-11-138028Actual
28841475.242024-07-1480611Actual
382371715.002025-04-148013Actual
20308392.262023-11-1480111Actual
37474445.002025-03-148046Actual
365951035.952025-02-128068Actual
2340380.002022-07-158063Budget
21336280.552023-12-1580111Actual
11857480.002023-03-148046Budget
91961100.002023-01-128014Budget
4656200.002022-09-148073Actual
30354417.002024-09-138073Actual
34493746.522024-12-1480611Actual
30691113.002022-07-158017Actual
13312750.002023-04-148018Budget
29582483.002024-08-138066Actual
1526258.212023-06-1480211Actual
4007380.002022-08-148046Budget
16269166.722023-07-1580311Actual
20929381.002023-12-158016Actual
10509650.002023-02-128065Budget
342591285.952024-12-148028Actual
6207655.002022-10-148036Actual
2293494.002024-02-128026Actual
2341349.002022-07-158063Actual
14824412.002023-06-148016Actual
75621155.002022-11-148017Actual
23912505.002024-03-138016Actual
274262049.602024-06-138018Actual
297941169.282024-08-138068Actual
37393543.002025-03-148016Actual
11856401.002023-03-148046Actual
36270167.002025-02-128026Actual
375901646.002025-03-148017Actual
36383463.002025-02-128066Actual
13361380.002023-04-148028Budget
14851169.002023-06-148026Actual
191021144.002023-10-148067Actual
372421386.002025-03-148064Actual
24661258.002022-07-158014Actual

Generated 2025-06-13 05:20:18.899 UTC