[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '80'  >   SHUFFLE   <  SKIP 815  >   <  TAKE 480  >   

288 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
2251222.042024-01-1280112Actual
3397550.002022-08-148013Budget
30708418.002024-09-138066Actual
296391767.002024-08-138017Actual
10373650.002023-02-128064Budget
35585405.022025-01-1280411Actual
4578380.002022-09-148063Budget
32604520.002024-11-138073Actual
38861869.282025-04-148028Actual
3911280.002022-08-148026Budget
16122740.492023-07-158028Actual
34879444.002025-01-128073Actual
10126560.002023-02-128013Actual
23259740.492024-02-128068Actual
171261479.902023-08-148018Actual
13627798.002023-05-148014Actual
13816476.002023-05-148016Actual
2561043.312024-04-1380612Actual
27136489.002024-06-138016Actual
12700963.002023-04-148015Actual
12292611.702023-03-148068Actual
37393543.002025-03-148016Actual
39008339.062025-04-1480311Actual
27078946.002024-06-138065Actual
12432380.002023-04-148063Budget
5783200.002022-10-148073Actual
6301246.002022-10-148056Actual
352901646.002025-01-128017Actual
13956397.002023-05-148066Actual
6690669.282022-10-148068Actual
10839480.002023-02-128066Budget
5643550.002022-10-148013Budget
11245550.002023-03-148013Budget
318911731.002024-10-138017Actual
12370550.002023-04-148013Budget
26716350.382024-05-1380113Actual
4439480.002022-08-148068Budget
24996529.002024-04-138036Actual
3318687.462022-07-158068Actual
195951543.002023-11-148013Actual
3959601.002022-08-148036Actual
280181136.002024-07-148063Actual
28075410.002024-07-148073Actual
175971108.002023-09-148063Actual
4986480.002022-09-148016Budget
11810550.002023-03-148036Budget
24883687.002024-04-138065Actual
313881802.002024-10-138013Actual
27601564.602024-06-1380311Actual
5236480.002022-09-148066Budget
4846850.002022-09-148015Budget
58311272.002022-10-148014Actual
36762190.122025-02-1280511Actual
165301622.002023-08-148013Actual
36708419.922025-02-1280311Actual
21364160.342023-12-1580211Actual
1540834.802023-06-1480112Actual
8873480.002022-12-158028Budget
35731243.322025-01-1280212Actual
13897331.002023-05-148046Actual
316011318.002024-10-138015Actual
34698766.182024-12-1480213Actual
31834458.002024-10-138066Actual
8545334.002022-12-158056Actual
24728199.002024-04-138073Actual
34350950.782024-12-1480111Actual
12230458.672023-03-148028Actual
88380.002022-05-148063Budget
320111158.682024-10-138028Actual
16863128.002023-08-148026Actual
98001029.002023-01-128017Actual
297322151.122024-08-138018Actual
16917324.002023-08-148046Actual
36971745.132025-02-1280113Actual
38570262.002025-04-148026Actual
7153720.002022-11-148065Actual
15533945.002023-07-158063Actual
36561982.922025-02-128028Actual
263012382.942024-05-138018Actual
9987867.762023-01-128028Actual
5376650.002022-09-148067Budget
1874480.002022-06-148066Budget
30886955.642024-09-138028Actual
38683536.002025-04-148066Actual
13234786.002023-04-148067Actual
13421480.002023-04-148068Budget
33548701.262024-11-1380213Actual
371221287.002025-03-148063Actual
191021144.002023-10-148067Actual
10510690.002023-02-128065Actual
33255327.362024-11-1380211Actual
8355670.002022-12-158016Actual
34292982.922024-12-148068Actual
8135779.002022-12-158064Actual
23372213.532024-02-1280311Actual
21391242.252023-12-1580311Actual
22849638.002024-02-128065Actual
10733515.002023-02-128046Actual
36030315.002025-02-128073Actual
11104649.582023-02-128028Actual
9472632.002023-01-128016Actual
377441323.832025-03-148068Actual
13360655.642023-04-148028Actual
6501650.002022-10-148067Budget
37420186.002025-03-148026Actual
185661848.002023-10-148013Actual
17246308.212023-08-1480111Actual
16778827.002023-08-148065Actual
21278779.882023-12-158068Actual
22757571.002024-02-128064Actual
1948020.972023-10-1480112Actual
12433356.002023-04-148063Actual
31721173.002024-10-138026Actual
91971155.002023-01-128014Actual
25173992.002024-04-138067Actual
31801291.002024-10-138056Actual
4518531.002022-09-148013Actual
25730983.002024-05-138063Actual
89449.002022-05-148063Actual
22367163.532024-01-1280211Actual
1744723.102023-08-1480112Actual
12182750.002023-03-148018Budget
32303564.602024-10-1380112Actual
5502480.002022-09-148028Budget
11857480.002023-03-148046Budget
20336110.342023-11-1480211Actual
99381575.352023-01-128018Actual
6906100.002022-11-148073Budget
10918850.002023-02-128017Budget
325121587.002024-11-138013Actual
370871906.002025-03-148013Actual
330491296.002024-11-138067Actual
22907400.002024-02-128016Actual
4193756.002022-08-148017Actual
2931270.002022-07-158056Actual
37884544.392025-03-1480411Actual
9799950.002023-01-128017Budget
16891497.002023-08-148036Actual
18898176.002023-10-148026Actual
7423200.002022-11-148056Budget
360921310.002025-02-128064Actual
4333750.002022-08-148018Budget
5705375.002022-10-148063Actual
417650.002022-05-148065Budget
4657200.002022-09-148073Budget
26776738.112024-05-1380613Actual
20390226.302023-11-1480411Actual
64401155.002022-10-148017Actual
20217860.192023-11-148028Actual
297941169.282024-08-138068Actual
21872592.002024-01-128065Actual
2990480.002022-07-158066Budget
3960550.002022-08-148036Budget
7093650.002022-11-148015Budget
3131650.002022-07-158067Budget
32131366.722024-10-1380211Actual
33729362.002024-12-148073Actual
38543515.002025-04-148016Actual
13171850.002023-04-148017Budget
31214866.732024-09-1380612Actual
160011197.002023-07-158017Actual
2662464.592024-05-1380112Actual
242611031.402024-03-138068Actual
14851169.002023-06-148026Actual
15746730.002023-07-158065Actual
26062445.002024-05-138036Actual
36270167.002025-02-128026Actual
34081426.002024-12-148066Actual
25351395.452024-04-1380111Actual
10917955.002023-02-128017Actual
31694566.002024-10-138016Actual
39334959.162025-04-1480613Actual
168143.002022-05-148073Actual
9664200.002023-01-128056Budget
5969907.002022-10-148015Actual
2442856.082024-03-1380511Actual
337921159.002024-12-148064Actual
135051559.002023-05-148013Actual
8605480.002022-12-158066Budget
2056767.782023-11-1480612Actual
32818636.002024-11-138016Actual
262061496.002024-05-138017Actual
36852442.262025-02-1280112Actual
263621046.562024-05-138068Actual
3646650.002022-08-148064Budget
196291051.002023-11-148063Actual
18275299.702023-09-1480111Actual
20451219.912023-11-1480611Actual
15804450.002023-07-158016Actual
24019283.002024-03-138056Actual
11903280.002023-03-148056Budget
24142888.002024-03-138067Actual
388951146.562025-04-148068Actual
11633650.002023-03-148065Budget
26422453.962024-05-1380111Actual
11962444.002023-03-148066Actual
11760200.002023-03-148026Budget
206241653.002023-12-158013Actual
16269166.722023-07-1580311Actual
12937621.002023-04-148036Actual
33429112.462024-11-1380212Actual
25259811.702024-04-138028Actual
1526258.212023-06-1480211Actual
2838550.002022-07-158036Budget
10509650.002023-02-128065Budget
10780300.002023-02-128056Actual
15944356.002023-07-158066Actual
8276668.002022-12-158065Actual
2604850.002022-07-158015Budget
4519550.002022-09-148013Budget
26477223.102024-05-1380311Actual
23225675.342024-02-128028Actual
269871108.002024-06-138064Actual
3863480.002022-08-148016Budget
17188819.282023-08-148068Actual
359731054.002025-02-128063Actual
269531757.002024-06-138014Actual
13093480.002023-04-148066Budget
291711025.002024-08-138063Actual
24347115.652024-03-1380211Actual
11761300.002023-03-148026Actual
17867509.002023-09-148016Actual
21479230.552023-12-1580611Actual
31060441.192024-09-1380411Actual
2013650.002022-06-148067Budget
36298666.002025-02-128036Actual
10685550.002023-02-128036Budget
1216380.002022-06-148063Budget
231391134.002024-02-128067Actual
7014750.002022-11-148064Budget
22248716.252024-01-128028Actual
21746917.002024-01-128014Actual
29019553.892024-07-1480113Actual
372421386.002025-03-148064Actual
7810487.452022-11-148068Actual
2140675.342022-06-148028Actual
19280376.302023-10-1480111Actual
6689480.002022-10-148068Budget
35703597.582025-01-1280112Actual
3317480.002022-07-158068Budget
17809772.002023-09-148065Actual
15316226.302023-06-1480411Actual
1078598.062022-05-148068Actual
10589480.002023-02-128016Budget
37830158.212025-03-1480211Actual
9720430.002023-01-128066Actual
2014705.002022-06-148067Actual
11712480.002023-03-148016Budget
1632360.332023-07-1580511Actual
12041850.002023-03-148017Budget
12985480.002023-04-148046Budget
25789308.002024-05-138073Actual
5178289.002022-09-148056Actual
28961727.372024-07-1480612Actual
5455750.002022-09-148018Budget
20716222.002023-12-158073Actual
18926468.002023-10-148036Actual
236061562.002024-03-138013Actual
2419100.002022-07-158073Budget
14905283.002023-06-148046Actual
29934458.212024-08-1380411Actual
175621780.002023-09-148013Actual
499550.002022-05-148016Budget
4253650.002022-08-148067Budget
32337738.012024-10-1380612Actual
1623550.002022-06-148016Budget
22394213.532024-01-1280311Actual
36653907.162025-02-1280111Actual
331072026.882024-11-138018Actual
13843131.002023-05-148026Actual
36735369.912025-02-1280411Actual
22637966.002024-02-128063Actual
33463813.542024-11-1380612Actual
15859509.002023-07-158036Actual
7889537.002022-12-158013Actual
3784907.002022-08-148065Actual
2157061.402023-12-1580612Actual
315081955.002024-10-138014Actual
13031280.002023-04-148056Budget
1750572.042023-08-1480612Actual
9336650.002023-01-128015Budget
14639931.002023-06-148014Actual
270451296.002024-06-138015Actual
8746750.002022-12-158067Budget
9256750.002023-01-128064Budget
2141380.002022-06-148028Budget
21957137.002024-01-128026Actual
170331146.002023-08-148017Actual

Generated 2025-06-13 07:12:53.298 UTC