[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '80'  >   SHUFFLE   <  SKIP 815  >   <  TAKE 960  >   

288 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
16917324.002023-08-138046Actual
6501650.002022-10-138067Budget
10780300.002023-02-118056Actual
20984524.002023-12-148036Actual
4578380.002022-09-138063Budget
35851100.002022-08-138014Budget
11492798.002023-03-138064Actual
499550.002022-05-138016Budget
3317480.002022-07-148068Budget
13031280.002023-04-138056Budget
26925421.002024-06-128073Actual
326671323.002024-11-128064Actual
35645555.022025-01-1180611Actual
39274559.162025-04-1380113Actual
12104750.002023-03-138067Budget
689262.002022-05-138056Actual
36971745.132025-02-1180113Actual
364751337.002025-02-118067Actual
35174364.002025-01-118046Actual
6769550.002022-11-138013Budget
11810550.002023-03-138036Budget
2161051.002022-05-138014Actual
17682834.002023-09-138014Actual
8402259.002022-12-148026Actual
28726241.192024-07-1380211Actual
27808939.072024-06-1280612Actual
9520280.002023-01-118026Budget
1847649.702023-09-1380112Actual
4656200.002022-09-138073Actual
19222740.492023-10-138068Actual
21158823.002023-12-148067Actual
246361653.002024-04-128013Actual
7483397.002022-11-138066Actual
27078946.002024-06-128065Actual
18418222.042023-09-1380611Actual
2932200.002022-07-148056Budget
377101349.592025-03-138028Actual
9070403.002023-01-118063Actual
121831170.802023-03-138018Actual
77011058.682022-11-138018Actual
22849638.002024-02-118065Actual
14673553.002023-06-138064Actual
318911731.002024-10-128017Actual
2014705.002022-06-138067Actual
20956137.002023-12-148026Actual
20363102.892023-11-1380311Actual
17774644.002023-09-138015Actual
18871357.002023-10-138016Actual
170331146.002023-08-138017Actual
33282349.702024-11-1280311Actual
8745757.002022-12-148067Actual
28315158.002024-07-138026Actual
6828480.002022-11-138063Budget
6111487.002022-10-138016Actual
5503748.062022-09-138028Actual
376822116.272025-03-138018Actual
2340380.002022-07-148063Budget
5084550.002022-09-138036Budget
22339356.082024-01-1180111Actual
7482480.002022-11-138066Budget
11633650.002023-03-138065Budget
21838875.002024-01-118015Actual
15618852.002023-07-148014Actual
24374164.592024-03-1280311Actual
30675272.002024-09-128056Actual
34671722.322024-12-1380113Actual
17328242.252023-08-1380411Actual
8872623.822022-12-148028Actual
133131360.202023-04-138018Actual
7810487.452022-11-138068Actual
75621155.002022-11-138017Actual
18778638.002023-10-138015Actual
1583188.002023-07-148026Actual
11104649.582023-02-118028Actual
690200.002022-05-138056Budget
418668.002022-05-138065Actual
354111035.952025-01-118028Actual
36243661.002025-02-118016Actual
2454711.402024-03-1280212Actual
10452850.002023-02-118015Budget
1744723.102023-08-1380112Actual
1159550.002022-06-138013Budget
547200.002022-05-138026Budget
13032351.002023-04-138056Actual
1216380.002022-06-138063Budget
27574273.102024-06-1280211Actual
316361229.002024-10-128065Actual
18601935.002023-10-138063Actual
342591285.952024-12-138028Actual
33969176.002024-12-138026Actual
38030106.082025-03-1380212Actual
38650336.002025-04-138056Actual
1671200.002022-06-138026Budget
8451550.002022-12-148036Budget
2665866.722024-05-1280612Actual
32899428.002024-11-128046Actual
3646650.002022-08-138064Budget
5969907.002022-10-138015Actual
17389352.892023-08-1380611Actual
32212168.852024-10-1280511Actual
280181136.002024-07-138063Actual
18098756.002023-09-138067Actual
28075410.002024-07-138073Actual
18952257.002023-10-138046Actual
37500326.002025-03-138056Actual
8546200.002022-12-148056Budget
336371587.002024-12-138013Actual
34023421.002024-12-138046Actual
291711025.002024-08-128063Actual
377441323.832025-03-138068Actual
2603890.002022-07-148015Actual
125591085.002023-04-138014Actual
359391488.002025-02-118013Actual
29852824.182024-08-1280111Actual
19714921.002023-11-138014Actual
268331575.002024-06-128013Actual
36852442.262025-02-1180112Actual
12231380.002023-03-138028Budget
296391767.002024-08-128017Actual
9472632.002023-01-118016Actual
2141380.002022-06-138028Budget
3906278.422025-04-1380511Actual
19980314.002023-11-138046Actual
376241348.002025-03-138067Actual
22962492.002024-02-118036Actual
37944580.562025-03-1380611Actual
13360655.642023-04-138028Actual
9570648.002023-01-118036Actual
80741197.002022-12-148014Actual
1019380.002022-05-138028Budget
292911062.002024-08-128064Actual
7330648.002022-11-138036Actual
3536173.002022-08-138073Actual
231971346.562024-02-118018Actual
15316226.302023-06-1380411Actual
349421337.002025-01-118064Actual
200961166.002023-11-138017Actual
8499380.002022-12-148046Budget
8452655.002022-12-148036Actual
6255506.002022-10-138046Actual
11962444.002023-03-138066Actual
14232315.662023-05-1380111Actual
7093650.002022-11-138015Budget
171261479.902023-08-138018Actual
3862595.002022-08-138016Actual
2537958.212024-04-1280211Actual
35200237.002025-01-118056Actual
1930861.402023-10-1380211Actual
36350320.002025-02-118056Actual
39334959.162025-04-1380613Actual
27243232.002024-06-128056Actual
2557825.232024-04-1280212Actual
191021144.002023-10-138067Actual
1623550.002022-06-138016Budget
286401025.342024-07-138068Actual
39035564.602025-04-1380411Actual
263012382.942024-05-128018Actual
12621831.002023-04-138064Actual
6207655.002022-10-138036Actual
36298666.002025-02-118036Actual
8214840.002022-12-148015Actual
17716620.002023-09-138064Actual
5236480.002022-09-138066Budget
2741550.002022-07-148016Budget
28288613.002024-07-138016Actual
263291069.282024-05-128028Actual
24019283.002024-03-128056Actual
28899610.342024-07-1380112Actual
360921310.002025-02-118064Actual
231391134.002024-02-118067Actual
7329550.002022-11-138036Budget
37830158.212025-03-1380211Actual
10126560.002023-02-118013Actual
11713556.002023-03-138016Actual
2524650.002022-07-148064Budget
35731243.322025-01-1180212Actual
1950723.102023-10-1380212Actual
13421051.002022-06-138014Actual
338501217.002024-12-138015Actual
4194850.002022-08-138017Budget
9939750.002023-01-118018Budget
15533945.002023-07-148063Actual
9987867.762023-01-118028Actual
6254380.002022-10-138046Budget
2661650.002022-07-148065Budget
498584.002022-05-138016Actual
12984497.002023-04-138046Actual
5177280.002022-09-138056Budget
37857532.682025-03-1380311Actual
17948259.002023-09-138046Actual
25048164.002024-04-128056Actual
20308392.262023-11-1380111Actual
7888550.002022-12-148013Budget
10918850.002023-02-118017Budget
4766650.002022-09-138064Budget
2740492.002022-07-148016Actual
35503707.162025-01-1180111Actual
20417124.172023-11-1380511Actual
25460114.592024-04-1280511Actual
32158427.362024-10-1280311Actual
4846850.002022-09-138015Budget
35841131.002022-08-138014Actual
13721909.002023-05-138015Actual
145201396.002023-06-138013Actual
135051559.002023-05-138013Actual
262061496.002024-05-128017Actual
22722940.002024-02-118014Actual
206241653.002023-12-148013Actual
4986480.002022-09-138016Budget
27217471.002024-06-128046Actual
12291480.002023-03-138068Budget
19748535.002023-11-138064Actual
302971103.002024-09-128063Actual
31060441.192024-09-1280411Actual
21985533.002024-01-118036Actual
3726850.002022-08-138015Budget
21391242.252023-12-1480311Actual
6581750.002022-10-138018Budget
17809772.002023-09-138065Actual
12510200.002023-04-138073Budget
30649338.002024-09-128046Actual
2341349.002022-07-148063Actual
546209.002022-05-138026Actual
1953851.822023-10-1380612Actual
32131366.722024-10-1280211Actual
4380811.702022-08-138028Actual
54541532.932022-09-138018Actual
29442515.002024-08-128016Actual
9569550.002023-01-118036Budget
282301192.002024-07-138065Actual
829859.002022-05-138017Actual
10451831.002023-02-118015Actual
278931083.732024-06-1280213Actual
10372623.002023-02-118064Actual
11304380.002023-03-138063Budget
373001389.002025-03-138015Actual
6031742.002022-10-138065Actual
5643550.002022-10-138013Budget
20451219.912023-11-1380611Actual
33463813.542024-11-1280612Actual
30173796.002024-08-1280213Actual
5704380.002022-10-138063Budget
35093483.002025-01-118016Actual
23641869.002024-03-128063Actual
30205715.302024-08-1280613Actual
290461073.202024-07-1380213Actual
14851169.002023-06-138026Actual
277749.002022-05-138064Actual
256951418.002024-05-128013Actual
359731054.002025-02-118063Actual
216611060.002024-01-118063Actual
14639931.002023-06-138014Actual
4333750.002022-08-138018Budget
10186380.002023-02-118063Budget
37884544.392025-03-1380411Actual
35120204.002025-01-118026Actual
2201480.002022-06-138068Budget
15885299.002023-07-148046Actual
11166480.002023-02-118068Budget
18978186.002023-10-138056Actual
4518531.002022-09-138013Actual
5563643.522022-09-138068Actual
160941517.782023-07-148018Actual
29968528.432024-08-1280611Actual
32422985.482024-10-1280213Actual
166501095.002023-08-138014Actual
20659992.002023-12-148063Actual
2140675.342022-06-138028Actual
39154575.242025-04-1380112Actual
35764983.762025-01-1180612Actual
2653145.442024-05-1280511Actual
2885380.002022-07-148046Budget
10917955.002023-02-118017Actual
32547972.002024-11-128063Actual
36185977.002025-02-118065Actual
276650.002022-05-138064Budget
185661848.002023-10-138013Actual
6110480.002022-10-138016Budget
13421480.002023-04-138068Budget
24462365.662024-03-1280611Actual
24883687.002024-04-128065Actual
2442856.082024-03-1280511Actual
9859636.002023-01-118067Actual
297601013.222024-08-128028Actual
1440536.932023-05-1380112Actual
12182750.002023-03-138018Budget
373351155.002025-03-138065Actual
39096652.902025-04-1380611Actual

Generated 2025-06-12 03:43:32.384 UTC