[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '80'  >   SHUFFLE   <  SKIP 817  >   <  TAKE 384  >   

286 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
24374164.592024-03-0380311Actual
36913683.752025-02-0280612Actual
36971745.132025-02-0280113Actual
17922561.002023-09-048036Actual
22849638.002024-02-028065Actual
297601013.222024-08-038028Actual
8135779.002022-12-058064Actual
23317285.872024-02-0280111Actual
1744723.102023-08-0480112Actual
4657200.002022-09-048073Budget
23372213.532024-02-0280311Actual
8355670.002022-12-058016Actual
8134750.002022-12-058064Budget
29880181.612024-08-0380211Actual
388332129.912025-04-048018Actual
24728199.002024-04-038073Actual
353251351.002025-01-028067Actual
38149678.462025-03-0480213Actual
6031742.002022-10-048065Actual
58301100.002022-10-048014Budget
20131764.002023-11-048067Actual
3317480.002022-07-058068Budget
69551100.002022-11-048014Budget
32958568.002024-11-038066Actual
30354417.002024-09-038073Actual
21066425.002023-12-058066Actual
3910287.002022-08-048026Actual
3396611.002022-08-048013Actual
36880109.272025-02-0280212Actual
15289156.082023-06-0480311Actual
4007380.002022-08-048046Budget
1440536.932023-05-0480112Actual
25789308.002024-05-038073Actual
25406155.022024-04-0380311Actual
4579345.002022-09-048063Actual
11962444.002023-03-048066Actual
15711680.002023-07-058015Actual
36998803.022025-02-0280213Actual
171261479.902023-08-048018Actual
365332428.402025-02-028018Actual
170331146.002023-08-048017Actual
6907154.002022-11-048073Actual
19714921.002023-11-048014Actual
21985533.002024-01-028036Actual
10510690.002023-02-028065Actual
24996529.002024-04-038036Actual
33942606.002024-12-048016Actual
5315789.002022-09-048017Actual
10977823.002023-02-028067Actual
28075410.002024-07-048073Actual
327251336.002024-11-038015Actual
13031280.002023-04-048056Budget
24462365.662024-03-0380611Actual
10372623.002023-02-028064Actual
384851301.002025-04-048065Actual
7483397.002022-11-048066Actual
2418159.002022-07-058073Actual
18098756.002023-09-048067Actual
231971346.562024-02-028018Actual
7748480.002022-11-048028Budget
13871406.002023-05-048036Actual
58311272.002022-10-048014Actual
6769550.002022-11-048013Budget
21036265.002023-12-058056Actual
251381360.002024-04-038017Actual
1482850.002022-06-048015Budget
22070405.002024-01-028066Actual
22907400.002024-02-028016Actual
21158823.002023-12-058067Actual
8746750.002022-12-058067Budget
2603890.002022-07-058015Actual
19389122.042023-10-0480511Actual
32899428.002024-11-038046Actual
38981339.062025-04-0480211Actual
6159280.002022-10-048026Budget
7329550.002022-11-048036Budget
38543515.002025-04-048016Actual
3726850.002022-08-048015Budget
12841480.002023-04-048016Budget
316361229.002024-10-038065Actual
35764983.762025-01-0280612Actual
5783200.002022-10-048073Actual
39035564.602025-04-0480411Actual
1670219.002022-06-048026Actual
689262.002022-05-048056Actual
2140675.342022-06-048028Actual
296391767.002024-08-038017Actual
6629623.822022-10-048028Actual
31775368.002024-10-038046Actual
35093483.002025-01-028016Actual
2056767.782023-11-0480612Actual
25852861.002024-05-038064Actual
314231025.002024-10-038063Actual
29523400.002024-08-038046Actual
12041850.002023-03-048017Budget
2525655.002022-07-058064Actual
338841240.002024-12-048065Actual
4907749.002022-09-048065Actual
10838511.002023-02-028066Actual
11571898.002023-03-048015Actual
27243232.002024-06-038056Actual
22394213.532024-01-0280311Actual
8683831.002022-12-058017Actual
36383463.002025-02-028066Actual
19980314.002023-11-048046Actual
5083565.002022-09-048036Actual
17809772.002023-09-048065Actual
38624356.002025-04-048046Actual
47041146.002022-09-048014Actual
206241653.002023-12-058013Actual
326322174.002024-11-038014Actual
16743848.002023-08-048015Actual
24941361.002024-04-038016Actual
4846850.002022-09-048015Budget
354451210.192025-01-028068Actual
1838451.822023-09-0480511Actual
499550.002022-05-048016Budget
16836499.002023-08-048016Actual
28369408.002024-07-048046Actual
281951216.002024-07-048015Actual
6689480.002022-10-048068Budget
2741550.002022-07-058016Budget
88241079.892022-12-058018Actual
14964360.002023-06-048066Actual
7233550.002022-11-048016Budget
36762190.122025-02-0280511Actual
5705375.002022-10-048063Actual
1622519.002022-06-048016Actual
331351002.612024-11-038028Actual
28698824.182024-07-0480111Actual
4194850.002022-08-048017Budget
274541401.112024-06-038028Actual
19222740.492023-10-048068Actual
2342661.402024-02-0280511Actual
31060441.192024-09-0380411Actual
5564480.002022-09-048068Budget
20006192.002023-11-048056Actual
23641869.002024-03-038063Actual
12511214.002023-04-048073Actual
20217860.192023-11-048028Actual
8402259.002022-12-058026Actual
9473550.002023-01-028016Budget
7810487.452022-11-048068Actual
12761598.002023-04-048065Actual
336371587.002024-12-048013Actual
21123945.002023-12-058017Actual
31006181.612024-09-0380211Actual
18601935.002023-10-048063Actual
22421238.002024-01-0280411Actual
38064983.762025-03-0480612Actual
2789200.002022-07-058026Budget
338501217.002024-12-048015Actual
103131000.002023-02-028014Budget
38329299.002025-04-048073Actual
98001029.002023-01-028017Actual
18720626.002023-10-048064Actual
28586.002022-05-048013Actual
26422453.962024-05-0380111Actual
6581750.002022-10-048018Budget
35841131.002022-08-048014Actual
325121587.002024-11-038013Actual
5642531.002022-10-048013Actual
2665866.722024-05-0380612Actual
2555133.742024-04-0380112Actual
2161051.002022-05-048014Actual
27136489.002024-06-038016Actual
25293828.372024-04-038068Actual
2991579.002022-07-058066Actual
12700963.002023-04-048015Actual
10686632.002023-02-028036Actual
16565997.002023-08-048063Actual
13721909.002023-05-048015Actual
7376444.002022-11-048046Actual
6032650.002022-10-048065Budget
331691210.192024-11-038068Actual
6110480.002022-10-048016Budget
1443222.042023-05-0480212Actual
154981797.002023-07-058013Actual
21746917.002024-01-028014Actual
6501650.002022-10-048067Budget
6254380.002022-10-048046Budget
29550.002022-05-048013Budget
9701260.202022-05-048018Actual
3959601.002022-08-048036Actual
889650.002022-05-048067Budget
34671722.322024-12-0480113Actual
121831170.802023-03-048018Actual
4380811.702022-08-048028Actual
25493296.512024-04-0380611Actual
22962492.002024-02-028036Actual
12937621.002023-04-048036Actual
23698201.002024-03-038073Actual
350001488.002025-01-028015Actual
2932200.002022-07-058056Budget
33282349.702024-11-0380311Actual
12433356.002023-04-048063Actual
10127550.002023-02-028013Budget
32158427.362024-10-0380311Actual
28343711.002024-07-048036Actual
36298666.002025-02-028036Actual
316011318.002024-10-038015Actual
99381575.352023-01-028018Actual
13421051.002022-06-048014Actual
291711025.002024-08-038063Actual
129499.002022-06-048073Actual
160941517.782023-07-058018Actual
292561795.002024-08-038014Actual
375901646.002025-03-048017Actual
33309334.812024-11-0380411Actual
1719663.002022-06-048036Actual
21872592.002024-01-028065Actual
5034225.002022-09-048026Actual
2014705.002022-06-048067Actual
21957137.002024-01-028026Actual
34378183.742024-12-0480211Actual
6301246.002022-10-048056Actual
3863480.002022-08-048016Budget
19010421.002023-10-048066Actual
7888550.002022-12-058013Budget
35035946.002025-01-028065Actual
3132668.002022-07-058067Actual
20250993.522023-11-048068Actual
27808939.072024-06-0380612Actual
2524650.002022-07-058064Budget
39154575.242025-04-0480112Actual
88380.002022-05-048063Budget
971750.002022-05-048018Budget
5643550.002022-10-048013Budget
4987511.002022-09-048016Actual
348221047.002025-01-028063Actual
69541051.002022-11-048014Actual
12042848.002023-03-048017Actual
347871715.002025-01-028013Actual
10126560.002023-02-028013Actual
1526258.212023-06-0480211Actual
22637966.002024-02-028063Actual
34551519.922024-12-0480112Actual
89449.002022-05-048063Actual
8354550.002022-12-058016Budget
282301192.002024-07-048065Actual
331072026.882024-11-038018Actual
690200.002022-05-048056Budget
7280280.002022-11-048026Budget
642393.002022-05-048046Actual
246711029.002024-04-038063Actual
175971108.002023-09-048063Actual
3536173.002022-08-048073Actual
29549266.002024-08-038056Actual
8873480.002022-12-058028Budget
38030106.082025-03-0480212Actual
365951035.952025-02-028068Actual
24401238.002024-03-0380411Actual
1750572.042023-08-0480612Actual
64401155.002022-10-048017Actual
10636211.002023-02-028026Actual
277749.002022-05-048064Actual
5375623.002022-09-048067Actual
1875405.002022-06-048066Actual
35849759.162025-01-0280213Actual
65801288.982022-10-048018Actual
7014750.002022-11-048064Budget
32845157.002024-11-038026Actual
4053265.002022-08-048056Actual
4115601.002022-08-048066Actual
17246308.212023-08-0480111Actual
1747423.102023-08-0480212Actual
9257882.002023-01-028064Actual
37802649.712025-03-0480111Actual
20417124.172023-11-0480511Actual
2838550.002022-07-058036Budget
3458380.002022-08-048063Budget
20451219.912023-11-0480611Actual
3725757.002022-08-048015Actual
18871357.002023-10-048016Actual
14731875.002023-06-048015Actual
18898176.002023-10-048026Actual
315081955.002024-10-038014Actual
150211323.002023-06-048017Actual
34879444.002025-01-028073Actual
16296219.912023-07-0580411Actual
35645555.022025-01-0280611Actual
3960550.002022-08-048036Budget
25433160.342024-04-0380411Actual
2885380.002022-07-058046Budget
3791179.482025-03-0480511Actual
29079715.302024-07-0480613Actual

Generated 2025-06-04 00:44:16.932 UTC