[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '80'  >   SHUFFLE   <  SKIP 821  >   <  TAKE 384  >   

282 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
373351155.002025-03-078065Actual
9473550.002023-01-058016Budget
14905283.002023-06-078046Actual
1647344.382023-07-0880612Actual
26504213.532024-05-0680411Actual
21278779.882023-12-088068Actual
165301622.002023-08-078013Actual
7377380.002022-11-078046Budget
236061562.002024-03-068013Actual
29549266.002024-08-068056Actual
13756567.002023-05-078065Actual
35703597.582025-01-0580112Actual
7483397.002022-11-078066Actual
3959601.002022-08-078036Actual
4440740.492022-08-078068Actual
19841623.002023-11-078065Actual
39008339.062025-04-0780311Actual
256951418.002024-05-068013Actual
2932200.002022-07-088056Budget
12432380.002023-04-078063Budget
9986480.002023-01-058028Budget
3911280.002022-08-078026Budget
2014705.002022-06-078067Actual
9070403.002023-01-058063Actual
286061058.682024-07-078028Actual
6502793.002022-10-078067Actual
10373650.002023-02-058064Budget
353251351.002025-01-058067Actual
2884446.002022-07-088046Actual
12230458.672023-03-078028Actual
1158624.002022-06-078013Actual
7621750.002022-11-078067Budget
4193756.002022-08-078017Actual
4518531.002022-09-078013Actual
15234372.042023-06-0780111Actual
9011578.002023-01-058013Actual
393011013.552025-04-0780213Actual
30886955.642024-09-068028Actual
37030722.322025-02-0580613Actual
5503748.062022-09-078028Actual
370871906.002025-03-078013Actual
31721173.002024-10-068026Actual
69541051.002022-11-078014Actual
175621780.002023-09-078013Actual
6158254.002022-10-078026Actual
39216939.072025-04-0780612Actual
212161785.962023-12-088018Actual
21479230.552023-12-0880611Actual
10264162.002023-02-058073Actual
5564480.002022-09-078068Budget
297322151.122024-08-068018Actual
9257882.002023-01-058064Actual
3397550.002022-08-078013Budget
11304380.002023-03-078063Budget
6361380.002022-10-078066Actual
23345178.422024-02-0580211Actual
13421051.002022-06-078014Actual
24142888.002024-03-068067Actual
231041039.002024-02-058017Actual
37500326.002025-03-078056Actual
6159280.002022-10-078026Budget
35849759.162025-01-0580213Actual
12620650.002023-04-078064Budget
17389352.892023-08-0780611Actual
38953745.452025-04-0780111Actual
10589480.002023-02-058016Budget
24462365.662024-03-0680611Actual
596550.002022-05-078036Budget
11856401.002023-03-078046Actual
237261024.002024-03-068014Actual
37802649.712025-03-0780111Actual
2537958.212024-04-0680211Actual
23014291.002024-02-058056Actual
38122531.092025-03-0780113Actual
33429112.462024-11-0680212Actual
26007293.002024-05-068016Actual
15618852.002023-07-088014Actual
262411171.002024-05-068067Actual
35558414.602025-01-0580311Actual
22367163.532024-01-0580211Actual
13234786.002023-04-078067Actual
9256750.002023-01-058064Budget
6828480.002022-11-078063Budget
2454711.402024-03-0680212Actual
27078946.002024-06-068065Actual
10686632.002023-02-058036Actual
5034225.002022-09-078026Actual
383921108.002025-04-078064Actual
27628453.962024-06-0680411Actual
12292611.702023-03-078068Actual
27689555.022024-06-0680611Actual
30623570.002024-09-068036Actual
10452850.002023-02-058015Budget
364401856.002025-02-058017Actual
6628480.002022-10-078028Budget
7233550.002022-11-078016Budget
17894140.002023-09-078026Actual
27866360.912024-06-0680113Actual
16743848.002023-08-078015Actual
365332428.402025-02-058018Actual
103121051.002023-02-058014Actual
33255327.362024-11-0680211Actual
2419100.002022-07-088073Budget
39334959.162025-04-0780613Actual
11245550.002023-03-078013Budget
1953851.822023-10-0780612Actual
20417124.172023-11-0780511Actual
291711025.002024-08-068063Actual
1950723.102023-10-0780212Actual
8545334.002022-12-088056Actual
26565245.442024-05-0680611Actual
9336650.002023-01-058015Budget
242001417.772024-03-068018Actual
17682834.002023-09-078014Actual
10780300.002023-02-058056Actual
21036265.002023-12-088056Actual
80741197.002022-12-088014Actual
1838451.822023-09-0780511Actual
13897331.002023-05-078046Actual
10126560.002023-02-058013Actual
16943211.002023-08-078056Actual
38064983.762025-03-0780612Actual
32245480.562024-10-0680611Actual
6439850.002022-10-078017Budget
32395608.282024-10-0680113Actual
19335101.822023-10-0780311Actual
4254757.002022-08-078067Actual
35200237.002025-01-058056Actual
36383463.002025-02-058066Actual
34730671.442024-12-0780613Actual
2281550.002022-07-088013Budget
12291480.002023-03-078068Budget
2157061.402023-12-0880612Actual
29852824.182024-08-0680111Actual
5177280.002022-09-078056Budget
2653145.442024-05-0680511Actual
24883687.002024-04-068065Actual
2153743.312023-12-0880112Actual
1930861.402023-10-0780211Actual
5083565.002022-09-078036Actual
7889537.002022-12-088013Actual
263012382.942024-05-068018Actual
24996529.002024-04-068036Actual
8135779.002022-12-088064Actual
1540834.802023-06-0780112Actual
9664200.002023-01-058056Budget
498584.002022-05-078016Actual
1159550.002022-06-078013Budget
21010360.002023-12-088046Actual
2141380.002022-06-078028Budget
7949480.002022-12-088063Budget
357806.002022-05-078015Actual
1544170.972023-06-0780612Actual
7280280.002022-11-078026Budget
12840513.002023-04-078016Actual
21872592.002024-01-058065Actual
36350320.002025-02-058056Actual
595602.002022-05-078036Actual
4845924.002022-09-078015Actual
231391134.002024-02-058067Actual
13172806.002023-04-078017Actual
12984497.002023-04-078046Actual
15176764.732023-06-078068Actual
3396611.002022-08-078013Actual
352901646.002025-01-058017Actual
14824412.002023-06-078016Actual
121831170.802023-03-078018Actual
3259380.002022-07-088028Budget
15350345.452023-06-0780611Actual
5705375.002022-10-078063Actual
37857532.682025-03-0780311Actual
643380.002022-05-078046Budget
23993353.002024-03-068046Actual
14611205.002023-06-078073Actual
364751337.002025-02-058067Actual
308582625.372024-09-068018Actual
18275299.702023-09-0780111Actual
2342661.402024-02-0580511Actual
9335772.002023-01-058015Actual
12042848.002023-03-078017Actual
34350950.782024-12-0780111Actual
9720430.002023-01-058066Actual
1216380.002022-06-078063Budget
6208550.002022-10-078036Budget
16778827.002023-08-078065Actual
64401155.002022-10-078017Actual
7948416.002022-12-088063Actual
17809772.002023-09-078065Actual
316361229.002024-10-068065Actual
75621155.002022-11-078017Actual
11903280.002023-03-078056Budget
373001389.002025-03-078015Actual
326671323.002024-11-068064Actual
10265200.002023-02-058073Budget
17246308.212023-08-0780111Actual
9071480.002023-01-058063Budget
12104750.002023-03-078067Budget
190671189.002023-10-078017Actual
247561013.002024-04-068014Actual
246711029.002024-04-068063Actual
749487.002022-05-078066Actual
16214376.302023-07-0880111Actual
11105380.002023-02-058028Budget
33309334.812024-11-0680411Actual
417650.002022-05-078065Budget
1670219.002022-06-078026Actual
350001488.002025-01-058015Actual
33521597.752024-11-0680113Actual
12888200.002023-04-078026Budget
20363102.892023-11-0780311Actual
376241348.002025-03-078067Actual
33548701.262024-11-0680213Actual
10048764.732023-01-058068Actual
19010421.002023-10-078066Actual
30568557.002024-09-068016Actual
325121587.002024-11-068013Actual
12433356.002023-04-078063Actual
31272387.222024-09-0680113Actual
20039356.002023-11-078066Actual
15533945.002023-07-088063Actual
34432430.552024-12-0780411Actual
277749.002022-05-078064Actual
268331575.002024-06-068013Actual
690200.002022-05-078056Budget
5130380.002022-09-078046Budget
47041146.002022-09-078014Actual
18098756.002023-09-078067Actual
689262.002022-05-078056Actual
22421238.002024-01-0580411Actual
9617348.002023-01-058046Actual
360921310.002025-02-058064Actual
4908650.002022-09-078065Budget
9010550.002023-01-058013Budget
17867509.002023-09-078016Actual
32185475.242024-10-0680411Actual
281032174.002024-07-078014Actual
331351002.612024-11-068028Actual
32212168.852024-10-0680511Actual
24228779.882024-03-068028Actual
19748535.002023-11-078064Actual
10186380.002023-02-058063Budget
327251336.002024-11-068015Actual
28395320.002024-07-078056Actual
15289156.082023-06-0780311Actual
315431120.002024-10-068064Actual
22849638.002024-02-058065Actual
8605480.002022-12-088066Budget
358850.002022-05-078015Budget
5563643.522022-09-078068Actual
6906100.002022-11-078073Budget
15859509.002023-07-088036Actual
335801094.252024-11-0680613Actual
11165669.282023-02-058068Actual
8402259.002022-12-088026Actual
11244710.002023-03-078013Actual
338841240.002024-12-078065Actual
8134750.002022-12-088064Budget
3910287.002022-08-078026Actual
21985533.002024-01-058036Actual
8276668.002022-12-088065Actual
384851301.002025-04-078065Actual
10127550.002023-02-058013Budget
29469170.002024-08-068026Actual
10047380.002023-01-058068Budget
18978186.002023-10-078056Actual
34551519.922024-12-0780112Actual
34879444.002025-01-058073Actual
31180210.342024-09-0680212Actual
11634856.002023-03-078065Actual
349072003.002025-01-058014Actual
2885380.002022-07-088046Budget
13422843.522023-04-078068Actual
37533536.002025-03-078066Actual
3862595.002022-08-078016Actual
5891617.002022-10-078064Actual
7094705.002022-11-078015Actual
8275650.002022-12-088065Budget
1813202.002022-06-078056Actual
20131764.002023-11-078067Actual
21158823.002023-12-088067Actual
166501095.002023-08-078014Actual
11713556.002023-03-078016Actual

Generated 2025-06-07 01:52:00.826 UTC