[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '80'  >   SHUFFLE   <  SKIP 823  >   <  TAKE 448  >   

280 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
3070950.002022-07-048017Budget
7153720.002022-11-038065Actual
7281283.002022-11-038026Actual
2603497.002024-05-028026Actual
181561360.202023-09-038018Actual
1482850.002022-06-038015Budget
361501431.002025-02-018015Actual
5035280.002022-09-038026Budget
15316226.302023-06-0380411Actual
279831784.002024-07-038013Actual
58301100.002022-10-038014Budget
353251351.002025-01-018067Actual
27243232.002024-06-028056Actual
9721480.002023-01-018066Budget
27078946.002024-06-028065Actual
357806.002022-05-038015Actual
8403280.002022-12-048026Budget
31299715.302024-09-0280213Actual
14766579.002023-06-038065Actual
9986480.002023-01-018028Budget
4766650.002022-09-038064Budget
11903280.002023-03-038056Budget
3726850.002022-08-038015Budget
2557825.232024-04-0280212Actual
13756567.002023-05-038065Actual
307651606.002024-09-028017Actual
281371159.002024-07-038064Actual
20363102.892023-11-0380311Actual
3536173.002022-08-038073Actual
10451831.002023-02-018015Actual
7015742.002022-11-038064Actual
21158823.002023-12-048067Actual
11165669.282023-02-018068Actual
4986480.002022-09-038016Budget
37944580.562025-03-0380611Actual
349421337.002025-01-018064Actual
8604501.002022-12-048066Actual
7329550.002022-11-038036Budget
23014291.002024-02-018056Actual
11572850.002023-03-038015Budget
2454711.402024-03-0280212Actual
34081426.002024-12-038066Actual
642393.002022-05-038046Actual
1440536.932023-05-0380112Actual
11809648.002023-03-038036Actual
2201480.002022-06-038068Budget
6255506.002022-10-038046Actual
22962492.002024-02-018036Actual
125581000.002023-04-038014Budget
121831170.802023-03-038018Actual
3960550.002022-08-038036Budget
33227855.032024-11-0280111Actual
5130380.002022-09-038046Budget
7622865.002022-11-038067Actual
291361733.002024-08-028013Actual
33969176.002024-12-038026Actual
29934458.212024-08-0280411Actual
16778827.002023-08-038065Actual
10510690.002023-02-018065Actual
3911280.002022-08-038026Budget
6301246.002022-10-038056Actual
38329299.002025-04-038073Actual
30354417.002024-09-028073Actual
29852824.182024-08-0280111Actual
32337738.012024-10-0280612Actual
273331606.002024-06-028017Actual
18871357.002023-10-038016Actual
335801094.252024-11-0280613Actual
2050934.802023-11-0380112Actual
27747636.942024-06-0280112Actual
2662464.592024-05-0280112Actual
29019553.892024-07-0380113Actual
2393985.002024-03-028026Actual
69541051.002022-11-038014Actual
37030722.322025-02-0180613Actual
33429112.462024-11-0280212Actual
6361380.002022-10-038066Actual
20659992.002023-12-048063Actual
36880109.272025-02-0180212Actual
15804450.002023-07-048016Actual
6207655.002022-10-038036Actual
33521597.752024-11-0280113Actual
19422318.852023-10-0380611Actual
4333750.002022-08-038018Budget
33997666.002024-12-038036Actual
16743848.002023-08-038015Actual
91971155.002023-01-018014Actual
21244860.192023-12-048028Actual
1766458.002022-06-038046Actual
34378183.742024-12-0380211Actual
17246308.212023-08-0380111Actual
12621831.002023-04-038064Actual
11857480.002023-03-038046Budget
9521225.002023-01-018026Actual
221271062.002024-01-018017Actual
2053622.042023-11-0380212Actual
2789200.002022-07-048026Budget
270451296.002024-06-028015Actual
22815814.002024-02-018015Actual
354111035.952025-01-018028Actual
29907512.472024-08-0280311Actual
69551100.002022-11-038014Budget
25173992.002024-04-028067Actual
7330648.002022-11-038036Actual
242001417.772024-03-028018Actual
330491296.002024-11-028067Actual
2442856.082024-03-0280511Actual
13360655.642023-04-038028Actual
5503748.062022-09-038028Actual
13923246.002023-05-038056Actual
15885299.002023-07-048046Actual
151141751.112023-06-038018Actual
5890650.002022-10-038064Budget
1953851.822023-10-0380612Actual
20871811.002023-12-048065Actual
1950723.102023-10-0380212Actual
12292611.702023-03-038068Actual
5237501.002022-09-038066Actual
35233470.002025-01-018066Actual
258171258.002024-05-028014Actual
331351002.612024-11-028028Actual
22722940.002024-02-018014Actual
9987867.762023-01-018028Actual
2157061.402023-12-0480612Actual
171261479.902023-08-038018Actual
231391134.002024-02-018067Actual
6907154.002022-11-038073Actual
6360480.002022-10-038066Budget
32303564.602024-10-0280112Actual
18275299.702023-09-0380111Actual
2665866.722024-05-0280612Actual
5034225.002022-09-038026Actual
29880181.612024-08-0280211Actual
25022291.002024-04-028046Actual
13361380.002023-04-038028Budget
17389352.892023-08-0380611Actual
303821855.002024-09-028014Actual
2341349.002022-07-048063Actual
12840513.002023-04-038016Actual
35882738.112025-01-0180613Actual
5177280.002022-09-038056Budget
8027100.002022-12-048073Budget
13092468.002023-04-038066Actual
32131366.722024-10-0280211Actual
1077480.002022-05-038068Budget
15289156.082023-06-0380311Actual
2254574.162024-01-0180612Actual
7423200.002022-11-038056Budget
1830360.332023-09-0380211Actual
2340380.002022-07-048063Budget
91961100.002023-01-018014Budget
18813827.002023-10-038065Actual
3863480.002022-08-038016Budget
749487.002022-05-038066Actual
29079715.302024-07-0380613Actual
19335101.822023-10-0380311Actual
9394808.002023-01-018065Actual
5891617.002022-10-038064Actual
24462365.662024-03-0280611Actual
20308392.262023-11-0380111Actual
16296219.912023-07-0480411Actual
5970850.002022-10-038015Budget
36794475.242025-02-0180611Actual
20250993.522023-11-038068Actual
27601564.602024-06-0280311Actual
314231025.002024-10-028063Actual
1750572.042023-08-0380612Actual
1874480.002022-06-038066Budget
13956397.002023-05-038066Actual
11712480.002023-03-038016Budget
16976433.002023-08-038066Actual
8355670.002022-12-048016Actual
2524650.002022-07-048064Budget
1719663.002022-06-038036Actual
165301622.002023-08-038013Actual
21336280.552023-12-0480111Actual
281951216.002024-07-038015Actual
4381480.002022-08-038028Budget
22070405.002024-01-018066Actual
6690669.282022-10-038068Actual
364401856.002025-02-018017Actual
12937621.002023-04-038036Actual
2561043.312024-04-0280612Actual
10732480.002023-02-018046Budget
30886955.642024-09-028028Actual
4254757.002022-08-038067Actual
23761737.002024-03-028064Actual
35174364.002025-01-018046Actual
10048764.732023-01-018068Actual
34698766.182024-12-0380213Actual
20956137.002023-12-048026Actual
28343711.002024-07-038036Actual
10127550.002023-02-018013Budget
14931242.002023-06-038056Actual
64401155.002022-10-038017Actual
34879444.002025-01-018073Actual
4439480.002022-08-038068Budget
36708419.922025-02-0180311Actual
29550.002022-05-038013Budget
9701260.202022-05-038018Actual
2496891.002024-04-028026Actual
6439850.002022-10-038017Budget
2603890.002022-07-048015Actual
1838451.822023-09-0380511Actual
43321035.952022-08-038018Actual
8135779.002022-12-048064Actual
2354955.022024-02-0180612Actual
304751243.002024-09-028015Actual
29523400.002024-08-028046Actual
7561950.002022-11-038017Budget
23225675.342024-02-018028Actual
47051100.002022-09-038014Budget
1583188.002023-07-048026Actual
10265200.002023-02-018073Budget
22011346.002024-01-018046Actual
387751166.002025-04-038067Actual
4007380.002022-08-038046Budget
16269166.722023-07-0480311Actual
315081955.002024-10-028014Actual
22907400.002024-02-018016Actual
4846850.002022-09-038015Budget
32958568.002024-11-028066Actual
4194850.002022-08-038017Budget
17922561.002023-09-038036Actual
5782200.002022-10-038073Budget
23459312.472024-02-0180611Actual
16622445.002023-08-038073Actual
15653638.002023-07-048064Actual
195951543.002023-11-038013Actual
2525655.002022-07-048064Actual
23317285.872024-02-0180111Actual
13093480.002023-04-038066Budget
15618852.002023-07-048014Actual
8605480.002022-12-048066Budget
39008339.062025-04-0380311Actual
7280280.002022-11-038026Budget
33255327.362024-11-0280211Actual
26716350.382024-05-0280113Actual
38030106.082025-03-0380212Actual
4440740.492022-08-038068Actual
30595262.002024-09-028026Actual
377101349.592025-03-038028Actual
338501217.002024-12-038015Actual
16863128.002023-08-038026Actual
889650.002022-05-038067Budget
30675272.002024-09-028056Actual
20984524.002023-12-048036Actual
20217860.192023-11-038028Actual
17867509.002023-09-038016Actual
32899428.002024-11-028046Actual
37420186.002025-03-038026Actual
27655192.252024-06-0280511Actual
23399235.872024-02-0180411Actual
36653907.162025-02-0180111Actual
9570648.002023-01-018036Actual
37179405.002025-03-038073Actual
32158427.362024-10-0280311Actual
191021144.002023-10-038067Actual
32547972.002024-11-028063Actual
1948020.972023-10-0380112Actual
21718201.002024-01-018073Actual
297322151.122024-08-028018Actual
8214840.002022-12-048015Actual
325121587.002024-11-028013Actual
643380.002022-05-038046Budget
1446362.462023-05-0380612Actual
1720550.002022-06-038036Budget
31006181.612024-09-0280211Actual
28927112.462024-07-0380212Actual
2740492.002022-07-048016Actual
154981797.002023-07-048013Actual
35851100.002022-08-038014Budget
13234786.002023-04-038067Actual
1078598.062022-05-038068Actual
15533945.002023-07-048063Actual
21278779.882023-12-048068Actual
11963480.002023-03-038066Budget
34459164.592024-12-0380511Actual
10838511.002023-02-018066Actual
285782482.952024-07-038018Actual

Generated 2025-06-03 02:24:10.672 UTC