[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '80'  >   SHUFFLE   <  SKIP 823  >   <  TAKE 496  >   

280 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
19389122.042023-10-0180511Actual
2524650.002022-07-028064Budget
35849759.162024-12-3080213Actual
7621750.002022-11-018067Budget
24051321.002024-02-298066Actual
371221287.002025-03-018063Actual
6360480.002022-10-018066Budget
36708419.922025-01-3080311Actual
2280618.002022-07-028013Actual
19806788.002023-11-018015Actual
180631201.002023-09-018017Actual
4333750.002022-08-018018Budget
30886955.642024-08-318028Actual
1078598.062022-05-018068Actual
3397550.002022-08-018013Budget
10509650.002023-01-308065Budget
15142649.582023-06-018028Actual
36971745.132025-01-3080113Actual
2665866.722024-04-3080612Actual
7153720.002022-11-018065Actual
830950.002022-05-018017Budget
15350345.452023-06-0180611Actual
13093480.002023-04-018066Budget
18952257.002023-10-018046Actual
5083565.002022-09-018036Actual
27488955.642024-05-318068Actual
10978750.002023-01-308067Budget
2838550.002022-07-028036Budget
169100.002022-05-018073Budget
5131310.002022-09-018046Actual
37448582.002025-03-018036Actual
89449.002022-05-018063Actual
9616380.002022-12-308046Budget
13171850.002023-04-018017Budget
418668.002022-05-018065Actual
36030315.002025-01-308073Actual
1403680.002022-06-018064Actual
316011318.002024-09-308015Actual
161561031.402023-07-028068Actual
3862595.002022-08-018016Actual
34459164.592024-12-0180511Actual
9149109.002022-12-308073Actual
9010550.002022-12-308013Budget
27078946.002024-05-318065Actual
29442515.002024-07-318016Actual
34378183.742024-12-0180211Actual
293841118.002024-07-318065Actual
2418159.002022-07-028073Actual
3132668.002022-07-028067Actual
8026150.002022-12-028073Actual
2880796.512024-07-0180511Actual
296741247.002024-07-318067Actual
2454711.402024-02-2980212Actual
341381767.002024-12-018017Actual
6159280.002022-10-018026Budget
1641542.252023-07-0280112Actual
24883687.002024-03-318065Actual
6829454.002022-11-018063Actual
6907154.002022-11-018073Actual
23854730.002024-02-298065Actual
29079715.302024-07-0180613Actual
13843131.002023-05-018026Actual
9393650.002022-12-308065Budget
2202701.092022-06-018068Actual
18871357.002023-10-018016Actual
13627798.002023-05-018014Actual
4519550.002022-09-018013Budget
11809648.002023-03-018036Actual
16836499.002023-08-018016Actual
331351002.612024-10-318028Actual
13816476.002023-05-018016Actual
21364160.342023-12-0280211Actual
29550.002022-05-018013Budget
13421051.002022-06-018014Actual
1647344.382023-07-0280612Actual
25852861.002024-04-308064Actual
246711029.002024-03-318063Actual
17716620.002023-09-018064Actual
10779280.002023-01-308056Budget
165301622.002023-08-018013Actual
8604501.002022-12-028066Actual
18778638.002023-10-018015Actual
18006401.002023-09-018066Actual
278931083.732024-05-3180213Actual
1953851.822023-10-0180612Actual
3646650.002022-08-018064Budget
6301246.002022-10-018056Actual
13234786.002023-04-018067Actual
9987867.762022-12-308028Actual
23047425.002024-01-308066Actual
2662890.002022-07-028065Actual
8683831.002022-12-028017Actual
38543515.002025-04-018016Actual
7888550.002022-12-028013Budget
22367163.532023-12-3080211Actual
23912505.002024-02-298016Actual
372421386.002025-03-018064Actual
320111158.682024-09-308028Actual
10589480.002023-01-308016Budget
13721909.002023-05-018015Actual
21872592.002023-12-308065Actual
37393543.002025-03-018016Actual
247561013.002024-03-318014Actual
10686632.002023-01-308036Actual
359731054.002025-01-308063Actual
38122531.092025-03-0180113Actual
33969176.002024-12-018026Actual
1850970.972023-09-0180612Actual
11712480.002023-03-018016Budget
29228449.002024-07-318073Actual
212161785.962023-12-028018Actual
7154650.002022-11-018065Budget
2281550.002022-07-028013Budget
6032650.002022-10-018065Budget
36185977.002025-01-308065Actual
296391767.002024-07-318017Actual
308001260.002024-08-318067Actual
5563643.522022-09-018068Actual
38683536.002025-04-018066Actual
28726241.192024-07-0180211Actual
274262049.602024-05-318018Actual
88380.002022-05-018063Budget
21780497.002023-12-308064Actual
32131366.722024-09-3080211Actual
596550.002022-05-018036Budget
22421238.002023-12-3080411Actual
38861869.282025-04-018028Actual
37474445.002025-03-018046Actual
25081436.002024-03-318066Actual
2171000.002022-05-018014Budget
36298666.002025-01-308036Actual
8872623.822022-12-028028Actual
8354550.002022-12-028016Budget
16357206.082023-07-0280611Actual
39096652.902025-04-0180611Actual
35120204.002024-12-308026Actual
21010360.002023-12-028046Actual
498584.002022-05-018016Actual
3458380.002022-08-018063Budget
18926468.002023-10-018036Actual
32303564.602024-09-3080112Actual
15316226.302023-06-0180411Actual
17301163.532023-08-0180311Actual
151141751.112023-06-018018Actual
21930365.002023-12-308016Actual
7376444.002022-11-018046Actual
168143.002022-05-018073Actual
33521597.752024-10-3180113Actual
5969907.002022-10-018015Actual
3459382.002022-08-018063Actual
358850.002022-05-018015Budget
140501039.002023-05-018067Actual
11245550.002023-03-018013Budget
6768703.002022-11-018013Actual
33309334.812024-10-3180411Actual
1544170.972023-06-0180612Actual
39216939.072025-04-0180612Actual
11244710.002023-03-018013Actual
25351395.452024-03-3180111Actual
35558414.602024-12-3080311Actual
216611060.002023-12-308063Actual
30978713.542024-08-3180111Actual
5177280.002022-09-018056Budget
13661696.002023-05-018064Actual
349421337.002024-12-308064Actual
13599415.002023-05-018073Actual
8932380.002022-12-028068Budget
25947901.002024-04-308065Actual
2144552.892023-12-0280511Actual
18330172.042023-09-0180311Actual
12762650.002023-04-018065Budget
341731062.002024-12-018067Actual
7014750.002022-11-018064Budget
27655192.252024-05-3180511Actual
18418222.042023-09-0180611Actual
2393985.002024-02-298026Actual
20451219.912023-11-0180611Actual
336371587.002024-12-018013Actual
251381360.002024-03-318017Actual
22011346.002023-12-308046Actual
32604520.002024-10-318073Actual
23372213.532024-01-3080311Actual
32873608.002024-10-318036Actual
5642531.002022-10-018013Actual
376241348.002025-03-018067Actual
16685583.002023-08-018064Actual
393011013.552025-04-0180213Actual
22070405.002023-12-308066Actual
39182243.322025-04-0180212Actual
2251222.042023-12-3080112Actual
8684950.002022-12-028017Budget
31180210.342024-08-3180212Actual
330491296.002024-10-318067Actual
1077480.002022-05-018068Budget
8931478.362022-12-028068Actual
342312110.212024-12-018018Actual
31694566.002024-09-308016Actual
11904207.002023-03-018056Actual
10186380.002023-01-308063Budget
32455678.462024-09-3080613Actual
9521225.002022-12-308026Actual
35503707.162024-12-3080111Actual
10588546.002023-01-308016Actual
32185475.242024-09-3080411Actual
9617348.002022-12-308046Actual
25022291.002024-03-318046Actual
375901646.002025-03-018017Actual
3910287.002022-08-018026Actual
388332129.912025-04-018018Actual
22815814.002024-01-308015Actual
2340380.002022-07-028063Budget
15618852.002023-07-028014Actual
221271062.002023-12-308017Actual
4254757.002022-08-018067Actual
1624251.822023-07-0280211Actual
829859.002022-05-018017Actual
971750.002022-05-018018Budget
22988270.002024-01-308046Actual
33997666.002024-12-018036Actual
36913683.752025-01-3080612Actual
10047380.002022-12-308068Budget
1930861.402023-10-0180211Actual
12041850.002023-03-018017Budget
24319274.172024-02-2980111Actual
31033532.682024-08-3180311Actual
8745757.002022-12-028067Actual
103131000.002023-01-308014Budget
17274115.652023-08-0180211Actual
18686984.002023-10-018014Actual
12370550.002023-04-018013Budget
20006192.002023-11-018056Actual
36350320.002025-01-308056Actual
365332428.402025-01-308018Actual
3863480.002022-08-018016Budget
5130380.002022-09-018046Budget
22394213.532023-12-3080311Actual
5782200.002022-10-018073Budget
27217471.002024-05-318046Actual
269531757.002024-05-318014Actual
125581000.002023-04-018014Budget
21158823.002023-12-028067Actual
1440536.932023-05-0180112Actual
32925232.002024-10-318056Actual
13431000.002022-06-018014Budget
19899421.002023-11-018016Actual
12985480.002023-04-018046Budget
18720626.002023-10-018064Actual
13092468.002023-04-018066Actual
14811039.002022-06-018015Actual
22281701.092023-12-308068Actual
1838451.822023-09-0180511Actual
35731243.322024-12-3080212Actual
3131650.002022-07-028067Budget
26716350.382024-04-3080113Actual
36383463.002025-01-308066Actual
23641869.002024-02-298063Actual
8275650.002022-12-028065Budget
268681252.002024-05-318063Actual
196291051.002023-11-018063Actual
33942606.002024-12-018016Actual
352901646.002024-12-308017Actual
114311000.002023-03-018014Budget
12620650.002023-04-018064Budget
29582483.002024-07-318066Actual
4381480.002022-08-018028Budget
26088259.002024-04-308046Actual
10636211.002023-01-308026Actual
191021144.002023-10-018067Actual
325121587.002024-10-318013Actual
35148600.002024-12-308036Actual
4845924.002022-09-018015Actual
1750572.042023-08-0180612Actual
20921210.192022-06-018018Actual
28698824.182024-07-0180111Actual
8402259.002022-12-028026Actual
2153743.312023-12-0280112Actual
5502480.002022-09-018028Budget
2093750.002022-06-018018Budget
166501095.002023-08-018014Actual
15859509.002023-07-028036Actual

Generated 2025-05-31 20:32:53.688 UTC