[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '80'  >   SHUFFLE   <  SKIP 823  >   <  TAKE 512  >   

280 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
36243661.002025-02-068016Actual
17154598.062023-08-088028Actual
175621780.002023-09-088013Actual
4986480.002022-09-088016Budget
1744723.102023-08-0880112Actual
7423200.002022-11-088056Budget
11713556.002023-03-088016Actual
35841131.002022-08-088014Actual
3906278.422025-04-0880511Actual
4907749.002022-09-088065Actual
18658214.002023-10-088073Actual
9617348.002023-01-068046Actual
35200237.002025-01-068056Actual
1641542.252023-07-0980112Actual
3784907.002022-08-088065Actual
6158254.002022-10-088026Actual
2604850.002022-07-098015Budget
263291069.282024-05-078028Actual
15885299.002023-07-098046Actual
2661650.002022-07-098065Budget
23225675.342024-02-068028Actual
13421051.002022-06-088014Actual
5315789.002022-09-088017Actual
7330648.002022-11-088036Actual
5782200.002022-10-088073Budget
31801291.002024-10-078056Actual
330491296.002024-11-078067Actual
13233750.002023-04-088067Budget
11809648.002023-03-088036Actual
2932200.002022-07-098056Budget
36735369.912025-02-0680411Actual
30354417.002024-09-078073Actual
27136489.002024-06-078016Actual
39096652.902025-04-0880611Actual
258171258.002024-05-078014Actual
4657200.002022-09-088073Budget
242001417.772024-03-078018Actual
24019283.002024-03-078056Actual
47051100.002022-09-088014Budget
1540834.802023-06-0880112Actual
2342661.402024-02-0680511Actual
17867509.002023-09-088016Actual
8354550.002022-12-098016Budget
12841480.002023-04-088016Budget
7153720.002022-11-088065Actual
31694566.002024-10-078016Actual
1953888.002022-06-088017Actual
18720626.002023-10-088064Actual
12699850.002023-04-088015Budget
1747423.102023-08-0880212Actual
11856401.002023-03-088046Actual
2171000.002022-05-088014Budget
191021144.002023-10-088067Actual
690200.002022-05-088056Budget
338501217.002024-12-088015Actual
2603497.002024-05-078026Actual
58311272.002022-10-088014Actual
263621046.562024-05-078068Actual
16976433.002023-08-088066Actual
5237501.002022-09-088066Actual
9336650.002023-01-068015Budget
3863480.002022-08-088016Budget
13312750.002023-04-088018Budget
19686428.002023-11-088073Actual
35645555.022025-01-0680611Actual
17894140.002023-09-088026Actual
11165669.282023-02-068068Actual
18898176.002023-10-088026Actual
36971745.132025-02-0680113Actual
262411171.002024-05-078067Actual
1766458.002022-06-088046Actual
34432430.552024-12-0880411Actual
1403680.002022-06-088064Actual
29228449.002024-08-078073Actual
160941517.782023-07-098018Actual
259121041.002024-05-078015Actual
31331722.322024-09-0780613Actual
25173992.002024-04-078067Actual
7621750.002022-11-088067Budget
38149678.462025-03-0880213Actual
2741550.002022-07-098016Budget
91971155.002023-01-068014Actual
38861869.282025-04-088028Actual
371221287.002025-03-088063Actual
200961166.002023-11-088017Actual
32103746.522024-10-0780111Actual
80751100.002022-12-098014Budget
9664200.002023-01-068056Budget
23698201.002024-03-078073Actual
30088790.142024-08-0780612Actual
180631201.002023-09-088017Actual
364751337.002025-02-068067Actual
749487.002022-05-088066Actual
36561982.922025-02-068028Actual
7948416.002022-12-098063Actual
2157061.402023-12-0980612Actual
24374164.592024-03-0780311Actual
2788133.002022-07-098026Actual
6628480.002022-10-088028Budget
17246308.212023-08-0880111Actual
37857532.682025-03-0880311Actual
7700750.002022-11-088018Budget
28927112.462024-07-0880212Actual
377441323.832025-03-088068Actual
360582134.002025-02-068014Actual
268331575.002024-06-078013Actual
133131360.202023-04-088018Actual
10048764.732023-01-068068Actual
17974169.002023-09-088056Actual
11810550.002023-03-088036Budget
1750572.042023-08-0880612Actual
337921159.002024-12-088064Actual
10372623.002023-02-068064Actual
2201480.002022-06-088068Budget
33282349.702024-11-0780311Actual
20390226.302023-11-0880411Actual
8931478.362022-12-098068Actual
293491301.002024-08-078015Actual
246361653.002024-04-078013Actual
4767823.002022-09-088064Actual
35731243.322025-01-0680212Actual
34579203.952024-12-0880212Actual
15711680.002023-07-098015Actual
5783200.002022-10-088073Actual
2144552.892023-12-0980511Actual
8873480.002022-12-098028Budget
2293494.002024-02-068026Actual
335801094.252024-11-0780613Actual
23372213.532024-02-0680311Actual
5083565.002022-09-088036Actual
3317480.002022-07-098068Budget
30886955.642024-09-078028Actual
26007293.002024-05-078016Actual
14138623.822023-05-088028Actual
23854730.002024-03-078065Actual
21930365.002024-01-068016Actual
26147288.002024-05-078066Actual
34405485.872024-12-0880311Actual
34023421.002024-12-088046Actual
1838451.822023-09-0880511Actual
23345178.422024-02-0680211Actual
5375623.002022-09-088067Actual
361501431.002025-02-068015Actual
75621155.002022-11-088017Actual
14731875.002023-06-088015Actual
6254380.002022-10-088046Budget
7280280.002022-11-088026Budget
38981339.062025-04-0880211Actual
342591285.952024-12-088028Actual
11633650.002023-03-088065Budget
5376650.002022-09-088067Budget
170331146.002023-08-088017Actual
10918850.002023-02-068017Budget
19422318.852023-10-0880611Actual
31152610.342024-09-0780112Actual
28753409.282024-07-0880311Actual
23993353.002024-03-078046Actual
1813202.002022-06-088056Actual
5969907.002022-10-088015Actual
4006446.002022-08-088046Actual
129499.002022-06-088073Actual
36324422.002025-02-068046Actual
38272983.002025-04-088063Actual
32422985.482024-10-0780213Actual
17948259.002023-09-088046Actual
13360655.642023-04-088028Actual
387751166.002025-04-088067Actual
7015742.002022-11-088064Actual
30054115.652024-08-0780212Actual
12620650.002023-04-088064Budget
24728199.002024-04-078073Actual
20984524.002023-12-098036Actual
3726850.002022-08-088015Budget
359391488.002025-02-068013Actual
499550.002022-05-088016Budget
3396611.002022-08-088013Actual
2662890.002022-07-098065Actual
99381575.352023-01-068018Actual
65801288.982022-10-088018Actual
18330172.042023-09-0880311Actual
314231025.002024-10-078063Actual
19926167.002023-11-088026Actual
342312110.212024-12-088018Actual
12984497.002023-04-088046Actual
13661696.002023-05-088064Actual
3959601.002022-08-088036Actual
28315158.002024-07-088026Actual
27276456.002024-06-078066Actual
1875405.002022-06-088066Actual
281951216.002024-07-088015Actual
19188898.072023-10-088028Actual
292911062.002024-08-078064Actual
8604501.002022-12-098066Actual
327601277.002024-11-078065Actual
8213650.002022-12-098015Budget
17809772.002023-09-088065Actual
13422843.522023-04-088068Actual
296741247.002024-08-078067Actual
12104750.002023-03-088067Budget
37884544.392025-03-0880411Actual
16357206.082023-07-0980611Actual
2837683.002022-07-098036Actual
11305412.002023-03-088063Actual
286061058.682024-07-088028Actual
12433356.002023-04-088063Actual
37393543.002025-03-088016Actual
2419100.002022-07-098073Budget
7014750.002022-11-088064Budget
24319274.172024-03-0780111Actual
388332129.912025-04-088018Actual
32455678.462024-10-0780613Actual
16685583.002023-08-088064Actual
33463813.542024-11-0780612Actual
2418159.002022-07-098073Actual
20336110.342023-11-0880211Actual
32212168.852024-10-0780511Actual
28369408.002024-07-088046Actual
64401155.002022-10-088017Actual
9149109.002023-01-068073Actual
10686632.002023-02-068036Actual
29442515.002024-08-078016Actual
26504213.532024-05-0780411Actual
28343711.002024-07-088036Actual
32958568.002024-11-078066Actual
37420186.002025-03-088026Actual
8276668.002022-12-098065Actual
24848673.002024-04-078015Actual
273331606.002024-06-078017Actual
6629623.822022-10-088028Actual
4053265.002022-08-088056Actual
8746750.002022-12-098067Budget
28698824.182024-07-0880111Actual
5131310.002022-09-088046Actual
6110480.002022-10-088016Budget
27775118.852024-06-0780212Actual
19899421.002023-11-088016Actual
6439850.002022-10-088017Budget
14611205.002023-06-088073Actual
9070403.002023-01-068063Actual
30691113.002022-07-098017Actual
22421238.002024-01-0680411Actual
365332428.402025-02-068018Actual
7888550.002022-12-098013Budget
4194850.002022-08-088017Budget
23047425.002024-02-068066Actual
2140675.342022-06-088028Actual
12103661.002023-03-088067Actual
262061496.002024-05-078017Actual
9393650.002023-01-068065Budget
7810487.452022-11-088068Actual
185661848.002023-10-088013Actual
38002415.662025-03-0880112Actual
16863128.002023-08-088026Actual
418668.002022-05-088065Actual
24671000.002022-07-098014Budget
319832182.942024-10-078018Actual
2991579.002022-07-098066Actual
1874480.002022-06-088066Budget
22849638.002024-02-068065Actual
307651606.002024-09-078017Actual
4381480.002022-08-088028Budget
3783650.002022-08-088065Budget
236061562.002024-03-078013Actual
145201396.002023-06-088013Actual
384501179.002025-04-088015Actual
24142888.002024-03-078067Actual
23259740.492024-02-068068Actual
3910287.002022-08-088026Actual
364401856.002025-02-068017Actual
2653145.442024-05-0780511Actual
313881802.002024-10-078013Actual
36913683.752025-02-0680612Actual
22815814.002024-02-068015Actual
6906100.002022-11-088073Budget
285782482.952024-07-088018Actual
11493650.002023-03-088064Budget
303821855.002024-09-078014Actual
20250993.522023-11-088068Actual
1632360.332023-07-0980511Actual
15316226.302023-06-0880411Actual

Generated 2025-06-07 19:30:58.322 UTC