[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '80'  >   SHUFFLE   <  SKIP 825  >   <  TAKE 512  >   

278 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
23399235.872024-02-0580411Actual
371221287.002025-03-078063Actual
38598685.002025-04-078036Actual
12370550.002023-04-078013Budget
160011197.002023-07-088017Actual
11165669.282023-02-058068Actual
15711680.002023-07-088015Actual
9701260.202022-05-078018Actual
319832182.942024-10-068018Actual
12621831.002023-04-078064Actual
6301246.002022-10-078056Actual
14879495.002023-06-078036Actual
27488955.642024-06-068068Actual
28899610.342024-07-0780112Actual
23259740.492024-02-058068Actual
268331575.002024-06-068013Actual
24228779.882024-03-068028Actual
27628453.962024-06-0680411Actual
6110480.002022-10-078016Budget
318911731.002024-10-068017Actual
11903280.002023-03-078056Budget
39216939.072025-04-0780612Actual
28961727.372024-07-0780612Actual
16778827.002023-08-078065Actual
23819779.002024-03-068015Actual
20336110.342023-11-0780211Actual
290461073.202024-07-0780213Actual
251381360.002024-04-068017Actual
38953745.452025-04-0780111Actual
36971745.132025-02-0580113Actual
1402650.002022-06-078064Budget
357806.002022-05-078015Actual
30649338.002024-09-068046Actual
35703597.582025-01-0580112Actual
1720550.002022-06-078036Budget
11304380.002023-03-078063Budget
3783650.002022-08-078065Budget
353251351.002025-01-058067Actual
276650.002022-05-078064Budget
1403680.002022-06-078064Actual
20006192.002023-11-078056Actual
12230458.672023-03-078028Actual
17274115.652023-08-0780211Actual
372072060.002025-03-078014Actual
31006181.612024-09-0680211Actual
2555133.742024-04-0680112Actual
4253650.002022-08-078067Budget
77011058.682022-11-078018Actual
3396611.002022-08-078013Actual
168143.002022-05-078073Actual
7748480.002022-11-078028Budget
8026150.002022-12-088073Actual
14611205.002023-06-078073Actual
7329550.002022-11-078036Budget
304751243.002024-09-068015Actual
24051321.002024-03-068066Actual
221621029.002024-01-058067Actual
206241653.002023-12-088013Actual
2525655.002022-07-088064Actual
6768703.002022-11-078013Actual
145541108.002023-06-078063Actual
13361380.002023-04-078028Budget
3397550.002022-08-078013Budget
33401460.342024-11-0680112Actual
3726850.002022-08-078015Budget
7621750.002022-11-078067Budget
30173796.002024-08-0680213Actual
15234372.042023-06-0780111Actual
36794475.242025-02-0580611Actual
145201396.002023-06-078013Actual
36735369.912025-02-0580411Actual
165301622.002023-08-078013Actual
13843131.002023-05-078026Actual
19899421.002023-11-078016Actual
9569550.002023-01-058036Budget
2452041.192024-03-0680112Actual
5376650.002022-09-078067Budget
18813827.002023-10-078065Actual
8873480.002022-12-088028Budget
1544170.972023-06-0780612Actual
7376444.002022-11-078046Actual
1948020.972023-10-0780112Actual
29549266.002024-08-068056Actual
4333750.002022-08-078018Budget
8604501.002022-12-088066Actual
140501039.002023-05-078067Actual
1953888.002022-06-078017Actual
34432430.552024-12-0780411Actual
16296219.912023-07-0880411Actual
25730983.002024-05-068063Actual
21479230.552023-12-0880611Actual
13172806.002023-04-078017Actual
18720626.002023-10-078064Actual
31694566.002024-10-068016Actual
6581750.002022-10-078018Budget
7482480.002022-11-078066Budget
22011346.002024-01-058046Actual
5503748.062022-09-078028Actual
3258511.702022-07-088028Actual
35882738.112025-01-0580613Actual
5035280.002022-09-078026Budget
35503707.162025-01-0580111Actual
15350345.452023-06-0780611Actual
11810550.002023-03-078036Budget
36185977.002025-02-058065Actual
17654197.002023-09-078073Actual
331351002.612024-11-068028Actual
384501179.002025-04-078015Actual
2665866.722024-05-0680612Actual
22394213.532024-01-0580311Actual
196291051.002023-11-078063Actual
28075410.002024-07-078073Actual
10047380.002023-01-058068Budget
1544617.002022-06-078065Actual
25022291.002024-04-068046Actual
5970850.002022-10-078015Budget
6207655.002022-10-078036Actual
37533536.002025-03-078066Actual
2418159.002022-07-088073Actual
336371587.002024-12-078013Actual
7154650.002022-11-078065Budget
150211323.002023-06-078017Actual
417650.002022-05-078065Budget
341731062.002024-12-078067Actual
7948416.002022-12-088063Actual
24883687.002024-04-068065Actual
1750572.042023-08-0780612Actual
31749653.002024-10-068036Actual
10686632.002023-02-058036Actual
2341349.002022-07-088063Actual
8214840.002022-12-088015Actual
338501217.002024-12-078015Actual
27546807.162024-06-0680111Actual
36708419.922025-02-0580311Actual
2741550.002022-07-088016Budget
2393985.002024-03-068026Actual
18686984.002023-10-078014Actual
5084550.002022-09-078036Budget
32158427.362024-10-0680311Actual
16976433.002023-08-078066Actual
35841131.002022-08-078014Actual
4518531.002022-09-078013Actual
1632360.332023-07-0880511Actual
3070950.002022-07-088017Budget
226021590.002024-02-058013Actual
4657200.002022-09-078073Budget
359391488.002025-02-058013Actual
36762190.122025-02-0580511Actual
337921159.002024-12-078064Actual
1159550.002022-06-078013Budget
11244710.002023-03-078013Actual
26776738.112024-05-0680613Actual
180631201.002023-09-078017Actual
377441323.832025-03-078068Actual
8354550.002022-12-088016Budget
21336280.552023-12-0880111Actual
17154598.062023-08-078028Actual
2603890.002022-07-088015Actual
2932200.002022-07-088056Budget
33729362.002024-12-078073Actual
5890650.002022-10-078064Budget
8825750.002022-12-088018Budget
14673553.002023-06-078064Actual
23993353.002024-03-068046Actual
302621836.002024-09-068013Actual
18330172.042023-09-0780311Actual
13360655.642023-04-078028Actual
1850970.972023-09-0780612Actual
9070403.002023-01-058063Actual
17809772.002023-09-078065Actual
8605480.002022-12-088066Budget
22637966.002024-02-058063Actual
9257882.002023-01-058064Actual
29497679.002024-08-068036Actual
25081436.002024-04-068066Actual
9335772.002023-01-058015Actual
342312110.212024-12-078018Actual
27136489.002024-06-068016Actual
38064983.762025-03-0780612Actual
352901646.002025-01-058017Actual
38002415.662025-03-0780112Actual
35174364.002025-01-058046Actual
58301100.002022-10-078014Budget
6159280.002022-10-078026Budget
7232620.002022-11-078016Actual
125581000.002023-04-078014Budget
12292611.702023-03-078068Actual
5502480.002022-09-078028Budget
11166480.002023-02-058068Budget
35645555.022025-01-0580611Actual
34493746.522024-12-0780611Actual
38570262.002025-04-078026Actual
10126560.002023-02-058013Actual
5455750.002022-09-078018Budget
6501650.002022-10-078067Budget
33343549.712024-11-0680611Actual
5891617.002022-10-078064Actual
16891497.002023-08-078036Actual
19010421.002023-10-078066Actual
181561360.202023-09-078018Actual
7561950.002022-11-078017Budget
15944356.002023-07-088066Actual
4578380.002022-09-078063Budget
216271440.002024-01-058013Actual
32303564.602024-10-0680112Actual
8745757.002022-12-088067Actual
9011578.002023-01-058013Actual
30978713.542024-09-0680111Actual
36653907.162025-02-0580111Actual
6769550.002022-11-078013Budget
30205715.302024-08-0680613Actual
25493296.512024-04-0680611Actual
12889196.002023-04-078026Actual
216611060.002024-01-058063Actual
31721173.002024-10-068026Actual
23459312.472024-02-0580611Actual
9520280.002023-01-058026Budget
274262049.602024-06-068018Actual
19280376.302023-10-0780111Actual
17948259.002023-09-078046Actual
3959601.002022-08-078036Actual
222201375.352024-01-058018Actual
32185475.242024-10-0680411Actual
150561039.002023-06-078067Actual
2293494.002024-02-058026Actual
32395608.282024-10-0680113Actual
6031742.002022-10-078065Actual
34730671.442024-12-0780613Actual
338841240.002024-12-078065Actual
37179405.002025-03-078073Actual
47041146.002022-09-078014Actual
10373650.002023-02-058064Budget
35148600.002025-01-058036Actual
6032650.002022-10-078065Budget
689262.002022-05-078056Actual
8403280.002022-12-088026Budget
33548701.262024-11-0680213Actual
11963480.002023-03-078066Budget
31801291.002024-10-068056Actual
2442856.082024-03-0680511Actual
15176764.732023-06-078068Actual
37393543.002025-03-078016Actual
170331146.002023-08-078017Actual
34378183.742024-12-0780211Actual
9570648.002023-01-058036Actual
13093480.002023-04-078066Budget
7888550.002022-12-088013Budget
35035946.002025-01-058065Actual
32337738.012024-10-0680612Actual
17974169.002023-09-078056Actual
7483397.002022-11-078066Actual
10372623.002023-02-058064Actual
22988270.002024-02-058046Actual
3646650.002022-08-078064Budget
31094585.882024-09-0680611Actual
21985533.002024-01-058036Actual
38624356.002025-04-078046Actual
297322151.122024-08-068018Actual
1641542.252023-07-0880112Actual
1813202.002022-06-078056Actual
1766458.002022-06-078046Actual
8213650.002022-12-088015Budget
2990480.002022-07-088066Budget
3906278.422025-04-0780511Actual
6690669.282022-10-078068Actual
375901646.002025-03-078017Actual
25048164.002024-04-068056Actual
498584.002022-05-078016Actual
1735560.332023-08-0780511Actual
262061496.002024-05-068017Actual
7424188.002022-11-078056Actual
15653638.002023-07-088064Actual
8276668.002022-12-088065Actual
3561284.802025-01-0580511Actual
21066425.002023-12-088066Actual
10839480.002023-02-058066Budget
3318687.462022-07-088068Actual
4254757.002022-08-078067Actual

Generated 2025-06-06 04:23:31.289 UTC