[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '80'  >   SHUFFLE   <  SKIP 826  >   <  TAKE 512  >   

277 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
11105380.002023-02-058028Budget
316361229.002024-10-068065Actual
297941169.282024-08-068068Actual
242001417.772024-03-068018Actual
16685583.002023-08-078064Actual
30054115.652024-08-0680212Actual
10510690.002023-02-058065Actual
13032351.002023-04-078056Actual
6628480.002022-10-078028Budget
308582625.372024-09-068018Actual
10686632.002023-02-058036Actual
8275650.002022-12-088065Budget
13234786.002023-04-078067Actual
5970850.002022-10-078015Budget
12761598.002023-04-078065Actual
2880796.512024-07-0780511Actual
2740492.002022-07-088016Actual
388951146.562025-04-078068Actual
357806.002022-05-078015Actual
98001029.002023-01-058017Actual
2741550.002022-07-088016Budget
200961166.002023-11-078017Actual
19422318.852023-10-0780611Actual
25293828.372024-04-068068Actual
33401460.342024-11-0680112Actual
1644222.042023-07-0880212Actual
10048764.732023-01-058068Actual
30708418.002024-09-068066Actual
30691113.002022-07-088017Actual
16565997.002023-08-078063Actual
376241348.002025-03-078067Actual
25730983.002024-05-068063Actual
35764983.762025-01-0580612Actual
2885380.002022-07-088046Budget
27163223.002024-06-068026Actual
38002415.662025-03-0780112Actual
30675272.002024-09-068056Actual
10265200.002023-02-058073Budget
23854730.002024-03-068065Actual
8403280.002022-12-088026Budget
37393543.002025-03-078016Actual
10047380.002023-01-058068Budget
331072026.882024-11-068018Actual
37474445.002025-03-078046Actual
12511214.002023-04-078073Actual
643380.002022-05-078046Budget
206241653.002023-12-088013Actual
259121041.002024-05-068015Actual
4440740.492022-08-078068Actual
39008339.062025-04-0780311Actual
7889537.002022-12-088013Actual
1526258.212023-06-0780211Actual
28586.002022-05-078013Actual
11304380.002023-03-078063Budget
17867509.002023-09-078016Actual
1402650.002022-06-078064Budget
165301622.002023-08-078013Actual
3647720.002022-08-078064Actual
103131000.002023-02-058014Budget
2050934.802023-11-0780112Actual
8354550.002022-12-088016Budget
22339356.082024-01-0580111Actual
11760200.002023-03-078026Budget
6501650.002022-10-078067Budget
1018617.762022-05-078028Actual
11571898.002023-03-078015Actual
20779669.002023-12-088064Actual
6208550.002022-10-078036Budget
30146332.842024-08-0680113Actual
15618852.002023-07-088014Actual
32845157.002024-11-068026Actual
360921310.002025-02-058064Actual
16122740.492023-07-088028Actual
26716350.382024-05-0680113Actual
338841240.002024-12-078065Actual
4578380.002022-09-078063Budget
196291051.002023-11-078063Actual
35645555.022025-01-0580611Actual
30205715.302024-08-0680613Actual
3317480.002022-07-088068Budget
37030722.322025-02-0580613Actual
16214376.302023-07-0880111Actual
19926167.002023-11-078026Actual
6828480.002022-11-078063Budget
23912505.002024-03-068016Actual
30173796.002024-08-0680213Actual
27775118.852024-06-0680212Actual
29880181.612024-08-0680211Actual
8026150.002022-12-088073Actual
11633650.002023-03-078065Budget
33942606.002024-12-078016Actual
2931270.002022-07-088056Actual
4846850.002022-09-078015Budget
38953745.452025-04-0780111Actual
2557825.232024-04-0680212Actual
19222740.492023-10-078068Actual
26147288.002024-05-068066Actual
24401238.002024-03-0680411Actual
3910287.002022-08-078026Actual
39096652.902025-04-0780611Actual
251381360.002024-04-068017Actual
256951418.002024-05-068013Actual
17809772.002023-09-078065Actual
21930365.002024-01-058016Actual
11382200.002023-03-078073Budget
38543515.002025-04-078016Actual
14964360.002023-06-078066Actual
9520280.002023-01-058026Budget
9701260.202022-05-078018Actual
304171405.002024-09-068064Actual
8873480.002022-12-088028Budget
12700963.002023-04-078015Actual
8825750.002022-12-088018Budget
10780300.002023-02-058056Actual
1158624.002022-06-078013Actual
16917324.002023-08-078046Actual
32899428.002024-11-068046Actual
335801094.252024-11-0680613Actual
32103746.522024-10-0680111Actual
22815814.002024-02-058015Actual
34698766.182024-12-0780213Actual
1874480.002022-06-078066Budget
9860750.002023-01-058067Budget
12104750.002023-03-078067Budget
17922561.002023-09-078036Actual
5084550.002022-09-078036Budget
2393985.002024-03-068026Actual
5705375.002022-10-078063Actual
286061058.682024-07-078028Actual
689262.002022-05-078056Actual
3536173.002022-08-078073Actual
28343711.002024-07-078036Actual
27655192.252024-06-0680511Actual
393011013.552025-04-0780213Actual
19010421.002023-10-078066Actual
38272983.002025-04-078063Actual
19280376.302023-10-0780111Actual
830950.002022-05-078017Budget
595602.002022-05-078036Actual
13421051.002022-06-078014Actual
13312750.002023-04-078018Budget
2457952.892024-03-0680612Actual
354451210.192025-01-058068Actual
10685550.002023-02-058036Budget
29550.002022-05-078013Budget
32455678.462024-10-0680613Actual
38064983.762025-03-0780612Actual
216611060.002024-01-058063Actual
32158427.362024-10-0680311Actual
58301100.002022-10-078014Budget
262411171.002024-05-068067Actual
5782200.002022-10-078073Budget
23259740.492024-02-058068Actual
27488955.642024-06-068068Actual
1482850.002022-06-078015Budget
33672992.002024-12-078063Actual
37420186.002025-03-078026Actual
262061496.002024-05-068017Actual
326671323.002024-11-068064Actual
263291069.282024-05-068028Actual
8355670.002022-12-088016Actual
31299715.302024-09-0680213Actual
6158254.002022-10-078026Actual
8872623.822022-12-088028Actual
31721173.002024-10-068026Actual
21066425.002023-12-088066Actual
5035280.002022-09-078026Budget
330151820.002024-11-068017Actual
2561043.312024-04-0680612Actual
4054280.002022-08-078056Budget
11809648.002023-03-078036Actual
1744723.102023-08-0780112Actual
32958568.002024-11-068066Actual
11572850.002023-03-078015Budget
5376650.002022-09-078067Budget
33969176.002024-12-078026Actual
39154575.242025-04-0780112Actual
12292611.702023-03-078068Actual
342312110.212024-12-078018Actual
9664200.002023-01-058056Budget
15711680.002023-07-088015Actual
4986480.002022-09-078016Budget
30568557.002024-09-068016Actual
28369408.002024-07-078046Actual
151141751.112023-06-078018Actual
7329550.002022-11-078036Budget
2452041.192024-03-0680112Actual
9472632.002023-01-058016Actual
10637200.002023-02-058026Budget
236061562.002024-03-068013Actual
114301178.002023-03-078014Actual
2342661.402024-02-0580511Actual
302971103.002024-09-068063Actual
28698824.182024-07-0780111Actual
547200.002022-05-078026Budget
7014750.002022-11-078064Budget
17328242.252023-08-0780411Actual
29442515.002024-08-068016Actual
282301192.002024-07-078065Actual
36383463.002025-02-058066Actual
31152610.342024-09-0680112Actual
5083565.002022-09-078036Actual
2653145.442024-05-0680511Actual
1766458.002022-06-078046Actual
36762190.122025-02-0580511Actual
7482480.002022-11-078066Budget
10732480.002023-02-058046Budget
237261024.002024-03-068014Actual
3863480.002022-08-078016Budget
349072003.002025-01-058014Actual
129499.002022-06-078073Actual
3397550.002022-08-078013Budget
9335772.002023-01-058015Actual
25022291.002024-04-068046Actual
3862595.002022-08-078016Actual
1670219.002022-06-078026Actual
16778827.002023-08-078065Actual
1078598.062022-05-078068Actual
11963480.002023-03-078066Budget
18871357.002023-10-078016Actual
21036265.002023-12-088056Actual
268681252.002024-06-068063Actual
125591085.002023-04-078014Actual
348221047.002025-01-058063Actual
35585405.022025-01-0580411Actual
27217471.002024-06-068046Actual
29968528.432024-08-0680611Actual
6159280.002022-10-078026Budget
33429112.462024-11-0680212Actual
296741247.002024-08-068067Actual
281032174.002024-07-078014Actual
20217860.192023-11-078028Actual
4519550.002022-09-078013Budget
12620650.002023-04-078064Budget
8027100.002022-12-088073Budget
12762650.002023-04-078065Budget
1403680.002022-06-078064Actual
36653907.162025-02-0580111Actual
2496891.002024-04-068026Actual
9473550.002023-01-058016Budget
5178289.002022-09-078056Actual
16943211.002023-08-078056Actual
285201143.002024-07-078067Actual
160011197.002023-07-088017Actual
4579345.002022-09-078063Actual
24671000.002022-07-088014Budget
10588546.002023-02-058016Actual
16357206.082023-07-0880611Actual
22070405.002024-01-058066Actual
8545334.002022-12-088056Actual
270451296.002024-06-068015Actual
9986480.002023-01-058028Budget
28961727.372024-07-0780612Actual
35120204.002025-01-058026Actual
22037188.002024-01-058056Actual
35703597.582025-01-0580112Actual
9010550.002023-01-058013Budget
2524650.002022-07-088064Budget
319251373.002024-10-068067Actual
231041039.002024-02-058017Actual
221271062.002024-01-058017Actual
21780497.002024-01-058064Actual
7749511.702022-11-078028Actual
10509650.002023-02-058065Budget
22454369.912024-01-0580611Actual
37500326.002025-03-078056Actual
27747636.942024-06-0680112Actual
141101504.142023-05-078018Actual
7377380.002022-11-078046Budget
2837683.002022-07-088036Actual
286401025.342024-07-078068Actual
17274115.652023-08-0780211Actual
2056767.782023-11-0780612Actual
6906100.002022-11-078073Budget
17389352.892023-08-0780611Actual
34879444.002025-01-058073Actual
29228449.002024-08-068073Actual

Generated 2025-06-06 11:16:57.631 UTC