[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '80'  >   SHUFFLE   <  SKIP 827  >   <  TAKE 448  >   

276 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
13234786.002023-04-058067Actual
2789200.002022-07-068026Budget
5084550.002022-09-058036Budget
30088790.142024-08-0480612Actual
2140675.342022-06-058028Actual
320451196.562024-10-048068Actual
1526258.212023-06-0580211Actual
10838511.002023-02-038066Actual
24996529.002024-04-048036Actual
9394808.002023-01-038065Actual
18217955.642023-09-058068Actual
11492798.002023-03-058064Actual
9336650.002023-01-038015Budget
20451219.912023-11-0580611Actual
23317285.872024-02-0380111Actual
30675272.002024-09-048056Actual
91961100.002023-01-038014Budget
38064983.762025-03-0580612Actual
7948416.002022-12-068063Actual
297601013.222024-08-048028Actual
30649338.002024-09-048046Actual
269531757.002024-06-048014Actual
8275650.002022-12-068065Budget
2525655.002022-07-068064Actual
3911280.002022-08-058026Budget
11761300.002023-03-058026Actual
36971745.132025-02-0380113Actual
15350345.452023-06-0580611Actual
375901646.002025-03-058017Actual
5564480.002022-09-058068Budget
2144552.892023-12-0680511Actual
15618852.002023-07-068014Actual
547200.002022-05-058026Budget
7888550.002022-12-068013Budget
26925421.002024-06-048073Actual
2293494.002024-02-038026Actual
2340380.002022-07-068063Budget
31834458.002024-10-048066Actual
88380.002022-05-058063Budget
27574273.102024-06-0480211Actual
3784907.002022-08-058065Actual
103121051.002023-02-038014Actual
327251336.002024-11-048015Actual
75621155.002022-11-058017Actual
20929381.002023-12-068016Actual
22011346.002024-01-038046Actual
5970850.002022-10-058015Budget
180631201.002023-09-058017Actual
371221287.002025-03-058063Actual
26422453.962024-05-0480111Actual
13661696.002023-05-058064Actual
34459164.592024-12-0580511Actual
23014291.002024-02-038056Actual
30623570.002024-09-048036Actual
161561031.402023-07-068068Actual
32422985.482024-10-0480213Actual
16943211.002023-08-058056Actual
12230458.672023-03-058028Actual
1426059.272023-05-0580211Actual
23459312.472024-02-0380611Actual
5502480.002022-09-058028Budget
1440536.932023-05-0580112Actual
10126560.002023-02-038013Actual
270451296.002024-06-048015Actual
19422318.852023-10-0580611Actual
25293828.372024-04-048068Actual
133131360.202023-04-058018Actual
8213650.002022-12-068015Budget
28369408.002024-07-058046Actual
9663198.002023-01-038056Actual
88241079.892022-12-068018Actual
303821855.002024-09-048014Actual
17867509.002023-09-058016Actual
1735560.332023-08-0580511Actual
25081436.002024-04-048066Actual
273331606.002024-06-048017Actual
18898176.002023-10-058026Actual
1744723.102023-08-0580112Actual
4053265.002022-08-058056Actual
196291051.002023-11-058063Actual
9256750.002023-01-038064Budget
20390226.302023-11-0580411Actual
2442856.082024-03-0480511Actual
8684950.002022-12-068017Budget
2141380.002022-06-058028Budget
8745757.002022-12-068067Actual
2161051.002022-05-058014Actual
25022291.002024-04-048046Actual
6907154.002022-11-058073Actual
16214376.302023-07-0680111Actual
24848673.002024-04-048015Actual
18275299.702023-09-0580111Actual
33672992.002024-12-058063Actual
2354955.022024-02-0380612Actual
252311698.082024-04-048018Actual
17154598.062023-08-058028Actual
31214866.732024-09-0480612Actual
30146332.842024-08-0480113Actual
297941169.282024-08-048068Actual
7153720.002022-11-058065Actual
29934458.212024-08-0480411Actual
353251351.002025-01-038067Actual
17068789.002023-08-058067Actual
30708418.002024-09-048066Actual
36298666.002025-02-038036Actual
11904207.002023-03-058056Actual
26007293.002024-05-048016Actual
3647720.002022-08-058064Actual
28586.002022-05-058013Actual
91971155.002023-01-038014Actual
8604501.002022-12-068066Actual
16863128.002023-08-058026Actual
32604520.002024-11-048073Actual
37393543.002025-03-058016Actual
273681269.002024-06-048067Actual
2454711.402024-03-0480212Actual
25351395.452024-04-0480111Actual
12370550.002023-04-058013Budget
25433160.342024-04-0480411Actual
31094585.882024-09-0480611Actual
2171000.002022-05-058014Budget
16917324.002023-08-058046Actual
3536173.002022-08-058073Actual
34730671.442024-12-0580613Actual
9070403.002023-01-038063Actual
15142649.582023-06-058028Actual
23819779.002024-03-048015Actual
8027100.002022-12-068073Budget
325121587.002024-11-048013Actual
296741247.002024-08-048067Actual
2280618.002022-07-068013Actual
4440740.492022-08-058068Actual
36762190.122025-02-0380511Actual
25259811.702024-04-048028Actual
23399235.872024-02-0380411Actual
29582483.002024-08-048066Actual
337571776.002024-12-058014Actual
28395320.002024-07-058056Actual
11245550.002023-03-058013Budget
31749653.002024-10-048036Actual
1670219.002022-06-058026Actual
383921108.002025-04-058064Actual
37944580.562025-03-0580611Actual
890676.002022-05-058067Actual
5035280.002022-09-058026Budget
4766650.002022-09-058064Budget
326322174.002024-11-048014Actual
12433356.002023-04-058063Actual
32845157.002024-11-048026Actual
6302280.002022-10-058056Budget
27136489.002024-06-048016Actual
642393.002022-05-058046Actual
6581750.002022-10-058018Budget
5704380.002022-10-058063Budget
2351744.382024-02-0380112Actual
39008339.062025-04-0580311Actual
15289156.082023-06-0580311Actual
19899421.002023-11-058016Actual
1019380.002022-05-058028Budget
36030315.002025-02-038073Actual
14879495.002023-06-058036Actual
30691113.002022-07-068017Actual
24401238.002024-03-0480411Actual
281032174.002024-07-058014Actual
20779669.002023-12-068064Actual
34493746.522024-12-0580611Actual
14232315.662023-05-0580111Actual
749487.002022-05-058066Actual
2604850.002022-07-068015Budget
54541532.932022-09-058018Actual
11962444.002023-03-058066Actual
595602.002022-05-058036Actual
2880796.512024-07-0580511Actual
643380.002022-05-058046Budget
7094705.002022-11-058015Actual
13031280.002023-04-058056Budget
6159280.002022-10-058026Budget
5130380.002022-09-058046Budget
1543650.002022-06-058065Budget
26147288.002024-05-048066Actual
35558414.602025-01-0380311Actual
23993353.002024-03-048046Actual
13312750.002023-04-058018Budget
20039356.002023-11-058066Actual
15859509.002023-07-068036Actual
7424188.002022-11-058056Actual
8498376.002022-12-068046Actual
2931270.002022-07-068056Actual
24462365.662024-03-0480611Actual
14287228.422023-05-0580311Actual
498584.002022-05-058016Actual
169100.002022-05-058073Budget
25947901.002024-05-048065Actual
12699850.002023-04-058015Budget
11304380.002023-03-058063Budget
26565245.442024-05-0480611Actual
35093483.002025-01-038016Actual
364751337.002025-02-038067Actual
24319274.172024-03-0480111Actual
1624251.822023-07-0680211Actual
417650.002022-05-058065Budget
10779280.002023-02-038056Budget
35851100.002022-08-058014Budget
31775368.002024-10-048046Actual
20659992.002023-12-068063Actual
2653145.442024-05-0480511Actual
35200237.002025-01-038056Actual
19686428.002023-11-058073Actual
10264162.002023-02-038073Actual
9521225.002023-01-038026Actual
337921159.002024-12-058064Actual
33429112.462024-11-0480212Actual
1443222.042023-05-0580212Actual
5782200.002022-10-058073Budget
2452041.192024-03-0480112Actual
10372623.002023-02-038064Actual
13171850.002023-04-058017Budget
31480398.002024-10-048073Actual
32873608.002024-11-048036Actual
338501217.002024-12-058015Actual
160941517.782023-07-068018Actual
4986480.002022-09-058016Budget
12840513.002023-04-058016Actual
236061562.002024-03-048013Actual
37448582.002025-03-058036Actual
9149109.002023-01-038073Actual
28726241.192024-07-0580211Actual
308582625.372024-09-048018Actual
165301622.002023-08-058013Actual
8873480.002022-12-068028Budget
89449.002022-05-058063Actual
36913683.752025-02-0380612Actual
330151820.002024-11-048017Actual
21010360.002023-12-068046Actual
4987511.002022-09-058016Actual
34879444.002025-01-038073Actual
10047380.002023-01-038068Budget
5642531.002022-10-058013Actual
10588546.002023-02-038016Actual
1622519.002022-06-058016Actual
7949480.002022-12-068063Budget
748480.002022-05-058066Budget
2661650.002022-07-068065Budget
17301163.532023-08-0580311Actual
20716222.002023-12-068073Actual
319251373.002024-10-048067Actual
11857480.002023-03-058046Budget
286061058.682024-07-058028Actual
2557825.232024-04-0480212Actual
2342661.402024-02-0380511Actual
33521597.752024-11-0480113Actual
2561043.312024-04-0480612Actual
30978713.542024-09-0480111Actual
293491301.002024-08-048015Actual
2665866.722024-05-0480612Actual
2837683.002022-07-068036Actual
5316850.002022-09-058017Budget
331351002.612024-11-048028Actual
8355670.002022-12-068016Actual
6111487.002022-10-058016Actual
6254380.002022-10-058046Budget
35882738.112025-01-0380613Actual
7621750.002022-11-058067Budget
13092468.002023-04-058066Actual
27689555.022024-06-0480611Actual
349072003.002025-01-038014Actual
30205715.302024-08-0480613Actual
6690669.282022-10-058068Actual
2990480.002022-07-068066Budget
12762650.002023-04-058065Budget
38683536.002025-04-058066Actual
12889196.002023-04-058026Actual
262061496.002024-05-048017Actual
19980314.002023-11-058046Actual
2991579.002022-07-068066Actual
34023421.002024-12-058046Actual

Generated 2025-06-04 03:49:33.030 UTC