[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '80'  >   SHUFFLE   <  SKIP 828  >   <  TAKE 960  >   

275 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
4253650.002022-08-148067Budget
17809772.002023-09-148065Actual
7423200.002022-11-148056Budget
12370550.002023-04-148013Budget
16122740.492023-07-158028Actual
13421051.002022-06-148014Actual
14766579.002023-06-148065Actual
4194850.002022-08-148017Budget
25789308.002024-05-138073Actual
12432380.002023-04-148063Budget
8873480.002022-12-158028Budget
13361380.002023-04-148028Budget
388951146.562025-04-148068Actual
145201396.002023-06-148013Actual
7232620.002022-11-148016Actual
18871357.002023-10-148016Actual
5130380.002022-09-148046Budget
36243661.002025-02-128016Actual
331691210.192024-11-138068Actual
34023421.002024-12-148046Actual
14015945.002023-05-148017Actual
12761598.002023-04-148065Actual
24401238.002024-03-1380411Actual
285201143.002024-07-148067Actual
28369408.002024-07-148046Actual
308582625.372024-09-138018Actual
11903280.002023-03-148056Budget
22962492.002024-02-128036Actual
26565245.442024-05-1380611Actual
8746750.002022-12-158067Budget
8605480.002022-12-158066Budget
91971155.002023-01-128014Actual
8546200.002022-12-158056Budget
9859636.002023-01-128067Actual
38981339.062025-04-1480211Actual
43321035.952022-08-148018Actual
6208550.002022-10-148036Budget
2442856.082024-03-1380511Actual
297601013.222024-08-138028Actual
353832110.212025-01-128018Actual
19010421.002023-10-148066Actual
30623570.002024-09-138036Actual
6032650.002022-10-148065Budget
263012382.942024-05-138018Actual
6828480.002022-11-148063Budget
5782200.002022-10-148073Budget
2202701.092022-06-148068Actual
10451831.002023-02-128015Actual
185661848.002023-10-148013Actual
11304380.002023-03-148063Budget
2013650.002022-06-148067Budget
11904207.002023-03-148056Actual
1767380.002022-06-148046Budget
12510200.002023-04-148073Budget
1930861.402023-10-1480211Actual
216271440.002024-01-128013Actual
5237501.002022-09-148066Actual
297322151.122024-08-138018Actual
35148600.002025-01-128036Actual
25259811.702024-04-138028Actual
26925421.002024-06-138073Actual
20779669.002023-12-158064Actual
110571375.352023-02-128018Actual
10264162.002023-02-128073Actual
341381767.002024-12-148017Actual
20039356.002023-11-148066Actual
10917955.002023-02-128017Actual
34459164.592024-12-1480511Actual
242001417.772024-03-138018Actual
20921210.192022-06-148018Actual
1295100.002022-06-148073Budget
17188819.282023-08-148068Actual
3397550.002022-08-148013Budget
37030722.322025-02-1280613Actual
3862595.002022-08-148016Actual
262411171.002024-05-138067Actual
17328242.252023-08-1480411Actual
22011346.002024-01-128046Actual
12762650.002023-04-148065Budget
9472632.002023-01-128016Actual
2837683.002022-07-158036Actual
24883687.002024-04-138065Actual
31721173.002024-10-138026Actual
28586.002022-05-148013Actual
7424188.002022-11-148056Actual
19686428.002023-11-148073Actual
10186380.002023-02-128063Budget
280181136.002024-07-148063Actual
285782482.952024-07-148018Actual
7810487.452022-11-148068Actual
375901646.002025-03-148017Actual
23459312.472024-02-1280611Actual
25173992.002024-04-138067Actual
36298666.002025-02-128036Actual
373351155.002025-03-148065Actual
9799950.002023-01-128017Budget
5035280.002022-09-148026Budget
349072003.002025-01-128014Actual
276650.002022-05-148064Budget
9520280.002023-01-128026Budget
21718201.002024-01-128073Actual
277749.002022-05-148064Actual
12938550.002023-04-148036Budget
15711680.002023-07-158015Actual
27601564.602024-06-1380311Actual
125591085.002023-04-148014Actual
284851963.002024-07-148017Actual
1766458.002022-06-148046Actual
1019380.002022-05-148028Budget
348221047.002025-01-128063Actual
11105380.002023-02-128028Budget
360582134.002025-02-128014Actual
13627798.002023-05-148014Actual
160941517.782023-07-158018Actual
5084550.002022-09-148036Budget
20659992.002023-12-158063Actual
181561360.202023-09-148018Actual
11245550.002023-03-148013Budget
38683536.002025-04-148066Actual
318911731.002024-10-138017Actual
354111035.952025-01-128028Actual
21278779.882023-12-158068Actual
1644222.042023-07-1580212Actual
5083565.002022-09-148036Actual
16685583.002023-08-148064Actual
314231025.002024-10-138063Actual
14964360.002023-06-148066Actual
34671722.322024-12-1480113Actual
6158254.002022-10-148026Actual
7622865.002022-11-148067Actual
14138623.822023-05-148028Actual
17246308.212023-08-1480111Actual
36998803.022025-02-1280213Actual
2496891.002024-04-138026Actual
290461073.202024-07-1480213Actual
23641869.002024-03-138063Actual
3318687.462022-07-158068Actual
3459382.002022-08-148063Actual
20984524.002023-12-158036Actual
2053622.042023-11-1480212Actual
36350320.002025-02-128056Actual
69551100.002022-11-148014Budget
9393650.002023-01-128065Budget
27808939.072024-06-1380612Actual
15590286.002023-07-158073Actual
13421480.002023-04-148068Budget
35035946.002025-01-128065Actual
33548701.262024-11-1380213Actual
36852442.262025-02-1280112Actual
16917324.002023-08-148046Actual
98001029.002023-01-128017Actual
307651606.002024-09-138017Actual
5455750.002022-09-148018Budget
14673553.002023-06-148064Actual
29442515.002024-08-138016Actual
2603497.002024-05-138026Actual
36681320.982025-02-1280211Actual
10733515.002023-02-128046Actual
36794475.242025-02-1280611Actual
1814200.002022-06-148056Budget
25493296.512024-04-1380611Actual
2665866.722024-05-1380612Actual
3791179.482025-03-1480511Actual
9986480.002023-01-128028Budget
37474445.002025-03-148046Actual
8354550.002022-12-158016Budget
8872623.822022-12-158028Actual
4846850.002022-09-148015Budget
13234786.002023-04-148067Actual
35174364.002025-01-128046Actual
3910287.002022-08-148026Actual
20336110.342023-11-1480211Actual
31272387.222024-09-1380113Actual
293841118.002024-08-138065Actual
32158427.362024-10-1380311Actual
7621750.002022-11-148067Budget
36383463.002025-02-128066Actual
30146332.842024-08-1380113Actual
12104750.002023-03-148067Budget
38122531.092025-03-1480113Actual
7482480.002022-11-148066Budget
18418222.042023-09-1480611Actual
829859.002022-05-148017Actual
6689480.002022-10-148068Budget
19841623.002023-11-148065Actual
37944580.562025-03-1480611Actual
12984497.002023-04-148046Actual
36913683.752025-02-1280612Actual
36270167.002025-02-128026Actual
10686632.002023-02-128036Actual
23819779.002024-03-138015Actual
22421238.002024-01-1280411Actual
26450190.122024-05-1380211Actual
4657200.002022-09-148073Budget
316361229.002024-10-138065Actual
246361653.002024-04-138013Actual
4987511.002022-09-148016Actual
21336280.552023-12-1580111Actual
8684950.002022-12-158017Budget
103121051.002023-02-128014Actual
281032174.002024-07-148014Actual
29880181.612024-08-1380211Actual
1670219.002022-06-148026Actual
38030106.082025-03-1480212Actual
6769550.002022-11-148013Budget
7749511.702022-11-148028Actual
286401025.342024-07-148068Actual
21364160.342023-12-1580211Actual
24462365.662024-03-1380611Actual
14172772.312023-05-148068Actual
326322174.002024-11-138014Actual
7377380.002022-11-148046Budget
6302280.002022-10-148056Budget
191021144.002023-10-148067Actual
9720430.002023-01-128066Actual
377441323.832025-03-148068Actual
2880796.512024-07-1480511Actual
196291051.002023-11-148063Actual
12231380.002023-03-148028Budget
26422453.962024-05-1380111Actual
38598685.002025-04-148036Actual
9149109.002023-01-128073Actual
5177280.002022-09-148056Budget
5704380.002022-10-148063Budget
26062445.002024-05-138036Actual
21985533.002024-01-128036Actual
17154598.062023-08-148028Actual
373001389.002025-03-148015Actual
372072060.002025-03-148014Actual
28961727.372024-07-1480612Actual
1950723.102023-10-1480212Actual
129499.002022-06-148073Actual
3211750.002022-07-158018Budget
8135779.002022-12-158064Actual
1948020.972023-10-1480112Actual
13897331.002023-05-148046Actual
11856401.002023-03-148046Actual
91961100.002023-01-128014Budget
150561039.002023-06-148067Actual
1719663.002022-06-148036Actual
4193756.002022-08-148017Actual
175971108.002023-09-148063Actual
151141751.112023-06-148018Actual
14811039.002022-06-148015Actual
30088790.142024-08-1380612Actual
20390226.302023-11-1480411Actual
22070405.002024-01-128066Actual
10918850.002023-02-128017Budget
1830360.332023-09-1480211Actual
18720626.002023-10-148064Actual
3561284.802025-01-1280511Actual
154981797.002023-07-158013Actual
20956137.002023-12-158026Actual
34698766.182024-12-1480213Actual
1875405.002022-06-148066Actual
17301163.532023-08-1480311Actual
9939750.002023-01-128018Budget
21838875.002024-01-128015Actual
350001488.002025-01-128015Actual
384851301.002025-04-148065Actual
15350345.452023-06-1480611Actual
34350950.782024-12-1480111Actual
21780497.002024-01-128064Actual
32303564.602024-10-1380112Actual
338501217.002024-12-148015Actual
28428484.002024-07-148066Actual
1583188.002023-07-158026Actual
13093480.002023-04-148066Budget
2157061.402023-12-1580612Actual
58311272.002022-10-148014Actual
1216380.002022-06-148063Budget
7281283.002022-11-148026Actual
8745757.002022-12-158067Actual
38624356.002025-04-148046Actual
33463813.542024-11-1380612Actual

Generated 2025-06-13 17:52:45.779 UTC