[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '80'  >   SHUFFLE   <  SKIP 833  >   <  TAKE 992  >   

270 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
21718201.002024-01-028073Actual
1540834.802023-06-0480112Actual
9617348.002023-01-028046Actual
14138623.822023-05-048028Actual
268681252.002024-06-038063Actual
13599415.002023-05-048073Actual
12230458.672023-03-048028Actual
6360480.002022-10-048066Budget
191021144.002023-10-048067Actual
161561031.402023-07-058068Actual
7329550.002022-11-048036Budget
690200.002022-05-048056Budget
1622519.002022-06-048016Actual
89449.002022-05-048063Actual
342591285.952024-12-048028Actual
2354955.022024-02-0280612Actual
7376444.002022-11-048046Actual
387751166.002025-04-048067Actual
19389122.042023-10-0480511Actual
32245480.562024-10-0380611Actual
8499380.002022-12-058046Budget
276650.002022-05-048064Budget
6031742.002022-10-048065Actual
4054280.002022-08-048056Budget
1719663.002022-06-048036Actual
10452850.002023-02-028015Budget
13171850.002023-04-048017Budget
23819779.002024-03-038015Actual
13233750.002023-04-048067Budget
6907154.002022-11-048073Actual
2885380.002022-07-058046Budget
4986480.002022-09-048016Budget
19980314.002023-11-048046Actual
151141751.112023-06-048018Actual
28315158.002024-07-048026Actual
231391134.002024-02-028067Actual
39182243.322025-04-0480212Actual
1544170.972023-06-0480612Actual
5642531.002022-10-048013Actual
166501095.002023-08-048014Actual
352901646.002025-01-028017Actual
32103746.522024-10-0380111Actual
32925232.002024-11-038056Actual
30568557.002024-09-038016Actual
24051321.002024-03-038066Actual
31033532.682024-09-0380311Actual
1735560.332023-08-0480511Actual
17654197.002023-09-048073Actual
15911259.002023-07-058056Actual
315081955.002024-10-038014Actual
10685550.002023-02-028036Budget
5178289.002022-09-048056Actual
231971346.562024-02-028018Actual
20363102.892023-11-0480311Actual
38624356.002025-04-048046Actual
293491301.002024-08-038015Actual
6768703.002022-11-048013Actual
297601013.222024-08-038028Actual
10186380.002023-02-028063Budget
29880181.612024-08-0380211Actual
35703597.582025-01-0280112Actual
20659992.002023-12-058063Actual
31721173.002024-10-038026Actual
20417124.172023-11-0480511Actual
388332129.912025-04-048018Actual
3211750.002022-07-058018Budget
10589480.002023-02-028016Budget
7700750.002022-11-048018Budget
1670219.002022-06-048026Actual
33255327.362024-11-0380211Actual
8932380.002022-12-058068Budget
18813827.002023-10-048065Actual
133131360.202023-04-048018Actual
24790497.002024-04-038064Actual
2537958.212024-04-0380211Actual
30708418.002024-09-038066Actual
358850.002022-05-048015Budget
196291051.002023-11-048063Actual
25433160.342024-04-0380411Actual
357806.002022-05-048015Actual
171261479.902023-08-048018Actual
13032351.002023-04-048056Actual
305101081.002024-09-038065Actual
296391767.002024-08-038017Actual
11104649.582023-02-028028Actual
6254380.002022-10-048046Budget
829859.002022-05-048017Actual
28395320.002024-07-048056Actual
3131650.002022-07-058067Budget
17188819.282023-08-048068Actual
19188898.072023-10-048028Actual
12761598.002023-04-048065Actual
361501431.002025-02-028015Actual
190671189.002023-10-048017Actual
16836499.002023-08-048016Actual
24228779.882024-03-038028Actual
10839480.002023-02-028066Budget
1158624.002022-06-048013Actual
20984524.002023-12-058036Actual
34378183.742024-12-0480211Actual
21036265.002023-12-058056Actual
6208550.002022-10-048036Budget
1850970.972023-09-0480612Actual
9859636.002023-01-028067Actual
33401460.342024-11-0380112Actual
1954950.002022-06-048017Budget
365951035.952025-02-028068Actual
1767380.002022-06-048046Budget
23372213.532024-02-0280311Actual
23345178.422024-02-0280211Actual
1847649.702023-09-0480112Actual
2653145.442024-05-0380511Actual
5236480.002022-09-048066Budget
26062445.002024-05-038036Actual
7281283.002022-11-048026Actual
15350345.452023-06-0480611Actual
32422985.482024-10-0380213Actual
1216380.002022-06-048063Budget
20871811.002023-12-058065Actual
290461073.202024-07-0480213Actual
69551100.002022-11-048014Budget
18601935.002023-10-048063Actual
262061496.002024-05-038017Actual
373351155.002025-03-048065Actual
376822116.272025-03-048018Actual
29968528.432024-08-0380611Actual
150211323.002023-06-048017Actual
6828480.002022-11-048063Budget
14766579.002023-06-048065Actual
18686984.002023-10-048014Actual
2144552.892023-12-0580511Actual
13956397.002023-05-048066Actual
9663198.002023-01-028056Actual
22454369.912024-01-0280611Actual
303821855.002024-09-038014Actual
5034225.002022-09-048026Actual
6110480.002022-10-048016Budget
20039356.002023-11-048066Actual
19010421.002023-10-048066Actual
15711680.002023-07-058015Actual
341731062.002024-12-048067Actual
22011346.002024-01-028046Actual
37830158.212025-03-0480211Actual
24347115.652024-03-0380211Actual
25351395.452024-04-0380111Actual
372072060.002025-03-048014Actual
5564480.002022-09-048068Budget
35645555.022025-01-0280611Actual
1440536.932023-05-0480112Actual
6906100.002022-11-048073Budget
29934458.212024-08-0380411Actual
21479230.552023-12-0580611Actual
29442515.002024-08-038016Actual
8683831.002022-12-058017Actual
4579345.002022-09-048063Actual
141101504.142023-05-048018Actual
37857532.682025-03-0480311Actual
36350320.002025-02-028056Actual
11809648.002023-03-048036Actual
36762190.122025-02-0280511Actual
21278779.882023-12-058068Actual
23014291.002024-02-028056Actual
38122531.092025-03-0480113Actual
13431000.002022-06-048014Budget
12762650.002023-04-048065Budget
29550.002022-05-048013Budget
278931083.732024-06-0380213Actual
327251336.002024-11-038015Actual
1623550.002022-06-048016Budget
7280280.002022-11-048026Budget
387401780.002025-04-048017Actual
353251351.002025-01-028067Actual
26716350.382024-05-0380113Actual
25173992.002024-04-038067Actual
12938550.002023-04-048036Budget
212161785.962023-12-058018Actual
595602.002022-05-048036Actual
4194850.002022-08-048017Budget
370871906.002025-03-048013Actual
11904207.002023-03-048056Actual
30978713.542024-09-0380111Actual
6032650.002022-10-048065Budget
33521597.752024-11-0380113Actual
17948259.002023-09-048046Actual
12104750.002023-03-048067Budget
15234372.042023-06-0480111Actual
5083565.002022-09-048036Actual
3791179.482025-03-0480511Actual
29019553.892024-07-0480113Actual
22757571.002024-02-028064Actual
327601277.002024-11-038065Actual
1644222.042023-07-0580212Actual
13721909.002023-05-048015Actual
350001488.002025-01-028015Actual
21957137.002024-01-028026Actual
23047425.002024-02-028066Actual
14731875.002023-06-048015Actual
371221287.002025-03-048063Actual
20006192.002023-11-048056Actual
12841480.002023-04-048016Budget
10047380.002023-01-028068Budget
1078598.062022-05-048068Actual
26776738.112024-05-0380613Actual
4907749.002022-09-048065Actual
10187393.002023-02-028063Actual
18418222.042023-09-0480611Actual
7483397.002022-11-048066Actual
9070403.002023-01-028063Actual
33997666.002024-12-048036Actual
145201396.002023-06-048013Actual
21010360.002023-12-058046Actual
7888550.002022-12-058013Budget
4766650.002022-09-048064Budget
201891528.382023-11-048018Actual
3863480.002022-08-048016Budget
281371159.002024-07-048064Actual
19714921.002023-11-048014Actual
12621831.002023-04-048064Actual
103131000.002023-02-028014Budget
22988270.002024-02-028046Actual
20250993.522023-11-048068Actual
35882738.112025-01-0280613Actual
7561950.002022-11-048017Budget
39216939.072025-04-0480612Actual
9987867.762023-01-028028Actual
226021590.002024-02-028013Actual
377441323.832025-03-048068Actual
25493296.512024-04-0380611Actual
9939750.002023-01-028018Budget
5035280.002022-09-048026Budget
2557825.232024-04-0380212Actual
28288613.002024-07-048016Actual
2525655.002022-07-058064Actual
14811039.002022-06-048015Actual
4657200.002022-09-048073Budget
375901646.002025-03-048017Actual
34730671.442024-12-0480613Actual
285782482.952024-07-048018Actual
1750572.042023-08-0480612Actual
37500326.002025-03-048056Actual
360582134.002025-02-028014Actual
27078946.002024-06-038065Actual
12510200.002023-04-048073Budget
32185475.242024-10-0380411Actual
381801183.732025-03-0480613Actual
10918850.002023-02-028017Budget
13312750.002023-04-048018Budget
20929381.002023-12-058016Actual
28698824.182024-07-0480111Actual
269871108.002024-06-038064Actual
216611060.002024-01-028063Actual
284851963.002024-07-048017Actual
175621780.002023-09-048013Actual
6439850.002022-10-048017Budget
12182750.002023-03-048018Budget
22281701.092024-01-028068Actual
7424188.002022-11-048056Actual
36708419.922025-02-0280311Actual
246711029.002024-04-038063Actual
34579203.952024-12-0480212Actual
319832182.942024-10-038018Actual
31775368.002024-10-038046Actual
4519550.002022-09-048013Budget
384501179.002025-04-048015Actual
36971745.132025-02-0280113Actual
5131310.002022-09-048046Actual
9799950.002023-01-028017Budget
20336110.342023-11-0480211Actual
37030722.322025-02-0280613Actual
14964360.002023-06-048066Actual

Generated 2025-06-03 04:23:00.505 UTC