[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '80'  >   SHUFFLE   <  SKIP 837  >   <  TAKE 448  >   

266 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
14964360.002023-05-198066Actual
4381480.002022-07-198028Budget
35093483.002024-12-178016Actual
7809380.002022-10-198068Budget
26147288.002024-04-178066Actual
35200237.002024-12-178056Actual
29880181.612024-07-1880211Actual
338501217.002024-11-188015Actual
10917955.002023-01-178017Actual
280181136.002024-06-188063Actual
38981339.062025-03-1980211Actual
25493296.512024-03-1880611Actual
26716350.382024-04-1780113Actual
32303564.602024-09-1780112Actual
14015945.002023-04-188017Actual
32873608.002024-10-188036Actual
342591285.952024-11-188028Actual
28586.002022-04-188013Actual
19010421.002023-09-188066Actual
7948416.002022-11-198063Actual
17068789.002023-07-198067Actual
23399235.872024-01-1780411Actual
20336110.342023-10-1980211Actual
4986480.002022-08-198016Budget
17301163.532023-07-1980311Actual
5564480.002022-08-198068Budget
498584.002022-04-188016Actual
33548701.262024-10-1880213Actual
387751166.002025-03-198067Actual
10048764.732022-12-178068Actual
33309334.812024-10-1880411Actual
231041039.002024-01-178017Actual
37944580.562025-02-1680611Actual
9701260.202022-04-188018Actual
35841131.002022-07-198014Actual
32131366.722024-09-1780211Actual
2254574.162023-12-1780612Actual
2653145.442024-04-1780511Actual
2153743.312023-11-1980112Actual
13627798.002023-04-188014Actual
29582483.002024-07-188066Actual
15590286.002023-06-198073Actual
32899428.002024-10-188046Actual
364401856.002025-01-178017Actual
13361380.002023-03-198028Budget
30691113.002022-06-198017Actual
23641869.002024-02-168063Actual
34879444.002024-12-178073Actual
4845924.002022-08-198015Actual
29523400.002024-07-188046Actual
14905283.002023-05-198046Actual
15944356.002023-06-198066Actual
18184623.822023-08-198028Actual
25259811.702024-03-188028Actual
34023421.002024-11-188046Actual
353251351.002024-12-178067Actual
384851301.002025-03-198065Actual
3131650.002022-06-198067Budget
11633650.002023-02-168065Budget
7748480.002022-10-198028Budget
30088790.142024-07-1880612Actual
7810487.452022-10-198068Actual
20417124.172023-10-1980511Actual
35645555.022024-12-1780611Actual
160941517.782023-06-198018Actual
13923246.002023-04-188056Actual
16976433.002023-07-198066Actual
1295100.002022-05-198073Budget
360582134.002025-01-178014Actual
361501431.002025-01-178015Actual
24374164.592024-02-1680311Actual
31094585.882024-08-1880611Actual
246361653.002024-03-188013Actual
4053265.002022-07-198056Actual
37857532.682025-02-1680311Actual
262061496.002024-04-178017Actual
27276456.002024-05-188066Actual
34081426.002024-11-188066Actual
6208550.002022-09-188036Budget
69551100.002022-10-198014Budget
4908650.002022-08-198065Budget
14673553.002023-05-198064Actual
47041146.002022-08-198014Actual
31272387.222024-08-1880113Actual
9799950.002022-12-178017Budget
34292982.922024-11-188068Actual
13816476.002023-04-188016Actual
326671323.002024-10-188064Actual
11713556.002023-02-168016Actual
2157061.402023-11-1980612Actual
9616380.002022-12-178046Budget
37474445.002025-02-168046Actual
16122740.492023-06-198028Actual
17774644.002023-08-198015Actual
36794475.242025-01-1780611Actual
7423200.002022-10-198056Budget
1814200.002022-05-198056Budget
3317480.002022-06-198068Budget
8451550.002022-11-198036Budget
1018617.762022-04-188028Actual
22011346.002023-12-178046Actual
297601013.222024-07-188028Actual
2351744.382024-01-1780112Actual
32158427.362024-09-1780311Actual
335801094.252024-10-1880613Actual
17328242.252023-07-1980411Actual
12182750.002023-02-168018Budget
28369408.002024-06-188046Actual
38272983.002025-03-198063Actual
222201375.352023-12-178018Actual
302971103.002024-08-188063Actual
3561284.802024-12-1780511Actual
7153720.002022-10-198065Actual
281371159.002024-06-188064Actual
16891497.002023-07-198036Actual
1813202.002022-05-198056Actual
2293494.002024-01-178026Actual
2393985.002024-02-168026Actual
34378183.742024-11-1880211Actual
16214376.302023-06-1980111Actual
133131360.202023-03-198018Actual
11492798.002023-02-168064Actual
34405485.872024-11-1880311Actual
32455678.462024-09-1780613Actual
14232315.662023-04-1880111Actual
8027100.002022-11-198073Budget
35174364.002024-12-178046Actual
1644222.042023-06-1980212Actual
32604520.002024-10-188073Actual
11760200.002023-02-168026Budget
20956137.002023-11-198026Actual
383572034.002025-03-198014Actual
4907749.002022-08-198065Actual
21872592.002023-12-178065Actual
27747636.942024-05-1880112Actual
37030722.322025-01-1780613Actual
24941361.002024-03-188016Actual
27191661.002024-05-188036Actual
25789308.002024-04-178073Actual
2496891.002024-03-188026Actual
10372623.002023-01-178064Actual
17682834.002023-08-198014Actual
12103661.002023-02-168067Actual
2171000.002022-04-188014Budget
191021144.002023-09-188067Actual
15142649.582023-05-198028Actual
7483397.002022-10-198066Actual
34493746.522024-11-1880611Actual
4767823.002022-08-198064Actual
4333750.002022-07-198018Budget
1850970.972023-08-1980612Actual
23259740.492024-01-178068Actual
28395320.002024-06-188056Actual
643380.002022-04-188046Budget
377101349.592025-02-168028Actual
365332428.402025-01-178018Actual
11165669.282023-01-178068Actual
1217454.002022-05-198063Actual
39274559.162025-03-1980113Actual
64401155.002022-09-188017Actual
8545334.002022-11-198056Actual
160011197.002023-06-198017Actual
27546807.162024-05-1880111Actual
6301246.002022-09-188056Actual
16622445.002023-07-198073Actual
4657200.002022-08-198073Budget
36880109.272025-01-1780212Actual
16917324.002023-07-198046Actual
2932200.002022-06-198056Budget
2885380.002022-06-198046Budget
18952257.002023-09-188046Actual
2604850.002022-06-198015Budget
3537200.002022-07-198073Budget
77011058.682022-10-198018Actual
9148100.002022-12-178073Budget
291711025.002024-07-188063Actual
12291480.002023-02-168068Budget
690200.002022-04-188056Budget
16778827.002023-07-198065Actual
65801288.982022-09-188018Actual
24228779.882024-02-168028Actual
14931242.002023-05-198056Actual
6254380.002022-09-188046Budget
13233750.002023-03-198067Budget
21930365.002023-12-178016Actual
349072003.002024-12-178014Actual
12762650.002023-03-198065Budget
33969176.002024-11-188026Actual
37830158.212025-02-1680211Actual
2056767.782023-10-1980612Actual
212161785.962023-11-198018Actual
2340380.002022-06-198063Budget
7093650.002022-10-198015Budget
13234786.002023-03-198067Actual
10685550.002023-01-178036Budget
8932380.002022-11-198068Budget
12840513.002023-03-198016Actual
9472632.002022-12-178016Actual
13093480.002023-03-198066Budget
135051559.002023-04-188013Actual
2281550.002022-06-198013Budget
1623550.002022-05-198016Budget
6502793.002022-09-188067Actual
36243661.002025-01-178016Actual
12370550.002023-03-198013Budget
302621836.002024-08-188013Actual
9617348.002022-12-178046Actual
31775368.002024-09-178046Actual
5035280.002022-08-198026Budget
5782200.002022-09-188073Budget
689262.002022-04-188056Actual
17246308.212023-07-1980111Actual
36185977.002025-01-178065Actual
10733515.002023-01-178046Actual
16685583.002023-07-198064Actual
23345178.422024-01-1780211Actual
5131310.002022-08-198046Actual
12371566.002023-03-198013Actual
33463813.542024-10-1880612Actual
15746730.002023-06-198065Actual
1019380.002022-04-188028Budget
252311698.082024-03-188018Actual
32245480.562024-09-1780611Actual
11857480.002023-02-168046Budget
10839480.002023-01-178066Budget
36653907.162025-01-1780111Actual
19362175.232023-09-1880411Actual
26114209.002024-04-178056Actual
297322151.122024-07-188018Actual
18813827.002023-09-188065Actual
1440536.932023-04-1880112Actual
10186380.002023-01-178063Budget
30054115.652024-07-1880212Actual
24142888.002024-02-168067Actual
8683831.002022-11-198017Actual
20217860.192023-10-198028Actual
1744723.102023-07-1980112Actual
326322174.002024-10-188014Actual
23967519.002024-02-168036Actual
1948020.972023-09-1880112Actual
9664200.002022-12-178056Budget
21780497.002023-12-178064Actual
9569550.002022-12-178036Budget
4987511.002022-08-198016Actual
971750.002022-04-188018Budget
151141751.112023-05-198018Actual
14851169.002023-05-198026Actual
19926167.002023-10-198026Actual
269871108.002024-05-188064Actual
6501650.002022-09-188067Budget
6360480.002022-09-188066Budget
58311272.002022-09-188014Actual
22988270.002024-01-178046Actual
4007380.002022-07-198046Budget
2884446.002022-06-198046Actual
10918850.002023-01-178017Budget
418668.002022-04-188065Actual
35148600.002024-12-178036Actual
23698201.002024-02-168073Actual
237261024.002024-02-168014Actual
35822369.682024-12-1780113Actual
12937621.002023-03-198036Actual
25022291.002024-03-188046Actual
281032174.002024-06-188014Actual
29079715.302024-06-1880613Actual
24883687.002024-03-188065Actual

Generated 2025-05-18 07:57:20.656 UTC