[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '80'  >   SHUFFLE   <  SKIP 837  >   <  TAKE 480  >   

266 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
20837803.002023-12-028015Actual
387751166.002025-04-018067Actual
6110480.002022-10-018016Budget
293491301.002024-07-318015Actual
35233470.002024-12-308066Actual
23047425.002024-01-308066Actual
36324422.002025-01-308046Actual
10732480.002023-01-308046Budget
8214840.002022-12-028015Actual
10978750.002023-01-308067Budget
28899610.342024-07-0180112Actual
297322151.122024-07-318018Actual
354111035.952024-12-308028Actual
88241079.892022-12-028018Actual
1583188.002023-07-028026Actual
32845157.002024-10-318026Actual
35093483.002024-12-308016Actual
8683831.002022-12-028017Actual
20390226.302023-11-0180411Actual
216611060.002023-12-308063Actual
37393543.002025-03-018016Actual
3791179.482025-03-0180511Actual
6208550.002022-10-018036Budget
4440740.492022-08-018068Actual
8451550.002022-12-028036Budget
331351002.612024-10-318028Actual
23014291.002024-01-308056Actual
10451831.002023-01-308015Actual
37944580.562025-03-0180611Actual
12985480.002023-04-018046Budget
18813827.002023-10-018065Actual
2931270.002022-07-028056Actual
1158624.002022-06-018013Actual
330491296.002024-10-318067Actual
80741197.002022-12-028014Actual
14905283.002023-06-018046Actual
221271062.002023-12-308017Actual
1443222.042023-05-0180212Actual
36735369.912025-01-3080411Actual
4518531.002022-09-018013Actual
12762650.002023-04-018065Budget
3458380.002022-08-018063Budget
1670219.002022-06-018026Actual
1622519.002022-06-018016Actual
5130380.002022-09-018046Budget
18778638.002023-10-018015Actual
17654197.002023-09-018073Actual
7094705.002022-11-018015Actual
2140675.342022-06-018028Actual
20871811.002023-12-028065Actual
342591285.952024-12-018028Actual
13422843.522023-04-018068Actual
18658214.002023-10-018073Actual
12511214.002023-04-018073Actual
8026150.002022-12-028073Actual
12621831.002023-04-018064Actual
23761737.002024-02-298064Actual
35503707.162024-12-3080111Actual
263621046.562024-04-308068Actual
36030315.002025-01-308073Actual
5236480.002022-09-018066Budget
23854730.002024-02-298065Actual
6111487.002022-10-018016Actual
8745757.002022-12-028067Actual
2885380.002022-07-028046Budget
1766458.002022-06-018046Actual
25173992.002024-03-318067Actual
319251373.002024-09-308067Actual
22248716.252023-12-308028Actual
2537958.212024-03-3180211Actual
34081426.002024-12-018066Actual
27775118.852024-05-3180212Actual
307651606.002024-08-318017Actual
13599415.002023-05-018073Actual
22070405.002023-12-308066Actual
4114480.002022-08-018066Budget
1830360.332023-09-0180211Actual
23259740.492024-01-308068Actual
286401025.342024-07-018068Actual
5316850.002022-09-018017Budget
5084550.002022-09-018036Budget
2880796.512024-07-0180511Actual
150211323.002023-06-018017Actual
32131366.722024-09-3080211Actual
8027100.002022-12-028073Budget
5643550.002022-10-018013Budget
1735560.332023-08-0180511Actual
6769550.002022-11-018013Budget
22757571.002024-01-308064Actual
285201143.002024-07-018067Actual
18418222.042023-09-0180611Actual
16269166.722023-07-0280311Actual
11166480.002023-01-308068Budget
9071480.002022-12-308063Budget
19188898.072023-10-018028Actual
20956137.002023-12-028026Actual
29968528.432024-07-3180611Actual
14824412.002023-06-018016Actual
370871906.002025-03-018013Actual
9987867.762022-12-308028Actual
39008339.062025-04-0180311Actual
12291480.002023-03-018068Budget
3646650.002022-08-018064Budget
11492798.002023-03-018064Actual
38329299.002025-04-018073Actual
1403680.002022-06-018064Actual
2202701.092022-06-018068Actual
31749653.002024-09-308036Actual
315431120.002024-09-308064Actual
14138623.822023-05-018028Actual
30088790.142024-07-3180612Actual
326671323.002024-10-318064Actual
12699850.002023-04-018015Budget
11244710.002023-03-018013Actual
308001260.002024-08-318067Actual
24019283.002024-02-298056Actual
28315158.002024-07-018026Actual
9521225.002022-12-308026Actual
3318687.462022-07-028068Actual
34049294.002024-12-018056Actual
32455678.462024-09-3080613Actual
33227855.032024-10-3180111Actual
11810550.002023-03-018036Budget
24142888.002024-02-298067Actual
17774644.002023-09-018015Actual
36998803.022025-01-3080213Actual
3211750.002022-07-028018Budget
273331606.002024-05-318017Actual
21244860.192023-12-028028Actual
30675272.002024-08-318056Actual
5131310.002022-09-018046Actual
1543650.002022-06-018065Budget
5455750.002022-09-018018Budget
9860750.002022-12-308067Budget
9011578.002022-12-308013Actual
269531757.002024-05-318014Actual
135401143.002023-05-018063Actual
20659992.002023-12-028063Actual
7329550.002022-11-018036Budget
16622445.002023-08-018073Actual
22849638.002024-01-308065Actual
23641869.002024-02-298063Actual
27163223.002024-05-318026Actual
365951035.952025-01-308068Actual
7153720.002022-11-018065Actual
304751243.002024-08-318015Actual
20921210.192022-06-018018Actual
27217471.002024-05-318046Actual
11713556.002023-03-018016Actual
4986480.002022-09-018016Budget
110571375.352023-01-308018Actual
36708419.922025-01-3080311Actual
231971346.562024-01-308018Actual
165301622.002023-08-018013Actual
29934458.212024-07-3180411Actual
547200.002022-05-018026Budget
30173796.002024-07-3180213Actual
9472632.002022-12-308016Actual
32925232.002024-10-318056Actual
3132668.002022-07-028067Actual
1767380.002022-06-018046Budget
26504213.532024-04-3080411Actual
22694407.002024-01-308073Actual
36794475.242025-01-3080611Actual
387401780.002025-04-018017Actual
282301192.002024-07-018065Actual
33729362.002024-12-018073Actual
2555133.742024-03-3180112Actual
2557825.232024-03-3180212Actual
10048764.732022-12-308068Actual
33429112.462024-10-3180212Actual
371221287.002025-03-018063Actual
23912505.002024-02-298016Actual
12889196.002023-04-018026Actual
14232315.662023-05-0180111Actual
6828480.002022-11-018063Budget
34671722.322024-12-0180113Actual
21718201.002023-12-308073Actual
190671189.002023-10-018017Actual
27276456.002024-05-318066Actual
5783200.002022-10-018073Actual
32604520.002024-10-318073Actual
4193756.002022-08-018017Actual
32818636.002024-10-318016Actual
9720430.002022-12-308066Actual
1018617.762022-05-018028Actual
14811039.002022-06-018015Actual
37179405.002025-03-018073Actual
27689555.022024-05-3180611Actual
354451210.192024-12-308068Actual
32899428.002024-10-318046Actual
341381767.002024-12-018017Actual
34378183.742024-12-0180211Actual
7232620.002022-11-018016Actual
27808939.072024-05-3180612Actual
13627798.002023-05-018014Actual
2604850.002022-07-028015Budget
17894140.002023-09-018026Actual
4254757.002022-08-018067Actual
7749511.702022-11-018028Actual
21957137.002023-12-308026Actual
377441323.832025-03-018068Actual
13360655.642023-04-018028Actual
24661258.002022-07-028014Actual
13816476.002023-05-018016Actual
27574273.102024-05-3180211Actual
3259380.002022-07-028028Budget
34879444.002024-12-308073Actual
114301178.002023-03-018014Actual
359731054.002025-01-308063Actual
3783650.002022-08-018065Budget
1216380.002022-06-018063Budget
12041850.002023-03-018017Budget
11712480.002023-03-018016Budget
330151820.002024-10-318017Actual
326322174.002024-10-318014Actual
252311698.082024-03-318018Actual
2452041.192024-02-2980112Actual
20250993.522023-11-018068Actual
216271440.002023-12-308013Actual
12700963.002023-04-018015Actual
274541401.112024-05-318028Actual
11383100.002023-03-018073Actual
14731875.002023-06-018015Actual
1874480.002022-06-018066Budget
20217860.192023-11-018028Actual
15804450.002023-07-028016Actual
296391767.002024-07-318017Actual
38570262.002025-04-018026Actual
1526258.212023-06-0180211Actual
5177280.002022-09-018056Budget
1644222.042023-07-0280212Actual
259121041.002024-04-308015Actual
21036265.002023-12-028056Actual
1838451.822023-09-0180511Actual
242611031.402024-02-298068Actual
15533945.002023-07-028063Actual
24374164.592024-02-2980311Actual
309201375.352024-08-318068Actual
39096652.902025-04-0180611Actual
6301246.002022-10-018056Actual
23967519.002024-02-298036Actual
36298666.002025-01-308036Actual
9569550.002022-12-308036Budget
3070950.002022-07-028017Budget
16296219.912023-07-0280411Actual
31033532.682024-08-3180311Actual
58311272.002022-10-018014Actual
38122531.092025-03-0180113Actual
9335772.002022-12-308015Actual
231041039.002024-01-308017Actual
2280618.002022-07-028013Actual
2603890.002022-07-028015Actual
2454711.402024-02-2980212Actual
16836499.002023-08-018016Actual
34698766.182024-12-0180213Actual
24996529.002024-03-318036Actual
4054280.002022-08-018056Budget
1078598.062022-05-018068Actual
1624251.822023-07-0280211Actual
277749.002022-05-018064Actual
38981339.062025-04-0180211Actual
12840513.002023-04-018016Actual
21278779.882023-12-028068Actual
285782482.952024-07-018018Actual
43321035.952022-08-018018Actual

Generated 2025-06-01 00:30:00.312 UTC