[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '80'  >   SHUFFLE   <  SKIP 837  >   <  TAKE 500  >   

266 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
4846850.002022-09-028015Budget
19362175.232023-10-0280411Actual
3863480.002022-08-028016Budget
1747423.102023-08-0280212Actual
10510690.002023-01-318065Actual
27808939.072024-06-0180612Actual
13721909.002023-05-028015Actual
31834458.002024-10-018066Actual
3132668.002022-07-038067Actual
31006181.612024-09-0180211Actual
348221047.002024-12-318063Actual
31721173.002024-10-018026Actual
14811039.002022-06-028015Actual
364401856.002025-01-318017Actual
37420186.002025-03-028026Actual
9570648.002022-12-318036Actual
39216939.072025-04-0280612Actual
7622865.002022-11-028067Actual
35531359.282024-12-3180211Actual
359731054.002025-01-318063Actual
29582483.002024-08-018066Actual
13234786.002023-04-028067Actual
18275299.702023-09-0280111Actual
27747636.942024-06-0180112Actual
150211323.002023-06-028017Actual
2281550.002022-07-038013Budget
34350950.782024-12-0280111Actual
2525655.002022-07-038064Actual
3784907.002022-08-028065Actual
31152610.342024-09-0180112Actual
20417124.172023-11-0280511Actual
327601277.002024-11-018065Actual
34049294.002024-12-028056Actual
10187393.002023-01-318063Actual
17682834.002023-09-028014Actual
21957137.002023-12-318026Actual
7014750.002022-11-028064Budget
11760200.002023-03-028026Budget
8604501.002022-12-038066Actual
5131310.002022-09-028046Actual
37393543.002025-03-028016Actual
11165669.282023-01-318068Actual
11056750.002023-01-318018Budget
372072060.002025-03-028014Actual
326671323.002024-11-018064Actual
276650.002022-05-028064Budget
17068789.002023-08-028067Actual
341731062.002024-12-028067Actual
20006192.002023-11-028056Actual
38002415.662025-03-0280112Actual
11244710.002023-03-028013Actual
28428484.002024-07-028066Actual
88380.002022-05-028063Budget
35558414.602024-12-3180311Actual
376241348.002025-03-028067Actual
269871108.002024-06-018064Actual
10779280.002023-01-318056Budget
27574273.102024-06-0180211Actual
10588546.002023-01-318016Actual
4440740.492022-08-028068Actual
17894140.002023-09-028026Actual
29523400.002024-08-018046Actual
247561013.002024-04-018014Actual
14931242.002023-06-028056Actual
38030106.082025-03-0280212Actual
33309334.812024-11-0180411Actual
326322174.002024-11-018014Actual
20716222.002023-12-038073Actual
180631201.002023-09-028017Actual
10509650.002023-01-318065Budget
24462365.662024-03-0180611Actual
103121051.002023-01-318014Actual
17948259.002023-09-028046Actual
2931270.002022-07-038056Actual
2838550.002022-07-038036Budget
2932200.002022-07-038056Budget
12761598.002023-04-028065Actual
5970850.002022-10-028015Budget
33227855.032024-11-0180111Actual
1950723.102023-10-0280212Actual
29550.002022-05-028013Budget
31480398.002024-10-018073Actual
23761737.002024-03-018064Actual
34613902.902024-12-0280612Actual
12937621.002023-04-028036Actual
318911731.002024-10-018017Actual
19980314.002023-11-028046Actual
2161051.002022-05-028014Actual
319832182.942024-10-018018Actual
277749.002022-05-028064Actual
6906100.002022-11-028073Budget
8452655.002022-12-038036Actual
32303564.602024-10-0180112Actual
3317480.002022-07-038068Budget
185661848.002023-10-028013Actual
36794475.242025-01-3180611Actual
308001260.002024-09-018067Actual
21838875.002023-12-318015Actual
10732480.002023-01-318046Budget
75621155.002022-11-028017Actual
3647720.002022-08-028064Actual
6361380.002022-10-028066Actual
302621836.002024-09-018013Actual
9721480.002022-12-318066Budget
284851963.002024-07-028017Actual
8825750.002022-12-038018Budget
17922561.002023-09-028036Actual
19389122.042023-10-0280511Actual
19188898.072023-10-028028Actual
27866360.912024-06-0180113Actual
246711029.002024-04-018063Actual
19422318.852023-10-0280611Actual
3726850.002022-08-028015Budget
10918850.002023-01-318017Budget
29228449.002024-08-018073Actual
337921159.002024-12-028064Actual
3910287.002022-08-028026Actual
24142888.002024-03-018067Actual
5034225.002022-09-028026Actual
325121587.002024-11-018013Actual
12042848.002023-03-028017Actual
99381575.352022-12-318018Actual
9257882.002022-12-318064Actual
5564480.002022-09-028068Budget
7233550.002022-11-028016Budget
36681320.982025-01-3180211Actual
114301178.002023-03-028014Actual
285782482.952024-07-028018Actual
14879495.002023-06-028036Actual
6690669.282022-10-028068Actual
30146332.842024-08-0180113Actual
11809648.002023-03-028036Actual
8684950.002022-12-038017Budget
25081436.002024-04-018066Actual
286401025.342024-07-028068Actual
241081184.002024-03-018017Actual
3906278.422025-04-0280511Actual
13360655.642023-04-028028Actual
13361380.002023-04-028028Budget
29968528.432024-08-0180611Actual
6301246.002022-10-028056Actual
29907512.472024-08-0180311Actual
336371587.002024-12-028013Actual
285201143.002024-07-028067Actual
91961100.002022-12-318014Budget
2557825.232024-04-0180212Actual
26450190.122024-05-0180211Actual
32422985.482024-10-0180213Actual
10636211.002023-01-318026Actual
28288613.002024-07-028016Actual
34459164.592024-12-0280511Actual
141101504.142023-05-028018Actual
338501217.002024-12-028015Actual
91971155.002022-12-318014Actual
12699850.002023-04-028015Budget
31299715.302024-09-0180213Actual
8451550.002022-12-038036Budget
1644222.042023-07-0380212Actual
30054115.652024-08-0180212Actual
5177280.002022-09-028056Budget
11903280.002023-03-028056Budget
1953851.822023-10-0280612Actual
21123945.002023-12-038017Actual
20451219.912023-11-0280611Actual
352901646.002024-12-318017Actual
32455678.462024-10-0180613Actual
21718201.002023-12-318073Actual
18418222.042023-09-0280611Actual
29079715.302024-07-0280613Actual
2157061.402023-12-0380612Actual
9617348.002022-12-318046Actual
9336650.002022-12-318015Budget
251381360.002024-04-018017Actual
27276456.002024-06-018066Actual
347871715.002024-12-318013Actual
349421337.002024-12-318064Actual
2885380.002022-07-038046Budget
5375623.002022-09-028067Actual
2202701.092022-06-028068Actual
18098756.002023-09-028067Actual
14639931.002023-06-028014Actual
39035564.602025-04-0280411Actual
34551519.922024-12-0280112Actual
37533536.002025-03-028066Actual
2293494.002024-01-318026Actual
30691113.002022-07-038017Actual
24374164.592024-03-0180311Actual
8134750.002022-12-038064Budget
5890650.002022-10-028064Budget
1526258.212023-06-0280211Actual
34493746.522024-12-0280611Actual
382371715.002025-04-028013Actual
5315789.002022-09-028017Actual
3318687.462022-07-038068Actual
15176764.732023-06-028068Actual
12230458.672023-03-028028Actual
27775118.852024-06-0180212Actual
32337738.012024-10-0180612Actual
4519550.002022-09-028013Budget
370871906.002025-03-028013Actual
9987867.762022-12-318028Actual
14138623.822023-05-028028Actual
971750.002022-05-028018Budget
36383463.002025-01-318066Actual
13661696.002023-05-028064Actual
7889537.002022-12-038013Actual
2340380.002022-07-038063Budget
383572034.002025-04-028014Actual
18720626.002023-10-028064Actual
5705375.002022-10-028063Actual
17809772.002023-09-028065Actual
373351155.002025-03-028065Actual
24661258.002022-07-038014Actual
15234372.042023-06-0280111Actual
4845924.002022-09-028015Actual
23819779.002024-03-018015Actual
15885299.002023-07-038046Actual
267431004.782024-05-0180213Actual
270451296.002024-06-018015Actual
4053265.002022-08-028056Actual
268331575.002024-06-018013Actual
365332428.402025-01-318018Actual
19280376.302023-10-0280111Actual
7948416.002022-12-038063Actual
4007380.002022-08-028046Budget
10265200.002023-01-318073Budget
38981339.062025-04-0280211Actual
17246308.212023-08-0280111Actual
18357172.042023-09-0280411Actual
14232315.662023-05-0280111Actual
22849638.002024-01-318065Actual
7377380.002022-11-028046Budget
43321035.952022-08-028018Actual
11493650.002023-03-028064Budget
31694566.002024-10-018016Actual
12840513.002023-04-028016Actual
263012382.942024-05-018018Actual
35503707.162024-12-3180111Actual
6689480.002022-10-028068Budget
32547972.002024-11-018063Actual
18898176.002023-10-028026Actual
28698824.182024-07-0280111Actual
278931083.732024-06-0180213Actual
21872592.002023-12-318065Actual
16976433.002023-08-028066Actual
77011058.682022-11-028018Actual
12371566.002023-04-028013Actual
5891617.002022-10-028064Actual
37474445.002025-03-028046Actual
24883687.002024-04-018065Actual
12511214.002023-04-028073Actual
7888550.002022-12-038013Budget
22815814.002024-01-318015Actual
546209.002022-05-028026Actual
15289156.082023-06-0280311Actual
829859.002022-05-028017Actual
262411171.002024-05-018067Actual
14172772.312023-05-028068Actual
29019553.892024-07-0280113Actual
36880109.272025-01-3180212Actual
3396611.002022-08-028013Actual
191021144.002023-10-028067Actual
354451210.192024-12-318068Actual
331691210.192024-11-018068Actual
7700750.002022-11-028018Budget
375901646.002025-03-028017Actual

Generated 2025-06-01 04:15:39.223 UTC