[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '80'  >   SHUFFLE   <  SKIP 837  >   <  TAKE 512  >   

266 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
2496891.002024-04-228026Actual
36762190.122025-02-2180511Actual
7888550.002022-12-248013Budget
297941169.282024-08-228068Actual
4518531.002022-09-238013Actual
8275650.002022-12-248065Budget
292911062.002024-08-228064Actual
10510690.002023-02-218065Actual
25351395.452024-04-2280111Actual
27488955.642024-06-228068Actual
384851301.002025-04-238065Actual
2254574.162024-01-2180612Actual
27866360.912024-06-2280113Actual
29228449.002024-08-228073Actual
8683831.002022-12-248017Actual
291361733.002024-08-228013Actual
23819779.002024-03-228015Actual
14731875.002023-06-238015Actual
2053622.042023-11-2380212Actual
5455750.002022-09-238018Budget
33729362.002024-12-238073Actual
34671722.322024-12-2380113Actual
24790497.002024-04-228064Actual
1158624.002022-06-238013Actual
2293494.002024-02-218026Actual
20871811.002023-12-248065Actual
6208550.002022-10-238036Budget
830950.002022-05-238017Budget
2157061.402023-12-2480612Actual
27163223.002024-06-228026Actual
1217454.002022-06-238063Actual
19841623.002023-11-238065Actual
24142888.002024-03-228067Actual
15316226.302023-06-2380411Actual
114301178.002023-03-238014Actual
12432380.002023-04-238063Budget
4115601.002022-08-238066Actual
25460114.592024-04-2280511Actual
6254380.002022-10-238046Budget
35233470.002025-01-218066Actual
9721480.002023-01-218066Budget
15859509.002023-07-248036Actual
33969176.002024-12-238026Actual
35148600.002025-01-218036Actual
7233550.002022-11-238016Budget
28288613.002024-07-238016Actual
11809648.002023-03-238036Actual
6110480.002022-10-238016Budget
13093480.002023-04-238066Budget
9701260.202022-05-238018Actual
24848673.002024-04-228015Actual
32131366.722024-10-2280211Actual
17274115.652023-08-2380211Actual
32873608.002024-11-228036Actual
5783200.002022-10-238073Actual
19980314.002023-11-238046Actual
9071480.002023-01-218063Budget
195951543.002023-11-238013Actual
22011346.002024-01-218046Actual
28961727.372024-07-2380612Actual
191601925.362023-10-238018Actual
2740492.002022-07-248016Actual
237261024.002024-03-228014Actual
190671189.002023-10-238017Actual
39216939.072025-04-2380612Actual
32185475.242024-10-2280411Actual
125581000.002023-04-238014Budget
35558414.602025-01-2180311Actual
418668.002022-05-238065Actual
33942606.002024-12-238016Actual
36880109.272025-02-2180212Actual
5034225.002022-09-238026Actual
14673553.002023-06-238064Actual
320451196.562024-10-228068Actual
5642531.002022-10-238013Actual
10686632.002023-02-218036Actual
17389352.892023-08-2380611Actual
29497679.002024-08-228036Actual
22421238.002024-01-2180411Actual
31060441.192024-09-2280411Actual
9149109.002023-01-218073Actual
22722940.002024-02-218014Actual
6907154.002022-11-238073Actual
3131650.002022-07-248067Budget
4006446.002022-08-238046Actual
12700963.002023-04-238015Actual
31331722.322024-09-2280613Actual
7329550.002022-11-238036Budget
689262.002022-05-238056Actual
15176764.732023-06-238068Actual
27243232.002024-06-228056Actual
3791179.482025-03-2380511Actual
8746750.002022-12-248067Budget
1544170.972023-06-2380612Actual
313881802.002024-10-228013Actual
24728199.002024-04-228073Actual
27628453.962024-06-2280411Actual
1954950.002022-06-238017Budget
25852861.002024-05-228064Actual
10978750.002023-02-218067Budget
19686428.002023-11-238073Actual
5705375.002022-10-238063Actual
36971745.132025-02-2180113Actual
11904207.002023-03-238056Actual
11713556.002023-03-238016Actual
216271440.002024-01-218013Actual
8546200.002022-12-248056Budget
12984497.002023-04-238046Actual
15533945.002023-07-248063Actual
364401856.002025-02-218017Actual
13361380.002023-04-238028Budget
10733515.002023-02-218046Actual
11305412.002023-03-238063Actual
388951146.562025-04-238068Actual
201891528.382023-11-238018Actual
376241348.002025-03-238067Actual
20779669.002023-12-248064Actual
20363102.892023-11-2380311Actual
14964360.002023-06-238066Actual
8604501.002022-12-248066Actual
11166480.002023-02-218068Budget
18952257.002023-10-238046Actual
318911731.002024-10-228017Actual
2788133.002022-07-248026Actual
7948416.002022-12-248063Actual
354451210.192025-01-218068Actual
11962444.002023-03-238066Actual
11056750.002023-02-218018Budget
8214840.002022-12-248015Actual
2418159.002022-07-248073Actual
1750572.042023-08-2380612Actual
302971103.002024-09-228063Actual
36561982.922025-02-218028Actual
889650.002022-05-238067Budget
37533536.002025-03-238066Actual
10779280.002023-02-218056Budget
33309334.812024-11-2280411Actual
8545334.002022-12-248056Actual
372421386.002025-03-238064Actual
17654197.002023-09-238073Actual
64401155.002022-10-238017Actual
10839480.002023-02-218066Budget
12699850.002023-04-238015Budget
13233750.002023-04-238067Budget
5315789.002022-09-238017Actual
17894140.002023-09-238026Actual
221271062.002024-01-218017Actual
5083565.002022-09-238036Actual
4519550.002022-09-238013Budget
4114480.002022-08-238066Budget
34551519.922024-12-2380112Actual
371221287.002025-03-238063Actual
7330648.002022-11-238036Actual
37420186.002025-03-238026Actual
11760200.002023-03-238026Budget
296391767.002024-08-228017Actual
7281283.002022-11-238026Actual
10187393.002023-02-218063Actual
281951216.002024-07-238015Actual
2524650.002022-07-248064Budget
23317285.872024-02-2180111Actual
54541532.932022-09-238018Actual
34579203.952024-12-2380212Actual
17716620.002023-09-238064Actual
2056767.782023-11-2380612Actual
330151820.002024-11-228017Actual
8213650.002022-12-248015Budget
377441323.832025-03-238068Actual
2837683.002022-07-248036Actual
7093650.002022-11-238015Budget
15289156.082023-06-2380311Actual
8745757.002022-12-248067Actual
269531757.002024-06-228014Actual
31721173.002024-10-228026Actual
18098756.002023-09-238067Actual
25730983.002024-05-228063Actual
31180210.342024-09-2280212Actual
160361050.002023-07-248067Actual
19362175.232023-10-2380411Actual
23225675.342024-02-218028Actual
166501095.002023-08-238014Actual
17328242.252023-08-2380411Actual
3783650.002022-08-238065Budget
36185977.002025-02-218065Actual
35645555.022025-01-2180611Actual
34698766.182024-12-2380213Actual
2603890.002022-07-248015Actual
8498376.002022-12-248046Actual
27689555.022024-06-2280611Actual
231971346.562024-02-218018Actual
331072026.882024-11-228018Actual
20659992.002023-12-248063Actual
121831170.802023-03-238018Actual
38064983.762025-03-2380612Actual
8402259.002022-12-248026Actual
26007293.002024-05-228016Actual
35174364.002025-01-218046Actual
335801094.252024-11-2280613Actual
302621836.002024-09-228013Actual
6690669.282022-10-238068Actual
9939750.002023-01-218018Budget
35585405.022025-01-2180411Actual
13627798.002023-05-238014Actual
23967519.002024-03-228036Actual
21479230.552023-12-2480611Actual
26504213.532024-05-2280411Actual
103121051.002023-02-218014Actual
357806.002022-05-238015Actual
5131310.002022-09-238046Actual
2884446.002022-07-248046Actual
22037188.002024-01-218056Actual
32158427.362024-10-2280311Actual
7483397.002022-11-238066Actual
38598685.002025-04-238036Actual
169100.002022-05-238073Budget
24347115.652024-03-2280211Actual
281371159.002024-07-238064Actual
1953888.002022-06-238017Actual
10685550.002023-02-218036Budget
3536173.002022-08-238073Actual
2013650.002022-06-238067Budget
9569550.002023-01-218036Budget
20006192.002023-11-238056Actual
291711025.002024-08-228063Actual
319251373.002024-10-228067Actual
24996529.002024-04-228036Actual
69551100.002022-11-238014Budget
8932380.002022-12-248068Budget
12762650.002023-04-238065Budget
28586.002022-05-238013Actual
1767380.002022-06-238046Budget
17774644.002023-09-238015Actual
14314163.532023-05-2380411Actual
20217860.192023-11-238028Actual
9570648.002023-01-218036Actual
36681320.982025-02-2180211Actual
2340380.002022-07-248063Budget
16917324.002023-08-238046Actual
26062445.002024-05-228036Actual
37500326.002025-03-238056Actual
1402650.002022-06-238064Budget
13171850.002023-04-238017Budget
2153743.312023-12-2480112Actual
165301622.002023-08-238013Actual
7561950.002022-11-238017Budget
38624356.002025-04-238046Actual
30088790.142024-08-2280612Actual
7621750.002022-11-238067Budget
2171000.002022-05-238014Budget
35882738.112025-01-2180613Actual
10637200.002023-02-218026Budget
125591085.002023-04-238014Actual
160011197.002023-07-248017Actual
3070950.002022-07-248017Budget
18898176.002023-10-238026Actual
643380.002022-05-238046Budget
4439480.002022-08-238068Budget
3258511.702022-07-248028Actual
14172772.312023-05-238068Actual
19954495.002023-11-238036Actual
13031280.002023-04-238056Budget
168143.002022-05-238073Actual
11810550.002023-03-238036Budget
17301163.532023-08-2380311Actual
14232315.662023-05-2380111Actual
12889196.002023-04-238026Actual

Generated 2025-06-22 15:24:12.235 UTC