[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '80'  >   SHUFFLE   <  SKIP 839  >   <  TAKE 512  >   

264 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
18952257.002023-10-178046Actual
26088259.002024-05-168046Actual
8605480.002022-12-188066Budget
24883687.002024-04-168065Actual
2056767.782023-11-1780612Actual
2251222.042024-01-1580112Actual
2093750.002022-06-178018Budget
8931478.362022-12-188068Actual
1641542.252023-07-1880112Actual
32873608.002024-11-168036Actual
35503707.162025-01-1580111Actual
8026150.002022-12-188073Actual
22011346.002024-01-158046Actual
3646650.002022-08-178064Budget
2788133.002022-07-188026Actual
35703597.582025-01-1580112Actual
314231025.002024-10-168063Actual
2351744.382024-02-1580112Actual
4193756.002022-08-178017Actual
349072003.002025-01-158014Actual
21244860.192023-12-188028Actual
30054115.652024-08-1680212Actual
34551519.922024-12-1780112Actual
2885380.002022-07-188046Budget
110571375.352023-02-158018Actual
890676.002022-05-178067Actual
8546200.002022-12-188056Budget
38650336.002025-04-178056Actual
7748480.002022-11-178028Budget
22394213.532024-01-1580311Actual
30354417.002024-09-168073Actual
5035280.002022-09-178026Budget
3561284.802025-01-1580511Actual
23819779.002024-03-168015Actual
221621029.002024-01-158067Actual
383921108.002025-04-178064Actual
22849638.002024-02-158065Actual
32303564.602024-10-1680112Actual
308582625.372024-09-168018Actual
381801183.732025-03-1780613Actual
39274559.162025-04-1780113Actual
22907400.002024-02-158016Actual
20929381.002023-12-188016Actual
37533536.002025-03-178066Actual
2837683.002022-07-188036Actual
241081184.002024-03-168017Actual
39035564.602025-04-1780411Actual
263012382.942024-05-168018Actual
309201375.352024-09-168068Actual
22367163.532024-01-1580211Actual
23641869.002024-03-168063Actual
6361380.002022-10-178066Actual
11104649.582023-02-158028Actual
15350345.452023-06-1780611Actual
14905283.002023-06-178046Actual
32212168.852024-10-1680511Actual
20250993.522023-11-178068Actual
5237501.002022-09-178066Actual
29442515.002024-08-168016Actual
23854730.002024-03-168065Actual
7482480.002022-11-178066Budget
35851100.002022-08-178014Budget
1632360.332023-07-1880511Actual
9394808.002023-01-158065Actual
1402650.002022-06-178064Budget
13627798.002023-05-178014Actual
34292982.922024-12-178068Actual
20336110.342023-11-1780211Actual
19980314.002023-11-178046Actual
1875405.002022-06-178066Actual
37393543.002025-03-178016Actual
2053622.042023-11-1780212Actual
360582134.002025-02-158014Actual
3725757.002022-08-178015Actual
13234786.002023-04-178067Actual
13431000.002022-06-178014Budget
15142649.582023-06-178028Actual
1440536.932023-05-1780112Actual
5643550.002022-10-178013Budget
20837803.002023-12-188015Actual
29968528.432024-08-1680611Actual
15804450.002023-07-188016Actual
20716222.002023-12-188073Actual
21278779.882023-12-188068Actual
29549266.002024-08-168056Actual
22454369.912024-01-1580611Actual
231971346.562024-02-158018Actual
25048164.002024-04-168056Actual
38272983.002025-04-178063Actual
302971103.002024-09-168063Actual
279831784.002024-07-178013Actual
25259811.702024-04-168028Actual
37500326.002025-03-178056Actual
1159550.002022-06-178013Budget
21718201.002024-01-158073Actual
180631201.002023-09-178017Actual
10373650.002023-02-158064Budget
29550.002022-05-178013Budget
8452655.002022-12-188036Actual
31033532.682024-09-1680311Actual
23047425.002024-02-158066Actual
35035946.002025-01-158065Actual
4115601.002022-08-178066Actual
28961727.372024-07-1780612Actual
2931270.002022-07-188056Actual
9256750.002023-01-158064Budget
25947901.002024-05-168065Actual
286401025.342024-07-178068Actual
1767380.002022-06-178046Budget
1623550.002022-06-178016Budget
18871357.002023-10-178016Actual
337571776.002024-12-178014Actual
3960550.002022-08-178036Budget
34613902.902024-12-1780612Actual
37802649.712025-03-1780111Actual
32818636.002024-11-168016Actual
35764983.762025-01-1580612Actual
7154650.002022-11-178065Budget
38598685.002025-04-178036Actual
297941169.282024-08-168068Actual
27808939.072024-06-1680612Actual
5705375.002022-10-178063Actual
30146332.842024-08-1680113Actual
18813827.002023-10-178065Actual
35849759.162025-01-1580213Actual
35531359.282025-01-1580211Actual
1216380.002022-06-178063Budget
12291480.002023-03-178068Budget
21872592.002024-01-158065Actual
373351155.002025-03-178065Actual
1647344.382023-07-1880612Actual
285201143.002024-07-178067Actual
16836499.002023-08-178016Actual
302621836.002024-09-168013Actual
21158823.002023-12-188067Actual
331691210.192024-11-168068Actual
349421337.002025-01-158064Actual
125591085.002023-04-178014Actual
242001417.772024-03-168018Actual
2293494.002024-02-158026Actual
293841118.002024-08-168065Actual
377101349.592025-03-178028Actual
14015945.002023-05-178017Actual
54541532.932022-09-178018Actual
9799950.002023-01-158017Budget
5084550.002022-09-178036Budget
247561013.002024-04-168014Actual
161561031.402023-07-188068Actual
37474445.002025-03-178046Actual
1583188.002023-07-188026Actual
10372623.002023-02-158064Actual
38861869.282025-04-178028Actual
13871406.002023-05-178036Actual
237261024.002024-03-168014Actual
12230458.672023-03-178028Actual
20363102.892023-11-1780311Actual
36971745.132025-02-1580113Actual
3537200.002022-08-178073Budget
16565997.002023-08-178063Actual
29880181.612024-08-1680211Actual
3959601.002022-08-178036Actual
22722940.002024-02-158014Actual
1018617.762022-05-178028Actual
31801291.002024-10-168056Actual
26504213.532024-05-1680411Actual
4253650.002022-08-178067Budget
19280376.302023-10-1780111Actual
5891617.002022-10-178064Actual
6031742.002022-10-178065Actual
3910287.002022-08-178026Actual
1540834.802023-06-1780112Actual
10636211.002023-02-158026Actual
11382200.002023-03-178073Budget
6828480.002022-11-178063Budget
29228449.002024-08-168073Actual
31152610.342024-09-1680112Actual
7889537.002022-12-188013Actual
11857480.002023-03-178046Budget
2661650.002022-07-188065Budget
22962492.002024-02-158036Actual
10186380.002023-02-158063Budget
3458380.002022-08-178063Budget
2603497.002024-05-168026Actual
282301192.002024-07-178065Actual
6690669.282022-10-178068Actual
21957137.002024-01-158026Actual
7424188.002022-11-178056Actual
103121051.002023-02-158014Actual
22815814.002024-02-158015Actual
3906278.422025-04-1780511Actual
889650.002022-05-178067Budget
319251373.002024-10-168067Actual
13721909.002023-05-178015Actual
9521225.002023-01-158026Actual
34405485.872024-12-1780311Actual
38122531.092025-03-1780113Actual
36298666.002025-02-158036Actual
6254380.002022-10-178046Budget
17894140.002023-09-178026Actual
5564480.002022-09-178068Budget
15234372.042023-06-1780111Actual
207441051.002023-12-188014Actual
22281701.092024-01-158068Actual
2201480.002022-06-178068Budget
3791179.482025-03-1780511Actual
11304380.002023-03-178063Budget
12621831.002023-04-178064Actual
9986480.002023-01-158028Budget
12985480.002023-04-178046Budget
1443222.042023-05-1780212Actual
387401780.002025-04-178017Actual
36561982.922025-02-158028Actual
114311000.002023-03-178014Budget
358850.002022-05-178015Budget
24401238.002024-03-1680411Actual
14639931.002023-06-178014Actual
33429112.462024-11-1680212Actual
9570648.002023-01-158036Actual
8403280.002022-12-188026Budget
5969907.002022-10-178015Actual
13897331.002023-05-178046Actual
98001029.002023-01-158017Actual
14731875.002023-06-178015Actual
23372213.532024-02-1580311Actual
4519550.002022-09-178013Budget
17301163.532023-08-1780311Actual
27775118.852024-06-1680212Actual
1830360.332023-09-1780211Actual
23993353.002024-03-168046Actual
14964360.002023-06-178066Actual
24728199.002024-04-168073Actual
160011197.002023-07-188017Actual
2537958.212024-04-1680211Actual
7280280.002022-11-178026Budget
14811039.002022-06-178015Actual
2354955.022024-02-1580612Actual
364401856.002025-02-158017Actual
15944356.002023-07-188066Actual
36270167.002025-02-158026Actual
4986480.002022-09-178016Budget
33343549.712024-11-1680611Actual
1019380.002022-05-178028Budget
2454711.402024-03-1680212Actual
39182243.322025-04-1780212Actual
643380.002022-05-178046Budget
342312110.212024-12-178018Actual
10838511.002023-02-158066Actual
9071480.002023-01-158063Budget
26114209.002024-05-168056Actual
16891497.002023-08-178036Actual
7330648.002022-11-178036Actual
2740492.002022-07-188016Actual
27243232.002024-06-168056Actual
370871906.002025-03-178013Actual
2014705.002022-06-178067Actual
8213650.002022-12-188015Budget
206241653.002023-12-188013Actual
5783200.002022-10-178073Actual
7094705.002022-11-178015Actual
15289156.082023-06-1780311Actual
307651606.002024-09-168017Actual
145541108.002023-06-178063Actual
129499.002022-06-178073Actual
25730983.002024-05-168063Actual

Generated 2025-06-17 00:13:33.152 UTC