[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '80'  >   SHUFFLE   <  SKIP 844  >   <  TAKE 384  >   

259 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
302621836.002024-08-318013Actual
17154598.062023-08-018028Actual
20779669.002023-12-028064Actual
28961727.372024-07-0180612Actual
829859.002022-05-018017Actual
200961166.002023-11-018017Actual
15350345.452023-06-0180611Actual
30978713.542024-08-3180111Actual
19980314.002023-11-018046Actual
13032351.002023-04-018056Actual
35731243.322024-12-3080212Actual
16685583.002023-08-018064Actual
1403680.002022-06-018064Actual
7280280.002022-11-018026Budget
23854730.002024-02-298065Actual
31272387.222024-08-3180113Actual
7281283.002022-11-018026Actual
284851963.002024-07-018017Actual
360921310.002025-01-308064Actual
15176764.732023-06-018068Actual
38861869.282025-04-018028Actual
37393543.002025-03-018016Actual
4007380.002022-08-018046Budget
191021144.002023-10-018067Actual
32925232.002024-10-318056Actual
34579203.952024-12-0180212Actual
2254574.162023-12-3080612Actual
34350950.782024-12-0180111Actual
3647720.002022-08-018064Actual
8027100.002022-12-028073Budget
5316850.002022-09-018017Budget
22722940.002024-01-308014Actual
748480.002022-05-018066Budget
9336650.002022-12-308015Budget
8604501.002022-12-028066Actual
24883687.002024-03-318065Actual
5783200.002022-10-018073Actual
16565997.002023-08-018063Actual
3725757.002022-08-018015Actual
276650.002022-05-018064Budget
21418235.872023-12-0280411Actual
9335772.002022-12-308015Actual
35035946.002024-12-308065Actual
2351744.382024-01-3080112Actual
4440740.492022-08-018068Actual
26422453.962024-04-3080111Actual
24228779.882024-02-298028Actual
15234372.042023-06-0180111Actual
2251222.042023-12-3080112Actual
4333750.002022-08-018018Budget
1954950.002022-06-018017Budget
28726241.192024-07-0180211Actual
8746750.002022-12-028067Budget
38122531.092025-03-0180113Actual
2013650.002022-06-018067Budget
9011578.002022-12-308013Actual
24347115.652024-02-2980211Actual
32131366.722024-09-3080211Actual
13312750.002023-04-018018Budget
190671189.002023-10-018017Actual
8026150.002022-12-028073Actual
1813202.002022-06-018056Actual
21930365.002023-12-308016Actual
29934458.212024-07-3180411Actual
12985480.002023-04-018046Budget
20716222.002023-12-028073Actual
3791179.482025-03-0180511Actual
23912505.002024-02-298016Actual
12104750.002023-03-018067Budget
17867509.002023-09-018016Actual
17809772.002023-09-018065Actual
10685550.002023-01-308036Budget
29880181.612024-07-3180211Actual
36971745.132025-01-3080113Actual
38683536.002025-04-018066Actual
33255327.362024-10-3180211Actual
13721909.002023-05-018015Actual
65801288.982022-10-018018Actual
315081955.002024-09-308014Actual
30595262.002024-08-318026Actual
38329299.002025-04-018073Actual
7482480.002022-11-018066Budget
35585405.022024-12-3080411Actual
7561950.002022-11-018017Budget
21718201.002023-12-308073Actual
358850.002022-05-018015Budget
14766579.002023-06-018065Actual
22281701.092023-12-308068Actual
16622445.002023-08-018073Actual
22037188.002023-12-308056Actual
26007293.002024-04-308016Actual
236061562.002024-02-298013Actual
13599415.002023-05-018073Actual
383921108.002025-04-018064Actual
12510200.002023-04-018073Budget
305101081.002024-08-318065Actual
19389122.042023-10-0180511Actual
9664200.002022-12-308056Budget
23372213.532024-01-3080311Actual
160361050.002023-07-028067Actual
16917324.002023-08-018046Actual
27546807.162024-05-3180111Actual
5131310.002022-09-018046Actual
2665866.722024-04-3080612Actual
99381575.352022-12-308018Actual
31299715.302024-08-3180213Actual
88380.002022-05-018063Budget
19841623.002023-11-018065Actual
6439850.002022-10-018017Budget
34613902.902024-12-0180612Actual
337921159.002024-12-018064Actual
36185977.002025-01-308065Actual
2141380.002022-06-018028Budget
12841480.002023-04-018016Budget
285201143.002024-07-018067Actual
151141751.112023-06-018018Actual
313881802.002024-09-308013Actual
1838451.822023-09-0180511Actual
64401155.002022-10-018017Actual
3960550.002022-08-018036Budget
32455678.462024-09-3080613Actual
256951418.002024-04-308013Actual
17682834.002023-09-018014Actual
336371587.002024-12-018013Actual
1402650.002022-06-018064Budget
37802649.712025-03-0180111Actual
2653145.442024-04-3080511Actual
3959601.002022-08-018036Actual
226021590.002024-01-308013Actual
36324422.002025-01-308046Actual
1750572.042023-08-0180612Actual
17774644.002023-09-018015Actual
5315789.002022-09-018017Actual
33282349.702024-10-3180311Actual
25730983.002024-04-308063Actual
2280618.002022-07-028013Actual
7889537.002022-12-028013Actual
1875405.002022-06-018066Actual
191601925.362023-10-018018Actual
36998803.022025-01-3080213Actual
6031742.002022-10-018065Actual
31060441.192024-08-3180411Actual
1830360.332023-09-0180211Actual
10452850.002023-01-308015Budget
3862595.002022-08-018016Actual
30675272.002024-08-318056Actual
19222740.492023-10-018068Actual
25947901.002024-04-308065Actual
1446362.462023-05-0180612Actual
33942606.002024-12-018016Actual
38953745.452025-04-0180111Actual
6302280.002022-10-018056Budget
8451550.002022-12-028036Budget
10838511.002023-01-308066Actual
9148100.002022-12-308073Budget
2293494.002024-01-308026Actual
12761598.002023-04-018065Actual
25048164.002024-03-318056Actual
154981797.002023-07-028013Actual
258171258.002024-04-308014Actual
890676.002022-05-018067Actual
35200237.002024-12-308056Actual
388951146.562025-04-018068Actual
296741247.002024-07-318067Actual
309201375.352024-08-318068Actual
2454711.402024-02-2980212Actual
12888200.002023-04-018026Budget
5084550.002022-09-018036Budget
36708419.922025-01-3080311Actual
75621155.002022-11-018017Actual
326322174.002024-10-318014Actual
5890650.002022-10-018064Budget
13897331.002023-05-018046Actual
8134750.002022-12-028064Budget
25493296.512024-03-3180611Actual
12291480.002023-03-018068Budget
36243661.002025-01-308016Actual
262411171.002024-04-308067Actual
19280376.302023-10-0180111Actual
7377380.002022-11-018046Budget
4254757.002022-08-018067Actual
20871811.002023-12-028065Actual
347871715.002024-12-308013Actual
263291069.282024-04-308028Actual
6502793.002022-10-018067Actual
33343549.712024-10-3180611Actual
4114480.002022-08-018066Budget
9149109.002022-12-308073Actual
1930861.402023-10-0180211Actual
6255506.002022-10-018046Actual
165301622.002023-08-018013Actual
47041146.002022-09-018014Actual
2880796.512024-07-0180511Actual
36880109.272025-01-3080212Actual
13421480.002023-04-018068Budget
24142888.002024-02-298067Actual
12042848.002023-03-018017Actual
14611205.002023-06-018073Actual
34879444.002024-12-308073Actual
14639931.002023-06-018014Actual
3131650.002022-07-028067Budget
13871406.002023-05-018036Actual
5564480.002022-09-018068Budget
17274115.652023-08-0180211Actual
273331606.002024-05-318017Actual
170331146.002023-08-018017Actual
37030722.322025-01-3080613Actual
18357172.042023-09-0180411Actual
387751166.002025-04-018067Actual
2153743.312023-12-0280112Actual
7233550.002022-11-018016Budget
3317480.002022-07-028068Budget
18926468.002023-10-018036Actual
21244860.192023-12-028028Actual
9521225.002022-12-308026Actual
2740492.002022-07-028016Actual
9939750.002022-12-308018Budget
19010421.002023-10-018066Actual
36561982.922025-01-308028Actual
34698766.182024-12-0180213Actual
31094585.882024-08-3180611Actual
89449.002022-05-018063Actual
30708418.002024-08-318066Actual
375901646.002025-03-018017Actual
11244710.002023-03-018013Actual
19686428.002023-11-018073Actual
365951035.952025-01-308068Actual
4519550.002022-09-018013Budget
20363102.892023-11-0180311Actual
2053622.042023-11-0180212Actual
31834458.002024-09-308066Actual
1744723.102023-08-0180112Actual
15316226.302023-06-0180411Actual
370871906.002025-03-018013Actual
7948416.002022-12-028063Actual
12620650.002023-04-018064Budget
24671000.002022-07-028014Budget
11809648.002023-03-018036Actual
1671200.002022-06-018026Budget
7423200.002022-11-018056Budget
8931478.362022-12-028068Actual
1874480.002022-06-018066Budget
7329550.002022-11-018036Budget
9720430.002022-12-308066Actual
22694407.002024-01-308073Actual
10264162.002023-01-308073Actual
246361653.002024-03-318013Actual
1670219.002022-06-018026Actual
241081184.002024-02-298017Actual
11572850.002023-03-018015Budget
3537200.002022-08-018073Budget
2991579.002022-07-028066Actual
34551519.922024-12-0180112Actual
33521597.752024-10-3180113Actual
69551100.002022-11-018014Budget
2662464.592024-04-3080112Actual
15746730.002023-07-028065Actual
1814200.002022-06-018056Budget
231391134.002024-01-308067Actual

Generated 2025-06-01 03:03:08.813 UTC