[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '80'  >   SHUFFLE   <  SKIP 845  >   <  TAKE 496  >   

258 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
15289156.082023-06-0380311Actual
7424188.002022-11-038056Actual
285201143.002024-07-038067Actual
4986480.002022-09-038016Budget
12840513.002023-04-038016Actual
3863480.002022-08-038016Budget
30708418.002024-09-028066Actual
135051559.002023-05-038013Actual
39182243.322025-04-0380212Actual
35645555.022025-01-0180611Actual
16622445.002023-08-038073Actual
24728199.002024-04-028073Actual
2789200.002022-07-048026Budget
21336280.552023-12-0480111Actual
1632360.332023-07-0480511Actual
36971745.132025-02-0180113Actual
23761737.002024-03-028064Actual
17389352.892023-08-0380611Actual
171261479.902023-08-038018Actual
80751100.002022-12-048014Budget
4380811.702022-08-038028Actual
18720626.002023-10-038064Actual
18813827.002023-10-038065Actual
2053622.042023-11-0380212Actual
7376444.002022-11-038046Actual
10838511.002023-02-018066Actual
1443222.042023-05-0380212Actual
17154598.062023-08-038028Actual
23259740.492024-02-018068Actual
1671200.002022-06-038026Budget
21838875.002024-01-018015Actual
30146332.842024-08-0280113Actual
308001260.002024-09-028067Actual
6159280.002022-10-038026Budget
33343549.712024-11-0280611Actual
16269166.722023-07-0480311Actual
7700750.002022-11-038018Budget
23819779.002024-03-028015Actual
280181136.002024-07-038063Actual
282301192.002024-07-038065Actual
274541401.112024-06-028028Actual
191601925.362023-10-038018Actual
33672992.002024-12-038063Actual
17068789.002023-08-038067Actual
31749653.002024-10-028036Actual
35531359.282025-01-0180211Actual
377101349.592025-03-038028Actual
14851169.002023-06-038026Actual
23854730.002024-03-028065Actual
338841240.002024-12-038065Actual
9521225.002023-01-018026Actual
2340380.002022-07-048063Budget
269531757.002024-06-028014Actual
358850.002022-05-038015Budget
383572034.002025-04-038014Actual
35174364.002025-01-018046Actual
13422843.522023-04-038068Actual
20451219.912023-11-0380611Actual
32212168.852024-10-0280511Actual
8605480.002022-12-048066Budget
20390226.302023-11-0380411Actual
43321035.952022-08-038018Actual
10839480.002023-02-018066Budget
24319274.172024-03-0280111Actual
1948020.972023-10-0380112Actual
3397550.002022-08-038013Budget
13431000.002022-06-038014Budget
319832182.942024-10-028018Actual
3910287.002022-08-038026Actual
2393985.002024-03-028026Actual
160361050.002023-07-048067Actual
23967519.002024-03-028036Actual
12103661.002023-03-038067Actual
2452041.192024-03-0280112Actual
22367163.532024-01-0180211Actual
370871906.002025-03-038013Actual
11383100.002023-03-038073Actual
18418222.042023-09-0380611Actual
376241348.002025-03-038067Actual
373351155.002025-03-038065Actual
1830360.332023-09-0380211Actual
114311000.002023-03-038014Budget
10187393.002023-02-018063Actual
5177280.002022-09-038056Budget
135401143.002023-05-038063Actual
6361380.002022-10-038066Actual
34023421.002024-12-038046Actual
25293828.372024-04-028068Actual
293491301.002024-08-028015Actual
3862595.002022-08-038016Actual
13361380.002023-04-038028Budget
2014705.002022-06-038067Actual
2050934.802023-11-0380112Actual
64401155.002022-10-038017Actual
14172772.312023-05-038068Actual
32873608.002024-11-028036Actual
12042848.002023-03-038017Actual
1720550.002022-06-038036Budget
37830158.212025-03-0380211Actual
35703597.582025-01-0180112Actual
360582134.002025-02-018014Actual
1623550.002022-06-038016Budget
1930861.402023-10-0380211Actual
34459164.592024-12-0380511Actual
9569550.002023-01-018036Budget
8402259.002022-12-048026Actual
4006446.002022-08-038046Actual
10510690.002023-02-018065Actual
6301246.002022-10-038056Actual
33463813.542024-11-0280612Actual
19954495.002023-11-038036Actual
347871715.002025-01-018013Actual
296741247.002024-08-028067Actual
28698824.182024-07-0380111Actual
5455750.002022-09-038018Budget
8452655.002022-12-048036Actual
19335101.822023-10-0380311Actual
318911731.002024-10-028017Actual
24051321.002024-03-028066Actual
36243661.002025-02-018016Actual
5969907.002022-10-038015Actual
7281283.002022-11-038026Actual
32455678.462024-10-0280613Actual
6906100.002022-11-038073Budget
10048764.732023-01-018068Actual
15316226.302023-06-0380411Actual
17188819.282023-08-038068Actual
284851963.002024-07-038017Actual
7329550.002022-11-038036Budget
11493650.002023-03-038064Budget
8932380.002022-12-048068Budget
29523400.002024-08-028046Actual
29550.002022-05-038013Budget
36270167.002025-02-018026Actual
16943211.002023-08-038056Actual
201891528.382023-11-038018Actual
20417124.172023-11-0380511Actual
27601564.602024-06-0280311Actual
4846850.002022-09-038015Budget
6111487.002022-10-038016Actual
34081426.002024-12-038066Actual
212161785.962023-12-048018Actual
1078598.062022-05-038068Actual
35822369.682025-01-0180113Actual
35882738.112025-01-0180613Actual
7888550.002022-12-048013Budget
303821855.002024-09-028014Actual
3646650.002022-08-038064Budget
21746917.002024-01-018014Actual
16214376.302023-07-0480111Actual
15653638.002023-07-048064Actual
354111035.952025-01-018028Actual
13233750.002023-04-038067Budget
268331575.002024-06-028013Actual
1018617.762022-05-038028Actual
1403680.002022-06-038064Actual
7622865.002022-11-038067Actual
302971103.002024-09-028063Actual
23372213.532024-02-0180311Actual
27276456.002024-06-028066Actual
16743848.002023-08-038015Actual
30623570.002024-09-028036Actual
24019283.002024-03-028056Actual
2837683.002022-07-048036Actual
2419100.002022-07-048073Budget
1644222.042023-07-0480212Actual
18926468.002023-10-038036Actual
12432380.002023-04-038063Budget
8604501.002022-12-048066Actual
595602.002022-05-038036Actual
18778638.002023-10-038015Actual
160941517.782023-07-048018Actual
11056750.002023-02-018018Budget
643380.002022-05-038046Budget
13421051.002022-06-038014Actual
15944356.002023-07-048066Actual
29079715.302024-07-0380613Actual
297322151.122024-08-028018Actual
2351744.382024-02-0180112Actual
1402650.002022-06-038064Budget
166501095.002023-08-038014Actual
338501217.002024-12-038015Actual
10636211.002023-02-018026Actual
4333750.002022-08-038018Budget
7483397.002022-11-038066Actual
8498376.002022-12-048046Actual
2788133.002022-07-048026Actual
1670219.002022-06-038026Actual
21158823.002023-12-048067Actual
9799950.002023-01-018017Budget
10732480.002023-02-018046Budget
3784907.002022-08-038065Actual
129499.002022-06-038073Actual
13661696.002023-05-038064Actual
25433160.342024-04-0280411Actual
25351395.452024-04-0280111Actual
6439850.002022-10-038017Budget
141101504.142023-05-038018Actual
3536173.002022-08-038073Actual
9616380.002023-01-018046Budget
2537958.212024-04-0280211Actual
2838550.002022-07-048036Budget
21872592.002024-01-018065Actual
6254380.002022-10-038046Budget
9071480.002023-01-018063Budget
5643550.002022-10-038013Budget
9720430.002023-01-018066Actual
6031742.002022-10-038065Actual
319251373.002024-10-028067Actual
9335772.002023-01-018015Actual
33309334.812024-11-0280411Actual
387401780.002025-04-038017Actual
28780435.872024-07-0380411Actual
13871406.002023-05-038036Actual
1482850.002022-06-038015Budget
304171405.002024-09-028064Actual
499550.002022-05-038016Budget
35233470.002025-01-018066Actual
20871811.002023-12-048065Actual
36794475.242025-02-0180611Actual
38030106.082025-03-0380212Actual
331351002.612024-11-028028Actual
34049294.002024-12-038056Actual
16891497.002023-08-038036Actual
6828480.002022-11-038063Budget
15885299.002023-07-048046Actual
125581000.002023-04-038014Budget
277749.002022-05-038064Actual
29934458.212024-08-0280411Actual
10977823.002023-02-018067Actual
2561043.312024-04-0280612Actual
246711029.002024-04-028063Actual
31721173.002024-10-028026Actual
1544170.972023-06-0380612Actual
15711680.002023-07-048015Actual
326322174.002024-11-028014Actual
5782200.002022-10-038073Budget
175971108.002023-09-038063Actual
24661258.002022-07-048014Actual
9256750.002023-01-018064Budget
1543650.002022-06-038065Budget
14731875.002023-06-038015Actual
30649338.002024-09-028046Actual
22962492.002024-02-018036Actual
27866360.912024-06-0280113Actual
6629623.822022-10-038028Actual
38598685.002025-04-038036Actual
291361733.002024-08-028013Actual
251381360.002024-04-028017Actual
35503707.162025-01-0180111Actual
34405485.872024-12-0380311Actual
9393650.002023-01-018065Budget
2280618.002022-07-048013Actual
24671000.002022-07-048014Budget
1158624.002022-06-038013Actual
15746730.002023-07-048065Actual
36880109.272025-02-0180212Actual
20363102.892023-11-0380311Actual

Generated 2025-06-02 17:30:31.862 UTC