[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '80'  >   SHUFFLE   <  SKIP 845  >   <  TAKE 992  >   

258 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
30675272.002024-09-078056Actual
4007380.002022-08-088046Budget
5236480.002022-09-088066Budget
23641869.002024-03-078063Actual
1217454.002022-06-088063Actual
28753409.282024-07-0880311Actual
34698766.182024-12-0880213Actual
39096652.902025-04-0880611Actual
8452655.002022-12-098036Actual
1622519.002022-06-088016Actual
7153720.002022-11-088065Actual
47051100.002022-09-088014Budget
191601925.362023-10-088018Actual
35882738.112025-01-0680613Actual
34730671.442024-12-0880613Actual
14287228.422023-05-0880311Actual
313881802.002024-10-078013Actual
11963480.002023-03-088066Budget
12042848.002023-03-088017Actual
226021590.002024-02-068013Actual
15859509.002023-07-098036Actual
6360480.002022-10-088066Budget
24462365.662024-03-0780611Actual
3537200.002022-08-088073Budget
2880796.512024-07-0880511Actual
11856401.002023-03-088046Actual
16357206.082023-07-0980611Actual
5970850.002022-10-088015Budget
4578380.002022-09-088063Budget
12840513.002023-04-088016Actual
1874480.002022-06-088066Budget
14879495.002023-06-088036Actual
377101349.592025-03-088028Actual
5563643.522022-09-088068Actual
12231380.002023-03-088028Budget
6690669.282022-10-088068Actual
331351002.612024-11-078028Actual
383572034.002025-04-088014Actual
26504213.532024-05-0780411Actual
309201375.352024-09-078068Actual
15804450.002023-07-098016Actual
297322151.122024-08-078018Actual
4193756.002022-08-088017Actual
23345178.422024-02-0680211Actual
15234372.042023-06-0880111Actual
35035946.002025-01-068065Actual
8499380.002022-12-098046Budget
4766650.002022-09-088064Budget
262411171.002024-05-078067Actual
22637966.002024-02-068063Actual
27217471.002024-06-078046Actual
292911062.002024-08-078064Actual
20217860.192023-11-088028Actual
364401856.002025-02-068017Actual
18275299.702023-09-0880111Actual
4987511.002022-09-088016Actual
342591285.952024-12-088028Actual
26450190.122024-05-0780211Actual
9257882.002023-01-068064Actual
15590286.002023-07-098073Actual
13093480.002023-04-088066Budget
77011058.682022-11-088018Actual
285201143.002024-07-088067Actual
242611031.402024-03-078068Actual
29582483.002024-08-078066Actual
16743848.002023-08-088015Actual
4579345.002022-09-088063Actual
31775368.002024-10-078046Actual
269871108.002024-06-078064Actual
39216939.072025-04-0880612Actual
1875405.002022-06-088066Actual
12103661.002023-03-088067Actual
371221287.002025-03-088063Actual
27689555.022024-06-0780611Actual
129499.002022-06-088073Actual
546209.002022-05-088026Actual
7809380.002022-11-088068Budget
37393543.002025-03-088016Actual
18330172.042023-09-0880311Actual
169100.002022-05-088073Budget
1624251.822023-07-0980211Actual
34292982.922024-12-088068Actual
22367163.532024-01-0680211Actual
26114209.002024-05-078056Actual
175971108.002023-09-088063Actual
2144552.892023-12-0980511Actual
2885380.002022-07-098046Budget
2419100.002022-07-098073Budget
24019283.002024-03-078056Actual
11165669.282023-02-068068Actual
3259380.002022-07-098028Budget
9860750.002023-01-068067Budget
25081436.002024-04-078066Actual
30354417.002024-09-078073Actual
352901646.002025-01-068017Actual
11571898.002023-03-088015Actual
1766458.002022-06-088046Actual
2838550.002022-07-098036Budget
13756567.002023-05-088065Actual
35233470.002025-01-068066Actual
10780300.002023-02-068056Actual
10917955.002023-02-068017Actual
16943211.002023-08-088056Actual
8873480.002022-12-098028Budget
36735369.912025-02-0680411Actual
8683831.002022-12-098017Actual
161561031.402023-07-098068Actual
2990480.002022-07-098066Budget
32604520.002024-11-078073Actual
830950.002022-05-088017Budget
125581000.002023-04-088014Budget
37944580.562025-03-0880611Actual
308582625.372024-09-078018Actual
2603890.002022-07-098015Actual
353832110.212025-01-068018Actual
140501039.002023-05-088067Actual
31033532.682024-09-0780311Actual
5455750.002022-09-088018Budget
1750572.042023-08-0880612Actual
2537958.212024-04-0780211Actual
32185475.242024-10-0780411Actual
39008339.062025-04-0880311Actual
18006401.002023-09-088066Actual
6111487.002022-10-088016Actual
34671722.322024-12-0880113Actual
2457952.892024-03-0780612Actual
10978750.002023-02-068067Budget
6581750.002022-10-088018Budget
160011197.002023-07-098017Actual
29550.002022-05-088013Budget
18418222.042023-09-0880611Actual
20837803.002023-12-098015Actual
6207655.002022-10-088036Actual
2604850.002022-07-098015Budget
88241079.892022-12-098018Actual
7700750.002022-11-088018Budget
38861869.282025-04-088028Actual
316011318.002024-10-078015Actual
26422453.962024-05-0780111Actual
18098756.002023-09-088067Actual
21391242.252023-12-0980311Actual
1078598.062022-05-088068Actual
11633650.002023-03-088065Budget
30691113.002022-07-098017Actual
24941361.002024-04-078016Actual
38543515.002025-04-088016Actual
12984497.002023-04-088046Actual
14931242.002023-06-088056Actual
29549266.002024-08-078056Actual
28780435.872024-07-0880411Actual
80741197.002022-12-098014Actual
32131366.722024-10-0780211Actual
21158823.002023-12-098067Actual
3132668.002022-07-098067Actual
2496891.002024-04-078026Actual
19806788.002023-11-088015Actual
8027100.002022-12-098073Budget
19841623.002023-11-088065Actual
33672992.002024-12-088063Actual
303821855.002024-09-078014Actual
89449.002022-05-088063Actual
30595262.002024-09-078026Actual
31721173.002024-10-078026Actual
11382200.002023-03-088073Budget
20451219.912023-11-0880611Actual
13172806.002023-04-088017Actual
1544170.972023-06-0880612Actual
1019380.002022-05-088028Budget
20929381.002023-12-098016Actual
19954495.002023-11-088036Actual
23967519.002024-03-078036Actual
889650.002022-05-088067Budget
8275650.002022-12-098065Budget
11245550.002023-03-088013Budget
9011578.002023-01-068013Actual
15944356.002023-07-098066Actual
10186380.002023-02-068063Budget
383921108.002025-04-088064Actual
27078946.002024-06-078065Actual
4253650.002022-08-088067Budget
4333750.002022-08-088018Budget
22988270.002024-02-068046Actual
268681252.002024-06-078063Actual
38683536.002025-04-088066Actual
31060441.192024-09-0780411Actual
11493650.002023-03-088064Budget
2281550.002022-07-098013Budget
31152610.342024-09-0780112Actual
2661650.002022-07-098065Budget
5890650.002022-10-088064Budget
25173992.002024-04-078067Actual
150211323.002023-06-088017Actual
6628480.002022-10-088028Budget
9570648.002023-01-068036Actual
20921210.192022-06-088018Actual
337571776.002024-12-088014Actual
21123945.002023-12-098017Actual
5503748.062022-09-088028Actual
1583188.002023-07-098026Actual
29079715.302024-07-0880613Actual
21010360.002023-12-098046Actual
282301192.002024-07-088065Actual
22281701.092024-01-068068Actual
38122531.092025-03-0880113Actual
33463813.542024-11-0780612Actual
5782200.002022-10-088073Budget
21244860.192023-12-098028Actual
370871906.002025-03-088013Actual
28927112.462024-07-0880212Actual
12841480.002023-04-088016Budget
373351155.002025-03-088065Actual
3863480.002022-08-088016Budget
27546807.162024-06-0780111Actual
1440536.932023-05-0880112Actual
11056750.002023-02-068018Budget
31214866.732024-09-0780612Actual
27191661.002024-06-078036Actual
11105380.002023-02-068028Budget
18926468.002023-10-088036Actual
33429112.462024-11-0780212Actual
6769550.002022-11-088013Budget
7483397.002022-11-088066Actual
34579203.952024-12-0880212Actual
20006192.002023-11-088056Actual
8026150.002022-12-098073Actual
23459312.472024-02-0680611Actual
17389352.892023-08-0880611Actual
10126560.002023-02-068013Actual
21780497.002024-01-068064Actual
7015742.002022-11-088064Actual
14673553.002023-06-088064Actual
12041850.002023-03-088017Budget
20390226.302023-11-0880411Actual
3725757.002022-08-088015Actual
7377380.002022-11-088046Budget
30205715.302024-08-0780613Actual
262061496.002024-05-078017Actual
35645555.022025-01-0680611Actual
387401780.002025-04-088017Actual
29523400.002024-08-078046Actual
28698824.182024-07-0880111Actual
9472632.002023-01-068016Actual
28343711.002024-07-088036Actual
291361733.002024-08-078013Actual
3647720.002022-08-088064Actual
221621029.002024-01-068067Actual
376822116.272025-03-088018Actual
13816476.002023-05-088016Actual
417650.002022-05-088065Budget
32899428.002024-11-078046Actual
4986480.002022-09-088016Budget
387751166.002025-04-088067Actual
37420186.002025-03-088026Actual
22907400.002024-02-068016Actual
9720430.002023-01-068066Actual
2171000.002022-05-088014Budget
206241653.002023-12-098013Actual
12888200.002023-04-088026Budget

Generated 2025-06-07 08:05:55.315 UTC