[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '80'  >   SHUFFLE   <  SKIP 846  >   <  TAKE 512  >   

257 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
32958568.002024-10-228066Actual
1526258.212023-05-2380211Actual
37533536.002025-02-208066Actual
17301163.532023-07-2380311Actual
24142888.002024-02-208067Actual
4007380.002022-07-238046Budget
22815814.002024-01-218015Actual
35200237.002024-12-218056Actual
21391242.252023-11-2380311Actual
2557825.232024-03-2280212Actual
2561043.312024-03-2280612Actual
316361229.002024-09-218065Actual
27655192.252024-05-2280511Actual
6302280.002022-09-228056Budget
15316226.302023-05-2380411Actual
24996529.002024-03-228036Actual
21244860.192023-11-238028Actual
1830360.332023-08-2380211Actual
38329299.002025-03-238073Actual
246711029.002024-03-228063Actual
32455678.462024-09-2180613Actual
12699850.002023-03-238015Budget
349072003.002024-12-218014Actual
6829454.002022-10-238063Actual
282301192.002024-06-228065Actual
23819779.002024-02-208015Actual
8026150.002022-11-238073Actual
25048164.002024-03-228056Actual
10126560.002023-01-218013Actual
32337738.012024-09-2180612Actual
12984497.002023-03-238046Actual
30354417.002024-08-228073Actual
9664200.002022-12-218056Budget
9617348.002022-12-218046Actual
36913683.752025-01-2180612Actual
331072026.882024-10-228018Actual
11962444.002023-02-208066Actual
13233750.002023-03-238067Budget
33521597.752024-10-2280113Actual
15804450.002023-06-238016Actual
35233470.002024-12-218066Actual
89449.002022-04-228063Actual
11244710.002023-02-208013Actual
27574273.102024-05-2280211Actual
6110480.002022-09-228016Budget
5376650.002022-08-238067Budget
7949480.002022-11-238063Budget
18330172.042023-08-2380311Actual
33227855.032024-10-2280111Actual
222201375.352023-12-218018Actual
25460114.592024-03-2280511Actual
39035564.602025-03-2380411Actual
6439850.002022-09-228017Budget
37802649.712025-02-2080111Actual
309201375.352024-08-228068Actual
17974169.002023-08-238056Actual
18217955.642023-08-238068Actual
370871906.002025-02-208013Actual
14766579.002023-05-238065Actual
34350950.782024-11-2280111Actual
2342661.402024-01-2180511Actual
330491296.002024-10-228067Actual
382371715.002025-03-238013Actual
28586.002022-04-228013Actual
125581000.002023-03-238014Budget
358850.002022-04-228015Budget
133131360.202023-03-238018Actual
1019380.002022-04-228028Budget
8403280.002022-11-238026Budget
2665866.722024-04-2180612Actual
26565245.442024-04-2180611Actual
8605480.002022-11-238066Budget
35764983.762024-12-2180612Actual
22962492.002024-01-218036Actual
330151820.002024-10-228017Actual
91971155.002022-12-218014Actual
32103746.522024-09-2180111Actual
8546200.002022-11-238056Budget
1930861.402023-09-2280211Actual
24883687.002024-03-228065Actual
14172772.312023-04-228068Actual
7810487.452022-10-238068Actual
175971108.002023-08-238063Actual
3397550.002022-07-238013Budget
15911259.002023-06-238056Actual
3131650.002022-06-238067Budget
337921159.002024-11-228064Actual
21780497.002023-12-218064Actual
13756567.002023-04-228065Actual
28726241.192024-06-2280211Actual
28315158.002024-06-228026Actual
185661848.002023-09-228013Actual
10452850.002023-01-218015Budget
305101081.002024-08-228065Actual
11713556.002023-02-208016Actual
13843131.002023-04-228026Actual
7094705.002022-10-238015Actual
35148600.002024-12-218036Actual
36852442.262025-01-2180112Actual
8932380.002022-11-238068Budget
27276456.002024-05-228066Actual
6769550.002022-10-238013Budget
231041039.002024-01-218017Actual
11904207.002023-02-208056Actual
10637200.002023-01-218026Budget
23047425.002024-01-218066Actual
23372213.532024-01-2180311Actual
1950723.102023-09-2280212Actual
1544617.002022-05-238065Actual
12231380.002023-02-208028Budget
1077480.002022-04-228068Budget
33309334.812024-10-2280411Actual
190671189.002023-09-228017Actual
1217454.002022-05-238063Actual
26450190.122024-04-2180211Actual
29228449.002024-07-228073Actual
11245550.002023-02-208013Budget
27163223.002024-05-228026Actual
2555133.742024-03-2280112Actual
2053622.042023-10-2380212Actual
297601013.222024-07-228028Actual
33969176.002024-11-228026Actual
18006401.002023-08-238066Actual
20871811.002023-11-238065Actual
10048764.732022-12-218068Actual
341381767.002024-11-228017Actual
387401780.002025-03-238017Actual
361501431.002025-01-218015Actual
279261106.542024-05-2280613Actual
10451831.002023-01-218015Actual
34613902.902024-11-2280612Actual
2171000.002022-04-228014Budget
304751243.002024-08-228015Actual
33429112.462024-10-2280212Actual
16836499.002023-07-238016Actual
286061058.682024-06-228028Actual
29934458.212024-07-2280411Actual
16778827.002023-07-238065Actual
20308392.262023-10-2380111Actual
31749653.002024-09-218036Actual
3783650.002022-07-238065Budget
98001029.002022-12-218017Actual
140501039.002023-04-228067Actual
32245480.562024-09-2180611Actual
9257882.002022-12-218064Actual
29442515.002024-07-228016Actual
11105380.002023-01-218028Budget
8275650.002022-11-238065Budget
297322151.122024-07-228018Actual
125591085.002023-03-238014Actual
19714921.002023-10-238014Actual
17654197.002023-08-238073Actual
8872623.822022-11-238028Actual
14731875.002023-05-238015Actual
6031742.002022-09-228065Actual
2340380.002022-06-238063Budget
365951035.952025-01-218068Actual
1954950.002022-05-238017Budget
1632360.332023-06-2380511Actual
18952257.002023-09-228046Actual
5782200.002022-09-228073Budget
29469170.002024-07-228026Actual
5642531.002022-09-228013Actual
303821855.002024-08-228014Actual
327251336.002024-10-228015Actual
3911280.002022-07-238026Budget
6828480.002022-10-238063Budget
5643550.002022-09-228013Budget
2251222.042023-12-2180112Actual
7809380.002022-10-238068Budget
3259380.002022-06-238028Budget
12370550.002023-03-238013Budget
4846850.002022-08-238015Budget
2161051.002022-04-228014Actual
5890650.002022-09-228064Budget
20131764.002023-10-238067Actual
15289156.082023-05-2380311Actual
269871108.002024-05-228064Actual
2254574.162023-12-2180612Actual
18898176.002023-09-228026Actual
4254757.002022-07-238067Actual
36708419.922025-01-2180311Actual
9521225.002022-12-218026Actual
31214866.732024-08-2280612Actual
16917324.002023-07-238046Actual
1744723.102023-07-2380112Actual
335801094.252024-10-2280613Actual
16976433.002023-07-238066Actual
33463813.542024-10-2280612Actual
4381480.002022-07-238028Budget
24228779.882024-02-208028Actual
11383100.002023-02-208073Actual
39154575.242025-03-2380112Actual
31006181.612024-08-2280211Actual
352901646.002024-12-218017Actual
12041850.002023-02-208017Budget
25259811.702024-03-228028Actual
34671722.322024-11-2280113Actual
10373650.002023-01-218064Budget
11760200.002023-02-208026Budget
19926167.002023-10-238026Actual
256951418.002024-04-218013Actual
36880109.272025-01-2180212Actual
5130380.002022-08-238046Budget
15590286.002023-06-238073Actual
28961727.372024-06-2280612Actual
297941169.282024-07-228068Actual
9569550.002022-12-218036Budget
9336650.002022-12-218015Budget
14931242.002023-05-238056Actual
9986480.002022-12-218028Budget
11963480.002023-02-208066Budget
7154650.002022-10-238065Budget
8873480.002022-11-238028Budget
160941517.782023-06-238018Actual
38272983.002025-03-238063Actual
10917955.002023-01-218017Actual
13871406.002023-04-228036Actual
376822116.272025-02-208018Actual
24661258.002022-06-238014Actual
7948416.002022-11-238063Actual
23993353.002024-02-208046Actual
77011058.682022-10-238018Actual
8134750.002022-11-238064Budget
9011578.002022-12-218013Actual
32101349.592022-06-238018Actual
320451196.562024-09-218068Actual
21985533.002023-12-218036Actual
9071480.002022-12-218063Budget
31152610.342024-08-2280112Actual
135401143.002023-04-228063Actual
347871715.002024-12-218013Actual
20837803.002023-11-238015Actual
304171405.002024-08-228064Actual
4253650.002022-07-238067Budget
2419100.002022-06-238073Budget
9720430.002022-12-218066Actual
373351155.002025-02-208065Actual
8354550.002022-11-238016Budget
14287228.422023-04-2280311Actual
8498376.002022-11-238046Actual
38064983.762025-02-2080612Actual
25493296.512024-03-2280611Actual
11903280.002023-02-208056Budget
11165669.282023-01-218068Actual
2354955.022024-01-2180612Actual
8746750.002022-11-238067Budget
12840513.002023-03-238016Actual
4194850.002022-07-238017Budget
9520280.002022-12-218026Budget
7281283.002022-10-238026Actual
10978750.002023-01-218067Budget
22757571.002024-01-218064Actual
643380.002022-04-228046Budget
6301246.002022-09-228056Actual
34698766.182024-11-2280213Actual
160361050.002023-06-238067Actual

Generated 2025-05-22 08:51:35.866 UTC