[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '80'  >   SHUFFLE   <  SKIP 847  >   <  TAKE 512  >   

256 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
58311272.002022-09-228014Actual
39154575.242025-03-2380112Actual
13422843.522023-03-238068Actual
9720430.002022-12-218066Actual
12371566.002023-03-238013Actual
34378183.742024-11-2280211Actual
19422318.852023-09-2280611Actual
23317285.872024-01-2180111Actual
297601013.222024-07-228028Actual
34493746.522024-11-2280611Actual
10265200.002023-01-218073Budget
32422985.482024-09-2180213Actual
11056750.002023-01-218018Budget
99381575.352022-12-218018Actual
309201375.352024-08-228068Actual
25460114.592024-03-2280511Actual
829859.002022-04-228017Actual
15533945.002023-06-238063Actual
19841623.002023-10-238065Actual
285782482.952024-06-228018Actual
191601925.362023-09-228018Actual
4114480.002022-07-238066Budget
35035946.002024-12-218065Actual
200961166.002023-10-238017Actual
6110480.002022-09-228016Budget
23259740.492024-01-218068Actual
12292611.702023-02-208068Actual
22394213.532023-12-2180311Actual
22037188.002023-12-218056Actual
1874480.002022-05-238066Budget
28586.002022-04-228013Actual
6111487.002022-09-228016Actual
6689480.002022-09-228068Budget
8213650.002022-11-238015Budget
9257882.002022-12-218064Actual
10733515.002023-01-218046Actual
58301100.002022-09-228014Budget
24462365.662024-02-2080611Actual
33729362.002024-11-228073Actual
30054115.652024-07-2280212Actual
4987511.002022-08-238016Actual
5970850.002022-09-228015Budget
11572850.002023-02-208015Budget
36561982.922025-01-218028Actual
29079715.302024-06-2280613Actual
18926468.002023-09-228036Actual
17068789.002023-07-238067Actual
596550.002022-04-228036Budget
5178289.002022-08-238056Actual
9701260.202022-04-228018Actual
308582625.372024-08-228018Actual
1403680.002022-05-238064Actual
12985480.002023-03-238046Budget
13312750.002023-03-238018Budget
6360480.002022-09-228066Budget
33282349.702024-10-2280311Actual
5455750.002022-08-238018Budget
889650.002022-04-228067Budget
5084550.002022-08-238036Budget
246711029.002024-03-228063Actual
8355670.002022-11-238016Actual
31214866.732024-08-2280612Actual
384851301.002025-03-238065Actual
29497679.002024-07-228036Actual
36243661.002025-01-218016Actual
2141380.002022-05-238028Budget
25789308.002024-04-218073Actual
8499380.002022-11-238046Budget
12041850.002023-02-208017Budget
32958568.002024-10-228066Actual
282301192.002024-06-228065Actual
18601935.002023-09-228063Actual
17894140.002023-08-238026Actual
11492798.002023-02-208064Actual
316361229.002024-09-218065Actual
39096652.902025-03-2380611Actual
1540834.802023-05-2380112Actual
169100.002022-04-228073Budget
22694407.002024-01-218073Actual
26088259.002024-04-218046Actual
38122531.092025-02-2080113Actual
3791179.482025-02-2080511Actual
31272387.222024-08-2280113Actual
388332129.912025-03-238018Actual
20250993.522023-10-238068Actual
7482480.002022-10-238066Budget
330151820.002024-10-228017Actual
6828480.002022-10-238063Budget
37857532.682025-02-2080311Actual
2788133.002022-06-238026Actual
38624356.002025-03-238046Actual
11166480.002023-01-218068Budget
291361733.002024-07-228013Actual
10372623.002023-01-218064Actual
1735560.332023-07-2380511Actual
80751100.002022-11-238014Budget
8684950.002022-11-238017Budget
336371587.002024-11-228013Actual
26477223.102024-04-2180311Actual
1526258.212023-05-2380211Actual
2661650.002022-06-238065Budget
16296219.912023-06-2380411Actual
9664200.002022-12-218056Budget
353251351.002024-12-218067Actual
1216380.002022-05-238063Budget
201891528.382023-10-238018Actual
21158823.002023-11-238067Actual
24374164.592024-02-2080311Actual
191021144.002023-09-228067Actual
32101349.592022-06-238018Actual
36913683.752025-01-2180612Actual
5564480.002022-08-238068Budget
114301178.002023-02-208014Actual
15911259.002023-06-238056Actual
2201480.002022-05-238068Budget
9148100.002022-12-218073Budget
21336280.552023-11-2380111Actual
5316850.002022-08-238017Budget
9939750.002022-12-218018Budget
302621836.002024-08-228013Actual
11633650.002023-02-208065Budget
338841240.002024-11-228065Actual
4253650.002022-07-238067Budget
2171000.002022-04-228014Budget
13871406.002023-04-228036Actual
21123945.002023-11-238017Actual
20131764.002023-10-238067Actual
29019553.892024-06-2280113Actual
281371159.002024-06-228064Actual
331351002.612024-10-228028Actual
26716350.382024-04-2180113Actual
31299715.302024-08-2280213Actual
31834458.002024-09-218066Actual
259121041.002024-04-218015Actual
17389352.892023-07-2380611Actual
4767823.002022-08-238064Actual
2557825.232024-03-2280212Actual
39008339.062025-03-2380311Actual
341731062.002024-11-228067Actual
21391242.252023-11-2380311Actual
1766458.002022-05-238046Actual
6906100.002022-10-238073Budget
21364160.342023-11-2380211Actual
5969907.002022-09-228015Actual
2280618.002022-06-238013Actual
11856401.002023-02-208046Actual
11304380.002023-02-208063Budget
17774644.002023-08-238015Actual
27866360.912024-05-2280113Actual
222201375.352023-12-218018Actual
15316226.302023-05-2380411Actual
11903280.002023-02-208056Budget
10264162.002023-01-218073Actual
1077480.002022-04-228068Budget
34432430.552024-11-2280411Actual
28961727.372024-06-2280612Actual
4440740.492022-07-238068Actual
2884446.002022-06-238046Actual
35233470.002024-12-218066Actual
237261024.002024-02-208014Actual
308001260.002024-08-228067Actual
327251336.002024-10-228015Actual
314231025.002024-09-218063Actual
22962492.002024-01-218036Actual
38570262.002025-03-238026Actual
141101504.142023-04-228018Actual
38981339.062025-03-2380211Actual
36030315.002025-01-218073Actual
1019380.002022-04-228028Budget
5503748.062022-08-238028Actual
64401155.002022-09-228017Actual
330491296.002024-10-228067Actual
4907749.002022-08-238065Actual
22248716.252023-12-218028Actual
31060441.192024-08-2280411Actual
22637966.002024-01-218063Actual
17867509.002023-08-238016Actual
19926167.002023-10-238026Actual
35703597.582024-12-2180112Actual
24848673.002024-03-228015Actual
15804450.002023-06-238016Actual
31775368.002024-09-218046Actual
8134750.002022-11-238064Budget
971750.002022-04-228018Budget
20921210.192022-05-238018Actual
23225675.342024-01-218028Actual
37802649.712025-02-2080111Actual
2452041.192024-02-2080112Actual
34049294.002024-11-228056Actual
27628453.962024-05-2280411Actual
35645555.022024-12-2180611Actual
30675272.002024-08-228056Actual
15350345.452023-05-2380611Actual
27574273.102024-05-2280211Actual
10509650.002023-01-218065Budget
165301622.002023-07-238013Actual
22011346.002023-12-218046Actual
6255506.002022-09-228046Actual
10838511.002023-01-218066Actual
32131366.722024-09-2180211Actual
10373650.002023-01-218064Budget
26147288.002024-04-218066Actual
32873608.002024-10-228036Actual
4845924.002022-08-238015Actual
9336650.002022-12-218015Budget
27191661.002024-05-228036Actual
30205715.302024-07-2280613Actual
388951146.562025-03-238068Actual
4053265.002022-07-238056Actual
12370550.002023-03-238013Budget
35822369.682024-12-2180113Actual
11165669.282023-01-218068Actual
10636211.002023-01-218026Actual
3960550.002022-07-238036Budget
2990480.002022-06-238066Budget
357806.002022-04-228015Actual
34350950.782024-11-2280111Actual
27243232.002024-05-228056Actual
15590286.002023-06-238073Actual
12938550.002023-03-238036Budget
24228779.882024-02-208028Actual
14824412.002023-05-238016Actual
8604501.002022-11-238066Actual
7561950.002022-10-238017Budget
19362175.232023-09-2280411Actual
32925232.002024-10-228056Actual
7377380.002022-10-238046Budget
5563643.522022-08-238068Actual
376241348.002025-02-208067Actual
358850.002022-04-228015Budget
20779669.002023-11-238064Actual
38598685.002025-03-238036Actual
1954950.002022-05-238017Budget
103121051.002023-01-218014Actual
18720626.002023-09-228064Actual
316011318.002024-09-218015Actual
2093750.002022-05-238018Budget
121831170.802023-02-208018Actual
14851169.002023-05-238026Actual
1402650.002022-05-238064Budget
31006181.612024-08-2280211Actual
2251222.042023-12-2180112Actual
10779280.002023-01-218056Budget
269531757.002024-05-228014Actual
19389122.042023-09-2280511Actual
1159550.002022-05-238013Budget
6159280.002022-09-228026Budget
19222740.492023-09-228068Actual
2293494.002024-01-218026Actual
8354550.002022-11-238016Budget
15859509.002023-06-238036Actual
37448582.002025-02-208036Actual
145201396.002023-05-238013Actual
284851963.002024-06-228017Actual
14172772.312023-04-228068Actual
31094585.882024-08-2280611Actual

Generated 2025-05-22 15:26:02.194 UTC