[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '80'  >   SHUFFLE   <  SKIP 848  >   <  TAKE 384  >   

255 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
18357172.042023-09-1480411Actual
30054115.652024-08-1380212Actual
17809772.002023-09-148065Actual
11166480.002023-02-128068Budget
13172806.002023-04-148017Actual
35849759.162025-01-1280213Actual
37533536.002025-03-148066Actual
829859.002022-05-148017Actual
9335772.002023-01-128015Actual
30354417.002024-09-138073Actual
2050934.802023-11-1480112Actual
30568557.002024-09-138016Actual
13360655.642023-04-148028Actual
30649338.002024-09-138046Actual
27243232.002024-06-138056Actual
2838550.002022-07-158036Budget
547200.002022-05-148026Budget
154981797.002023-07-158013Actual
17867509.002023-09-148016Actual
8931478.362022-12-158068Actual
26565245.442024-05-1380611Actual
8498376.002022-12-158046Actual
9394808.002023-01-128065Actual
11904207.002023-03-148056Actual
34023421.002024-12-148046Actual
20984524.002023-12-158036Actual
3458380.002022-08-148063Budget
376822116.272025-03-148018Actual
3647720.002022-08-148064Actual
13756567.002023-05-148065Actual
69541051.002022-11-148014Actual
30978713.542024-09-1380111Actual
28726241.192024-07-1480211Actual
17682834.002023-09-148014Actual
8605480.002022-12-158066Budget
20131764.002023-11-148067Actual
263012382.942024-05-138018Actual
12370550.002023-04-148013Budget
23967519.002024-03-138036Actual
6158254.002022-10-148026Actual
43321035.952022-08-148018Actual
9939750.002023-01-128018Budget
36880109.272025-02-1280212Actual
175971108.002023-09-148063Actual
11856401.002023-03-148046Actual
10636211.002023-02-128026Actual
2789200.002022-07-158026Budget
25493296.512024-04-1380611Actual
24941361.002024-04-138016Actual
8683831.002022-12-158017Actual
8545334.002022-12-158056Actual
8873480.002022-12-158028Budget
23047425.002024-02-128066Actual
331691210.192024-11-138068Actual
35731243.322025-01-1280212Actual
91961100.002023-01-128014Budget
246361653.002024-04-138013Actual
33521597.752024-11-1380113Actual
19841623.002023-11-148065Actual
11572850.002023-03-148015Budget
15859509.002023-07-158036Actual
2561043.312024-04-1380612Actual
19222740.492023-10-148068Actual
7376444.002022-11-148046Actual
6031742.002022-10-148065Actual
11963480.002023-03-148066Budget
11244710.002023-03-148013Actual
31272387.222024-09-1380113Actual
39096652.902025-04-1480611Actual
286401025.342024-07-148068Actual
21780497.002024-01-128064Actual
13032351.002023-04-148056Actual
36561982.922025-02-128028Actual
30595262.002024-09-138026Actual
2056767.782023-11-1480612Actual
222201375.352024-01-128018Actual
114311000.002023-03-148014Budget
6255506.002022-10-148046Actual
237261024.002024-03-138014Actual
38149678.462025-03-1480213Actual
16296219.912023-07-1580411Actual
2662890.002022-07-158065Actual
9148100.002023-01-128073Budget
267431004.782024-05-1380213Actual
890676.002022-05-148067Actual
21479230.552023-12-1580611Actual
32899428.002024-11-138046Actual
38064983.762025-03-1480612Actual
9071480.002023-01-128063Budget
19362175.232023-10-1480411Actual
393011013.552025-04-1480213Actual
26477223.102024-05-1380311Actual
3536173.002022-08-148073Actual
34405485.872024-12-1480311Actual
34671722.322024-12-1480113Actual
387401780.002025-04-148017Actual
125581000.002023-04-148014Budget
268331575.002024-06-138013Actual
15533945.002023-07-158063Actual
1426059.272023-05-1480211Actual
24228779.882024-03-138028Actual
21985533.002024-01-128036Actual
8276668.002022-12-158065Actual
9010550.002023-01-128013Budget
6254380.002022-10-148046Budget
29469170.002024-08-138026Actual
28753409.282024-07-1480311Actual
303821855.002024-09-138014Actual
6581750.002022-10-148018Budget
2393985.002024-03-138026Actual
20336110.342023-11-1480211Actual
16917324.002023-08-148046Actual
77011058.682022-11-148018Actual
168143.002022-05-148073Actual
33672992.002024-12-148063Actual
1641542.252023-07-1580112Actual
18813827.002023-10-148065Actual
27601564.602024-06-1380311Actual
29442515.002024-08-138016Actual
10186380.002023-02-128063Budget
133131360.202023-04-148018Actual
150211323.002023-06-148017Actual
2014705.002022-06-148067Actual
27866360.912024-06-1380113Actual
36298666.002025-02-128036Actual
3070950.002022-07-158017Budget
12292611.702023-03-148068Actual
22367163.532024-01-1280211Actual
200961166.002023-11-148017Actual
3258511.702022-07-158028Actual
38122531.092025-03-1480113Actual
4054280.002022-08-148056Budget
293841118.002024-08-138065Actual
161561031.402023-07-158068Actual
2537958.212024-04-1380211Actual
292911062.002024-08-138064Actual
11165669.282023-02-128068Actual
26450190.122024-05-1380211Actual
10978750.002023-02-128067Budget
22070405.002024-01-128066Actual
6439850.002022-10-148017Budget
216271440.002024-01-128013Actual
35174364.002025-01-128046Actual
28395320.002024-07-148056Actual
1446362.462023-05-1480612Actual
8354550.002022-12-158016Budget
18898176.002023-10-148026Actual
26088259.002024-05-138046Actual
388332129.912025-04-148018Actual
14287228.422023-05-1480311Actual
212161785.962023-12-158018Actual
12103661.002023-03-148067Actual
7810487.452022-11-148068Actual
6769550.002022-11-148013Budget
34493746.522024-12-1480611Actual
32303564.602024-10-1380112Actual
9616380.002023-01-128046Budget
296741247.002024-08-138067Actual
16863128.002023-08-148026Actual
37830158.212025-03-1480211Actual
25947901.002024-05-138065Actual
21957137.002024-01-128026Actual
19980314.002023-11-148046Actual
29549266.002024-08-138056Actual
278931083.732024-06-1380213Actual
2454711.402024-03-1380212Actual
28586.002022-05-148013Actual
16685583.002023-08-148064Actual
8499380.002022-12-158046Budget
3537200.002022-08-148073Budget
165301622.002023-08-148013Actual
2603497.002024-05-138026Actual
22694407.002024-02-128073Actual
39008339.062025-04-1480311Actual
35585405.022025-01-1280411Actual
7014750.002022-11-148064Budget
18778638.002023-10-148015Actual
17948259.002023-09-148046Actual
19422318.852023-10-1480611Actual
12889196.002023-04-148026Actual
1767380.002022-06-148046Budget
36852442.262025-02-1280112Actual
284851963.002024-07-148017Actual
17274115.652023-08-1480211Actual
88241079.892022-12-158018Actual
341731062.002024-12-148067Actual
20451219.912023-11-1480611Actual
29523400.002024-08-138046Actual
36350320.002025-02-128056Actual
27136489.002024-06-138016Actual
29079715.302024-07-1480613Actual
15142649.582023-06-148028Actual
10510690.002023-02-128065Actual
89449.002022-05-148063Actual
34081426.002024-12-148066Actual
33969176.002024-12-148026Actual
364401856.002025-02-128017Actual
319832182.942024-10-138018Actual
2340380.002022-07-158063Budget
18098756.002023-09-148067Actual
7700750.002022-11-148018Budget
28288613.002024-07-148016Actual
35531359.282025-01-1280211Actual
13871406.002023-05-148036Actual
9570648.002023-01-128036Actual
11633650.002023-03-148065Budget
36681320.982025-02-1280211Actual
16778827.002023-08-148065Actual
37179405.002025-03-148073Actual
5890650.002022-10-148064Budget
32818636.002024-11-138016Actual
7949480.002022-12-158063Budget
1813202.002022-06-148056Actual
1814200.002022-06-148056Budget
17774644.002023-09-148015Actual
10977823.002023-02-128067Actual
25081436.002024-04-138066Actual
12938550.002023-04-148036Budget
971750.002022-05-148018Budget
24347115.652024-03-1380211Actual
21036265.002023-12-158056Actual
4114480.002022-08-148066Budget
103121051.002023-02-128014Actual
360921310.002025-02-128064Actual
39334959.162025-04-1480613Actual
35233470.002025-01-128066Actual
25293828.372024-04-138068Actual
38624356.002025-04-148046Actual
10588546.002023-02-128016Actual
365332428.402025-02-128018Actual
36762190.122025-02-1280511Actual
1544170.972023-06-1480612Actual
5455750.002022-09-148018Budget
10451831.002023-02-128015Actual
27747636.942024-06-1380112Actual
29934458.212024-08-1380411Actual
364751337.002025-02-128067Actual
4115601.002022-08-148066Actual
25730983.002024-05-138063Actual
2293494.002024-02-128026Actual
38683536.002025-04-148066Actual
32845157.002024-11-138026Actual
21872592.002024-01-128065Actual
352901646.002025-01-128017Actual
13421480.002023-04-148068Budget
358850.002022-05-148015Budget
160361050.002023-07-158067Actual
338501217.002024-12-148015Actual
1647344.382023-07-1580612Actual
5642531.002022-10-148013Actual
5564480.002022-09-148068Budget
37944580.562025-03-1480611Actual
318911731.002024-10-138017Actual
8403280.002022-12-158026Budget
38981339.062025-04-1480211Actual

Generated 2025-06-13 11:37:37.115 UTC