[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '80'  >   SHUFFLE   <  SKIP 849  >   <  TAKE 512  >   

254 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
364751337.002025-01-228067Actual
1647344.382023-06-2480612Actual
1719663.002022-05-248036Actual
371221287.002025-02-218063Actual
21418235.872023-11-2480411Actual
3397550.002022-07-248013Budget
6501650.002022-09-238067Budget
384501179.002025-03-248015Actual
8354550.002022-11-248016Budget
20217860.192023-10-248028Actual
547200.002022-04-238026Budget
160941517.782023-06-248018Actual
11382200.002023-02-218073Budget
28288613.002024-06-238016Actual
29880181.612024-07-2380211Actual
7233550.002022-10-248016Budget
39008339.062025-03-2480311Actual
20390226.302023-10-2480411Actual
6207655.002022-09-238036Actual
357806.002022-04-238015Actual
36708419.922025-01-2280311Actual
33997666.002024-11-238036Actual
21066425.002023-11-248066Actual
7423200.002022-10-248056Budget
258171258.002024-04-228014Actual
2254574.162023-12-2280612Actual
8276668.002022-11-248065Actual
3536173.002022-07-248073Actual
273681269.002024-05-238067Actual
18357172.042023-08-2480411Actual
18658214.002023-09-238073Actual
14766579.002023-05-248065Actual
14015945.002023-04-238017Actual
8545334.002022-11-248056Actual
21957137.002023-12-228026Actual
10452850.002023-01-228015Budget
25789308.002024-04-228073Actual
26716350.382024-04-2280113Actual
13599415.002023-04-238073Actual
16214376.302023-06-2480111Actual
2144552.892023-11-2480511Actual
16269166.722023-06-2480311Actual
11810550.002023-02-218036Budget
22281701.092023-12-228068Actual
30978713.542024-08-2380111Actual
28726241.192024-06-2380211Actual
38122531.092025-02-2180113Actual
12888200.002023-03-248026Budget
296391767.002024-07-238017Actual
160011197.002023-06-248017Actual
32899428.002024-10-238046Actual
291711025.002024-07-238063Actual
383921108.002025-03-248064Actual
37802649.712025-02-2180111Actual
9149109.002022-12-228073Actual
3783650.002022-07-248065Budget
35841131.002022-07-248014Actual
129499.002022-05-248073Actual
12041850.002023-02-218017Budget
1671200.002022-05-248026Budget
18418222.042023-08-2480611Actual
237261024.002024-02-218014Actual
269531757.002024-05-238014Actual
5502480.002022-08-248028Budget
35764983.762024-12-2280612Actual
31272387.222024-08-2380113Actual
5178289.002022-08-248056Actual
38030106.082025-02-2180212Actual
9987867.762022-12-228028Actual
1159550.002022-05-248013Budget
13172806.002023-03-248017Actual
25293828.372024-03-238068Actual
4381480.002022-07-248028Budget
22962492.002024-01-228036Actual
35558414.602024-12-2280311Actual
20451219.912023-10-2480611Actual
7015742.002022-10-248064Actual
34081426.002024-11-238066Actual
24228779.882024-02-218028Actual
31060441.192024-08-2380411Actual
690200.002022-04-238056Budget
2603497.002024-04-228026Actual
30088790.142024-07-2380612Actual
22394213.532023-12-2280311Actual
269871108.002024-05-238064Actual
30886955.642024-08-238028Actual
24319274.172024-02-2180111Actual
8605480.002022-11-248066Budget
36350320.002025-01-228056Actual
27276456.002024-05-238066Actual
24848673.002024-03-238015Actual
749487.002022-04-238066Actual
36653907.162025-01-2280111Actual
19714921.002023-10-248014Actual
21930365.002023-12-228016Actual
375901646.002025-02-218017Actual
11962444.002023-02-218066Actual
1875405.002022-05-248066Actual
23459312.472024-01-2280611Actual
35503707.162024-12-2280111Actual
388332129.912025-03-248018Actual
2741550.002022-06-248016Budget
35531359.282024-12-2280211Actual
25433160.342024-03-2380411Actual
13721909.002023-04-238015Actual
21838875.002023-12-228015Actual
26450190.122024-04-2280211Actual
6439850.002022-09-238017Budget
36030315.002025-01-228073Actual
1735560.332023-07-2480511Actual
34459164.592024-11-2380511Actual
12985480.002023-03-248046Budget
11572850.002023-02-218015Budget
11245550.002023-02-218013Budget
34292982.922024-11-238068Actual
382371715.002025-03-248013Actual
2093750.002022-05-248018Budget
16743848.002023-07-248015Actual
21746917.002023-12-228014Actual
1526258.212023-05-2480211Actual
54541532.932022-08-248018Actual
829859.002022-04-238017Actual
2157061.402023-11-2480612Actual
32103746.522024-09-2280111Actual
17274115.652023-07-2480211Actual
263621046.562024-04-228068Actual
12370550.002023-03-248013Budget
16917324.002023-07-248046Actual
3911280.002022-07-248026Budget
33548701.262024-10-2380213Actual
18898176.002023-09-238026Actual
7748480.002022-10-248028Budget
18330172.042023-08-2480311Actual
231041039.002024-01-228017Actual
9616380.002022-12-228046Budget
393011013.552025-03-2480213Actual
263291069.282024-04-228028Actual
1295100.002022-05-248073Budget
29469170.002024-07-238026Actual
15911259.002023-06-248056Actual
8745757.002022-11-248067Actual
15804450.002023-06-248016Actual
13360655.642023-03-248028Actual
35882738.112024-12-2280613Actual
273331606.002024-05-238017Actual
33463813.542024-10-2380612Actual
11383100.002023-02-218073Actual
5034225.002022-08-248026Actual
19280376.302023-09-2380111Actual
11809648.002023-02-218036Actual
19841623.002023-10-248065Actual
23372213.532024-01-2280311Actual
7948416.002022-11-248063Actual
181561360.202023-08-248018Actual
36852442.262025-01-2280112Actual
2990480.002022-06-248066Budget
337921159.002024-11-238064Actual
10918850.002023-01-228017Budget
15289156.082023-05-2480311Actual
28315158.002024-06-238026Actual
11305412.002023-02-218063Actual
2838550.002022-06-248036Budget
281951216.002024-06-238015Actual
36681320.982025-01-2280211Actual
24941361.002024-03-238016Actual
284851963.002024-06-238017Actual
38570262.002025-03-248026Actual
80751100.002022-11-248014Budget
58311272.002022-09-238014Actual
191601925.362023-09-238018Actual
2740492.002022-06-248016Actual
26114209.002024-04-228056Actual
29549266.002024-07-238056Actual
10373650.002023-01-228064Budget
154981797.002023-06-248013Actual
37474445.002025-02-218046Actual
9799950.002022-12-228017Budget
2837683.002022-06-248036Actual
175621780.002023-08-248013Actual
12937621.002023-03-248036Actual
7280280.002022-10-248026Budget
38329299.002025-03-248073Actual
358850.002022-04-238015Budget
7094705.002022-10-248015Actual
22694407.002024-01-228073Actual
140501039.002023-04-238067Actual
33255327.362024-10-2380211Actual
28961727.372024-06-2380612Actual
296741247.002024-07-238067Actual
43321035.952022-07-248018Actual
15653638.002023-06-248064Actual
337571776.002024-11-238014Actual
7809380.002022-10-248068Budget
353251351.002024-12-228067Actual
16976433.002023-07-248066Actual
18720626.002023-09-238064Actual
7330648.002022-10-248036Actual
151141751.112023-05-248018Actual
8451550.002022-11-248036Budget
24374164.592024-02-2180311Actual
36998803.022025-01-2280213Actual
314231025.002024-09-228063Actual
19926167.002023-10-248026Actual
2251222.042023-12-2280112Actual
11493650.002023-02-218064Budget
2340380.002022-06-248063Budget
2393985.002024-02-218026Actual
290461073.202024-06-2380213Actual
32845157.002024-10-238026Actual
10048764.732022-12-228068Actual
23345178.422024-01-2280211Actual
2537958.212024-03-2380211Actual
4254757.002022-07-248067Actual
32245480.562024-09-2280611Actual
14931242.002023-05-248056Actual
12699850.002023-03-248015Budget
10637200.002023-01-228026Budget
6032650.002022-09-238065Budget
27243232.002024-05-238056Actual
32395608.282024-09-2280113Actual
2281550.002022-06-248013Budget
25406155.022024-03-2380311Actual
5131310.002022-08-248046Actual
29934458.212024-07-2380411Actual
185661848.002023-09-238013Actual
349072003.002024-12-228014Actual
2662890.002022-06-248065Actual
1078598.062022-04-238068Actual
292911062.002024-07-238064Actual
6110480.002022-09-238016Budget
417650.002022-04-238065Budget
280181136.002024-06-238063Actual
319251373.002024-09-228067Actual
12231380.002023-02-218028Budget
25048164.002024-03-238056Actual
2161051.002022-04-238014Actual
23399235.872024-01-2280411Actual
4194850.002022-07-248017Budget
262061496.002024-04-228017Actual
2880796.512024-06-2380511Actual
29523400.002024-07-238046Actual
31331722.322024-08-2380613Actual
20871811.002023-11-248065Actual
28780435.872024-06-2380411Actual
145541108.002023-05-248063Actual
13422843.522023-03-248068Actual
15711680.002023-06-248015Actual
278931083.732024-05-2380213Actual
28075410.002024-06-238073Actual
30595262.002024-08-238026Actual
20039356.002023-10-248066Actual
5890650.002022-09-238064Budget
7700750.002022-10-248018Budget
689262.002022-04-238056Actual

Generated 2025-05-23 06:19:42.480 UTC