[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '80'  >   SHUFFLE   <  SKIP 851  >   <  TAKE 768  >   

252 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
365332428.402025-01-288018Actual
22637966.002024-01-288063Actual
10637200.002023-01-288026Budget
21391242.252023-11-3080311Actual
11761300.002023-02-278026Actual
7482480.002022-10-308066Budget
35764983.762024-12-2880612Actual
11856401.002023-02-278046Actual
226021590.002024-01-288013Actual
16214376.302023-06-3080111Actual
9569550.002022-12-288036Budget
2141380.002022-05-308028Budget
338841240.002024-11-298065Actual
29523400.002024-07-298046Actual
337921159.002024-11-298064Actual
1766458.002022-05-308046Actual
595602.002022-04-298036Actual
4253650.002022-07-308067Budget
34698766.182024-11-2980213Actual
32212168.852024-09-2880511Actual
21930365.002023-12-288016Actual
110571375.352023-01-288018Actual
1850970.972023-08-3080612Actual
18357172.042023-08-3080411Actual
38981339.062025-03-3080211Actual
29079715.302024-06-2980613Actual
19222740.492023-09-298068Actual
2281550.002022-06-308013Budget
1440536.932023-04-2980112Actual
7622865.002022-10-308067Actual
25947901.002024-04-288065Actual
169100.002022-04-298073Budget
10839480.002023-01-288066Budget
28315158.002024-06-298026Actual
297601013.222024-07-298028Actual
18720626.002023-09-298064Actual
65801288.982022-09-298018Actual
25789308.002024-04-288073Actual
352901646.002024-12-288017Actual
4194850.002022-07-308017Budget
3397550.002022-07-308013Budget
9859636.002022-12-288067Actual
114311000.002023-02-278014Budget
16565997.002023-07-308063Actual
2056767.782023-10-3080612Actual
24347115.652024-02-2780211Actual
4579345.002022-08-308063Actual
38064983.762025-02-2780612Actual
32101349.592022-06-308018Actual
5315789.002022-08-308017Actual
14232315.662023-04-2980111Actual
31801291.002024-09-288056Actual
6110480.002022-09-298016Budget
6769550.002022-10-308013Budget
216611060.002023-12-288063Actual
268331575.002024-05-298013Actual
75621155.002022-10-308017Actual
10978750.002023-01-288067Budget
195951543.002023-10-308013Actual
269531757.002024-05-298014Actual
16122740.492023-06-308028Actual
35503707.162024-12-2880111Actual
13721909.002023-04-298015Actual
9473550.002022-12-288016Budget
2013650.002022-05-308067Budget
23819779.002024-02-278015Actual
18184623.822023-08-308028Actual
10685550.002023-01-288036Budget
7233550.002022-10-308016Budget
2144552.892023-11-3080511Actual
15804450.002023-06-308016Actual
91961100.002022-12-288014Budget
3536173.002022-07-308073Actual
18275299.702023-08-3080111Actual
30205715.302024-07-2980613Actual
14015945.002023-04-298017Actual
19335101.822023-09-2980311Actual
364751337.002025-01-288067Actual
17948259.002023-08-308046Actual
546209.002022-04-298026Actual
58311272.002022-09-298014Actual
308582625.372024-08-298018Actual
1847649.702023-08-3080112Actual
13756567.002023-04-298065Actual
3910287.002022-07-308026Actual
32422985.482024-09-2880213Actual
13871406.002023-04-298036Actual
4440740.492022-07-308068Actual
22757571.002024-01-288064Actual
20363102.892023-10-3080311Actual
9939750.002022-12-288018Budget
221621029.002023-12-288067Actual
145201396.002023-05-308013Actual
1216380.002022-05-308063Budget
354451210.192024-12-288068Actual
37857532.682025-02-2780311Actual
37420186.002025-02-278026Actual
17867509.002023-08-308016Actual
6302280.002022-09-298056Budget
37179405.002025-02-278073Actual
342312110.212024-11-298018Actual
26504213.532024-04-2880411Actual
384851301.002025-03-308065Actual
284851963.002024-06-298017Actual
9393650.002022-12-288065Budget
37944580.562025-02-2780611Actual
16863128.002023-07-308026Actual
28841475.242024-06-2980611Actual
35851100.002022-07-308014Budget
14766579.002023-05-308065Actual
9070403.002022-12-288063Actual
69541051.002022-10-308014Actual
10509650.002023-01-288065Budget
36030315.002025-01-288073Actual
643380.002022-04-298046Budget
27243232.002024-05-298056Actual
6906100.002022-10-308073Budget
3906278.422025-03-3080511Actual
7948416.002022-11-308063Actual
151141751.112023-05-308018Actual
2093750.002022-05-308018Budget
5503748.062022-08-308028Actual
8545334.002022-11-308056Actual
7232620.002022-10-308016Actual
20956137.002023-11-308026Actual
29968528.432024-07-2980611Actual
15234372.042023-05-3080111Actual
2452041.192024-02-2780112Actual
325121587.002024-10-298013Actual
34579203.952024-11-2980212Actual
23854730.002024-02-278065Actual
33255327.362024-10-2980211Actual
279261106.542024-05-2980613Actual
4657200.002022-08-308073Budget
19714921.002023-10-308014Actual
8825750.002022-11-308018Budget
33401460.342024-10-2980112Actual
32158427.362024-09-2880311Actual
28395320.002024-06-298056Actual
4845924.002022-08-308015Actual
387401780.002025-03-308017Actual
10917955.002023-01-288017Actual
206241653.002023-11-308013Actual
350001488.002024-12-288015Actual
6689480.002022-09-298068Budget
7483397.002022-10-308066Actual
689262.002022-04-298056Actual
1077480.002022-04-298068Budget
15859509.002023-06-308036Actual
13172806.002023-03-308017Actual
4439480.002022-07-308068Budget
88241079.892022-11-308018Actual
315081955.002024-09-288014Actual
341381767.002024-11-298017Actual
9010550.002022-12-288013Budget
384501179.002025-03-308015Actual
21746917.002023-12-288014Actual
9149109.002022-12-288073Actual
36735369.912025-01-2880411Actual
18871357.002023-09-298016Actual
22421238.002023-12-2880411Actual
2653145.442024-04-2880511Actual
7949480.002022-11-308063Budget
21479230.552023-11-3080611Actual
36185977.002025-01-288065Actual
5563643.522022-08-308068Actual
11810550.002023-02-278036Budget
8684950.002022-11-308017Budget
373351155.002025-02-278065Actual
252311698.082024-03-298018Actual
21364160.342023-11-3080211Actual
5643550.002022-09-298013Budget
30691113.002022-06-308017Actual
31214866.732024-08-2980612Actual
829859.002022-04-298017Actual
263291069.282024-04-288028Actual
28586.002022-04-298013Actual
2557825.232024-03-2980212Actual
22070405.002023-12-288066Actual
8451550.002022-11-308036Budget
388951146.562025-03-308068Actual
349421337.002024-12-288064Actual
20390226.302023-10-3080411Actual
286061058.682024-06-298028Actual
27775118.852024-05-2980212Actual
1647344.382023-06-3080612Actual
10187393.002023-01-288063Actual
360582134.002025-01-288014Actual
1158624.002022-05-308013Actual
6207655.002022-09-298036Actual
18418222.042023-08-3080611Actual
315431120.002024-09-288064Actual
10451831.002023-01-288015Actual
166501095.002023-07-308014Actual
9663198.002022-12-288056Actual
27488955.642024-05-298068Actual
360921310.002025-01-288064Actual
12103661.002023-02-278067Actual
262411171.002024-04-288067Actual
24374164.592024-02-2780311Actual
336371587.002024-11-298013Actual
36298666.002025-01-288036Actual
6208550.002022-09-298036Budget
114301178.002023-02-278014Actual
16296219.912023-06-3080411Actual
4767823.002022-08-308064Actual
26147288.002024-04-288066Actual
201891528.382023-10-308018Actual
2442856.082024-02-2780511Actual
1744723.102023-07-3080112Actual
21010360.002023-11-308046Actual
37884544.392025-02-2780411Actual
2354955.022024-01-2880612Actual
1482850.002022-05-308015Budget
35174364.002024-12-288046Actual
31331722.322024-08-2980613Actual
20837803.002023-11-308015Actual
23372213.532024-01-2880311Actual
24661258.002022-06-308014Actual
375901646.002025-02-278017Actual
80741197.002022-11-308014Actual
1632360.332023-06-3080511Actual
830950.002022-04-298017Budget
28288613.002024-06-298016Actual
30088790.142024-07-2980612Actual
11244710.002023-02-278013Actual
38598685.002025-03-308036Actual
11245550.002023-02-278013Budget
103131000.002023-01-288014Budget
34879444.002024-12-288073Actual
31749653.002024-09-288036Actual
11904207.002023-02-278056Actual
24728199.002024-03-298073Actual
10588546.002023-01-288016Actual
185661848.002023-09-298013Actual
25173992.002024-03-298067Actual
304171405.002024-08-298064Actual
9257882.002022-12-288064Actual
3647720.002022-07-308064Actual
37393543.002025-02-278016Actual
1403680.002022-05-308064Actual
27689555.022024-05-2980611Actual
2293494.002024-01-288026Actual
2342661.402024-01-2880511Actual
22815814.002024-01-288015Actual
330151820.002024-10-298017Actual
7749511.702022-10-308028Actual
145541108.002023-05-308063Actual
27628453.962024-05-2980411Actual
31060441.192024-08-2980411Actual
34350950.782024-11-2980111Actual
3862595.002022-07-308016Actual

Generated 2025-05-30 01:47:53.936 UTC