[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '80'  >   SHUFFLE   <  SKIP 854  >   <  TAKE 512  >   

249 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
10373650.002023-02-068064Budget
4193756.002022-08-088017Actual
47051100.002022-09-088014Budget
29019553.892024-07-0880113Actual
3131650.002022-07-098067Budget
32422985.482024-10-0780213Actual
3458380.002022-08-088063Budget
11633650.002023-03-088065Budget
30691113.002022-07-098017Actual
24883687.002024-04-078065Actual
24228779.882024-03-078028Actual
21718201.002024-01-068073Actual
6768703.002022-11-088013Actual
8276668.002022-12-098065Actual
12761598.002023-04-088065Actual
29907512.472024-08-0780311Actual
21957137.002024-01-068026Actual
359731054.002025-02-068063Actual
29934458.212024-08-0780411Actual
1526258.212023-06-0880211Actual
304171405.002024-09-078064Actual
38981339.062025-04-0880211Actual
12511214.002023-04-088073Actual
1544170.972023-06-0880612Actual
14347230.552023-05-0880611Actual
33548701.262024-11-0780213Actual
7749511.702022-11-088028Actual
23459312.472024-02-0680611Actual
2141380.002022-06-088028Budget
7424188.002022-11-088056Actual
359391488.002025-02-068013Actual
38030106.082025-03-0880212Actual
21780497.002024-01-068064Actual
308001260.002024-09-078067Actual
7423200.002022-11-088056Budget
6689480.002022-10-088068Budget
11572850.002023-03-088015Budget
2555133.742024-04-0780112Actual
8498376.002022-12-098046Actual
36185977.002025-02-068065Actual
3459382.002022-08-088063Actual
36030315.002025-02-068073Actual
8745757.002022-12-098067Actual
9939750.002023-01-068018Budget
2452041.192024-03-0780112Actual
29497679.002024-08-078036Actual
33429112.462024-11-0780212Actual
19954495.002023-11-088036Actual
337921159.002024-12-088064Actual
8135779.002022-12-098064Actual
4380811.702022-08-088028Actual
353251351.002025-01-068067Actual
16269166.722023-07-0980311Actual
9070403.002023-01-068063Actual
2140675.342022-06-088028Actual
2991579.002022-07-098066Actual
2280618.002022-07-098013Actual
34081426.002024-12-088066Actual
58301100.002022-10-088014Budget
20921210.192022-06-088018Actual
207441051.002023-12-098014Actual
31006181.612024-09-0780211Actual
32101349.592022-07-098018Actual
13756567.002023-05-088065Actual
29852824.182024-08-0780111Actual
24661258.002022-07-098014Actual
30708418.002024-09-078066Actual
5375623.002022-09-088067Actual
25259811.702024-04-078028Actual
91971155.002023-01-068014Actual
22248716.252024-01-068028Actual
279261106.542024-06-0780613Actual
12621831.002023-04-088064Actual
9148100.002023-01-068073Budget
291711025.002024-08-078063Actual
103131000.002023-02-068014Budget
9721480.002023-01-068066Budget
19980314.002023-11-088046Actual
8545334.002022-12-098056Actual
1540834.802023-06-0880112Actual
6769550.002022-11-088013Budget
2741550.002022-07-098016Budget
12889196.002023-04-088026Actual
35035946.002025-01-068065Actual
6906100.002022-11-088073Budget
21746917.002024-01-068014Actual
7093650.002022-11-088015Budget
4657200.002022-09-088073Budget
175621780.002023-09-088013Actual
689262.002022-05-088056Actual
33401460.342024-11-0780112Actual
360921310.002025-02-068064Actual
37420186.002025-03-088026Actual
348221047.002025-01-068063Actual
8546200.002022-12-098056Budget
2293494.002024-02-068026Actual
3259380.002022-07-098028Budget
1930861.402023-10-0880211Actual
8026150.002022-12-098073Actual
8872623.822022-12-098028Actual
6629623.822022-10-088028Actual
13421480.002023-04-088068Budget
1670219.002022-06-088026Actual
24347115.652024-03-0780211Actual
25351395.452024-04-0780111Actual
20250993.522023-11-088068Actual
10780300.002023-02-068056Actual
3396611.002022-08-088013Actual
4053265.002022-08-088056Actual
26504213.532024-05-0780411Actual
14731875.002023-06-088015Actual
16122740.492023-07-098028Actual
15885299.002023-07-098046Actual
13627798.002023-05-088014Actual
226021590.002024-02-068013Actual
1953851.822023-10-0880612Actual
160941517.782023-07-098018Actual
145201396.002023-06-088013Actual
38002415.662025-03-0880112Actual
43321035.952022-08-088018Actual
22454369.912024-01-0680611Actual
11903280.002023-03-088056Budget
23372213.532024-02-0680311Actual
24142888.002024-03-078067Actual
190671189.002023-10-088017Actual
2354955.022024-02-0680612Actual
39154575.242025-04-0880112Actual
327601277.002024-11-078065Actual
2837683.002022-07-098036Actual
10589480.002023-02-068016Budget
37500326.002025-03-088056Actual
5890650.002022-10-088064Budget
54541532.932022-09-088018Actual
30595262.002024-09-078026Actual
595602.002022-05-088036Actual
18978186.002023-10-088056Actual
12984497.002023-04-088046Actual
18418222.042023-09-0880611Actual
1767380.002022-06-088046Budget
2442856.082024-03-0780511Actual
1719663.002022-06-088036Actual
1953888.002022-06-088017Actual
114301178.002023-03-088014Actual
133131360.202023-04-088018Actual
4440740.492022-08-088068Actual
331351002.612024-11-078028Actual
10637200.002023-02-068026Budget
13843131.002023-05-088026Actual
242611031.402024-03-078068Actual
13422843.522023-04-088068Actual
9520280.002023-01-068026Budget
12510200.002023-04-088073Budget
20308392.262023-11-0880111Actual
31299715.302024-09-0780213Actual
6110480.002022-10-088016Budget
352901646.002025-01-068017Actual
7153720.002022-11-088065Actual
5705375.002022-10-088063Actual
36735369.912025-02-0680411Actual
11963480.002023-03-088066Budget
9701260.202022-05-088018Actual
281032174.002024-07-088014Actual
36998803.022025-02-0680213Actual
17922561.002023-09-088036Actual
15316226.302023-06-0880411Actual
21336280.552023-12-0980111Actual
30205715.302024-08-0780613Actual
37802649.712025-03-0880111Actual
2932200.002022-07-098056Budget
3537200.002022-08-088073Budget
11105380.002023-02-068028Budget
20417124.172023-11-0880511Actual
302971103.002024-09-078063Actual
35503707.162025-01-0680111Actual
2537958.212024-04-0780211Actual
1847649.702023-09-0880112Actual
10588546.002023-02-068016Actual
4115601.002022-08-088066Actual
7483397.002022-11-088066Actual
237261024.002024-03-078014Actual
9799950.002023-01-068017Budget
21418235.872023-12-0980411Actual
35093483.002025-01-068016Actual
11809648.002023-03-088036Actual
4846850.002022-09-088015Budget
1543650.002022-06-088065Budget
12433356.002023-04-088063Actual
291361733.002024-08-078013Actual
9336650.002023-01-068015Budget
29549266.002024-08-078056Actual
6301246.002022-10-088056Actual
3211750.002022-07-098018Budget
34671722.322024-12-0880113Actual
20006192.002023-11-088056Actual
30146332.842024-08-0780113Actual
314231025.002024-10-078063Actual
8499380.002022-12-098046Budget
99381575.352023-01-068018Actual
9394808.002023-01-068065Actual
5564480.002022-09-088068Budget
6254380.002022-10-088046Budget
23993353.002024-03-078046Actual
6439850.002022-10-088017Budget
36561982.922025-02-068028Actual
26114209.002024-05-078056Actual
9257882.002023-01-068064Actual
27276456.002024-06-078066Actual
316011318.002024-10-078015Actual
10839480.002023-02-068066Budget
2093750.002022-06-088018Budget
35822369.682025-01-0680113Actual
388951146.562025-04-088068Actual
383921108.002025-04-088064Actual
32185475.242024-10-0780411Actual
3258511.702022-07-098028Actual
31749653.002024-10-078036Actual
499550.002022-05-088016Budget
8683831.002022-12-098017Actual
236061562.002024-03-078013Actual
297322151.122024-08-078018Actual
206241653.002023-12-098013Actual
29079715.302024-07-0880613Actual
23345178.422024-02-0680211Actual
26477223.102024-05-0780311Actual
17974169.002023-09-088056Actual
252311698.082024-04-078018Actual
5642531.002022-10-088013Actual
161561031.402023-07-098068Actual
2990480.002022-07-098066Budget
12370550.002023-04-088013Budget
18926468.002023-10-088036Actual
30886955.642024-09-078028Actual
384851301.002025-04-088065Actual
12700963.002023-04-088015Actual
26565245.442024-05-0780611Actual
65801288.982022-10-088018Actual
18778638.002023-10-088015Actual
3646650.002022-08-088064Budget
326322174.002024-11-078014Actual
316361229.002024-10-078065Actual
27488955.642024-06-078068Actual
11761300.002023-03-088026Actual
10127550.002023-02-068013Budget
36708419.922025-02-0680311Actual
31214866.732024-09-0780612Actual
336371587.002024-12-088013Actual
4439480.002022-08-088068Budget
2341349.002022-07-098063Actual
36880109.272025-02-0680212Actual

Generated 2025-06-07 22:05:34.148 UTC