[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '80'  >   SHUFFLE   <  SKIP 855  >   <  TAKE 480  >   

248 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
35585405.022024-12-1680411Actual
16917324.002023-07-188046Actual
191601925.362023-09-178018Actual
11963480.002023-02-158066Budget
23912505.002024-02-158016Actual
11761300.002023-02-158026Actual
381801183.732025-02-1580613Actual
3646650.002022-07-188064Budget
32395608.282024-09-1680113Actual
274262049.602024-05-178018Actual
10452850.002023-01-168015Budget
9663198.002022-12-168056Actual
11760200.002023-02-158026Budget
30675272.002024-08-178056Actual
2661650.002022-06-188065Budget
1930861.402023-09-1780211Actual
23993353.002024-02-158046Actual
35841131.002022-07-188014Actual
19389122.042023-09-1780511Actual
3862595.002022-07-188016Actual
8545334.002022-11-188056Actual
7889537.002022-11-188013Actual
32604520.002024-10-178073Actual
7015742.002022-10-188064Actual
29497679.002024-07-178036Actual
65801288.982022-09-178018Actual
22394213.532023-12-1680311Actual
9701260.202022-04-178018Actual
350001488.002024-12-168015Actual
4193756.002022-07-188017Actual
281951216.002024-06-178015Actual
338501217.002024-11-178015Actual
7233550.002022-10-188016Budget
5131310.002022-08-188046Actual
262061496.002024-04-168017Actual
2603890.002022-06-188015Actual
38002415.662025-02-1580112Actual
24671000.002022-06-188014Budget
9071480.002022-12-168063Budget
5643550.002022-09-178013Budget
77011058.682022-10-188018Actual
281032174.002024-06-178014Actual
327251336.002024-10-178015Actual
384501179.002025-03-188015Actual
21930365.002023-12-168016Actual
2990480.002022-06-188066Budget
15350345.452023-05-1880611Actual
10636211.002023-01-168026Actual
29880181.612024-07-1780211Actual
262411171.002024-04-168067Actual
5970850.002022-09-178015Budget
20308392.262023-10-1880111Actual
7330648.002022-10-188036Actual
39334959.162025-03-1880613Actual
15142649.582023-05-188028Actual
4767823.002022-08-188064Actual
12432380.002023-03-188063Budget
21036265.002023-11-188056Actual
22637966.002024-01-168063Actual
13361380.002023-03-188028Budget
12104750.002023-02-158067Budget
21780497.002023-12-168064Actual
13032351.002023-03-188056Actual
6361380.002022-09-178066Actual
3537200.002022-07-188073Budget
13897331.002023-04-178046Actual
37944580.562025-02-1580611Actual
18871357.002023-09-178016Actual
11712480.002023-02-158016Budget
18813827.002023-09-178065Actual
3791179.482025-02-1580511Actual
354111035.952024-12-168028Actual
303821855.002024-08-178014Actual
2293494.002024-01-168026Actual
20921210.192022-05-188018Actual
36561982.922025-01-168028Actual
383572034.002025-03-188014Actual
32337738.012024-09-1680612Actual
10780300.002023-01-168056Actual
17301163.532023-07-1880311Actual
13172806.002023-03-188017Actual
347871715.002024-12-168013Actual
335801094.252024-10-1780613Actual
319832182.942024-09-168018Actual
8213650.002022-11-188015Budget
2662890.002022-06-188065Actual
21957137.002023-12-168026Actual
5315789.002022-08-188017Actual
31775368.002024-09-168046Actual
36971745.132025-01-1680113Actual
69551100.002022-10-188014Budget
13431000.002022-05-188014Budget
4907749.002022-08-188065Actual
2740492.002022-06-188016Actual
342312110.212024-11-178018Actual
28961727.372024-06-1780612Actual
88380.002022-04-178063Budget
16269166.722023-06-1880311Actual
290461073.202024-06-1780213Actual
30708418.002024-08-178066Actual
315431120.002024-09-168064Actual
16743848.002023-07-188015Actual
24883687.002024-03-178065Actual
35645555.022024-12-1680611Actual
16976433.002023-07-188066Actual
29019553.892024-06-1780113Actual
5642531.002022-09-178013Actual
546209.002022-04-178026Actual
8873480.002022-11-188028Budget
27276456.002024-05-178066Actual
22757571.002024-01-168064Actual
9256750.002022-12-168064Budget
1446362.462023-04-1780612Actual
5891617.002022-09-178064Actual
22281701.092023-12-168068Actual
297941169.282024-07-178068Actual
30146332.842024-07-1780113Actual
9394808.002022-12-168065Actual
13843131.002023-04-178026Actual
10265200.002023-01-168073Budget
3959601.002022-07-188036Actual
27808939.072024-05-1780612Actual
2525655.002022-06-188064Actual
382371715.002025-03-188013Actual
31694566.002024-09-168016Actual
13234786.002023-03-188067Actual
38861869.282025-03-188028Actual
4439480.002022-07-188068Budget
27546807.162024-05-1780111Actual
135051559.002023-04-178013Actual
273681269.002024-05-178067Actual
19335101.822023-09-1780311Actual
327601277.002024-10-178065Actual
8134750.002022-11-188064Budget
24228779.882024-02-158028Actual
3536173.002022-07-188073Actual
91971155.002022-12-168014Actual
2496891.002024-03-178026Actual
103131000.002023-01-168014Budget
11857480.002023-02-158046Budget
338841240.002024-11-178065Actual
17774644.002023-08-188015Actual
1670219.002022-05-188026Actual
1720550.002022-05-188036Budget
30205715.302024-07-1780613Actual
7748480.002022-10-188028Budget
145541108.002023-05-188063Actual
125581000.002023-03-188014Budget
23259740.492024-01-168068Actual
114301178.002023-02-158014Actual
28753409.282024-06-1780311Actual
3784907.002022-07-188065Actual
32101349.592022-06-188018Actual
373351155.002025-02-158065Actual
15533945.002023-06-188063Actual
1623550.002022-05-188016Budget
133131360.202023-03-188018Actual
23014291.002024-01-168056Actual
2442856.082024-02-1580511Actual
31480398.002024-09-168073Actual
24319274.172024-02-1580111Actual
8026150.002022-11-188073Actual
2537958.212024-03-1780211Actual
20131764.002023-10-188067Actual
16943211.002023-07-188056Actual
5563643.522022-08-188068Actual
23399235.872024-01-1680411Actual
15289156.082023-05-1880311Actual
13816476.002023-04-178016Actual
9799950.002022-12-168017Budget
80751100.002022-11-188014Budget
9720430.002022-12-168066Actual
35233470.002024-12-168066Actual
14905283.002023-05-188046Actual
17867509.002023-08-188016Actual
25022291.002024-03-178046Actual
24790497.002024-03-178064Actual
7948416.002022-11-188063Actual
13599415.002023-04-178073Actual
353832110.212024-12-168018Actual
36998803.022025-01-1680213Actual
1814200.002022-05-188056Budget
7561950.002022-10-188017Budget
3397550.002022-07-188013Budget
58311272.002022-09-178014Actual
387751166.002025-03-188067Actual
25493296.512024-03-1780611Actual
33521597.752024-10-1780113Actual
292561795.002024-07-178014Actual
36762190.122025-01-1680511Actual
9859636.002022-12-168067Actual
27191661.002024-05-178036Actual
32925232.002024-10-178056Actual
9393650.002022-12-168065Budget
29442515.002024-07-178016Actual
129499.002022-05-188073Actual
185661848.002023-09-178013Actual
4006446.002022-07-188046Actual
1830360.332023-08-1880211Actual
308001260.002024-08-178067Actual
2201480.002022-05-188068Budget
23854730.002024-02-158065Actual
8355670.002022-11-188016Actual
22694407.002024-01-168073Actual
2013650.002022-05-188067Budget
2457952.892024-02-1580612Actual
6110480.002022-09-178016Budget
34493746.522024-11-1780611Actual
1953888.002022-05-188017Actual
10373650.002023-01-168064Budget
27689555.022024-05-1780611Actual
10918850.002023-01-168017Budget
24347115.652024-02-1580211Actual
141101504.142023-04-178018Actual
150211323.002023-05-188017Actual
3783650.002022-07-188065Budget
2171000.002022-04-178014Budget
11105380.002023-01-168028Budget
393011013.552025-03-1880213Actual
14138623.822023-04-178028Actual
297322151.122024-07-178018Actual
309201375.352024-08-178068Actual
28586.002022-04-178013Actual
5969907.002022-09-178015Actual
38624356.002025-03-188046Actual
171261479.902023-07-188018Actual
34671722.322024-11-1780113Actual
7700750.002022-10-188018Budget
15746730.002023-06-188065Actual
10685550.002023-01-168036Budget
2056767.782023-10-1880612Actual
6906100.002022-10-188073Budget
308582625.372024-08-178018Actual
18184623.822023-08-188028Actual
1948020.972023-09-1780112Actual
34350950.782024-11-1780111Actual
388332129.912025-03-188018Actual
252311698.082024-03-178018Actual
6581750.002022-09-178018Budget
1671200.002022-05-188026Budget
11572850.002023-02-158015Budget
34698766.182024-11-1780213Actual
890676.002022-04-178067Actual
20390226.302023-10-1880411Actual
30173796.002024-07-1780213Actual
150561039.002023-05-188067Actual
25081436.002024-03-178066Actual
7376444.002022-10-188046Actual

Generated 2025-05-17 18:42:40.481 UTC