[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '80'  >   SHUFFLE   <  SKIP 856  >   <  TAKE 512  >   

247 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
160361050.002023-07-188067Actual
3070950.002022-07-188017Budget
1830360.332023-09-1780211Actual
8402259.002022-12-188026Actual
5970850.002022-10-178015Budget
2603497.002024-05-168026Actual
22907400.002024-02-158016Actual
35703597.582025-01-1580112Actual
13661696.002023-05-178064Actual
190671189.002023-10-178017Actual
12937621.002023-04-178036Actual
12699850.002023-04-178015Budget
273331606.002024-06-168017Actual
347871715.002025-01-158013Actual
308001260.002024-09-168067Actual
14639931.002023-06-178014Actual
25173992.002024-04-168067Actual
24661258.002022-07-188014Actual
8604501.002022-12-188066Actual
8026150.002022-12-188073Actual
274541401.112024-06-168028Actual
3783650.002022-08-178065Budget
8873480.002022-12-188028Budget
17948259.002023-09-178046Actual
595602.002022-05-178036Actual
10127550.002023-02-158013Budget
11105380.002023-02-158028Budget
319251373.002024-10-168067Actual
18813827.002023-10-178065Actual
6829454.002022-11-178063Actual
4656200.002022-09-178073Actual
10265200.002023-02-158073Budget
1814200.002022-06-178056Budget
2341349.002022-07-188063Actual
11712480.002023-03-178016Budget
6159280.002022-10-178026Budget
24790497.002024-04-168064Actual
226021590.002024-02-158013Actual
10373650.002023-02-158064Budget
546209.002022-05-178026Actual
16863128.002023-08-178026Actual
22421238.002024-01-1580411Actual
6360480.002022-10-178066Budget
10048764.732023-01-158068Actual
13431000.002022-06-178014Budget
11857480.002023-03-178046Budget
31749653.002024-10-168036Actual
1670219.002022-06-178026Actual
1159550.002022-06-178013Budget
20837803.002023-12-188015Actual
4053265.002022-08-178056Actual
341381767.002024-12-178017Actual
80751100.002022-12-188014Budget
15176764.732023-06-178068Actual
170331146.002023-08-178017Actual
2171000.002022-05-178014Budget
4439480.002022-08-178068Budget
829859.002022-05-178017Actual
38064983.762025-03-1780612Actual
7232620.002022-11-178016Actual
35558414.602025-01-1580311Actual
14905283.002023-06-178046Actual
5503748.062022-09-178028Actual
21418235.872023-12-1880411Actual
8451550.002022-12-188036Budget
54541532.932022-09-178018Actual
32873608.002024-11-168036Actual
29469170.002024-08-168026Actual
38570262.002025-04-178026Actual
26565245.442024-05-1680611Actual
12888200.002023-04-178026Budget
13031280.002023-04-178056Budget
17716620.002023-09-178064Actual
372072060.002025-03-178014Actual
21158823.002023-12-188067Actual
1930861.402023-10-1780211Actual
8545334.002022-12-188056Actual
32158427.362024-10-1680311Actual
292561795.002024-08-168014Actual
2293494.002024-02-158026Actual
2153743.312023-12-1880112Actual
8214840.002022-12-188015Actual
195951543.002023-11-178013Actual
36243661.002025-02-158016Actual
35174364.002025-01-158046Actual
15142649.582023-06-178028Actual
16976433.002023-08-178066Actual
8683831.002022-12-188017Actual
13422843.522023-04-178068Actual
13172806.002023-04-178017Actual
8354550.002022-12-188016Budget
37500326.002025-03-178056Actual
303821855.002024-09-168014Actual
4845924.002022-09-178015Actual
212161785.962023-12-188018Actual
1874480.002022-06-178066Budget
10636211.002023-02-158026Actual
2281550.002022-07-188013Budget
352901646.002025-01-158017Actual
1632360.332023-07-1880511Actual
418668.002022-05-178065Actual
26062445.002024-05-168036Actual
6439850.002022-10-178017Budget
3317480.002022-07-188068Budget
2931270.002022-07-188056Actual
16357206.082023-07-1880611Actual
39008339.062025-04-1780311Actual
6301246.002022-10-178056Actual
36998803.022025-02-1580213Actual
24401238.002024-03-1680411Actual
19362175.232023-10-1780411Actual
19222740.492023-10-178068Actual
3258511.702022-07-188028Actual
7700750.002022-11-178018Budget
166501095.002023-08-178014Actual
22454369.912024-01-1580611Actual
4518531.002022-09-178013Actual
31480398.002024-10-168073Actual
17809772.002023-09-178065Actual
291711025.002024-08-168063Actual
31834458.002024-10-168066Actual
34879444.002025-01-158073Actual
1216380.002022-06-178063Budget
22815814.002024-02-158015Actual
1623550.002022-06-178016Budget
1526258.212023-06-1780211Actual
216611060.002024-01-158063Actual
29934458.212024-08-1680411Actual
642393.002022-05-178046Actual
10918850.002023-02-158017Budget
5642531.002022-10-178013Actual
263621046.562024-05-168068Actual
34049294.002024-12-178056Actual
28395320.002024-07-178056Actual
24883687.002024-04-168065Actual
2837683.002022-07-188036Actual
276650.002022-05-178064Budget
17274115.652023-08-1780211Actual
342312110.212024-12-178018Actual
19280376.302023-10-1780111Actual
69541051.002022-11-178014Actual
5376650.002022-09-178067Budget
14015945.002023-05-178017Actual
22394213.532024-01-1580311Actual
3910287.002022-08-178026Actual
14766579.002023-06-178065Actual
296391767.002024-08-168017Actual
24848673.002024-04-168015Actual
7810487.452022-11-178068Actual
304751243.002024-09-168015Actual
21010360.002023-12-188046Actual
38953745.452025-04-1780111Actual
251381360.002024-04-168017Actual
252311698.082024-04-168018Actual
2662890.002022-07-188065Actual
365332428.402025-02-158018Actual
10451831.002023-02-158015Actual
35731243.322025-01-1580212Actual
7483397.002022-11-178066Actual
13171850.002023-04-178017Budget
5315789.002022-09-178017Actual
3646650.002022-08-178064Budget
8027100.002022-12-188073Budget
314231025.002024-10-168063Actual
1954950.002022-06-178017Budget
25433160.342024-04-1680411Actual
36324422.002025-02-158046Actual
7748480.002022-11-178028Budget
360582134.002025-02-158014Actual
33548701.262024-11-1680213Actual
12840513.002023-04-178016Actual
29907512.472024-08-1680311Actual
381801183.732025-03-1780613Actual
2880796.512024-07-1780511Actual
28315158.002024-07-178026Actual
16296219.912023-07-1880411Actual
10978750.002023-02-158067Budget
21838875.002024-01-158015Actual
10452850.002023-02-158015Budget
201891528.382023-11-178018Actual
6302280.002022-10-178056Budget
26925421.002024-06-168073Actual
17188819.282023-08-178068Actual
18006401.002023-09-178066Actual
13032351.002023-04-178056Actual
315081955.002024-10-168014Actual
17301163.532023-08-1780311Actual
10839480.002023-02-158066Budget
27136489.002024-06-168016Actual
10977823.002023-02-158067Actual
37944580.562025-03-1780611Actual
1847649.702023-09-1780112Actual
14824412.002023-06-178016Actual
32101349.592022-07-188018Actual
16943211.002023-08-178056Actual
18330172.042023-09-1780311Actual
12231380.002023-03-178028Budget
34432430.552024-12-1780411Actual
28899610.342024-07-1780112Actual
26114209.002024-05-168056Actual
37884544.392025-03-1780411Actual
18898176.002023-10-178026Actual
11493650.002023-03-178064Budget
7094705.002022-11-178015Actual
23399235.872024-02-1580411Actual
64401155.002022-10-178017Actual
8684950.002022-12-188017Budget
33309334.812024-11-1680411Actual
35120204.002025-01-158026Actual
304171405.002024-09-168064Actual
221271062.002024-01-158017Actual
21391242.252023-12-1880311Actual
19686428.002023-11-178073Actual
24142888.002024-03-168067Actual
382371715.002025-04-178013Actual
350001488.002025-01-158015Actual
21244860.192023-12-188028Actual
318911731.002024-10-168017Actual
268681252.002024-06-168063Actual
3131650.002022-07-188067Budget
9987867.762023-01-158028Actual
3211750.002022-07-188018Budget
1671200.002022-06-178026Budget
2604850.002022-07-188015Budget
22722940.002024-02-158014Actual
27601564.602024-06-1680311Actual
273681269.002024-06-168067Actual
8605480.002022-12-188066Budget
269871108.002024-06-168064Actual
7377380.002022-11-178046Budget
4519550.002022-09-178013Budget
35645555.022025-01-1580611Actual
364751337.002025-02-158067Actual
27191661.002024-06-168036Actual
24051321.002024-03-168066Actual
3959601.002022-08-178036Actual
2788133.002022-07-188026Actual
14673553.002023-06-178064Actual
25730983.002024-05-168063Actual
12985480.002023-04-178046Budget
11904207.002023-03-178056Actual
20006192.002023-11-178056Actual
135401143.002023-05-178063Actual
6581750.002022-10-178018Budget
19389122.042023-10-1780511Actual
15618852.002023-07-188014Actual
263012382.942024-05-168018Actual

Generated 2025-06-17 00:19:51.047 UTC