[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '80'  >   SHUFFLE   <  SKIP 857  >   <  TAKE 480  >   

246 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
2144552.892023-12-0780511Actual
18778638.002023-10-068015Actual
2990480.002022-07-078066Budget
1744723.102023-08-0680112Actual
268681252.002024-06-058063Actual
9071480.002023-01-048063Budget
8214840.002022-12-078015Actual
181561360.202023-09-068018Actual
596550.002022-05-068036Budget
125581000.002023-04-068014Budget
2053622.042023-11-0680212Actual
18217955.642023-09-068068Actual
9701260.202022-05-068018Actual
32158427.362024-10-0580311Actual
15618852.002023-07-078014Actual
12104750.002023-03-068067Budget
11383100.002023-03-068073Actual
38122531.092025-03-0680113Actual
21780497.002024-01-048064Actual
19422318.852023-10-0680611Actual
297941169.282024-08-058068Actual
5969907.002022-10-068015Actual
17389352.892023-08-0680611Actual
13360655.642023-04-068028Actual
7233550.002022-11-068016Budget
246361653.002024-04-058013Actual
418668.002022-05-068065Actual
16622445.002023-08-068073Actual
830950.002022-05-068017Budget
13172806.002023-04-068017Actual
23698201.002024-03-058073Actual
31749653.002024-10-058036Actual
2354955.022024-02-0480612Actual
21010360.002023-12-078046Actual
319251373.002024-10-058067Actual
13361380.002023-04-068028Budget
25351395.452024-04-0580111Actual
2351744.382024-02-0480112Actual
206241653.002023-12-078013Actual
17654197.002023-09-068073Actual
17068789.002023-08-068067Actual
36913683.752025-02-0480612Actual
28698824.182024-07-0680111Actual
12620650.002023-04-068064Budget
15350345.452023-06-0680611Actual
17922561.002023-09-068036Actual
342591285.952024-12-068028Actual
18330172.042023-09-0680311Actual
23993353.002024-03-058046Actual
36852442.262025-02-0480112Actual
170331146.002023-08-068017Actual
5316850.002022-09-068017Budget
166501095.002023-08-068014Actual
80751100.002022-12-078014Budget
35148600.002025-01-048036Actual
43321035.952022-08-068018Actual
5890650.002022-10-068064Budget
17974169.002023-09-068056Actual
259121041.002024-05-058015Actual
15804450.002023-07-078016Actual
377101349.592025-03-068028Actual
13421480.002023-04-068068Budget
21930365.002024-01-048016Actual
32212168.852024-10-0580511Actual
221271062.002024-01-048017Actual
331351002.612024-11-058028Actual
17774644.002023-09-068015Actual
10779280.002023-02-048056Budget
11305412.002023-03-068063Actual
10187393.002023-02-048063Actual
16891497.002023-08-068036Actual
360921310.002025-02-048064Actual
748480.002022-05-068066Budget
307651606.002024-09-058017Actual
11056750.002023-02-048018Budget
3959601.002022-08-068036Actual
4007380.002022-08-068046Budget
11904207.002023-03-068056Actual
77011058.682022-11-068018Actual
26504213.532024-05-0580411Actual
34579203.952024-12-0680212Actual
33401460.342024-11-0580112Actual
7153720.002022-11-068065Actual
20006192.002023-11-068056Actual
8213650.002022-12-078015Budget
23912505.002024-03-058016Actual
6207655.002022-10-068036Actual
358850.002022-05-068015Budget
8932380.002022-12-078068Budget
201891528.382023-11-068018Actual
4579345.002022-09-068063Actual
10264162.002023-02-048073Actual
1018617.762022-05-068028Actual
12985480.002023-04-068046Budget
15859509.002023-07-078036Actual
285782482.952024-07-068018Actual
14879495.002023-06-068036Actual
7376444.002022-11-068046Actual
38683536.002025-04-068066Actual
37179405.002025-03-068073Actual
28369408.002024-07-068046Actual
6255506.002022-10-068046Actual
18926468.002023-10-068036Actual
297322151.122024-08-058018Actual
5455750.002022-09-068018Budget
3396611.002022-08-068013Actual
7483397.002022-11-068066Actual
89449.002022-05-068063Actual
6581750.002022-10-068018Budget
25433160.342024-04-0580411Actual
24883687.002024-04-058065Actual
1622519.002022-06-068016Actual
114311000.002023-03-068014Budget
34432430.552024-12-0680411Actual
330491296.002024-11-058067Actual
12984497.002023-04-068046Actual
9148100.002023-01-048073Budget
26776738.112024-05-0580613Actual
32547972.002024-11-058063Actual
12291480.002023-03-068068Budget
2665866.722024-05-0580612Actual
2932200.002022-07-078056Budget
32131366.722024-10-0580211Actual
33548701.262024-11-0580213Actual
296741247.002024-08-058067Actual
29550.002022-05-068013Budget
237261024.002024-03-058014Actual
25293828.372024-04-058068Actual
365332428.402025-02-048018Actual
22454369.912024-01-0480611Actual
11572850.002023-03-068015Budget
3960550.002022-08-068036Budget
91971155.002023-01-048014Actual
22011346.002024-01-048046Actual
23399235.872024-02-0480411Actual
54541532.932022-09-068018Actual
37393543.002025-03-068016Actual
28927112.462024-07-0680212Actual
2555133.742024-04-0580112Actual
21418235.872023-12-0780411Actual
31033532.682024-09-0580311Actual
4006446.002022-08-068046Actual
281371159.002024-07-068064Actual
277749.002022-05-068064Actual
16269166.722023-07-0780311Actual
1719663.002022-06-068036Actual
10452850.002023-02-048015Budget
252311698.082024-04-058018Actual
25493296.512024-04-0580611Actual
2788133.002022-07-078026Actual
35200237.002025-01-048056Actual
34023421.002024-12-068046Actual
25048164.002024-04-058056Actual
20921210.192022-06-068018Actual
4657200.002022-09-068073Budget
17716620.002023-09-068064Actual
7889537.002022-12-078013Actual
2281550.002022-07-078013Budget
38598685.002025-04-068036Actual
34405485.872024-12-0680311Actual
296391767.002024-08-058017Actual
24019283.002024-03-058056Actual
30978713.542024-09-0580111Actual
25022291.002024-04-058046Actual
3318687.462022-07-078068Actual
349072003.002025-01-048014Actual
26925421.002024-06-058073Actual
4114480.002022-08-068066Budget
12938550.002023-04-068036Budget
36681320.982025-02-0480211Actual
35764983.762025-01-0480612Actual
10733515.002023-02-048046Actual
35174364.002025-01-048046Actual
890676.002022-05-068067Actual
24228779.882024-03-058028Actual
13234786.002023-04-068067Actual
7424188.002022-11-068056Actual
27747636.942024-06-0580112Actual
231971346.562024-02-048018Actual
327601277.002024-11-058065Actual
31180210.342024-09-0580212Actual
14639931.002023-06-068014Actual
12889196.002023-04-068026Actual
24319274.172024-03-0580111Actual
1403680.002022-06-068064Actual
88241079.892022-12-078018Actual
313881802.002024-10-058013Actual
33282349.702024-11-0580311Actual
22637966.002024-02-048063Actual
17301163.532023-08-0680311Actual
376822116.272025-03-068018Actual
309201375.352024-09-058068Actual
316361229.002024-10-058065Actual
359391488.002025-02-048013Actual
12762650.002023-04-068065Budget
13421051.002022-06-068014Actual
12042848.002023-03-068017Actual
23345178.422024-02-0480211Actual
36030315.002025-02-048073Actual
31480398.002024-10-058073Actual
16976433.002023-08-068066Actual
10509650.002023-02-048065Budget
5084550.002022-09-068036Budget
29469170.002024-08-058026Actual
19010421.002023-10-068066Actual
30649338.002024-09-058046Actual
2653145.442024-05-0580511Actual
21244860.192023-12-078028Actual
26147288.002024-05-058066Actual
36998803.022025-02-0480213Actual
29549266.002024-08-058056Actual
10451831.002023-02-048015Actual
2557825.232024-04-0580212Actual
34378183.742024-12-0680211Actual
14611205.002023-06-068073Actual
31694566.002024-10-058016Actual
26007293.002024-05-058016Actual
18952257.002023-10-068046Actual
12103661.002023-03-068067Actual
5376650.002022-09-068067Budget
31272387.222024-09-0580113Actual
1078598.062022-05-068068Actual
34350950.782024-12-0680111Actual
6031742.002022-10-068065Actual
216271440.002024-01-048013Actual
151141751.112023-06-068018Actual
2837683.002022-07-078036Actual
12370550.002023-04-068013Budget
10838511.002023-02-048066Actual
5564480.002022-09-068068Budget
5237501.002022-09-068066Actual
290461073.202024-07-0680213Actual
3646650.002022-08-068064Budget
22070405.002024-01-048066Actual
23259740.492024-02-048068Actual
2201480.002022-06-068068Budget
20929381.002023-12-078016Actual
25081436.002024-04-058066Actual
4193756.002022-08-068017Actual
354111035.952025-01-048028Actual
37030722.322025-02-0480613Actual
2251222.042024-01-0480112Actual
31834458.002024-10-058066Actual
8545334.002022-12-078056Actual
11104649.582023-02-048028Actual
36185977.002025-02-048065Actual

Generated 2025-06-05 09:56:17.672 UTC