[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '80'  >   SHUFFLE   <  SKIP 863  >   <  TAKE 512  >   

240 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
32604520.002024-10-238073Actual
5316850.002022-08-248017Budget
30691113.002022-06-248017Actual
353251351.002024-12-228067Actual
9521225.002022-12-228026Actual
3906278.422025-03-2480511Actual
2932200.002022-06-248056Budget
8026150.002022-11-248073Actual
236061562.002024-02-218013Actual
24941361.002024-03-238016Actual
12291480.002023-02-218068Budget
9070403.002022-12-228063Actual
327251336.002024-10-238015Actual
2788133.002022-06-248026Actual
246711029.002024-03-238063Actual
26504213.532024-04-2280411Actual
2661650.002022-06-248065Budget
21780497.002023-12-228064Actual
7423200.002022-10-248056Budget
23225675.342024-01-228028Actual
4656200.002022-08-248073Actual
242611031.402024-02-218068Actual
25493296.512024-03-2380611Actual
2452041.192024-02-2180112Actual
10452850.002023-01-228015Budget
16778827.002023-07-248065Actual
25852861.002024-04-228064Actual
196291051.002023-10-248063Actual
2557825.232024-03-2380212Actual
11903280.002023-02-218056Budget
23698201.002024-02-218073Actual
89449.002022-04-238063Actual
6828480.002022-10-248063Budget
22988270.002024-01-228046Actual
418668.002022-04-238065Actual
17654197.002023-08-248073Actual
12889196.002023-03-248026Actual
32395608.282024-09-2280113Actual
20006192.002023-10-248056Actual
39274559.162025-03-2480113Actual
18778638.002023-09-238015Actual
18006401.002023-08-248066Actual
13897331.002023-04-238046Actual
35851100.002022-07-248014Budget
14824412.002023-05-248016Actual
370871906.002025-02-218013Actual
29907512.472024-07-2380311Actual
1019380.002022-04-238028Budget
31775368.002024-09-228046Actual
11304380.002023-02-218063Budget
2153743.312023-11-2480112Actual
7621750.002022-10-248067Budget
1644222.042023-06-2480212Actual
21930365.002023-12-228016Actual
5375623.002022-08-248067Actual
595602.002022-04-238036Actual
4907749.002022-08-248065Actual
5782200.002022-09-238073Budget
16565997.002023-07-248063Actual
27574273.102024-05-2380211Actual
15176764.732023-05-248068Actual
258171258.002024-04-228014Actual
35233470.002024-12-228066Actual
16122740.492023-06-248028Actual
22248716.252023-12-228028Actual
38329299.002025-03-248073Actual
304751243.002024-08-238015Actual
32185475.242024-09-2280411Actual
303821855.002024-08-238014Actual
281951216.002024-06-238015Actual
9394808.002022-12-228065Actual
360582134.002025-01-228014Actual
21010360.002023-11-248046Actual
23047425.002024-01-228066Actual
10264162.002023-01-228073Actual
365332428.402025-01-228018Actual
16943211.002023-07-248056Actual
24142888.002024-02-218067Actual
8825750.002022-11-248018Budget
376241348.002025-02-218067Actual
748480.002022-04-238066Budget
348221047.002024-12-228063Actual
5970850.002022-09-238015Budget
338841240.002024-11-238065Actual
5131310.002022-08-248046Actual
10839480.002023-01-228066Budget
5643550.002022-09-238013Budget
308001260.002024-08-238067Actual
23641869.002024-02-218063Actual
7700750.002022-10-248018Budget
9663198.002022-12-228056Actual
22421238.002023-12-2280411Actual
28369408.002024-06-238046Actual
2604850.002022-06-248015Budget
7093650.002022-10-248015Budget
293841118.002024-07-238065Actual
1443222.042023-04-2380212Actual
21158823.002023-11-248067Actual
13233750.002023-03-248067Budget
35841131.002022-07-248014Actual
4845924.002022-08-248015Actual
354451210.192024-12-228068Actual
337921159.002024-11-238064Actual
7424188.002022-10-248056Actual
12762650.002023-03-248065Budget
360921310.002025-01-228064Actual
35174364.002024-12-228046Actual
30595262.002024-08-238026Actual
8683831.002022-11-248017Actual
28780435.872024-06-2380411Actual
2885380.002022-06-248046Budget
35503707.162024-12-2280111Actual
359391488.002025-01-228013Actual
160941517.782023-06-248018Actual
35882738.112024-12-2280613Actual
3791179.482025-02-2180511Actual
10636211.002023-01-228026Actual
1813202.002022-05-248056Actual
8452655.002022-11-248036Actual
1647344.382023-06-2480612Actual
221271062.002023-12-228017Actual
36794475.242025-01-2280611Actual
2837683.002022-06-248036Actual
3537200.002022-07-248073Budget
377441323.832025-02-218068Actual
3646650.002022-07-248064Budget
1744723.102023-07-2480112Actual
5315789.002022-08-248017Actual
9799950.002022-12-228017Budget
11904207.002023-02-218056Actual
342591285.952024-11-238028Actual
18898176.002023-09-238026Actual
39008339.062025-03-2480311Actual
5178289.002022-08-248056Actual
12231380.002023-02-218028Budget
296391767.002024-07-238017Actual
28315158.002024-06-238026Actual
12937621.002023-03-248036Actual
28343711.002024-06-238036Actual
13816476.002023-04-238016Actual
21391242.252023-11-2480311Actual
16214376.302023-06-2480111Actual
2662464.592024-04-2280112Actual
3725757.002022-07-248015Actual
2990480.002022-06-248066Budget
262061496.002024-04-228017Actual
282301192.002024-06-238065Actual
377101349.592025-02-218028Actual
14905283.002023-05-248046Actual
241081184.002024-02-218017Actual
121831170.802023-02-218018Actual
11383100.002023-02-218073Actual
2201480.002022-05-248068Budget
80751100.002022-11-248014Budget
1719663.002022-05-248036Actual
10838511.002023-01-228066Actual
7014750.002022-10-248064Budget
388332129.912025-03-248018Actual
22339356.082023-12-2280111Actual
268681252.002024-05-238063Actual
15746730.002023-06-248065Actual
34023421.002024-11-238046Actual
4380811.702022-07-248028Actual
17922561.002023-08-248036Actual
11963480.002023-02-218066Budget
17301163.532023-07-2480311Actual
2281550.002022-06-248013Budget
3132668.002022-06-248067Actual
263291069.282024-04-228028Actual
26716350.382024-04-2280113Actual
27747636.942024-05-2380112Actual
191021144.002023-09-238067Actual
38953745.452025-03-2480111Actual
7280280.002022-10-248026Budget
13031280.002023-03-248056Budget
19954495.002023-10-248036Actual
36298666.002025-01-228036Actual
16976433.002023-07-248066Actual
286401025.342024-06-238068Actual
28726241.192024-06-2380211Actual
65801288.982022-09-238018Actual
18952257.002023-09-238046Actual
39182243.322025-03-2480212Actual
12841480.002023-03-248016Budget
269871108.002024-05-238064Actual
10686632.002023-01-228036Actual
140501039.002023-04-238067Actual
18601935.002023-09-238063Actual
29079715.302024-06-2380613Actual
9148100.002022-12-228073Budget
34459164.592024-11-2380511Actual
38624356.002025-03-248046Actual
350001488.002024-12-228015Actual
277749.002022-04-238064Actual
32422985.482024-09-2280213Actual
25022291.002024-03-238046Actual
9472632.002022-12-228016Actual
30173796.002024-07-2380213Actual
21244860.192023-11-248028Actual
12432380.002023-03-248063Budget
17389352.892023-07-2480611Actual
4053265.002022-07-248056Actual
5563643.522022-08-248068Actual
383572034.002025-03-248014Actual
1838451.822023-08-2480511Actual
35822369.682024-12-2280113Actual
20921210.192022-05-248018Actual
1766458.002022-05-248046Actual
10685550.002023-01-228036Budget
13756567.002023-04-238065Actual
34698766.182024-11-2380213Actual
36324422.002025-01-228046Actual
19841623.002023-10-248065Actual
349421337.002024-12-228064Actual
25460114.592024-03-2380511Actual
15350345.452023-05-2480611Actual
10186380.002023-01-228063Budget
2341349.002022-06-248063Actual
5130380.002022-08-248046Budget
749487.002022-04-238066Actual
2419100.002022-06-248073Budget
64401155.002022-09-238017Actual
5236480.002022-08-248066Budget
4657200.002022-08-248073Budget
7281283.002022-10-248026Actual
103121051.002023-01-228014Actual
12292611.702023-02-218068Actual
18813827.002023-09-238065Actual
17188819.282023-07-248068Actual
237261024.002024-02-218014Actual
388951146.562025-03-248068Actual
13661696.002023-04-238064Actual
387401780.002025-03-248017Actual
376822116.272025-02-218018Actual
1930861.402023-09-2380211Actual
38861869.282025-03-248028Actual
25406155.022024-03-2380311Actual
297322151.122024-07-238018Actual
17774644.002023-08-248015Actual
13092468.002023-03-248066Actual

Generated 2025-05-23 06:10:56.790 UTC