[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '80'  >   SHUFFLE   <  SKIP 865  >   <  TAKE 512  >   

238 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
38149678.462025-03-0880213Actual
17774644.002023-09-088015Actual
7482480.002022-11-088066Budget
24883687.002024-04-078065Actual
4333750.002022-08-088018Budget
3783650.002022-08-088065Budget
34081426.002024-12-088066Actual
387751166.002025-04-088067Actual
196291051.002023-11-088063Actual
18006401.002023-09-088066Actual
1670219.002022-06-088026Actual
315431120.002024-10-078064Actual
175621780.002023-09-088013Actual
383921108.002025-04-088064Actual
382371715.002025-04-088013Actual
114311000.002023-03-088014Budget
8355670.002022-12-098016Actual
274541401.112024-06-078028Actual
2418159.002022-07-098073Actual
12370550.002023-04-088013Budget
24401238.002024-03-0780411Actual
14287228.422023-05-0880311Actual
9010550.002023-01-068013Budget
34023421.002024-12-088046Actual
1953888.002022-06-088017Actual
2093750.002022-06-088018Budget
330151820.002024-11-078017Actual
15533945.002023-07-098063Actual
32101349.592022-07-098018Actual
34698766.182024-12-0880213Actual
32158427.362024-10-0780311Actual
23967519.002024-03-078036Actual
2990480.002022-07-098066Budget
166501095.002023-08-088014Actual
8545334.002022-12-098056Actual
7154650.002022-11-088065Budget
2662464.592024-05-0780112Actual
33282349.702024-11-0780311Actual
35882738.112025-01-0680613Actual
262411171.002024-05-078067Actual
25293828.372024-04-078068Actual
18926468.002023-10-088036Actual
22962492.002024-02-068036Actual
377101349.592025-03-088028Actual
14232315.662023-05-0880111Actual
13093480.002023-04-088066Budget
125591085.002023-04-088014Actual
1813202.002022-06-088056Actual
11903280.002023-03-088056Budget
33942606.002024-12-088016Actual
10452850.002023-02-068015Budget
5890650.002022-10-088064Budget
5236480.002022-09-088066Budget
15804450.002023-07-098016Actual
11962444.002023-03-088066Actual
7015742.002022-11-088064Actual
14905283.002023-06-088046Actual
6031742.002022-10-088065Actual
268681252.002024-06-078063Actual
359391488.002025-02-068013Actual
293491301.002024-08-078015Actual
971750.002022-05-088018Budget
30886955.642024-09-078028Actual
19010421.002023-10-088066Actual
2837683.002022-07-098036Actual
27775118.852024-06-0780212Actual
5969907.002022-10-088015Actual
26565245.442024-05-0780611Actual
375901646.002025-03-088017Actual
2393985.002024-03-078026Actual
5316850.002022-09-088017Budget
180631201.002023-09-088017Actual
25351395.452024-04-0780111Actual
2457952.892024-03-0780612Actual
10509650.002023-02-068065Budget
21123945.002023-12-098017Actual
31299715.302024-09-0780213Actual
27276456.002024-06-078066Actual
6501650.002022-10-088067Budget
103121051.002023-02-068014Actual
36270167.002025-02-068026Actual
32958568.002024-11-078066Actual
21872592.002024-01-068065Actual
381801183.732025-03-0880613Actual
14931242.002023-06-088056Actual
12231380.002023-03-088028Budget
3911280.002022-08-088026Budget
38272983.002025-04-088063Actual
4006446.002022-08-088046Actual
3537200.002022-08-088073Budget
16122740.492023-07-098028Actual
26147288.002024-05-078066Actual
9987867.762023-01-068028Actual
17894140.002023-09-088026Actual
29907512.472024-08-0780311Actual
546209.002022-05-088026Actual
190671189.002023-10-088017Actual
1216380.002022-06-088063Budget
2201480.002022-06-088068Budget
10127550.002023-02-068013Budget
1750572.042023-08-0880612Actual
36298666.002025-02-068036Actual
7748480.002022-11-088028Budget
36561982.922025-02-068028Actual
17274115.652023-08-0880211Actual
749487.002022-05-088066Actual
37830158.212025-03-0880211Actual
23225675.342024-02-068028Actual
18658214.002023-10-088073Actual
4908650.002022-09-088065Budget
32873608.002024-11-078036Actual
20837803.002023-12-098015Actual
22722940.002024-02-068014Actual
14015945.002023-05-088017Actual
19389122.042023-10-0880511Actual
28726241.192024-07-0880211Actual
20390226.302023-11-0880411Actual
28961727.372024-07-0880612Actual
29968528.432024-08-0780611Actual
297941169.282024-08-078068Actual
22248716.252024-01-068028Actual
33227855.032024-11-0780111Actual
15944356.002023-07-098066Actual
21244860.192023-12-098028Actual
6439850.002022-10-088017Budget
6032650.002022-10-088065Budget
22394213.532024-01-0680311Actual
9859636.002023-01-068067Actual
2293494.002024-02-068026Actual
27628453.962024-06-0780411Actual
748480.002022-05-088066Budget
6360480.002022-10-088066Budget
39216939.072025-04-0880612Actual
7949480.002022-12-098063Budget
4986480.002022-09-088016Budget
13312750.002023-04-088018Budget
34671722.322024-12-0880113Actual
5891617.002022-10-088064Actual
4115601.002022-08-088066Actual
8134750.002022-12-098064Budget
3561284.802025-01-0680511Actual
22815814.002024-02-068015Actual
354451210.192025-01-068068Actual
284851963.002024-07-088017Actual
98001029.002023-01-068017Actual
12042848.002023-03-088017Actual
28428484.002024-07-088066Actual
10978750.002023-02-068067Budget
1583188.002023-07-098026Actual
10265200.002023-02-068073Budget
596550.002022-05-088036Budget
4987511.002022-09-088016Actual
191601925.362023-10-088018Actual
27078946.002024-06-078065Actual
28343711.002024-07-088036Actual
499550.002022-05-088016Budget
160011197.002023-07-098017Actual
36762190.122025-02-0680511Actual
1078598.062022-05-088068Actual
35120204.002025-01-068026Actual
9616380.002023-01-068046Budget
12938550.002023-04-088036Budget
24996529.002024-04-078036Actual
642393.002022-05-088046Actual
10637200.002023-02-068026Budget
13172806.002023-04-088017Actual
11572850.002023-03-088015Budget
29549266.002024-08-078056Actual
11810550.002023-03-088036Budget
33343549.712024-11-0780611Actual
4519550.002022-09-088013Budget
34730671.442024-12-0880613Actual
388951146.562025-04-088068Actual
14347230.552023-05-0880611Actual
7888550.002022-12-098013Budget
316011318.002024-10-078015Actual
14314163.532023-05-0880411Actual
1295100.002022-06-088073Budget
13360655.642023-04-088028Actual
22367163.532024-01-0680211Actual
2741550.002022-07-098016Budget
4439480.002022-08-088068Budget
376241348.002025-03-088067Actual
331072026.882024-11-078018Actual
263621046.562024-05-078068Actual
18275299.702023-09-0880111Actual
1077480.002022-05-088068Budget
14611205.002023-06-088073Actual
11105380.002023-02-068028Budget
12104750.002023-03-088067Budget
30978713.542024-09-0780111Actual
1426059.272023-05-0880211Actual
3536173.002022-08-088073Actual
35841131.002022-08-088014Actual
9860750.002023-01-068067Budget
11056750.002023-02-068018Budget
9521225.002023-01-068026Actual
2251222.042024-01-0680112Actual
327251336.002024-11-078015Actual
29934458.212024-08-0780411Actual
23912505.002024-03-078016Actual
14811039.002022-06-088015Actual
18098756.002023-09-088067Actual
12291480.002023-03-088068Budget
22757571.002024-02-068064Actual
5704380.002022-10-088063Budget
91961100.002023-01-068014Budget
21957137.002024-01-068026Actual
28841475.242024-07-0880611Actual
3318687.462022-07-098068Actual
27866360.912024-06-0780113Actual
18686984.002023-10-088014Actual
221621029.002024-01-068067Actual
31094585.882024-09-0780611Actual
4767823.002022-09-088064Actual
279261106.542024-06-0780613Actual
11104649.582023-02-068028Actual
2419100.002022-07-098073Budget
3132668.002022-07-098067Actual
4845924.002022-09-088015Actual
24319274.172024-03-0780111Actual
1875405.002022-06-088066Actual
3317480.002022-07-098068Budget
1766458.002022-06-088046Actual
690200.002022-05-088056Budget
25493296.512024-04-0780611Actual
13234786.002023-04-088067Actual
296741247.002024-08-078067Actual
20984524.002023-12-098036Actual
27808939.072024-06-0780612Actual
36735369.912025-02-0680411Actual
13599415.002023-05-088073Actual
3791179.482025-03-0880511Actual
320111158.682024-10-078028Actual
20217860.192023-11-088028Actual
34432430.552024-12-0880411Actual
31801291.002024-10-078056Actual
5130380.002022-09-088046Budget

Generated 2025-06-07 22:21:24.322 UTC