[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '80'  >   SHUFFLE   <  SKIP 870  >   <  TAKE 512  >   

233 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
10839480.002023-02-018066Budget
10917955.002023-02-018017Actual
37533536.002025-03-038066Actual
349072003.002025-01-018014Actual
16269166.722023-07-0480311Actual
33942606.002024-12-038016Actual
9616380.002023-01-018046Budget
13421480.002023-04-038068Budget
1847649.702023-09-0380112Actual
308582625.372024-09-028018Actual
34378183.742024-12-0380211Actual
14905283.002023-06-038046Actual
34879444.002025-01-018073Actual
350001488.002025-01-018015Actual
2662464.592024-05-0280112Actual
30026547.582024-08-0280112Actual
2419100.002022-07-048073Budget
2014705.002022-06-038067Actual
36708419.922025-02-0180311Actual
18926468.002023-10-038036Actual
35200237.002025-01-018056Actual
18813827.002023-10-038065Actual
262411171.002024-05-028067Actual
8498376.002022-12-048046Actual
18720626.002023-10-038064Actual
16976433.002023-08-038066Actual
1644222.042023-07-0480212Actual
6439850.002022-10-038017Budget
308001260.002024-09-028067Actual
595602.002022-05-038036Actual
16122740.492023-07-048028Actual
17654197.002023-09-038073Actual
98001029.002023-01-018017Actual
31331722.322024-09-0280613Actual
15176764.732023-06-038068Actual
29019553.892024-07-0380113Actual
1543650.002022-06-038065Budget
38030106.082025-03-0380212Actual
4657200.002022-09-038073Budget
114301178.002023-03-038014Actual
28780435.872024-07-0380411Actual
2884446.002022-07-048046Actual
35585405.022025-01-0180411Actual
1019380.002022-05-038028Budget
38064983.762025-03-0380612Actual
291361733.002024-08-028013Actual
32899428.002024-11-028046Actual
7561950.002022-11-038017Budget
20250993.522023-11-038068Actual
3397550.002022-08-038013Budget
4253650.002022-08-038067Budget
2342661.402024-02-0180511Actual
8873480.002022-12-048028Budget
9986480.002023-01-018028Budget
8932380.002022-12-048068Budget
206241653.002023-12-048013Actual
35174364.002025-01-018046Actual
8403280.002022-12-048026Budget
12888200.002023-04-038026Budget
13871406.002023-05-038036Actual
39096652.902025-04-0380611Actual
16891497.002023-08-038036Actual
32958568.002024-11-028066Actual
292561795.002024-08-028014Actual
6629623.822022-10-038028Actual
43321035.952022-08-038018Actual
2340380.002022-07-048063Budget
28075410.002024-07-038073Actual
195951543.002023-11-038013Actual
354451210.192025-01-018068Actual
12182750.002023-03-038018Budget
47051100.002022-09-038014Budget
69541051.002022-11-038014Actual
135051559.002023-05-038013Actual
145541108.002023-06-038063Actual
7888550.002022-12-048013Budget
4519550.002022-09-038013Budget
12840513.002023-04-038016Actual
10452850.002023-02-018015Budget
10264162.002023-02-018073Actual
11056750.002023-02-018018Budget
9569550.002023-01-018036Budget
262061496.002024-05-028017Actual
13312750.002023-04-038018Budget
32395608.282024-10-0280113Actual
19714921.002023-11-038014Actual
22988270.002024-02-018046Actual
33463813.542024-11-0280612Actual
25259811.702024-04-028028Actual
1948020.972023-10-0380112Actual
16743848.002023-08-038015Actual
372072060.002025-03-038014Actual
7748480.002022-11-038028Budget
24941361.002024-04-028016Actual
21957137.002024-01-018026Actual
25460114.592024-04-0280511Actual
278931083.732024-06-0280213Actual
303821855.002024-09-028014Actual
1482850.002022-06-038015Budget
38002415.662025-03-0380112Actual
18006401.002023-09-038066Actual
2251222.042024-01-0180112Actual
32303564.602024-10-0280112Actual
35148600.002025-01-018036Actual
12433356.002023-04-038063Actual
28395320.002024-07-038056Actual
18275299.702023-09-0380111Actual
258171258.002024-05-028014Actual
749487.002022-05-038066Actual
373351155.002025-03-038065Actual
22962492.002024-02-018036Actual
16778827.002023-08-038065Actual
302621836.002024-09-028013Actual
314231025.002024-10-028063Actual
32455678.462024-10-0280613Actual
24996529.002024-04-028036Actual
1018617.762022-05-038028Actual
10509650.002023-02-018065Budget
9335772.002023-01-018015Actual
7949480.002022-12-048063Budget
38861869.282025-04-038028Actual
21872592.002024-01-018065Actual
26114209.002024-05-028056Actual
326671323.002024-11-028064Actual
27628453.962024-06-0280411Actual
12104750.002023-03-038067Budget
3862595.002022-08-038016Actual
32131366.722024-10-0280211Actual
4054280.002022-08-038056Budget
32925232.002024-11-028056Actual
15859509.002023-07-048036Actual
241081184.002024-03-028017Actual
3784907.002022-08-038065Actual
11856401.002023-03-038046Actual
185661848.002023-10-038013Actual
26716350.382024-05-0280113Actual
9799950.002023-01-018017Budget
15711680.002023-07-048015Actual
19280376.302023-10-0380111Actual
18898176.002023-10-038026Actual
6111487.002022-10-038016Actual
6828480.002022-11-038063Budget
7015742.002022-11-038064Actual
364401856.002025-02-018017Actual
270451296.002024-06-028015Actual
376241348.002025-03-038067Actual
6301246.002022-10-038056Actual
4006446.002022-08-038046Actual
30054115.652024-08-0280212Actual
12938550.002023-04-038036Budget
38981339.062025-04-0380211Actual
4381480.002022-08-038028Budget
11383100.002023-03-038073Actual
8825750.002022-12-048018Budget
133131360.202023-04-038018Actual
2144552.892023-12-0480511Actual
353832110.212025-01-018018Actual
11761300.002023-03-038026Actual
18357172.042023-09-0380411Actual
5316850.002022-09-038017Budget
11244710.002023-03-038013Actual
7889537.002022-12-048013Actual
28961727.372024-07-0380612Actual
2789200.002022-07-048026Budget
28369408.002024-07-038046Actual
383921108.002025-04-038064Actual
417650.002022-05-038065Budget
28586.002022-05-038013Actual
32422985.482024-10-0280213Actual
39274559.162025-04-0380113Actual
34432430.552024-12-0380411Actual
36185977.002025-02-018065Actual
242001417.772024-03-028018Actual
89449.002022-05-038063Actual
27217471.002024-06-028046Actual
33429112.462024-11-0280212Actual
13234786.002023-04-038067Actual
341381767.002024-12-038017Actual
36350320.002025-02-018056Actual
13843131.002023-05-038026Actual
15289156.082023-06-0380311Actual
17809772.002023-09-038065Actual
2931270.002022-07-048056Actual
80741197.002022-12-048014Actual
37474445.002025-03-038046Actual
1426059.272023-05-0380211Actual
7423200.002022-11-038056Budget
8214840.002022-12-048015Actual
2665866.722024-05-0280612Actual
22722940.002024-02-018014Actual
18952257.002023-10-038046Actual
19389122.042023-10-0380511Actual
20308392.262023-11-0380111Actual
337921159.002024-12-038064Actual
21364160.342023-12-0480211Actual
4908650.002022-09-038065Budget
335801094.252024-11-0280613Actual
331691210.192024-11-028068Actual
25789308.002024-05-028073Actual
19980314.002023-11-038046Actual
26088259.002024-05-028046Actual
19335101.822023-10-0380311Actual
2537958.212024-04-0280211Actual
58311272.002022-10-038014Actual
32547972.002024-11-028063Actual
2524650.002022-07-048064Budget
10685550.002023-02-018036Budget
150561039.002023-06-038067Actual
160361050.002023-07-048067Actual
23225675.342024-02-018028Actual
36243661.002025-02-018016Actual
37420186.002025-03-038026Actual
8135779.002022-12-048064Actual
21336280.552023-12-0480111Actual
15804450.002023-07-048016Actual
27775118.852024-06-0280212Actual
2496891.002024-04-028026Actual
338501217.002024-12-038015Actual
320451196.562024-10-028068Actual
30623570.002024-09-028036Actual
11165669.282023-02-018068Actual
9011578.002023-01-018013Actual
5970850.002022-10-038015Budget
1735560.332023-08-0380511Actual
26925421.002024-06-028073Actual
293841118.002024-08-028065Actual
3725757.002022-08-038015Actual
3911280.002022-08-038026Budget
276650.002022-05-038064Budget
23854730.002024-03-028065Actual
1850970.972023-09-0380612Actual
9336650.002023-01-018015Budget
8275650.002022-12-048065Budget

Generated 2025-06-02 22:58:20.329 UTC