[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '80'  >   SHUFFLE   <  SKIP 875  >   <  TAKE 992  >   

228 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
36762190.122025-02-1280511Actual
11105380.002023-02-128028Budget
23047425.002024-02-128066Actual
24051321.002024-03-138066Actual
381801183.732025-03-1480613Actual
13234786.002023-04-148067Actual
14964360.002023-06-148066Actual
35851100.002022-08-148014Budget
2537958.212024-04-1380211Actual
36350320.002025-02-128056Actual
13233750.002023-04-148067Budget
29880181.612024-08-1380211Actual
36243661.002025-02-128016Actual
2789200.002022-07-158026Budget
7948416.002022-12-158063Actual
27601564.602024-06-1380311Actual
201891528.382023-11-148018Actual
1159550.002022-06-148013Budget
330151820.002024-11-138017Actual
276650.002022-05-148064Budget
1719663.002022-06-148036Actual
2014705.002022-06-148067Actual
10127550.002023-02-128013Budget
4053265.002022-08-148056Actual
10685550.002023-02-128036Budget
36852442.262025-02-1280112Actual
3458380.002022-08-148063Budget
19714921.002023-11-148014Actual
35531359.282025-01-1280211Actual
316361229.002024-10-138065Actual
170331146.002023-08-148017Actual
19335101.822023-10-1480311Actual
31801291.002024-10-138056Actual
34378183.742024-12-1480211Actual
222201375.352024-01-128018Actual
33401460.342024-11-1380112Actual
36185977.002025-02-128065Actual
24941361.002024-04-138016Actual
10686632.002023-02-128036Actual
8276668.002022-12-158065Actual
37802649.712025-03-1480111Actual
38683536.002025-04-148066Actual
33429112.462024-11-1380212Actual
16778827.002023-08-148065Actual
331351002.612024-11-138028Actual
3725757.002022-08-148015Actual
21010360.002023-12-158046Actual
13756567.002023-05-148065Actual
28927112.462024-07-1480212Actual
21780497.002024-01-128064Actual
13312750.002023-04-148018Budget
39274559.162025-04-1480113Actual
64401155.002022-10-148017Actual
2013650.002022-06-148067Budget
5704380.002022-10-148063Budget
221271062.002024-01-128017Actual
37830158.212025-03-1480211Actual
7483397.002022-11-148066Actual
2496891.002024-04-138026Actual
35645555.022025-01-1280611Actual
19362175.232023-10-1480411Actual
14015945.002023-05-148017Actual
13093480.002023-04-148066Budget
154981797.002023-07-158013Actual
1830360.332023-09-1480211Actual
80751100.002022-12-158014Budget
5177280.002022-09-148056Budget
9071480.002023-01-128063Budget
9472632.002023-01-128016Actual
17974169.002023-09-148056Actual
7888550.002022-12-158013Budget
2603890.002022-07-158015Actual
31480398.002024-10-138073Actual
28753409.282024-07-1480311Actual
13092468.002023-04-148066Actual
24462365.662024-03-1380611Actual
348221047.002025-01-128063Actual
383572034.002025-04-148014Actual
4907749.002022-09-148065Actual
342312110.212024-12-148018Actual
5455750.002022-09-148018Budget
1443222.042023-05-1480212Actual
26147288.002024-05-138066Actual
11305412.002023-03-148063Actual
5503748.062022-09-148028Actual
12762650.002023-04-148065Budget
166501095.002023-08-148014Actual
22394213.532024-01-1280311Actual
11761300.002023-03-148026Actual
372421386.002025-03-148064Actual
2741550.002022-07-158016Budget
1632360.332023-07-1580511Actual
7280280.002022-11-148026Budget
337571776.002024-12-148014Actual
216271440.002024-01-128013Actual
11493650.002023-03-148064Budget
31834458.002024-10-138066Actual
34081426.002024-12-148066Actual
150561039.002023-06-148067Actual
6439850.002022-10-148017Budget
24347115.652024-03-1380211Actual
15885299.002023-07-158046Actual
36561982.922025-02-128028Actual
309201375.352024-09-138068Actual
7622865.002022-11-148067Actual
17154598.062023-08-148028Actual
4579345.002022-09-148063Actual
305101081.002024-09-138065Actual
38650336.002025-04-148056Actual
258171258.002024-05-138014Actual
9394808.002023-01-128065Actual
12230458.672023-03-148028Actual
9256750.002023-01-128064Budget
36794475.242025-02-1280611Actual
5891617.002022-10-148064Actual
7153720.002022-11-148065Actual
26504213.532024-05-1380411Actual
16357206.082023-07-1580611Actual
1019380.002022-05-148028Budget
2351744.382024-02-1280112Actual
16685583.002023-08-148064Actual
11713556.002023-03-148016Actual
26062445.002024-05-138036Actual
32422985.482024-10-1380213Actual
18778638.002023-10-148015Actual
308001260.002024-09-138067Actual
29442515.002024-08-138016Actual
14639931.002023-06-148014Actual
125591085.002023-04-148014Actual
7154650.002022-11-148065Budget
5502480.002022-09-148028Budget
12511214.002023-04-148073Actual
88241079.892022-12-158018Actual
251381360.002024-04-138017Actual
37533536.002025-03-148066Actual
28780435.872024-07-1480411Actual
8683831.002022-12-158017Actual
2140675.342022-06-148028Actual
7376444.002022-11-148046Actual
279831784.002024-07-148013Actual
9149109.002023-01-128073Actual
6628480.002022-10-148028Budget
231391134.002024-02-128067Actual
7015742.002022-11-148064Actual
1948020.972023-10-1480112Actual
12937621.002023-04-148036Actual
26477223.102024-05-1380311Actual
9336650.002023-01-128015Budget
8402259.002022-12-158026Actual
357806.002022-05-148015Actual
32845157.002024-11-138026Actual
2157061.402023-12-1580612Actual
15653638.002023-07-158064Actual
10918850.002023-02-128017Budget
3906278.422025-04-1480511Actual
65801288.982022-10-148018Actual
2990480.002022-07-158066Budget
4054280.002022-08-148056Budget
13171850.002023-04-148017Budget
341381767.002024-12-148017Actual
1670219.002022-06-148026Actual
140501039.002023-05-148067Actual
1426059.272023-05-1480211Actual
35822369.682025-01-1280113Actual
7749511.702022-11-148028Actual
8134750.002022-12-158064Budget
38624356.002025-04-148046Actual
38543515.002025-04-148016Actual
302621836.002024-09-138013Actual
11810550.002023-03-148036Budget
5083565.002022-09-148036Actual
135401143.002023-05-148063Actual
22988270.002024-02-128046Actual
34671722.322024-12-1480113Actual
26114209.002024-05-138056Actual
1838451.822023-09-1480511Actual
13956397.002023-05-148066Actual
14879495.002023-06-148036Actual
32158427.362024-10-1380311Actual
2293494.002024-02-128026Actual
34350950.782024-12-1480111Actual
17682834.002023-09-148014Actual
9570648.002023-01-128036Actual
320451196.562024-10-138068Actual
20039356.002023-11-148066Actual
6360480.002022-10-148066Budget
24848673.002024-04-138015Actual
2603497.002024-05-138026Actual
1747423.102023-08-1480212Actual
3258511.702022-07-158028Actual
15289156.082023-06-1480311Actual
11056750.002023-02-128018Budget
32925232.002024-11-138056Actual
971750.002022-05-148018Budget
9860750.002023-01-128067Budget
21244860.192023-12-158028Actual
5034225.002022-09-148026Actual
33942606.002024-12-148016Actual
2050934.802023-11-1480112Actual
30173796.002024-08-1380213Actual
10978750.002023-02-128067Budget
17654197.002023-09-148073Actual
37393543.002025-03-148016Actual
297322151.122024-08-138018Actual
318911731.002024-10-138017Actual
14766579.002023-06-148065Actual
247561013.002024-04-138014Actual
30691113.002022-07-158017Actual
185661848.002023-10-148013Actual
354451210.192025-01-128068Actual
18601935.002023-10-148063Actual
8452655.002022-12-158036Actual
18686984.002023-10-148014Actual
26450190.122024-05-1380211Actual
370871906.002025-03-148013Actual
5376650.002022-09-148067Budget
2418159.002022-07-158073Actual
22454369.912024-01-1280611Actual
19926167.002023-11-148026Actual
1622519.002022-06-148016Actual
231041039.002024-02-128017Actual
18978186.002023-10-148056Actual
216611060.002024-01-128063Actual
237261024.002024-03-138014Actual
21036265.002023-12-158056Actual
26422453.962024-05-1380111Actual
291711025.002024-08-138063Actual
8545334.002022-12-158056Actual

Generated 2025-06-13 18:03:07.481 UTC