[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '80'  >   SHUFFLE   <  SKIP 776  >   <  TAKE 480  >   

327 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
281032174.002024-07-018014Actual
18926468.002023-10-018036Actual
25947901.002024-04-308065Actual
315431120.002024-09-308064Actual
546209.002022-05-018026Actual
14731875.002023-06-018015Actual
36561982.922025-01-308028Actual
11571898.002023-03-018015Actual
20308392.262023-11-0180111Actual
43321035.952022-08-018018Actual
31033532.682024-08-3180311Actual
34023421.002024-12-018046Actual
5178289.002022-09-018056Actual
32899428.002024-10-318046Actual
4766650.002022-09-018064Budget
28753409.282024-07-0180311Actual
32958568.002024-10-318066Actual
2884446.002022-07-028046Actual
32925232.002024-10-318056Actual
26062445.002024-04-308036Actual
17246308.212023-08-0180111Actual
33227855.032024-10-3180111Actual
121831170.802023-03-018018Actual
292561795.002024-07-318014Actual
37802649.712025-03-0180111Actual
8135779.002022-12-028064Actual
273681269.002024-05-318067Actual
7810487.452022-11-018068Actual
31749653.002024-09-308036Actual
6907154.002022-11-018073Actual
30978713.542024-08-3180111Actual
26504213.532024-04-3080411Actual
27217471.002024-05-318046Actual
2141380.002022-06-018028Budget
7280280.002022-11-018026Budget
12104750.002023-03-018067Budget
24848673.002024-03-318015Actual
12433356.002023-04-018063Actual
14673553.002023-06-018064Actual
98001029.002022-12-308017Actual
12984497.002023-04-018046Actual
32158427.362024-09-3080311Actual
33548701.262024-10-3180213Actual
14314163.532023-05-0180411Actual
14931242.002023-06-018056Actual
1847649.702023-09-0180112Actual
19841623.002023-11-018065Actual
1948020.972023-10-0180112Actual
54541532.932022-09-018018Actual
5705375.002022-10-018063Actual
5704380.002022-10-018063Budget
28841475.242024-07-0180611Actual
11382200.002023-03-018073Budget
13897331.002023-05-018046Actual
15804450.002023-07-028016Actual
9336650.002022-12-308015Budget
10186380.002023-01-308063Budget
14766579.002023-06-018065Actual
10126560.002023-01-308013Actual
226021590.002024-01-308013Actual
33282349.702024-10-3180311Actual
31834458.002024-09-308066Actual
24051321.002024-02-298066Actual
1544617.002022-06-018065Actual
3960550.002022-08-018036Budget
325121587.002024-10-318013Actual
2537958.212024-03-3180211Actual
32337738.012024-09-3080612Actual
4767823.002022-09-018064Actual
4006446.002022-08-018046Actual
16836499.002023-08-018016Actual
29934458.212024-07-3180411Actual
28961727.372024-07-0180612Actual
31775368.002024-09-308046Actual
1622519.002022-06-018016Actual
165301622.002023-08-018013Actual
191601925.362023-10-018018Actual
154981797.002023-07-028013Actual
36243661.002025-01-308016Actual
31214866.732024-08-3180612Actual
17654197.002023-09-018073Actual
9721480.002022-12-308066Budget
14138623.822023-05-018028Actual
10838511.002023-01-308066Actual
2604850.002022-07-028015Budget
33463813.542024-10-3180612Actual
6031742.002022-10-018065Actual
5502480.002022-09-018028Budget
35148600.002024-12-308036Actual
19010421.002023-10-018066Actual
69541051.002022-11-018014Actual
8134750.002022-12-028064Budget
77011058.682022-11-018018Actual
36270167.002025-01-308026Actual
91971155.002022-12-308014Actual
27276456.002024-05-318066Actual
12231380.002023-03-018028Budget
350001488.002024-12-308015Actual
19280376.302023-10-0180111Actual
10977823.002023-01-308067Actual
6360480.002022-10-018066Budget
1720550.002022-06-018036Budget
1440536.932023-05-0180112Actual
1930861.402023-10-0180211Actual
7377380.002022-11-018046Budget
12937621.002023-04-018036Actual
14347230.552023-05-0180611Actual
125591085.002023-04-018014Actual
30146332.842024-07-3180113Actual
24374164.592024-02-2980311Actual
10047380.002022-12-308068Budget
27136489.002024-05-318016Actual
221621029.002023-12-308067Actual
17809772.002023-09-018065Actual
7153720.002022-11-018065Actual
3258511.702022-07-028028Actual
31006181.612024-08-3180211Actual
353832110.212024-12-308018Actual
5970850.002022-10-018015Budget
27689555.022024-05-3180611Actual
12985480.002023-04-018046Budget
4333750.002022-08-018018Budget
168143.002022-05-018073Actual
26450190.122024-04-3080211Actual
21391242.252023-12-0280311Actual
1482850.002022-06-018015Budget
9010550.002022-12-308013Budget
35035946.002024-12-308065Actual
19335101.822023-10-0180311Actual
11857480.002023-03-018046Budget
26114209.002024-04-308056Actual
14172772.312023-05-018068Actual
22421238.002023-12-3080411Actual
22248716.252023-12-308028Actual
22988270.002024-01-308046Actual
7329550.002022-11-018036Budget
387751166.002025-04-018067Actual
360921310.002025-01-308064Actual
418668.002022-05-018065Actual
19188898.072023-10-018028Actual
28927112.462024-07-0180212Actual
2140675.342022-06-018028Actual
23819779.002024-02-298015Actual
22757571.002024-01-308064Actual
10917955.002023-01-308017Actual
28343711.002024-07-018036Actual
359391488.002025-01-308013Actual
13360655.642023-04-018028Actual
29497679.002024-07-318036Actual
29549266.002024-07-318056Actual
201891528.382023-11-018018Actual
207441051.002023-12-028014Actual
6301246.002022-10-018056Actual
6829454.002022-11-018063Actual
19714921.002023-11-018014Actual
5237501.002022-09-018066Actual
31180210.342024-08-3180212Actual
2454711.402024-02-2980212Actual
13172806.002023-04-018017Actual
18601935.002023-10-018063Actual
4115601.002022-08-018066Actual
376822116.272025-03-018018Actual
11809648.002023-03-018036Actual
29968528.432024-07-3180611Actual
8545334.002022-12-028056Actual
7232620.002022-11-018016Actual
280181136.002024-07-018063Actual
12182750.002023-03-018018Budget
10732480.002023-01-308046Budget
23641869.002024-02-298063Actual
17301163.532023-08-0180311Actual
7154650.002022-11-018065Budget
3726850.002022-08-018015Budget
1750572.042023-08-0180612Actual
2161051.002022-05-018014Actual
171261479.902023-08-018018Actual
262411171.002024-04-308067Actual
190671189.002023-10-018017Actual
8355670.002022-12-028016Actual
22637966.002024-01-308063Actual
2202701.092022-06-018068Actual
1838451.822023-09-0180511Actual
10264162.002023-01-308073Actual
6207655.002022-10-018036Actual
32212168.852024-09-3080511Actual
30649338.002024-08-318046Actual
830950.002022-05-018017Budget
35703597.582024-12-3080112Actual
36998803.022025-01-3080213Actual
31721173.002024-09-308026Actual
11712480.002023-03-018016Budget
315081955.002024-09-308014Actual
22367163.532023-12-3080211Actual
5455750.002022-09-018018Budget
3863480.002022-08-018016Budget
17188819.282023-08-018068Actual
2741550.002022-07-028016Budget
20929381.002023-12-028016Actual
11305412.002023-03-018063Actual
6439850.002022-10-018017Budget
15885299.002023-07-028046Actual
4053265.002022-08-018056Actual
9472632.002022-12-308016Actual
26422453.962024-04-3080111Actual
15590286.002023-07-028073Actual
25493296.512024-03-3180611Actual
358850.002022-05-018015Budget
11165669.282023-01-308068Actual
2093750.002022-06-018018Budget
349421337.002024-12-308064Actual
38543515.002025-04-018016Actual
2991579.002022-07-028066Actual
129499.002022-06-018073Actual
19748535.002023-11-018064Actual
34579203.952024-12-0180212Actual
166501095.002023-08-018014Actual
175621780.002023-09-018013Actual
10187393.002023-01-308063Actual
32845157.002024-10-318026Actual
2254574.162023-12-3080612Actual
7330648.002022-11-018036Actual
26477223.102024-04-3080311Actual
17774644.002023-09-018015Actual
5130380.002022-09-018046Budget
14232315.662023-05-0180111Actual
18275299.702023-09-0180111Actual
12042848.002023-03-018017Actual
7281283.002022-11-018026Actual
6032650.002022-10-018065Budget
3906278.422025-04-0180511Actual
16743848.002023-08-018015Actual
2251222.042023-12-3080112Actual
15746730.002023-07-028065Actual
20451219.912023-11-0180611Actual
4054280.002022-08-018056Budget
2171000.002022-05-018014Budget
11903280.002023-03-018056Budget
305101081.002024-08-318065Actual
27775118.852024-05-3180212Actual
20716222.002023-12-028073Actual
23399235.872024-01-3080411Actual
31480398.002024-09-308073Actual
14824412.002023-06-018016Actual
303821855.002024-08-318014Actual
30595262.002024-08-318026Actual
9701260.202022-05-018018Actual
22339356.082023-12-3080111Actual
19926167.002023-11-018026Actual
10589480.002023-01-308016Budget
20006192.002023-11-018056Actual
263621046.562024-04-308068Actual
2157061.402023-12-0280612Actual
7482480.002022-11-018066Budget
35531359.282024-12-3080211Actual
32547972.002024-10-318063Actual
181561360.202023-09-018018Actual
11104649.582023-01-308028Actual
114301178.002023-03-018014Actual
3783650.002022-08-018065Budget
7014750.002022-11-018064Budget
27655192.252024-05-3180511Actual
12511214.002023-04-018073Actual
11713556.002023-03-018016Actual
547200.002022-05-018026Budget
1744723.102023-08-0180112Actual
8213650.002022-12-028015Budget
35851100.002022-08-018014Budget
1216380.002022-06-018063Budget
26716350.382024-04-3080113Actual
3458380.002022-08-018063Budget
89449.002022-05-018063Actual
2885380.002022-07-028046Budget
4114480.002022-08-018066Budget
1850970.972023-09-0180612Actual
6769550.002022-11-018013Budget
27574273.102024-05-3180211Actual
33672992.002024-12-018063Actual
5503748.062022-09-018028Actual
231041039.002024-01-308017Actual
13599415.002023-05-018073Actual
4845924.002022-09-018015Actual
8604501.002022-12-028066Actual
18357172.042023-09-0180411Actual
387401780.002025-04-018017Actual
32422985.482024-09-3080213Actual
29852824.182024-07-3180111Actual
14964360.002023-06-018066Actual
2442856.082024-02-2980511Actual
6690669.282022-10-018068Actual
58301100.002022-10-018014Budget
6501650.002022-10-018067Budget
8498376.002022-12-028046Actual
18658214.002023-10-018073Actual
1671200.002022-06-018026Budget
7809380.002022-11-018068Budget
26088259.002024-04-308046Actual
35093483.002024-12-308016Actual
38149678.462025-03-0180213Actual
25433160.342024-03-3180411Actual
22722940.002024-01-308014Actual
221271062.002023-12-308017Actual
32604520.002024-10-318073Actual
11166480.002023-01-308068Budget
1624251.822023-07-0280211Actual
13421051.002022-06-018014Actual
3537200.002022-08-018073Budget
9394808.002022-12-308065Actual
24671000.002022-07-028014Budget
20984524.002023-12-028036Actual
383572034.002025-04-018014Actual
8027100.002022-12-028073Budget
18217955.642023-09-018068Actual
180631201.002023-09-018017Actual
37474445.002025-03-018046Actual
2341349.002022-07-028063Actual
37944580.562025-03-0180611Actual
7424188.002022-11-018056Actual
3536173.002022-08-018073Actual
371221287.002025-03-018063Actual
11244710.002023-03-018013Actual
11904207.002023-03-018056Actual
21010360.002023-12-028046Actual
2419100.002022-07-028073Budget
28395320.002024-07-018056Actual
11634856.002023-03-018065Actual
32303564.602024-09-3080112Actual
2014705.002022-06-018067Actual

Generated 2025-06-01 00:58:19.976 UTC