[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '80'  >   SHUFFLE   <  SKIP 783  >   <  TAKE 496  >   

320 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
21872592.002023-12-308065Actual
7810487.452022-11-018068Actual
32395608.282024-09-3080113Actual
17894140.002023-09-018026Actual
9521225.002022-12-308026Actual
335801094.252024-10-3180613Actual
353251351.002024-12-308067Actual
34551519.922024-12-0180112Actual
3862595.002022-08-018016Actual
8604501.002022-12-028066Actual
7749511.702022-11-018028Actual
9148100.002022-12-308073Budget
242611031.402024-02-298068Actual
6301246.002022-10-018056Actual
365332428.402025-01-308018Actual
388951146.562025-04-018068Actual
150211323.002023-06-018017Actual
26114209.002024-04-308056Actual
2990480.002022-07-028066Budget
22454369.912023-12-3080611Actual
9472632.002022-12-308016Actual
2662464.592024-04-3080112Actual
13092468.002023-04-018066Actual
36762190.122025-01-3080511Actual
258171258.002024-04-308014Actual
4054280.002022-08-018056Budget
348221047.002024-12-308063Actual
36653907.162025-01-3080111Actual
1766458.002022-06-018046Actual
36794475.242025-01-3080611Actual
35233470.002024-12-308066Actual
2014705.002022-06-018067Actual
16943211.002023-08-018056Actual
39334959.162025-04-0180613Actual
10838511.002023-01-308066Actual
349421337.002024-12-308064Actual
35558414.602024-12-3080311Actual
1426059.272023-05-0180211Actual
1719663.002022-06-018036Actual
25081436.002024-03-318066Actual
27655192.252024-05-3180511Actual
26147288.002024-04-308066Actual
10588546.002023-01-308016Actual
5316850.002022-09-018017Budget
18926468.002023-10-018036Actual
20929381.002023-12-028016Actual
17246308.212023-08-0180111Actual
20837803.002023-12-028015Actual
319832182.942024-09-308018Actual
16778827.002023-08-018065Actual
3537200.002022-08-018073Budget
268681252.002024-05-318063Actual
10264162.002023-01-308073Actual
9616380.002022-12-308046Budget
387401780.002025-04-018017Actual
37944580.562025-03-0180611Actual
30691113.002022-07-028017Actual
8355670.002022-12-028016Actual
8214840.002022-12-028015Actual
145541108.002023-06-018063Actual
319251373.002024-09-308067Actual
9986480.002022-12-308028Budget
384501179.002025-04-018015Actual
27808939.072024-05-3180612Actual
21479230.552023-12-0280611Actual
21930365.002023-12-308016Actual
29442515.002024-07-318016Actual
91971155.002022-12-308014Actual
15590286.002023-07-028073Actual
20451219.912023-11-0180611Actual
5563643.522022-09-018068Actual
360921310.002025-01-308064Actual
22070405.002023-12-308066Actual
383572034.002025-04-018014Actual
22011346.002023-12-308046Actual
135051559.002023-05-018013Actual
274541401.112024-05-318028Actual
5236480.002022-09-018066Budget
2140675.342022-06-018028Actual
12291480.002023-03-018068Budget
8354550.002022-12-028016Budget
11713556.002023-03-018016Actual
8451550.002022-12-028036Budget
4657200.002022-09-018073Budget
689262.002022-05-018056Actual
20871811.002023-12-028065Actual
1159550.002022-06-018013Budget
12620650.002023-04-018064Budget
30886955.642024-08-318028Actual
1544170.972023-06-0180612Actual
35148600.002024-12-308036Actual
114301178.002023-03-018014Actual
32185475.242024-09-3080411Actual
18658214.002023-10-018073Actual
303821855.002024-08-318014Actual
20659992.002023-12-028063Actual
19806788.002023-11-018015Actual
110571375.352023-01-308018Actual
37179405.002025-03-018073Actual
9860750.002022-12-308067Budget
302971103.002024-08-318063Actual
2419100.002022-07-028073Budget
2393985.002024-02-298026Actual
24228779.882024-02-298028Actual
2201480.002022-06-018068Budget
32958568.002024-10-318066Actual
19926167.002023-11-018026Actual
1930861.402023-10-0180211Actual
30978713.542024-08-3180111Actual
6768703.002022-11-018013Actual
286401025.342024-07-018068Actual
125591085.002023-04-018014Actual
829859.002022-05-018017Actual
26477223.102024-04-3080311Actual
27601564.602024-05-3180311Actual
7093650.002022-11-018015Budget
23345178.422024-01-3080211Actual
281371159.002024-07-018064Actual
2741550.002022-07-028016Budget
12985480.002023-04-018046Budget
89449.002022-05-018063Actual
19899421.002023-11-018016Actual
11056750.002023-01-308018Budget
4254757.002022-08-018067Actual
11712480.002023-03-018016Budget
20984524.002023-12-028036Actual
252311698.082024-03-318018Actual
11492798.002023-03-018064Actual
181561360.202023-09-018018Actual
43321035.952022-08-018018Actual
6906100.002022-11-018073Budget
15234372.042023-06-0180111Actual
15289156.082023-06-0180311Actual
22421238.002023-12-3080411Actual
17274115.652023-08-0180211Actual
330491296.002024-10-318067Actual
2157061.402023-12-0280612Actual
11856401.002023-03-018046Actual
38002415.662025-03-0180112Actual
7329550.002022-11-018036Budget
5376650.002022-09-018067Budget
34432430.552024-12-0180411Actual
297941169.282024-07-318068Actual
277749.002022-05-018064Actual
25947901.002024-04-308065Actual
11571898.002023-03-018015Actual
28315158.002024-07-018026Actual
28343711.002024-07-018036Actual
5237501.002022-09-018066Actual
9336650.002022-12-308015Budget
12432380.002023-04-018063Budget
2525655.002022-07-028064Actual
13234786.002023-04-018067Actual
331691210.192024-10-318068Actual
354111035.952024-12-308028Actual
6828480.002022-11-018063Budget
30146332.842024-07-3180113Actual
37533536.002025-03-018066Actual
1644222.042023-07-0280212Actual
21066425.002023-12-028066Actual
1814200.002022-06-018056Budget
26776738.112024-04-3080613Actual
16269166.722023-07-0280311Actual
23047425.002024-01-308066Actual
11245550.002023-03-018013Budget
12371566.002023-04-018013Actual
29019553.892024-07-0180113Actual
12370550.002023-04-018013Budget
6439850.002022-10-018017Budget
141101504.142023-05-018018Actual
16565997.002023-08-018063Actual
22394213.532023-12-3080311Actual
103121051.002023-01-308014Actual
29523400.002024-07-318046Actual
373351155.002025-03-018065Actual
15618852.002023-07-028014Actual
25460114.592024-03-3180511Actual
3646650.002022-08-018064Budget
29497679.002024-07-318036Actual
2141380.002022-06-018028Budget
292561795.002024-07-318014Actual
2662890.002022-07-028065Actual
22637966.002024-01-308063Actual
35093483.002024-12-308016Actual
8746750.002022-12-028067Budget
7621750.002022-11-018067Budget
17682834.002023-09-018014Actual
1950723.102023-10-0180212Actual
2013650.002022-06-018067Budget
1953888.002022-06-018017Actual
273681269.002024-05-318067Actual
18006401.002023-09-018066Actual
2153743.312023-12-0280112Actual
31775368.002024-09-308046Actual
320111158.682024-09-308028Actual
5455750.002022-09-018018Budget
12761598.002023-04-018065Actual
7015742.002022-11-018064Actual
377101349.592025-03-018028Actual
28753409.282024-07-0180311Actual
21957137.002023-12-308026Actual
65801288.982022-10-018018Actual
33969176.002024-12-018026Actual
308001260.002024-08-318067Actual
24019283.002024-02-298056Actual
14314163.532023-05-0180411Actual
38272983.002025-04-018063Actual
36243661.002025-01-308016Actual
32101349.592022-07-028018Actual
21123945.002023-12-028017Actual
15804450.002023-07-028016Actual
372421386.002025-03-018064Actual
17328242.252023-08-0180411Actual
22757571.002024-01-308064Actual
75621155.002022-11-018017Actual
27243232.002024-05-318056Actual
499550.002022-05-018016Budget
13421480.002023-04-018068Budget
34378183.742024-12-0180211Actual
364401856.002025-01-308017Actual
361501431.002025-01-308015Actual
4987511.002022-09-018016Actual
28726241.192024-07-0180211Actual
32899428.002024-10-318046Actual
30595262.002024-08-318026Actual
31834458.002024-09-308066Actual
16743848.002023-08-018015Actual
2665866.722024-04-3080612Actual
32845157.002024-10-318026Actual
13421051.002022-06-018014Actual
2496891.002024-03-318026Actual
6629623.822022-10-018028Actual
23459312.472024-01-3080611Actual
168143.002022-05-018073Actual
296391767.002024-07-318017Actual
2280618.002022-07-028013Actual
11963480.002023-03-018066Budget
4578380.002022-09-018063Budget
17068789.002023-08-018067Actual
2555133.742024-03-3180112Actual
10127550.002023-01-308013Budget
31214866.732024-08-3180612Actual
22988270.002024-01-308046Actual
8825750.002022-12-028018Budget
3258511.702022-07-028028Actual
191021144.002023-10-018067Actual
387751166.002025-04-018067Actual
10509650.002023-01-308065Budget
291711025.002024-07-318063Actual
10047380.002022-12-308068Budget
2789200.002022-07-028026Budget
9335772.002022-12-308015Actual
22339356.082023-12-3080111Actual
161561031.402023-07-028068Actual
16836499.002023-08-018016Actual
246361653.002024-03-318013Actual
165301622.002023-08-018013Actual
262061496.002024-04-308017Actual
349072003.002024-12-308014Actual
23641869.002024-02-298063Actual
15944356.002023-07-028066Actual
8026150.002022-12-028073Actual
1720550.002022-06-018036Budget
69541051.002022-11-018014Actual
15350345.452023-06-0180611Actual
7281283.002022-11-018026Actual
314231025.002024-09-308063Actual
9987867.762022-12-308028Actual
286061058.682024-07-018028Actual
9617348.002022-12-308046Actual
35841131.002022-08-018014Actual
360582134.002025-01-308014Actual
22037188.002023-12-308056Actual
13843131.002023-05-018026Actual
3725757.002022-08-018015Actual
6829454.002022-11-018063Actual
9721480.002022-12-308066Budget
9570648.002022-12-308036Actual
231041039.002024-01-308017Actual
2342661.402024-01-3080511Actual
22815814.002024-01-308015Actual
8872623.822022-12-028028Actual
27217471.002024-05-318046Actual
236061562.002024-02-298013Actual
304171405.002024-08-318064Actual
33463813.542024-10-3180612Actual
3647720.002022-08-018064Actual
26450190.122024-04-3080211Actual
376241348.002025-03-018067Actual
37857532.682025-03-0180311Actual
221621029.002023-12-308067Actual
365951035.952025-01-308068Actual
4439480.002022-08-018068Budget
890676.002022-05-018067Actual
4007380.002022-08-018046Budget
1875405.002022-06-018066Actual
6158254.002022-10-018026Actual
39274559.162025-04-0180113Actual
20131764.002023-11-018067Actual
88380.002022-05-018063Budget
2053622.042023-11-0180212Actual
6255506.002022-10-018046Actual
32245480.562024-09-3080611Actual
22694407.002024-01-308073Actual
12699850.002023-04-018015Budget
17809772.002023-09-018065Actual
35882738.112024-12-3080613Actual
11809648.002023-03-018036Actual
25022291.002024-03-318046Actual
2050934.802023-11-0180112Actual
10685550.002023-01-308036Budget
1295100.002022-06-018073Budget
4194850.002022-08-018017Budget
27078946.002024-05-318065Actual
28698824.182024-07-0180111Actual
3397550.002022-08-018013Budget
5782200.002022-10-018073Budget
15859509.002023-07-028036Actual
7377380.002022-11-018046Budget
9664200.002022-12-308056Budget

Generated 2025-05-31 20:48:20.761 UTC