[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '80'  >   SHUFFLE   <  SKIP 791  >   <  TAKE 768  >   

312 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
22962492.002024-01-308036Actual
2537958.212024-03-3180211Actual
13816476.002023-05-018016Actual
12761598.002023-04-018065Actual
2931270.002022-07-028056Actual
2653145.442024-04-3080511Actual
2093750.002022-06-018018Budget
281951216.002024-07-018015Actual
27866360.912024-05-3180113Actual
9011578.002022-12-308013Actual
19389122.042023-10-0180511Actual
12841480.002023-04-018016Budget
65801288.982022-10-018018Actual
33401460.342024-10-3180112Actual
10733515.002023-01-308046Actual
15176764.732023-06-018068Actual
24848673.002024-03-318015Actual
12511214.002023-04-018073Actual
34579203.952024-12-0180212Actual
8825750.002022-12-028018Budget
377101349.592025-03-018028Actual
1875405.002022-06-018066Actual
2340380.002022-07-028063Budget
31060441.192024-08-3180411Actual
12371566.002023-04-018013Actual
58301100.002022-10-018014Budget
268331575.002024-05-318013Actual
5642531.002022-10-018013Actual
360582134.002025-01-308014Actual
30354417.002024-08-318073Actual
642393.002022-05-018046Actual
17682834.002023-09-018014Actual
2496891.002024-03-318026Actual
2788133.002022-07-028026Actual
3536173.002022-08-018073Actual
5177280.002022-09-018056Budget
297322151.122024-07-318018Actual
7093650.002022-11-018015Budget
376822116.272025-03-018018Actual
28698824.182024-07-0180111Actual
384851301.002025-04-018065Actual
263621046.562024-04-308068Actual
20006192.002023-11-018056Actual
11962444.002023-03-018066Actual
36681320.982025-01-3080211Actual
9256750.002022-12-308064Budget
291361733.002024-07-318013Actual
246711029.002024-03-318063Actual
373001389.002025-03-018015Actual
16214376.302023-07-0280111Actual
370871906.002025-03-018013Actual
347871715.002024-12-308013Actual
8027100.002022-12-028073Budget
6828480.002022-11-018063Budget
15533945.002023-07-028063Actual
34081426.002024-12-018066Actual
23641869.002024-02-298063Actual
19188898.072023-10-018028Actual
595602.002022-05-018036Actual
2555133.742024-03-3180112Actual
318911731.002024-09-308017Actual
28726241.192024-07-0180211Actual
889650.002022-05-018067Budget
5643550.002022-10-018013Budget
12937621.002023-04-018036Actual
2454711.402024-02-2980212Actual
16891497.002023-08-018036Actual
31331722.322024-08-3180613Actual
10510690.002023-01-308065Actual
35200237.002024-12-308056Actual
342312110.212024-12-018018Actual
33429112.462024-10-3180212Actual
21872592.002023-12-308065Actual
1623550.002022-06-018016Budget
31801291.002024-09-308056Actual
304751243.002024-08-318015Actual
21278779.882023-12-028068Actual
27601564.602024-05-3180311Actual
7889537.002022-12-028013Actual
36852442.262025-01-3080112Actual
286401025.342024-07-018068Actual
2254574.162023-12-3080612Actual
99381575.352022-12-308018Actual
10127550.002023-01-308013Budget
3132668.002022-07-028067Actual
3561284.802024-12-3080511Actual
1440536.932023-05-0180112Actual
293841118.002024-07-318065Actual
2789200.002022-07-028026Budget
34671722.322024-12-0180113Actual
207441051.002023-12-028014Actual
1950723.102023-10-0180212Actual
26422453.962024-04-3080111Actual
1482850.002022-06-018015Budget
2452041.192024-02-2980112Actual
2837683.002022-07-028036Actual
8683831.002022-12-028017Actual
7949480.002022-12-028063Budget
14287228.422023-05-0180311Actual
371221287.002025-03-018063Actual
2341349.002022-07-028063Actual
18778638.002023-10-018015Actual
1217454.002022-06-018063Actual
36350320.002025-01-308056Actual
5782200.002022-10-018073Budget
36794475.242025-01-3080611Actual
2662890.002022-07-028065Actual
11304380.002023-03-018063Budget
8403280.002022-12-028026Budget
26088259.002024-04-308046Actual
35764983.762024-12-3080612Actual
17328242.252023-08-0180411Actual
281371159.002024-07-018064Actual
13956397.002023-05-018066Actual
829859.002022-05-018017Actual
103131000.002023-01-308014Budget
34350950.782024-12-0180111Actual
14766579.002023-06-018065Actual
2665866.722024-04-3080612Actual
27488955.642024-05-318068Actual
7153720.002022-11-018065Actual
4657200.002022-09-018073Budget
32873608.002024-10-318036Actual
361501431.002025-01-308015Actual
34405485.872024-12-0180311Actual
5502480.002022-09-018028Budget
2281550.002022-07-028013Budget
37179405.002025-03-018073Actual
190671189.002023-10-018017Actual
10186380.002023-01-308063Budget
28075410.002024-07-018073Actual
69551100.002022-11-018014Budget
226021590.002024-01-308013Actual
25048164.002024-03-318056Actual
1622519.002022-06-018016Actual
18926468.002023-10-018036Actual
32395608.282024-09-3080113Actual
17894140.002023-09-018026Actual
196291051.002023-11-018063Actual
17948259.002023-09-018046Actual
29852824.182024-07-3180111Actual
1813202.002022-06-018056Actual
337571776.002024-12-018014Actual
10509650.002023-01-308065Budget
25789308.002024-04-308073Actual
2140675.342022-06-018028Actual
1874480.002022-06-018066Budget
64401155.002022-10-018017Actual
69541051.002022-11-018014Actual
1953888.002022-06-018017Actual
6907154.002022-11-018073Actual
2053622.042023-11-0180212Actual
145201396.002023-06-018013Actual
33997666.002024-12-018036Actual
596550.002022-05-018036Budget
9570648.002022-12-308036Actual
10264162.002023-01-308073Actual
24671000.002022-07-028014Budget
12432380.002023-04-018063Budget
14172772.312023-05-018068Actual
32604520.002024-10-318073Actual
31694566.002024-09-308016Actual
12042848.002023-03-018017Actual
11244710.002023-03-018013Actual
11165669.282023-01-308068Actual
201891528.382023-11-018018Actual
17716620.002023-09-018064Actual
47051100.002022-09-018014Budget
28961727.372024-07-0180612Actual
335801094.252024-10-3180613Actual
30205715.302024-07-3180613Actual
35645555.022024-12-3080611Actual
7377380.002022-11-018046Budget
25493296.512024-03-3180611Actual
7621750.002022-11-018067Budget
1744723.102023-08-0180112Actual
29469170.002024-07-318026Actual
89449.002022-05-018063Actual
32103746.522024-09-3080111Actual
7809380.002022-11-018068Budget
13233750.002023-04-018067Budget
9720430.002022-12-308066Actual
748480.002022-05-018066Budget
348221047.002024-12-308063Actual
28395320.002024-07-018056Actual
28753409.282024-07-0180311Actual
30595262.002024-08-318026Actual
6690669.282022-10-018068Actual
32337738.012024-09-3080612Actual
26565245.442024-04-3080611Actual
336371587.002024-12-018013Actual
15911259.002023-07-028056Actual
18601935.002023-10-018063Actual
17301163.532023-08-0180311Actual
21036265.002023-12-028056Actual
35531359.282024-12-3080211Actual
262061496.002024-04-308017Actual
30708418.002024-08-318066Actual
31775368.002024-09-308046Actual
358850.002022-05-018015Budget
11761300.002023-03-018026Actual
36653907.162025-01-3080111Actual
24374164.592024-02-2980311Actual
15804450.002023-07-028016Actual
8276668.002022-12-028065Actual
11810550.002023-03-018036Budget
30146332.842024-07-3180113Actual
22454369.912023-12-3080611Actual
3906278.422025-04-0180511Actual
4054280.002022-08-018056Budget
20131764.002023-11-018067Actual
38953745.452025-04-0180111Actual
15618852.002023-07-028014Actual
372072060.002025-03-018014Actual
25022291.002024-03-318046Actual
17068789.002023-08-018067Actual
359391488.002025-01-308013Actual
2050934.802023-11-0180112Actual
91961100.002022-12-308014Budget
17188819.282023-08-018068Actual
21418235.872023-12-0280411Actual
9473550.002022-12-308016Budget
13312750.002023-04-018018Budget
24401238.002024-02-2980411Actual
1747423.102023-08-0180212Actual
11305412.002023-03-018063Actual
80751100.002022-12-028014Budget
5783200.002022-10-018073Actual
10685550.002023-01-308036Budget
15234372.042023-06-0180111Actual
24728199.002024-03-318073Actual
6906100.002022-11-018073Budget
4440740.492022-08-018068Actual
292911062.002024-07-318064Actual
88241079.892022-12-028018Actual
129499.002022-06-018073Actual
293491301.002024-07-318015Actual
35035946.002024-12-308065Actual
10372623.002023-01-308064Actual
16917324.002023-08-018046Actual
10048764.732022-12-308068Actual
3318687.462022-07-028068Actual
2354955.022024-01-3080612Actual
326322174.002024-10-318014Actual
9336650.002022-12-308015Budget
4115601.002022-08-018066Actual
21746917.002023-12-308014Actual
7748480.002022-11-018028Budget
5376650.002022-09-018067Budget
11857480.002023-03-018046Budget
4986480.002022-09-018016Budget
2013650.002022-06-018067Budget
2991579.002022-07-028066Actual
23014291.002024-01-308056Actual
8402259.002022-12-028026Actual
314231025.002024-09-308063Actual
34698766.182024-12-0180213Actual
13234786.002023-04-018067Actual
14138623.822023-05-018028Actual
9520280.002022-12-308026Budget
20390226.302023-11-0180411Actual
21336280.552023-12-0280111Actual
32158427.362024-09-3080311Actual
341381767.002024-12-018017Actual
18357172.042023-09-0180411Actual
39274559.162025-04-0180113Actual
971750.002022-05-018018Budget
292561795.002024-07-318014Actual
8873480.002022-12-028028Budget
31299715.302024-08-3180213Actual
2293494.002024-01-308026Actual
22281701.092023-12-308068Actual
191021144.002023-10-018067Actual
19280376.302023-10-0180111Actual
279831784.002024-07-018013Actual
27775118.852024-05-3180212Actual
33521597.752024-10-3180113Actual
32185475.242024-09-3080411Actual
1735560.332023-08-0180511Actual
3458380.002022-08-018063Budget
13421480.002023-04-018068Budget
160011197.002023-07-028017Actual
15859509.002023-07-028036Actual
29934458.212024-07-3180411Actual
3459382.002022-08-018063Actual
13361380.002023-04-018028Budget
2990480.002022-07-028066Budget
21244860.192023-12-028028Actual
24142888.002024-02-298067Actual
31834458.002024-09-308066Actual
315081955.002024-09-308014Actual
36762190.122025-01-3080511Actual
5705375.002022-10-018063Actual
10636211.002023-01-308026Actual
18952257.002023-10-018046Actual
305101081.002024-08-318065Actual
10917955.002023-01-308017Actual
221271062.002023-12-308017Actual
3783650.002022-08-018065Budget
297941169.282024-07-318068Actual
9149109.002022-12-308073Actual
181561360.202023-09-018018Actual
6031742.002022-10-018065Actual
20659992.002023-12-028063Actual
20716222.002023-12-028073Actual
12938550.002023-04-018036Budget
7423200.002022-11-018056Budget
6361380.002022-10-018066Actual
103121051.002023-01-308014Actual
309201375.352024-08-318068Actual
8931478.362022-12-028068Actual
268681252.002024-05-318063Actual

Generated 2025-05-31 18:57:11.327 UTC