[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '80'  >   SHUFFLE   <  SKIP 791  >   <  TAKE 896  >   

312 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
19188898.072023-09-298028Actual
21158823.002023-11-308067Actual
7280280.002022-10-308026Budget
330491296.002024-10-298067Actual
9257882.002022-12-288064Actual
7809380.002022-10-308068Budget
27191661.002024-05-298036Actual
1446362.462023-04-2980612Actual
15944356.002023-06-308066Actual
11712480.002023-02-278016Budget
29523400.002024-07-298046Actual
31834458.002024-09-288066Actual
9721480.002022-12-288066Budget
4767823.002022-08-308064Actual
32158427.362024-09-2880311Actual
38861869.282025-03-308028Actual
12620650.002023-03-308064Budget
296741247.002024-07-298067Actual
364401856.002025-01-288017Actual
89449.002022-04-298063Actual
8451550.002022-11-308036Budget
3959601.002022-07-308036Actual
4518531.002022-08-308013Actual
9256750.002022-12-288064Budget
8545334.002022-11-308056Actual
302971103.002024-08-298063Actual
29907512.472024-07-2980311Actual
13599415.002023-04-298073Actual
27601564.602024-05-2980311Actual
30675272.002024-08-298056Actual
9986480.002022-12-288028Budget
25789308.002024-04-288073Actual
15590286.002023-06-308073Actual
169100.002022-04-298073Budget
388951146.562025-03-308068Actual
4440740.492022-07-308068Actual
10373650.002023-01-288064Budget
36270167.002025-01-288026Actual
16357206.082023-06-3080611Actual
28726241.192024-06-2980211Actual
19422318.852023-09-2980611Actual
309201375.352024-08-298068Actual
17188819.282023-07-308068Actual
8214840.002022-11-308015Actual
34493746.522024-11-2980611Actual
43321035.952022-07-308018Actual
13422843.522023-03-308068Actual
9720430.002022-12-288066Actual
11963480.002023-02-278066Budget
1159550.002022-05-308013Budget
103121051.002023-01-288014Actual
281032174.002024-06-298014Actual
270451296.002024-05-298015Actual
6302280.002022-09-298056Budget
8931478.362022-11-308068Actual
21278779.882023-11-308068Actual
30649338.002024-08-298046Actual
31214866.732024-08-2980612Actual
11760200.002023-02-278026Budget
19806788.002023-10-308015Actual
8546200.002022-11-308056Budget
9664200.002022-12-288056Budget
2452041.192024-02-2780112Actual
160011197.002023-06-308017Actual
21364160.342023-11-3080211Actual
17682834.002023-08-308014Actual
216611060.002023-12-288063Actual
19899421.002023-10-308016Actual
31694566.002024-09-288016Actual
36708419.922025-01-2880311Actual
33282349.702024-10-2980311Actual
14611205.002023-05-308073Actual
34671722.322024-11-2980113Actual
22037188.002023-12-288056Actual
3906278.422025-03-3080511Actual
4656200.002022-08-308073Actual
10839480.002023-01-288066Budget
2342661.402024-01-2880511Actual
1644222.042023-06-3080212Actual
37500326.002025-02-278056Actual
360921310.002025-01-288064Actual
30146332.842024-07-2980113Actual
24401238.002024-02-2780411Actual
2555133.742024-03-2980112Actual
15176764.732023-05-308068Actual
8746750.002022-11-308067Budget
19686428.002023-10-308073Actual
7622865.002022-10-308067Actual
14287228.422023-04-2980311Actual
19010421.002023-09-298066Actual
10451831.002023-01-288015Actual
14905283.002023-05-308046Actual
297941169.282024-07-298068Actual
30595262.002024-08-298026Actual
26716350.382024-04-2880113Actual
2280618.002022-06-308013Actual
34049294.002024-11-298056Actual
376822116.272025-02-278018Actual
291361733.002024-07-298013Actual
418668.002022-04-298065Actual
161561031.402023-06-308068Actual
12042848.002023-02-278017Actual
342591285.952024-11-298028Actual
353832110.212024-12-288018Actual
358850.002022-04-298015Budget
10780300.002023-01-288056Actual
36852442.262025-01-2880112Actual
32422985.482024-09-2880213Actual
4053265.002022-07-308056Actual
35174364.002024-12-288046Actual
25048164.002024-03-298056Actual
34350950.782024-11-2980111Actual
22988270.002024-01-288046Actual
5642531.002022-09-298013Actual
273681269.002024-05-298067Actual
37448582.002025-02-278036Actual
19748535.002023-10-308064Actual
2524650.002022-06-308064Budget
13843131.002023-04-298026Actual
17948259.002023-08-308046Actual
9010550.002022-12-288013Budget
11810550.002023-02-278036Budget
273331606.002024-05-298017Actual
3458380.002022-07-308063Budget
1216380.002022-05-308063Budget
16943211.002023-07-308056Actual
36561982.922025-01-288028Actual
2557825.232024-03-2980212Actual
2050934.802023-10-3080112Actual
331351002.612024-10-298028Actual
10636211.002023-01-288026Actual
7483397.002022-10-308066Actual
145201396.002023-05-308013Actual
207441051.002023-11-308014Actual
16296219.912023-06-3080411Actual
274262049.602024-05-298018Actual
200961166.002023-10-308017Actual
54541532.932022-08-308018Actual
30026547.582024-07-2980112Actual
748480.002022-04-298066Budget
1647344.382023-06-3080612Actual
2454711.402024-02-2780212Actual
17867509.002023-08-308016Actual
29550.002022-04-298013Budget
12371566.002023-03-308013Actual
4846850.002022-08-308015Budget
32337738.012024-09-2880612Actual
8452655.002022-11-308036Actual
16863128.002023-07-308026Actual
30623570.002024-08-298036Actual
263291069.282024-04-288028Actual
15234372.042023-05-3080111Actual
37030722.322025-01-2880613Actual
6255506.002022-09-298046Actual
26776738.112024-04-2880613Actual
5178289.002022-08-308056Actual
4054280.002022-07-308056Budget
388332129.912025-03-308018Actual
6301246.002022-09-298056Actual
5705375.002022-09-298063Actual
9939750.002022-12-288018Budget
26147288.002024-04-288066Actual
38272983.002025-03-308063Actual
32395608.282024-09-2880113Actual
36880109.272025-01-2880212Actual
13956397.002023-04-298066Actual
58301100.002022-09-298014Budget
29852824.182024-07-2980111Actual
38981339.062025-03-3080211Actual
3536173.002022-07-308073Actual
35703597.582024-12-2880112Actual
33309334.812024-10-2980411Actual
32103746.522024-09-2880111Actual
11572850.002023-02-278015Budget
11761300.002023-02-278026Actual
1838451.822023-08-3080511Actual
180631201.002023-08-308017Actual
36243661.002025-01-288016Actual
35120204.002024-12-288026Actual
25173992.002024-03-298067Actual
154981797.002023-06-308013Actual
20308392.262023-10-3080111Actual
140501039.002023-04-298067Actual
21718201.002023-12-288073Actual
8684950.002022-11-308017Budget
25406155.022024-03-2980311Actual
6207655.002022-09-298036Actual
25433160.342024-03-2980411Actual
28075410.002024-06-298073Actual
690200.002022-04-298056Budget
24728199.002024-03-298073Actual
1540834.802023-05-3080112Actual
350001488.002024-12-288015Actual
292911062.002024-07-298064Actual
231391134.002024-01-288067Actual
10127550.002023-01-288013Budget
371221287.002025-02-278063Actual
24996529.002024-03-298036Actual
80751100.002022-11-308014Budget
11903280.002023-02-278056Budget
325121587.002024-10-298013Actual
29469170.002024-07-298026Actual
12889196.002023-03-308026Actual
889650.002022-04-298067Budget
35764983.762024-12-2880612Actual
9011578.002022-12-288013Actual
26925421.002024-05-298073Actual
32899428.002024-10-298046Actual
5969907.002022-09-298015Actual
354111035.952024-12-288028Actual
21418235.872023-11-3080411Actual
37857532.682025-02-2780311Actual
39274559.162025-03-3080113Actual
35093483.002024-12-288016Actual
27243232.002024-05-298056Actual
2144552.892023-11-3080511Actual
259121041.002024-04-288015Actual
2141380.002022-05-308028Budget
31480398.002024-09-288073Actual
29582483.002024-07-298066Actual
13421480.002023-03-308068Budget
88380.002022-04-298063Budget
2741550.002022-06-308016Budget
642393.002022-04-298046Actual
11857480.002023-02-278046Budget
29880181.612024-07-2980211Actual
6502793.002022-09-298067Actual
8135779.002022-11-308064Actual
7700750.002022-10-308018Budget
16122740.492023-06-308028Actual
19335101.822023-09-2980311Actual
1526258.212023-05-3080211Actual
20006192.002023-10-308056Actual
15885299.002023-06-308046Actual
19926167.002023-10-308026Actual
16778827.002023-07-308065Actual
32845157.002024-10-298026Actual
263621046.562024-04-288068Actual
26565245.442024-04-2880611Actual
6906100.002022-10-308073Budget
13171850.002023-03-308017Budget
18978186.002023-09-298056Actual
2788133.002022-06-308026Actual
21957137.002023-12-288026Actual
308001260.002024-08-298067Actual
191021144.002023-09-298067Actual
5503748.062022-08-308028Actual
150211323.002023-05-308017Actual
15618852.002023-06-308014Actual
195951543.002023-10-308013Actual
8604501.002022-11-308066Actual
370871906.002025-02-278013Actual
14347230.552023-04-2980611Actual
4007380.002022-07-308046Budget
5315789.002022-08-308017Actual
12761598.002023-03-308065Actual
13092468.002023-03-308066Actual
36030315.002025-01-288073Actual
10126560.002023-01-288013Actual
8825750.002022-11-308018Budget
2496891.002024-03-298026Actual
17654197.002023-08-308073Actual
7376444.002022-10-308046Actual
18357172.042023-08-3080411Actual
13172806.002023-03-308017Actual
8213650.002022-11-308015Budget
47041146.002022-08-308014Actual
7233550.002022-10-308016Budget
32925232.002024-10-298056Actual
34459164.592024-11-2980511Actual
293491301.002024-07-298015Actual
20837803.002023-11-308015Actual
25852861.002024-04-288064Actual
69541051.002022-10-308014Actual
27689555.022024-05-2980611Actual
14639931.002023-05-308014Actual
28586.002022-04-298013Actual
547200.002022-04-298026Budget
305101081.002024-08-298065Actual
8872623.822022-11-308028Actual
8403280.002022-11-308026Budget
18952257.002023-09-298046Actual
26422453.962024-04-2880111Actual
35503707.162024-12-2880111Actual
2990480.002022-06-308066Budget
7330648.002022-10-308036Actual
121831170.802023-02-278018Actual
36998803.022025-01-2880213Actual
9335772.002022-12-288015Actual
313881802.002024-09-288013Actual
13234786.002023-03-308067Actual
34879444.002024-12-288073Actual
2661650.002022-06-308065Budget
338841240.002024-11-298065Actual
38624356.002025-03-308046Actual
110571375.352023-01-288018Actual
383921108.002025-03-308064Actual
32185475.242024-09-2880411Actual
14172772.312023-04-298068Actual
23259740.492024-01-288068Actual
7094705.002022-10-308015Actual
10732480.002023-01-288046Budget
9860750.002022-12-288067Budget
12292611.702023-02-278068Actual
1766458.002022-05-308046Actual
11245550.002023-02-278013Budget
4907749.002022-08-308065Actual
3783650.002022-07-308065Budget
33429112.462024-10-2980212Actual
14851169.002023-05-308026Actual
36762190.122025-01-2880511Actual
319832182.942024-09-288018Actual

Generated 2025-05-29 23:27:32.822 UTC