[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '80'  >   SHUFFLE   <  SKIP 793  >   <  TAKE 384  >   

310 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
13234786.002023-03-318067Actual
10510690.002023-01-298065Actual
9520280.002022-12-298026Budget
31094585.882024-08-3080611Actual
28343711.002024-06-308036Actual
196291051.002023-10-318063Actual
2561043.312024-03-3080612Actual
154981797.002023-07-018013Actual
11903280.002023-02-288056Budget
145201396.002023-05-318013Actual
27488955.642024-05-308068Actual
6907154.002022-10-318073Actual
10732480.002023-01-298046Budget
6689480.002022-09-308068Budget
69541051.002022-10-318014Actual
13312750.002023-03-318018Budget
7888550.002022-12-018013Budget
135401143.002023-04-308063Actual
31006181.612024-08-3080211Actual
371221287.002025-02-288063Actual
24142888.002024-02-288067Actual
30205715.302024-07-3080613Actual
24883687.002024-03-308065Actual
30978713.542024-08-3080111Actual
297601013.222024-07-308028Actual
5564480.002022-08-318068Budget
35841131.002022-07-318014Actual
829859.002022-04-308017Actual
27191661.002024-05-308036Actual
1482850.002022-05-318015Budget
12230458.672023-02-288028Actual
19389122.042023-09-3080511Actual
22849638.002024-01-298065Actual
32958568.002024-10-308066Actual
1875405.002022-05-318066Actual
31299715.302024-08-3080213Actual
370871906.002025-02-288013Actual
16917324.002023-07-318046Actual
12510200.002023-03-318073Budget
263621046.562024-04-298068Actual
10451831.002023-01-298015Actual
16214376.302023-07-0180111Actual
20659992.002023-12-018063Actual
2013650.002022-05-318067Budget
258171258.002024-04-298014Actual
17716620.002023-08-318064Actual
17246308.212023-07-3180111Actual
19362175.232023-09-3080411Actual
285201143.002024-06-308067Actual
7424188.002022-10-318056Actual
11382200.002023-02-288073Budget
302621836.002024-08-308013Actual
9148100.002022-12-298073Budget
10780300.002023-01-298056Actual
373001389.002025-02-288015Actual
17068789.002023-07-318067Actual
16778827.002023-07-318065Actual
2880796.512024-06-3080511Actual
7809380.002022-10-318068Budget
13032351.002023-03-318056Actual
35645555.022024-12-2980611Actual
10588546.002023-01-298016Actual
37474445.002025-02-288046Actual
2524650.002022-07-018064Budget
279831784.002024-06-308013Actual
26450190.122024-04-2980211Actual
7015742.002022-10-318064Actual
18871357.002023-09-308016Actual
2351744.382024-01-2980112Actual
246361653.002024-03-308013Actual
114311000.002023-02-288014Budget
32604520.002024-10-308073Actual
4766650.002022-08-318064Budget
2144552.892023-12-0180511Actual
296391767.002024-07-308017Actual
38122531.092025-02-2880113Actual
8355670.002022-12-018016Actual
15653638.002023-07-018064Actual
10838511.002023-01-298066Actual
21036265.002023-12-018056Actual
121831170.802023-02-288018Actual
364751337.002025-01-298067Actual
26062445.002024-04-298036Actual
25460114.592024-03-3080511Actual
6110480.002022-09-308016Budget
268331575.002024-05-308013Actual
19335101.822023-09-3080311Actual
133131360.202023-03-318018Actual
24019283.002024-02-288056Actual
29523400.002024-07-308046Actual
354111035.952024-12-298028Actual
18778638.002023-09-308015Actual
18006401.002023-08-318066Actual
8872623.822022-12-018028Actual
14851169.002023-05-318026Actual
5502480.002022-08-318028Budget
37533536.002025-02-288066Actual
33672992.002024-11-308063Actual
12841480.002023-03-318016Budget
7153720.002022-10-318065Actual
291361733.002024-07-308013Actual
175621780.002023-08-318013Actual
8746750.002022-12-018067Budget
35093483.002024-12-298016Actual
9616380.002022-12-298046Budget
11857480.002023-02-288046Budget
15804450.002023-07-018016Actual
8683831.002022-12-018017Actual
34671722.322024-11-3080113Actual
39008339.062025-03-3180311Actual
32422985.482024-09-2980213Actual
25351395.452024-03-3080111Actual
10452850.002023-01-298015Budget
21244860.192023-12-018028Actual
38329299.002025-03-318073Actual
8452655.002022-12-018036Actual
1295100.002022-05-318073Budget
19280376.302023-09-3080111Actual
15142649.582023-05-318028Actual
25173992.002024-03-308067Actual
282301192.002024-06-308065Actual
349072003.002024-12-298014Actual
28698824.182024-06-3080111Actual
8498376.002022-12-018046Actual
24848673.002024-03-308015Actual
5782200.002022-09-308073Budget
3784907.002022-07-318065Actual
15234372.042023-05-3180111Actual
32245480.562024-09-2980611Actual
18601935.002023-09-308063Actual
15289156.082023-05-3180311Actual
26088259.002024-04-298046Actual
388332129.912025-03-318018Actual
293841118.002024-07-308065Actual
30173796.002024-07-3080213Actual
12938550.002023-03-318036Budget
28841475.242024-06-3080611Actual
375901646.002025-02-288017Actual
338501217.002024-11-308015Actual
16357206.082023-07-0180611Actual
690200.002022-04-308056Budget
13421051.002022-05-318014Actual
9070403.002022-12-298063Actual
10372623.002023-01-298064Actual
38570262.002025-03-318026Actual
35703597.582024-12-2980112Actual
15885299.002023-07-018046Actual
222201375.352023-12-298018Actual
13360655.642023-03-318028Actual
13756567.002023-04-308065Actual
99381575.352022-12-298018Actual
4657200.002022-08-318073Budget
226021590.002024-01-298013Actual
38981339.062025-03-3180211Actual
15176764.732023-05-318068Actual
8451550.002022-12-018036Budget
6906100.002022-10-318073Budget
64401155.002022-09-308017Actual
11166480.002023-01-298068Budget
13171850.002023-03-318017Budget
23259740.492024-01-298068Actual
274541401.112024-05-308028Actual
499550.002022-04-308016Budget
65801288.982022-09-308018Actual
384501179.002025-03-318015Actual
9987867.762022-12-298028Actual
207441051.002023-12-018014Actual
80751100.002022-12-018014Budget
35731243.322024-12-2980212Actual
98001029.002022-12-298017Actual
22339356.082023-12-2980111Actual
36852442.262025-01-2980112Actual
335801094.252024-10-3080613Actual
262411171.002024-04-298067Actual
1019380.002022-04-308028Budget
32185475.242024-09-2980411Actual
4908650.002022-08-318065Budget
4194850.002022-07-318017Budget
10637200.002023-01-298026Budget
36971745.132025-01-2980113Actual
28927112.462024-06-3080212Actual
6360480.002022-09-308066Budget
7948416.002022-12-018063Actual
1719663.002022-05-318036Actual
58301100.002022-09-308014Budget
36913683.752025-01-2980612Actual
13721909.002023-04-308015Actual
29582483.002024-07-308066Actual
1526258.212023-05-3180211Actual
4053265.002022-07-318056Actual
1930861.402023-09-3080211Actual
11712480.002023-02-288016Budget
6502793.002022-09-308067Actual
281951216.002024-06-308015Actual
150561039.002023-05-318067Actual
30649338.002024-08-308046Actual
19841623.002023-10-318065Actual
32925232.002024-10-308056Actual
17948259.002023-08-318046Actual
2555133.742024-03-3080112Actual
8825750.002022-12-018018Budget
27163223.002024-05-308026Actual
19954495.002023-10-318036Actual
31480398.002024-09-298073Actual
22907400.002024-01-298016Actual
5783200.002022-09-308073Actual
1813202.002022-05-318056Actual
16943211.002023-07-318056Actual
319832182.942024-09-298018Actual
14232315.662023-04-3080111Actual
36383463.002025-01-298066Actual
170331146.002023-07-318017Actual
2496891.002024-03-308026Actual
29852824.182024-07-3080111Actual
21872592.002023-12-298065Actual
35531359.282024-12-2980211Actual
20716222.002023-12-018073Actual
16863128.002023-07-318026Actual
364401856.002025-01-298017Actual
24347115.652024-02-2880211Actual
23912505.002024-02-288016Actual
352901646.002024-12-298017Actual
25022291.002024-03-308046Actual
27217471.002024-05-308046Actual
34698766.182024-11-3080213Actual
284851963.002024-06-308017Actual
9010550.002022-12-298013Budget
12985480.002023-03-318046Budget
18275299.702023-08-3180111Actual
32899428.002024-10-308046Actual
4253650.002022-07-318067Budget
36185977.002025-01-298065Actual
19980314.002023-10-318046Actual
13843131.002023-04-308026Actual
313881802.002024-09-298013Actual
13661696.002023-04-308064Actual
13172806.002023-03-318017Actual
26477223.102024-04-2980311Actual
246711029.002024-03-308063Actual
27136489.002024-05-308016Actual
20871811.002023-12-018065Actual
7622865.002022-10-318067Actual
8214840.002022-12-018015Actual
2354955.022024-01-2980612Actual
9721480.002022-12-298066Budget
2014705.002022-05-318067Actual
18184623.822023-08-318028Actual
29497679.002024-07-308036Actual
350001488.002024-12-298015Actual
2884446.002022-07-018046Actual
26716350.382024-04-2980113Actual
23372213.532024-01-2980311Actual
8402259.002022-12-018026Actual
19806788.002023-10-318015Actual
11572850.002023-02-288015Budget
32845157.002024-10-308026Actual
19188898.072023-09-308028Actual
20984524.002023-12-018036Actual
11713556.002023-02-288016Actual
359731054.002025-01-298063Actual
38002415.662025-02-2880112Actual
5084550.002022-08-318036Budget
32337738.012024-09-2980612Actual
169100.002022-04-308073Budget
21158823.002023-12-018067Actual
6439850.002022-09-308017Budget
20921210.192022-05-318018Actual
353832110.212024-12-298018Actual
5130380.002022-08-318046Budget
8354550.002022-12-018016Budget
9256750.002022-12-298064Budget
20039356.002023-10-318066Actual
8134750.002022-12-018064Budget
5237501.002022-08-318066Actual
39035564.602025-03-3180411Actual
1671200.002022-05-318026Budget
5083565.002022-08-318036Actual
393011013.552025-03-3180213Actual
39154575.242025-03-3180112Actual
103131000.002023-01-298014Budget
237261024.002024-02-288014Actual
3458380.002022-07-318063Budget
6828480.002022-10-318063Budget
19926167.002023-10-318026Actual
2157061.402023-12-0180612Actual
89449.002022-04-308063Actual
30595262.002024-08-308026Actual
24661258.002022-07-018014Actual
21336280.552023-12-0180111Actual
23993353.002024-02-288046Actual
9473550.002022-12-298016Budget
30675272.002024-08-308056Actual
5969907.002022-09-308015Actual
5455750.002022-08-318018Budget
23641869.002024-02-288063Actual
5131310.002022-08-318046Actual
20336110.342023-10-3180211Actual
10779280.002023-01-298056Budget
418668.002022-04-308065Actual
22637966.002024-01-298063Actual
31180210.342024-08-3080212Actual
33401460.342024-10-3080112Actual
331351002.612024-10-308028Actual
14824412.002023-05-318016Actual
10978750.002023-01-298067Budget
291711025.002024-07-308063Actual
24228779.882024-02-288028Actual
37393543.002025-02-288016Actual
6628480.002022-09-308028Budget
221621029.002023-12-298067Actual

Generated 2025-05-30 14:06:44.693 UTC