[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '80'  >   SHUFFLE   <  SKIP 797  >   <  TAKE 896  >   

306 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
12762650.002023-03-308065Budget
28315158.002024-06-298026Actual
25852861.002024-04-288064Actual
376822116.272025-02-278018Actual
5642531.002022-09-298013Actual
200961166.002023-10-308017Actual
262411171.002024-04-288067Actual
37393543.002025-02-278016Actual
12103661.002023-02-278067Actual
27775118.852024-05-2980212Actual
35764983.762024-12-2880612Actual
15746730.002023-06-308065Actual
7423200.002022-10-308056Budget
20217860.192023-10-308028Actual
23345178.422024-01-2880211Actual
9663198.002022-12-288056Actual
284851963.002024-06-298017Actual
326671323.002024-10-298064Actual
30708418.002024-08-298066Actual
35882738.112024-12-2880613Actual
2056767.782023-10-3080612Actual
39334959.162025-03-3080613Actual
16622445.002023-07-308073Actual
1838451.822023-08-3080511Actual
39096652.902025-03-3080611Actual
34350950.782024-11-2980111Actual
21985533.002023-12-288036Actual
10917955.002023-01-288017Actual
7093650.002022-10-308015Budget
145201396.002023-05-308013Actual
21010360.002023-11-308046Actual
258171258.002024-04-288014Actual
24790497.002024-03-298064Actual
7015742.002022-10-308064Actual
237261024.002024-02-278014Actual
88380.002022-04-298063Budget
23967519.002024-02-278036Actual
364751337.002025-01-288067Actual
32873608.002024-10-298036Actual
1440536.932023-04-2980112Actual
381801183.732025-02-2780613Actual
21718201.002023-12-288073Actual
4656200.002022-08-308073Actual
24142888.002024-02-278067Actual
290461073.202024-06-2980213Actual
23399235.872024-01-2880411Actual
341381767.002024-11-298017Actual
231971346.562024-01-288018Actual
2662890.002022-06-308065Actual
296741247.002024-07-298067Actual
273681269.002024-05-298067Actual
28753409.282024-06-2980311Actual
30978713.542024-08-2980111Actual
28428484.002024-06-298066Actual
4006446.002022-07-308046Actual
4333750.002022-07-308018Budget
34459164.592024-11-2980511Actual
330491296.002024-10-298067Actual
342591285.952024-11-298028Actual
6690669.282022-09-298068Actual
5970850.002022-09-298015Budget
7948416.002022-11-308063Actual
12370550.002023-03-308013Budget
25406155.022024-03-2980311Actual
17922561.002023-08-308036Actual
331351002.612024-10-298028Actual
5375623.002022-08-308067Actual
242611031.402024-02-278068Actual
19222740.492023-09-298068Actual
25351395.452024-03-2980111Actual
268331575.002024-05-298013Actual
11104649.582023-01-288028Actual
5704380.002022-09-298063Budget
19926167.002023-10-308026Actual
7280280.002022-10-308026Budget
291361733.002024-07-298013Actual
297601013.222024-07-298028Actual
1078598.062022-04-298068Actual
31272387.222024-08-2980113Actual
30088790.142024-07-2980612Actual
319832182.942024-09-288018Actual
10373650.002023-01-288064Budget
33729362.002024-11-298073Actual
32455678.462024-09-2880613Actual
4381480.002022-07-308028Budget
19335101.822023-09-2980311Actual
169100.002022-04-298073Budget
6254380.002022-09-298046Budget
2351744.382024-01-2880112Actual
221621029.002023-12-288067Actual
10779280.002023-01-288056Budget
10839480.002023-01-288066Budget
1813202.002022-05-308056Actual
11856401.002023-02-278046Actual
9569550.002022-12-288036Budget
30173796.002024-07-2980213Actual
35531359.282024-12-2880211Actual
16917324.002023-07-308046Actual
393011013.552025-03-3080213Actual
7330648.002022-10-308036Actual
6159280.002022-09-298026Budget
23698201.002024-02-278073Actual
3791179.482025-02-2780511Actual
33255327.362024-10-2980211Actual
1623550.002022-05-308016Budget
20929381.002023-11-308016Actual
1744723.102023-07-3080112Actual
114311000.002023-02-278014Budget
6581750.002022-09-298018Budget
241081184.002024-02-278017Actual
10838511.002023-01-288066Actual
22421238.002023-12-2880411Actual
2293494.002024-01-288026Actual
35703597.582024-12-2880112Actual
114301178.002023-02-278014Actual
38570262.002025-03-308026Actual
13871406.002023-04-298036Actual
9859636.002022-12-288067Actual
33429112.462024-10-2980212Actual
2557825.232024-03-2980212Actual
749487.002022-04-298066Actual
29907512.472024-07-2980311Actual
316011318.002024-09-288015Actual
15653638.002023-06-308064Actual
23912505.002024-02-278016Actual
2050934.802023-10-3080112Actual
12041850.002023-02-278017Budget
19806788.002023-10-308015Actual
14731875.002023-05-308015Actual
10510690.002023-01-288065Actual
9664200.002022-12-288056Budget
35148600.002024-12-288036Actual
19714921.002023-10-308014Actual
3906278.422025-03-3080511Actual
1750572.042023-07-3080612Actual
2884446.002022-06-308046Actual
19686428.002023-10-308073Actual
3911280.002022-07-308026Budget
31152610.342024-08-2980112Actual
302621836.002024-08-298013Actual
4579345.002022-08-308063Actual
20417124.172023-10-3080511Actual
252311698.082024-03-298018Actual
9071480.002022-12-288063Budget
11904207.002023-02-278056Actual
384501179.002025-03-308015Actual
547200.002022-04-298026Budget
38650336.002025-03-308056Actual
2280618.002022-06-308013Actual
27546807.162024-05-2980111Actual
35093483.002024-12-288016Actual
37179405.002025-02-278073Actual
347871715.002024-12-288013Actual
342312110.212024-11-298018Actual
27808939.072024-05-2980612Actual
9070403.002022-12-288063Actual
33401460.342024-10-2980112Actual
14347230.552023-04-2980611Actual
2144552.892023-11-3080511Actual
17068789.002023-07-308067Actual
38030106.082025-02-2780212Actual
7621750.002022-10-308067Budget
35851100.002022-07-308014Budget
338501217.002024-11-298015Actual
9011578.002022-12-288013Actual
5084550.002022-08-308036Budget
22248716.252023-12-288028Actual
32131366.722024-09-2880211Actual
201891528.382023-10-308018Actual
34730671.442024-11-2980613Actual
13431000.002022-05-308014Budget
4518531.002022-08-308013Actual
33282349.702024-10-2980311Actual
8402259.002022-11-308026Actual
30354417.002024-08-298073Actual
296391767.002024-07-298017Actual
8403280.002022-11-308026Budget
25081436.002024-03-298066Actual
14964360.002023-05-308066Actual
388332129.912025-03-308018Actual
308001260.002024-08-298067Actual
689262.002022-04-298056Actual
286401025.342024-06-298068Actual
98001029.002022-12-288017Actual
196291051.002023-10-308063Actual
6031742.002022-09-298065Actual
350001488.002024-12-288015Actual
13422843.522023-03-308068Actual
17154598.062023-07-308028Actual
64401155.002022-09-298017Actual
31694566.002024-09-288016Actual
21746917.002023-12-288014Actual
302971103.002024-08-298063Actual
30146332.842024-07-2980113Actual
19280376.302023-09-2980111Actual
27488955.642024-05-298068Actual
20250993.522023-10-308068Actual
14232315.662023-04-2980111Actual
13234786.002023-03-308067Actual
28698824.182024-06-2980111Actual
37830158.212025-02-2780211Actual
9570648.002022-12-288036Actual
22339356.082023-12-2880111Actual
14905283.002023-05-308046Actual
1644222.042023-06-3080212Actual
29019553.892024-06-2980113Actual
24347115.652024-02-2780211Actual
9987867.762022-12-288028Actual
10047380.002022-12-288068Budget
3725757.002022-07-308015Actual
304751243.002024-08-298015Actual
353832110.212024-12-288018Actual
6032650.002022-09-298065Budget
7809380.002022-10-308068Budget
39216939.072025-03-3080612Actual
37448582.002025-02-278036Actual
33227855.032024-10-2980111Actual
3647720.002022-07-308064Actual
7014750.002022-10-308064Budget
28369408.002024-06-298046Actual
27655192.252024-05-2980511Actual
2393985.002024-02-278026Actual
34671722.322024-11-2980113Actual
2251222.042023-12-2880112Actual
231391134.002024-01-288067Actual
4114480.002022-07-308066Budget
27217471.002024-05-298046Actual
175971108.002023-08-308063Actual
6111487.002022-09-298016Actual
21479230.552023-11-3080611Actual
12433356.002023-03-308063Actual
24019283.002024-02-278056Actual
2153743.312023-11-3080112Actual
2341349.002022-06-308063Actual
6302280.002022-09-298056Budget
29079715.302024-06-2980613Actual
2788133.002022-06-308026Actual
26565245.442024-04-2880611Actual
2342661.402024-01-2880511Actual
596550.002022-04-298036Budget
1018617.762022-04-298028Actual
191601925.362023-09-298018Actual
6689480.002022-09-298068Budget
16357206.082023-06-3080611Actual
1847649.702023-08-3080112Actual
2202701.092022-05-308068Actual
18330172.042023-08-3080311Actual
2662464.592024-04-2880112Actual
246711029.002024-03-298063Actual
829859.002022-04-298017Actual
10732480.002023-01-288046Budget
1671200.002022-05-308026Budget
3259380.002022-06-308028Budget
2340380.002022-06-308063Budget
24661258.002022-06-308014Actual
168143.002022-04-298073Actual
498584.002022-04-298016Actual
13171850.002023-03-308017Budget
10186380.002023-01-288063Budget
14172772.312023-04-298068Actual
354451210.192024-12-288068Actual
246361653.002024-03-298013Actual
1850970.972023-08-3080612Actual
15911259.002023-06-308056Actual
103121051.002023-01-288014Actual
274541401.112024-05-298028Actual
11809648.002023-02-278036Actual
373001389.002025-02-278015Actual
8354550.002022-11-308016Budget
7810487.452022-10-308068Actual
24374164.592024-02-2780311Actual
10372623.002023-01-288064Actual
171261479.902023-07-308018Actual
19010421.002023-09-298066Actual
17274115.652023-07-3080211Actual
2789200.002022-06-308026Budget
14811039.002022-05-308015Actual
1950723.102023-09-2980212Actual
32604520.002024-10-298073Actual
8134750.002022-11-308064Budget
13092468.002023-03-308066Actual
180631201.002023-08-308017Actual
247561013.002024-03-298014Actual
6769550.002022-10-308013Budget
2991579.002022-06-308066Actual
27866360.912024-05-2980113Actual
121831170.802023-02-278018Actual
23459312.472024-01-2880611Actual
13843131.002023-04-298026Actual
25022291.002024-03-298046Actual
382371715.002025-03-308013Actual
2161051.002022-04-298014Actual
9721480.002022-12-288066Budget
33343549.712024-10-2980611Actual
39182243.322025-03-3080212Actual
36794475.242025-01-2880611Actual
349072003.002024-12-288014Actual
330151820.002024-10-298017Actual
36270167.002025-01-288026Actual
11165669.282023-01-288068Actual
6207655.002022-09-298036Actual
10187393.002023-01-288063Actual
32185475.242024-09-2880411Actual
285201143.002024-06-298067Actual
11761300.002023-02-278026Actual
336371587.002024-11-298013Actual

Generated 2025-05-29 23:23:51.484 UTC