[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '80'  >   SHUFFLE   <  SKIP 797  >   <  TAKE 992  >   

306 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
31480398.002024-10-188073Actual
29469170.002024-08-188026Actual
7093650.002022-11-198015Budget
8355670.002022-12-208016Actual
34432430.552024-12-1980411Actual
17809772.002023-09-198065Actual
269871108.002024-06-188064Actual
3910287.002022-08-198026Actual
11712480.002023-03-198016Budget
6502793.002022-10-198067Actual
2991579.002022-07-208066Actual
33521597.752024-11-1880113Actual
9394808.002023-01-178065Actual
8746750.002022-12-208067Budget
32303564.602024-10-1880112Actual
18357172.042023-09-1980411Actual
231041039.002024-02-178017Actual
5177280.002022-09-198056Budget
2014705.002022-06-198067Actual
27191661.002024-06-188036Actual
748480.002022-05-198066Budget
18330172.042023-09-1980311Actual
30088790.142024-08-1880612Actual
8403280.002022-12-208026Budget
18184623.822023-09-198028Actual
36270167.002025-02-178026Actual
12621831.002023-04-198064Actual
242611031.402024-03-188068Actual
6158254.002022-10-198026Actual
341731062.002024-12-198067Actual
21957137.002024-01-178026Actual
23345178.422024-02-1780211Actual
13421480.002023-04-198068Budget
4846850.002022-09-198015Budget
643380.002022-05-198046Budget
690200.002022-05-198056Budget
2140675.342022-06-198028Actual
166501095.002023-08-198014Actual
1766458.002022-06-198046Actual
25173992.002024-04-188067Actual
30026547.582024-08-1880112Actual
9256750.002023-01-178064Budget
39096652.902025-04-1980611Actual
388332129.912025-04-198018Actual
207441051.002023-12-208014Actual
33942606.002024-12-198016Actual
24671000.002022-07-208014Budget
2157061.402023-12-2080612Actual
22907400.002024-02-178016Actual
34081426.002024-12-198066Actual
13661696.002023-05-198064Actual
10264162.002023-02-178073Actual
37533536.002025-03-198066Actual
36708419.922025-02-1780311Actual
160361050.002023-07-208067Actual
9987867.762023-01-178028Actual
30146332.842024-08-1880113Actual
27136489.002024-06-188016Actual
31801291.002024-10-188056Actual
28753409.282024-07-1980311Actual
30623570.002024-09-188036Actual
286061058.682024-07-198028Actual
36383463.002025-02-178066Actual
27546807.162024-06-1880111Actual
2351744.382024-02-1780112Actual
6111487.002022-10-198016Actual
22815814.002024-02-178015Actual
28369408.002024-07-198046Actual
365951035.952025-02-178068Actual
16214376.302023-07-2080111Actual
23967519.002024-03-188036Actual
36298666.002025-02-178036Actual
9664200.002023-01-178056Budget
350001488.002025-01-178015Actual
7377380.002022-11-198046Budget
6301246.002022-10-198056Actual
9569550.002023-01-178036Budget
1018617.762022-05-198028Actual
18418222.042023-09-1980611Actual
30568557.002024-09-188016Actual
10452850.002023-02-178015Budget
1019380.002022-05-198028Budget
3070950.002022-07-208017Budget
27601564.602024-06-1880311Actual
34493746.522024-12-1980611Actual
27775118.852024-06-1880212Actual
331072026.882024-11-188018Actual
304171405.002024-09-188064Actual
1930861.402023-10-1980211Actual
9720430.002023-01-178066Actual
35849759.162025-01-1780213Actual
9520280.002023-01-178026Budget
1446362.462023-05-1980612Actual
80741197.002022-12-208014Actual
33463813.542024-11-1880612Actual
26776738.112024-05-1880613Actual
31749653.002024-10-188036Actual
293841118.002024-08-188065Actual
23819779.002024-03-188015Actual
17974169.002023-09-198056Actual
5563643.522022-09-198068Actual
2171000.002022-05-198014Budget
376241348.002025-03-198067Actual
28899610.342024-07-1980112Actual
33969176.002024-12-198026Actual
331691210.192024-11-188068Actual
32185475.242024-10-1880411Actual
320451196.562024-10-188068Actual
309201375.352024-09-188068Actual
9011578.002023-01-178013Actual
154981797.002023-07-208013Actual
3537200.002022-08-198073Budget
2202701.092022-06-198068Actual
11572850.002023-03-198015Budget
8604501.002022-12-208066Actual
212161785.962023-12-208018Actual
12104750.002023-03-198067Budget
10265200.002023-02-178073Budget
21278779.882023-12-208068Actual
7154650.002022-11-198065Budget
13421051.002022-06-198014Actual
33309334.812024-11-1880411Actual
37420186.002025-03-198026Actual
8275650.002022-12-208065Budget
387401780.002025-04-198017Actual
36913683.752025-02-1780612Actual
21838875.002024-01-178015Actual
2056767.782023-11-1980612Actual
31060441.192024-09-1880411Actual
382371715.002025-04-198013Actual
4908650.002022-09-198065Budget
31094585.882024-09-1880611Actual
315431120.002024-10-188064Actual
8931478.362022-12-208068Actual
12230458.672023-03-198028Actual
27217471.002024-06-188046Actual
2561043.312024-04-1880612Actual
32604520.002024-11-188073Actual
23459312.472024-02-1780611Actual
15350345.452023-06-1980611Actual
1735560.332023-08-1980511Actual
23641869.002024-03-188063Actual
231391134.002024-02-178067Actual
292561795.002024-08-188014Actual
16917324.002023-08-198046Actual
370871906.002025-03-198013Actual
2144552.892023-12-2080511Actual
13361380.002023-04-198028Budget
103131000.002023-02-178014Budget
9721480.002023-01-178066Budget
4657200.002022-09-198073Budget
12888200.002023-04-198026Budget
13431000.002022-06-198014Budget
12432380.002023-04-198063Budget
39154575.242025-04-1980112Actual
216611060.002024-01-178063Actual
16269166.722023-07-2080311Actual
25789308.002024-05-188073Actual
21930365.002024-01-178016Actual
547200.002022-05-198026Budget
16891497.002023-08-198036Actual
30595262.002024-09-188026Actual
69551100.002022-11-198014Budget
17894140.002023-09-198026Actual
34579203.952024-12-1980212Actual
15859509.002023-07-208036Actual
359391488.002025-02-178013Actual
169100.002022-05-198073Budget
5130380.002022-09-198046Budget
11166480.002023-02-178068Budget
372421386.002025-03-198064Actual
6208550.002022-10-198036Budget
13092468.002023-04-198066Actual
21872592.002024-01-178065Actual
9472632.002023-01-178016Actual
6501650.002022-10-198067Budget
13233750.002023-04-198067Budget
11165669.282023-02-178068Actual
6032650.002022-10-198065Budget
34698766.182024-12-1980213Actual
11105380.002023-02-178028Budget
377441323.832025-03-198068Actual
38683536.002025-04-198066Actual
23854730.002024-03-188065Actual
32845157.002024-11-188026Actual
3317480.002022-07-208068Budget
168143.002022-05-198073Actual
1540834.802023-06-1980112Actual
18720626.002023-10-198064Actual
2665866.722024-05-1880612Actual
2662464.592024-05-1880112Actual
14766579.002023-06-198065Actual
2340380.002022-07-208063Budget
308001260.002024-09-188067Actual
246361653.002024-04-188013Actual
258171258.002024-05-188014Actual
277749.002022-05-198064Actual
29880181.612024-08-1880211Actual
31214866.732024-09-1880612Actual
286401025.342024-07-198068Actual
28726241.192024-07-1980211Actual
18275299.702023-09-1980111Actual
103121051.002023-02-178014Actual
21780497.002024-01-178064Actual
7482480.002022-11-198066Budget
9336650.002023-01-178015Budget
30708418.002024-09-188066Actual
35558414.602025-01-1780311Actual
9986480.002023-01-178028Budget
7329550.002022-11-198036Budget
9393650.002023-01-178065Budget
69541051.002022-11-198014Actual
9521225.002023-01-178026Actual
10510690.002023-02-178065Actual
7094705.002022-11-198015Actual
1720550.002022-06-198036Budget
23047425.002024-02-178066Actual
3561284.802025-01-1780511Actual
7748480.002022-11-198028Budget
150211323.002023-06-198017Actual
3863480.002022-08-198016Budget
4518531.002022-09-198013Actual
1954950.002022-06-198017Budget
58301100.002022-10-198014Budget
31331722.322024-09-1880613Actual
281951216.002024-07-198015Actual
27163223.002024-06-188026Actual
13171850.002023-04-198017Budget
12984497.002023-04-198046Actual
5643550.002022-10-198013Budget
418668.002022-05-198065Actual
18978186.002023-10-198056Actual
5178289.002022-09-198056Actual
11056750.002023-02-178018Budget
29968528.432024-08-1880611Actual
2837683.002022-07-208036Actual
8452655.002022-12-208036Actual
2280618.002022-07-208013Actual
3646650.002022-08-198064Budget
28428484.002024-07-198066Actual
13756567.002023-05-198065Actual
4194850.002022-08-198017Budget
9149109.002023-01-178073Actual
2457952.892024-03-1880612Actual
7233550.002022-11-198016Budget
2932200.002022-07-208056Budget
24462365.662024-03-1880611Actual
10733515.002023-02-178046Actual
10048764.732023-01-178068Actual
14811039.002022-06-198015Actual
18952257.002023-10-198046Actual
7561950.002022-11-198017Budget
19362175.232023-10-1980411Actual
15711680.002023-07-208015Actual
30205715.302024-08-1880613Actual
19841623.002023-11-198065Actual
1159550.002022-06-198013Budget
37179405.002025-03-198073Actual
33729362.002024-12-198073Actual
114311000.002023-03-198014Budget
35585405.022025-01-1780411Actual
13093480.002023-04-198066Budget
7888550.002022-12-208013Budget
35882738.112025-01-1780613Actual
24142888.002024-03-188067Actual
364751337.002025-02-178067Actual
1426059.272023-05-1980211Actual
7280280.002022-11-198026Budget
19280376.302023-10-1980111Actual
1632360.332023-07-2080511Actual
27628453.962024-06-1880411Actual
21985533.002024-01-178036Actual
307651606.002024-09-188017Actual
9799950.002023-01-178017Budget
10187393.002023-02-178063Actual
348221047.002025-01-178063Actual
1875405.002022-06-198066Actual
274541401.112024-06-188028Actual
6254380.002022-10-198046Budget
273681269.002024-06-188067Actual
21746917.002024-01-178014Actual
175971108.002023-09-198063Actual
28075410.002024-07-198073Actual
14851169.002023-06-198026Actual
33255327.362024-11-1880211Actual
58311272.002022-10-198014Actual
320111158.682024-10-188028Actual
2093750.002022-06-198018Budget
371221287.002025-03-198063Actual
293491301.002024-08-188015Actual
4907749.002022-09-198065Actual
13843131.002023-05-198026Actual
302621836.002024-09-188013Actual
9663198.002023-01-178056Actual
4439480.002022-08-198068Budget
8546200.002022-12-208056Budget
2013650.002022-06-198067Budget
36971745.132025-02-1780113Actual
2419100.002022-07-208073Budget
15176764.732023-06-198068Actual
14905283.002023-06-198046Actual
20131764.002023-11-198067Actual
365332428.402025-02-178018Actual
10451831.002023-02-178015Actual
314231025.002024-10-188063Actual
3647720.002022-08-198064Actual

Generated 2025-06-18 06:20:05.961 UTC