[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '80'  >   SHUFFLE   <  SKIP 798  >   <  TAKE 512  >   

305 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
19841623.002023-12-018065Actual
10509650.002023-03-018065Budget
1641542.252023-08-0180112Actual
37448582.002025-03-318036Actual
21391242.252024-01-0180311Actual
24661258.002022-08-018014Actual
14905283.002023-07-018046Actual
8684950.002023-01-018017Budget
291361733.002024-08-308013Actual
17154598.062023-08-318028Actual
31272387.222024-09-3080113Actual
281951216.002024-07-318015Actual
10589480.002023-03-018016Budget
16891497.002023-08-318036Actual
273331606.002024-06-308017Actual
6301246.002022-10-318056Actual
38683536.002025-05-018066Actual
5643550.002022-10-318013Budget
38329299.002025-05-018073Actual
7889537.002023-01-018013Actual
3258511.702022-08-018028Actual
8402259.002023-01-018026Actual
37944580.562025-03-3180611Actual
320451196.562024-10-308068Actual
26088259.002024-05-308046Actual
11761300.002023-03-318026Actual
1875405.002022-07-018066Actual
22454369.912024-01-2980611Actual
19899421.002023-12-018016Actual
24671000.002022-08-018014Budget
2661650.002022-08-018065Budget
34493746.522024-12-3180611Actual
24374164.592024-03-3080311Actual
31094585.882024-09-3080611Actual
33548701.262024-11-3080213Actual
22070405.002024-01-298066Actual
23372213.532024-02-2980311Actual
28369408.002024-07-318046Actual
11809648.002023-03-318036Actual
23641869.002024-03-308063Actual
10838511.002023-03-018066Actual
30173796.002024-08-3080213Actual
2140675.342022-07-018028Actual
30691113.002022-08-018017Actual
342312110.212024-12-318018Actual
6828480.002022-12-018063Budget
2555133.742024-04-3080112Actual
88241079.892023-01-018018Actual
32245480.562024-10-3080611Actual
6032650.002022-10-318065Budget
27163223.002024-06-308026Actual
5035280.002022-10-018026Budget
258171258.002024-05-308014Actual
285782482.952024-07-318018Actual
201891528.382023-12-018018Actual
296741247.002024-08-308067Actual
364401856.002025-03-018017Actual
10918850.002023-03-018017Budget
20779669.002024-01-018064Actual
18813827.002023-10-318065Actual
30623570.002024-09-308036Actual
29934458.212024-08-3080411Actual
297601013.222024-08-308028Actual
2537958.212024-04-3080211Actual
3959601.002022-08-318036Actual
27078946.002024-06-308065Actual
6208550.002022-10-318036Budget
690200.002022-05-318056Budget
36185977.002025-03-018065Actual
24228779.882024-03-308028Actual
6628480.002022-10-318028Budget
17188819.282023-08-318068Actual
34730671.442024-12-3180613Actual
331351002.612024-11-308028Actual
32455678.462024-10-3080613Actual
6207655.002022-10-318036Actual
1953851.822023-10-3180612Actual
27689555.022024-06-3080611Actual
2419100.002022-08-018073Budget
20716222.002024-01-018073Actual
133131360.202023-05-018018Actual
21036265.002024-01-018056Actual
13756567.002023-05-318065Actual
6439850.002022-10-318017Budget
1671200.002022-07-018026Budget
25048164.002024-04-308056Actual
2496891.002024-04-308026Actual
5376650.002022-10-018067Budget
2418159.002022-08-018073Actual
14673553.002023-07-018064Actual
2603497.002024-05-308026Actual
337921159.002024-12-318064Actual
2662464.592024-05-3080112Actual
13871406.002023-05-318036Actual
13233750.002023-05-018067Budget
2141380.002022-07-018028Budget
1670219.002022-07-018026Actual
23912505.002024-03-308016Actual
5502480.002022-10-018028Budget
393011013.552025-05-0180213Actual
29550.002022-05-318013Budget
12699850.002023-05-018015Budget
376241348.002025-03-318067Actual
263291069.282024-05-308028Actual
7281283.002022-12-018026Actual
1953888.002022-07-018017Actual
241081184.002024-03-308017Actual
13431000.002022-07-018014Budget
12103661.002023-03-318067Actual
10636211.002023-03-018026Actual
16743848.002023-08-318015Actual
9617348.002023-01-298046Actual
12700963.002023-05-018015Actual
31480398.002024-10-308073Actual
1158624.002022-07-018013Actual
110571375.352023-03-018018Actual
263012382.942024-05-308018Actual
35703597.582025-01-2980112Actual
222201375.352024-01-298018Actual
318911731.002024-10-308017Actual
1735560.332023-08-3180511Actual
9394808.002023-01-298065Actual
376822116.272025-03-318018Actual
75621155.002022-12-018017Actual
33282349.702024-11-3080311Actual
388951146.562025-05-018068Actual
12433356.002023-05-018063Actual
31060441.192024-09-3080411Actual
1544170.972023-07-0180612Actual
25259811.702024-04-308028Actual
16863128.002023-08-318026Actual
2251222.042024-01-2980112Actual
338841240.002024-12-318065Actual
98001029.002023-01-298017Actual
36735369.912025-03-0180411Actual
5970850.002022-10-318015Budget
16214376.302023-08-0180111Actual
12231380.002023-03-318028Budget
7622865.002022-12-018067Actual
7094705.002022-12-018015Actual
277749.002022-05-318064Actual
6769550.002022-12-018013Budget
2837683.002022-08-018036Actual
35503707.162025-01-2980111Actual
14611205.002023-07-018073Actual
302621836.002024-09-308013Actual
14931242.002023-07-018056Actual
31180210.342024-09-3080212Actual
19686428.002023-12-018073Actual
371221287.002025-03-318063Actual
39334959.162025-05-0180613Actual
2354955.022024-02-2980612Actual
2202701.092022-07-018068Actual
47051100.002022-10-018014Budget
15911259.002023-08-018056Actual
4518531.002022-10-018013Actual
12761598.002023-05-018065Actual
39096652.902025-05-0180611Actual
29852824.182024-08-3080111Actual
10047380.002023-01-298068Budget
20039356.002023-12-018066Actual
23399235.872024-02-2980411Actual
4115601.002022-08-318066Actual
26477223.102024-05-3080311Actual
26114209.002024-05-308056Actual
286401025.342024-07-318068Actual
1720550.002022-07-018036Budget
11810550.002023-03-318036Budget
39154575.242025-05-0180112Actual
14015945.002023-05-318017Actual
3726850.002022-08-318015Budget
15234372.042023-07-0180111Actual
21336280.552024-01-0180111Actual
22339356.082024-01-2980111Actual
14964360.002023-07-018066Actual
7749511.702022-12-018028Actual
12985480.002023-05-018046Budget
151141751.112023-07-018018Actual
27747636.942024-06-3080112Actual
21872592.002024-01-298065Actual
11304380.002023-03-318063Budget
319251373.002024-10-308067Actual
1624251.822023-08-0180211Actual
20217860.192023-12-018028Actual
2561043.312024-04-3080612Actual
166501095.002023-08-318014Actual
170331146.002023-08-318017Actual
2991579.002022-08-018066Actual
279261106.542024-06-3080613Actual
34405485.872024-12-3180311Actual
9070403.002023-01-298063Actual
33997666.002024-12-318036Actual
19335101.822023-10-3180311Actual
2838550.002022-08-018036Budget
9860750.002023-01-298067Budget
383921108.002025-05-018064Actual
15804450.002023-08-018016Actual
11165669.282023-03-018068Actual
17716620.002023-10-018064Actual
27808939.072024-06-3080612Actual
28841475.242024-07-3180611Actual
2788133.002022-08-018026Actual
16622445.002023-08-318073Actual
77011058.682022-12-018018Actual
270451296.002024-06-308015Actual
22037188.002024-01-298056Actual
21010360.002024-01-018046Actual
360582134.002025-03-018014Actual
33521597.752024-11-3080113Actual
2740492.002022-08-018016Actual
5704380.002022-10-318063Budget
5178289.002022-10-018056Actual
19748535.002023-12-018064Actual
6906100.002022-12-018073Budget
1540834.802023-07-0180112Actual
5563643.522022-10-018068Actual
7424188.002022-12-018056Actual
14347230.552023-05-3180611Actual
29079715.302024-07-3180613Actual
365951035.952025-03-018068Actual
8825750.002023-01-018018Budget
1543650.002022-07-018065Budget
150561039.002023-07-018067Actual
12291480.002023-03-318068Budget
29442515.002024-08-308016Actual
16943211.002023-08-318056Actual
18184623.822023-10-018028Actual
34459164.592024-12-3180511Actual
31299715.302024-09-3080213Actual
8545334.002023-01-018056Actual
2990480.002022-08-018066Budget
13661696.002023-05-318064Actual
9939750.002023-01-298018Budget
9393650.002023-01-298065Budget
15350345.452023-07-0180611Actual
4519550.002022-10-018013Budget
32101349.592022-08-018018Actual
4333750.002022-08-318018Budget
37884544.392025-03-3180411Actual
34350950.782024-12-3180111Actual
22907400.002024-02-298016Actual
21244860.192024-01-018028Actual
12371566.002023-05-018013Actual
30568557.002024-09-308016Actual
21930365.002024-01-298016Actual
39216939.072025-05-0180612Actual
5705375.002022-10-318063Actual
17389352.892023-08-3180611Actual
5890650.002022-10-318064Budget
19362175.232023-10-3180411Actual
22281701.092024-01-298068Actual
206241653.002024-01-018013Actual
31801291.002024-10-308056Actual
35841131.002022-08-318014Actual
9071480.002023-01-298063Budget
7949480.002023-01-018063Budget
349421337.002025-01-298064Actual
13171850.002023-05-018017Budget
381801183.732025-03-3180613Actual
829859.002022-05-318017Actual
150211323.002023-07-018017Actual
18926468.002023-10-318036Actual
9616380.002023-01-298046Budget
4766650.002022-10-018064Budget
9663198.002023-01-298056Actual
129499.002022-07-018073Actual
6690669.282022-10-318068Actual
5503748.062022-10-018028Actual
65801288.982022-10-318018Actual
1767380.002022-07-018046Budget
21479230.552024-01-0180611Actual
315431120.002024-10-308064Actual
1443222.042023-05-3180212Actual
13032351.002023-05-018056Actual
25173992.002024-04-308067Actual
347871715.002025-01-298013Actual
830950.002022-05-318017Budget
38272983.002025-05-018063Actual
16357206.082023-08-0180611Actual
13093480.002023-05-018066Budget
7233550.002022-12-018016Budget
33343549.712024-11-3080611Actual
23854730.002024-03-308065Actual
28726241.192024-07-3180211Actual
16836499.002023-08-318016Actual
291711025.002024-08-308063Actual
5564480.002022-10-018068Budget
33969176.002024-12-318026Actual
15746730.002023-08-018065Actual
7376444.002022-12-018046Actual
36653907.162025-03-0180111Actual
341731062.002024-12-318067Actual
21957137.002024-01-298026Actual
2056767.782023-12-0180612Actual
262061496.002024-05-308017Actual
13956397.002023-05-318066Actual
2789200.002022-08-018026Budget
2050934.802023-12-0180112Actual
6502793.002022-10-318067Actual
1402650.002022-07-018064Budget
34671722.322024-12-3180113Actual
5783200.002022-10-318073Actual
26450190.122024-05-3080211Actual
1954950.002022-07-018017Budget
3784907.002022-08-318065Actual

Generated 2025-06-30 12:35:11.990 UTC