[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '80'  >   SHUFFLE   <  SKIP 800  >   <  TAKE 896  >   

303 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
33463813.542024-10-1880612Actual
26776738.112024-04-1780613Actual
2931270.002022-06-198056Actual
23399235.872024-01-1780411Actual
2418159.002022-06-198073Actual
14673553.002023-05-198064Actual
14964360.002023-05-198066Actual
21718201.002023-12-178073Actual
31272387.222024-08-1880113Actual
499550.002022-04-188016Budget
15176764.732023-05-198068Actual
384501179.002025-03-198015Actual
4254757.002022-07-198067Actual
24661258.002022-06-198014Actual
5237501.002022-08-198066Actual
5084550.002022-08-198036Budget
17922561.002023-08-198036Actual
8134750.002022-11-198064Budget
242001417.772024-02-168018Actual
170331146.002023-07-198017Actual
35120204.002024-12-178026Actual
16917324.002023-07-198046Actual
1953851.822023-09-1880612Actual
38861869.282025-03-198028Actual
2171000.002022-04-188014Budget
276650.002022-04-188064Budget
110571375.352023-01-178018Actual
30354417.002024-08-188073Actual
3959601.002022-07-198036Actual
8276668.002022-11-198065Actual
27747636.942024-05-1880112Actual
29968528.432024-07-1880611Actual
22011346.002023-12-178046Actual
13599415.002023-04-188073Actual
7329550.002022-10-198036Budget
10732480.002023-01-178046Budget
2093750.002022-05-198018Budget
21985533.002023-12-178036Actual
247561013.002024-03-188014Actual
38122531.092025-02-1680113Actual
35148600.002024-12-178036Actual
17188819.282023-07-198068Actual
98001029.002022-12-178017Actual
393011013.552025-03-1980213Actual
36185977.002025-01-178065Actual
2604850.002022-06-198015Budget
5783200.002022-09-188073Actual
547200.002022-04-188026Budget
29019553.892024-06-1880113Actual
16357206.082023-06-1980611Actual
10978750.002023-01-178067Budget
32547972.002024-10-188063Actual
2740492.002022-06-198016Actual
2557825.232024-03-1880212Actual
11856401.002023-02-168046Actual
19926167.002023-10-198026Actual
28343711.002024-06-188036Actual
27628453.962024-05-1880411Actual
4115601.002022-07-198066Actual
971750.002022-04-188018Budget
262411171.002024-04-178067Actual
372072060.002025-02-168014Actual
5131310.002022-08-198046Actual
13816476.002023-04-188016Actual
2496891.002024-03-188026Actual
15746730.002023-06-198065Actual
9149109.002022-12-178073Actual
330491296.002024-10-188067Actual
17274115.652023-07-1980211Actual
23819779.002024-02-168015Actual
14905283.002023-05-198046Actual
1543650.002022-05-198065Budget
24883687.002024-03-188065Actual
9616380.002022-12-178046Budget
114301178.002023-02-168014Actual
64401155.002022-09-188017Actual
359731054.002025-01-178063Actual
38981339.062025-03-1980211Actual
10509650.002023-01-178065Budget
331351002.612024-10-188028Actual
19748535.002023-10-198064Actual
13092468.002023-03-198066Actual
22962492.002024-01-178036Actual
4767823.002022-08-198064Actual
18006401.002023-08-198066Actual
25947901.002024-04-178065Actual
359391488.002025-01-178013Actual
22722940.002024-01-178014Actual
319832182.942024-09-178018Actual
360582134.002025-01-178014Actual
12104750.002023-02-168067Budget
8213650.002022-11-198015Budget
6907154.002022-10-198073Actual
21158823.002023-11-198067Actual
27808939.072024-05-1880612Actual
263621046.562024-04-178068Actual
9986480.002022-12-178028Budget
1813202.002022-05-198056Actual
15859509.002023-06-198036Actual
1847649.702023-08-1980112Actual
12700963.002023-03-198015Actual
32101349.592022-06-198018Actual
14138623.822023-04-188028Actual
375901646.002025-02-168017Actual
69541051.002022-10-198014Actual
4053265.002022-07-198056Actual
22248716.252023-12-178028Actual
1019380.002022-04-188028Budget
246711029.002024-03-188063Actual
37884544.392025-02-1680411Actual
2555133.742024-03-1880112Actual
9721480.002022-12-178066Budget
231041039.002024-01-178017Actual
18658214.002023-09-188073Actual
292911062.002024-07-188064Actual
6302280.002022-09-188056Budget
2990480.002022-06-198066Budget
1158624.002022-05-198013Actual
2932200.002022-06-198056Budget
360921310.002025-01-178064Actual
3725757.002022-07-198015Actual
21336280.552023-11-1980111Actual
8605480.002022-11-198066Budget
11857480.002023-02-168046Budget
35035946.002024-12-178065Actual
2789200.002022-06-198026Budget
4766650.002022-08-198064Budget
8546200.002022-11-198056Budget
7094705.002022-10-198015Actual
35822369.682024-12-1780113Actual
25852861.002024-04-178064Actual
12231380.002023-02-168028Budget
32158427.362024-09-1780311Actual
2144552.892023-11-1980511Actual
38272983.002025-03-198063Actual
8932380.002022-11-198068Budget
32212168.852024-09-1780511Actual
23459312.472024-01-1780611Actual
320111158.682024-09-178028Actual
22394213.532023-12-1780311Actual
31480398.002024-09-178073Actual
11809648.002023-02-168036Actual
5316850.002022-08-198017Budget
2014705.002022-05-198067Actual
103121051.002023-01-178014Actual
241081184.002024-02-168017Actual
19280376.302023-09-1880111Actual
30054115.652024-07-1880212Actual
4381480.002022-07-198028Budget
1766458.002022-05-198046Actual
28315158.002024-06-188026Actual
2280618.002022-06-198013Actual
9569550.002022-12-178036Budget
10589480.002023-01-178016Budget
23698201.002024-02-168073Actual
37420186.002025-02-168026Actual
54541532.932022-08-198018Actual
1671200.002022-05-198026Budget
13661696.002023-04-188064Actual
20417124.172023-10-1980511Actual
5375623.002022-08-198067Actual
1830360.332023-08-1980211Actual
388951146.562025-03-198068Actual
24462365.662024-02-1680611Actual
28753409.282024-06-1880311Actual
13422843.522023-03-198068Actual
8498376.002022-11-198046Actual
9336650.002022-12-178015Budget
305101081.002024-08-188065Actual
349421337.002024-12-178064Actual
10186380.002023-01-178063Budget
1814200.002022-05-198056Budget
2661650.002022-06-198065Budget
7014750.002022-10-198064Budget
37179405.002025-02-168073Actual
2991579.002022-06-198066Actual
20837803.002023-11-198015Actual
3911280.002022-07-198026Budget
1930861.402023-09-1880211Actual
121831170.802023-02-168018Actual
18952257.002023-09-188046Actual
13031280.002023-03-198056Budget
35882738.112024-12-1780613Actual
2053622.042023-10-1980212Actual
6208550.002022-09-188036Budget
302971103.002024-08-188063Actual
27655192.252024-05-1880511Actual
11105380.002023-01-178028Budget
226021590.002024-01-178013Actual
37030722.322025-01-1780613Actual
36270167.002025-01-178026Actual
32925232.002024-10-188056Actual
5083565.002022-08-198036Actual
12889196.002023-03-198026Actual
35703597.582024-12-1780112Actual
7483397.002022-10-198066Actual
32818636.002024-10-188016Actual
8135779.002022-11-198064Actual
3647720.002022-07-198064Actual
11904207.002023-02-168056Actual
10977823.002023-01-178067Actual
36383463.002025-01-178066Actual
20871811.002023-11-198065Actual
1948020.972023-09-1880112Actual
28841475.242024-06-1880611Actual
326671323.002024-10-188064Actual
14879495.002023-05-198036Actual
31721173.002024-09-178026Actual
1526258.212023-05-1980211Actual
13871406.002023-04-188036Actual
10126560.002023-01-178013Actual
387751166.002025-03-198067Actual
2157061.402023-11-1980612Actual
13627798.002023-04-188014Actual
22637966.002024-01-178063Actual
103131000.002023-01-178014Budget
10917955.002023-01-178017Actual
3646650.002022-07-198064Budget
6111487.002022-09-188016Actual
291361733.002024-07-188013Actual
18184623.822023-08-198028Actual
376822116.272025-02-168018Actual
2525655.002022-06-198064Actual
354111035.952024-12-178028Actual
28075410.002024-06-188073Actual
1670219.002022-05-198026Actual
33521597.752024-10-1880113Actual
5642531.002022-09-188013Actual
30623570.002024-08-188036Actual
38624356.002025-03-198046Actual
26088259.002024-04-178046Actual
39182243.322025-03-1980212Actual
373351155.002025-02-168065Actual
3211750.002022-06-198018Budget
12042848.002023-02-168017Actual
18813827.002023-09-188065Actual
10637200.002023-01-178026Budget
268331575.002024-05-188013Actual
2281550.002022-06-198013Budget
8873480.002022-11-198028Budget
262061496.002024-04-178017Actual
2293494.002024-01-178026Actual
16122740.492023-06-198028Actual
251381360.002024-03-188017Actual
25293828.372024-03-188068Actual
14824412.002023-05-198016Actual
32899428.002024-10-188046Actual
1540834.802023-05-1980112Actual
9799950.002022-12-178017Budget
11165669.282023-01-178068Actual
9257882.002022-12-178064Actual
1583188.002023-06-198026Actual
7015742.002022-10-198064Actual
748480.002022-04-188066Budget
18978186.002023-09-188056Actual
6906100.002022-10-198073Budget
12620650.002023-03-198064Budget
36913683.752025-01-1780612Actual
27078946.002024-05-188065Actual
335801094.252024-10-1880613Actual
2419100.002022-06-198073Budget
284851963.002024-06-188017Actual
5704380.002022-09-188063Budget
16943211.002023-07-198056Actual
2393985.002024-02-168026Actual
2537958.212024-03-1880211Actual
14811039.002022-05-198015Actual
37830158.212025-02-1680211Actual
1874480.002022-05-198066Budget
36852442.262025-01-1780112Actual
4987511.002022-08-198016Actual
25730983.002024-04-178063Actual
23014291.002024-01-178056Actual
11713556.002023-02-168016Actual
34671722.322024-11-1880113Actual
140501039.002023-04-188067Actual
33729362.002024-11-188073Actual
17809772.002023-08-198065Actual
596550.002022-04-188036Budget
2202701.092022-05-198068Actual
377101349.592025-02-168028Actual
37857532.682025-02-1680311Actual
10838511.002023-01-178066Actual
889650.002022-04-188067Budget
88241079.892022-11-198018Actual
11571898.002023-02-168015Actual
36794475.242025-01-1780611Actual
19954495.002023-10-198036Actual
11810550.002023-02-168036Budget
15711680.002023-06-198015Actual
16863128.002023-07-198026Actual
91961100.002022-12-178014Budget
3536173.002022-07-198073Actual
190671189.002023-09-188017Actual
350001488.002024-12-178015Actual
2885380.002022-06-198046Budget
11903280.002023-02-168056Budget
6829454.002022-10-198063Actual
25406155.022024-03-1880311Actual
30886955.642024-08-188028Actual
4440740.492022-07-198068Actual
17867509.002023-08-198016Actual
135401143.002023-04-188063Actual

Generated 2025-05-18 07:57:50.986 UTC