[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '80'  >   SHUFFLE   <  SKIP 804  >   <  TAKE 384  >   

299 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
31033532.682024-09-0680311Actual
9569550.002023-01-058036Budget
1216380.002022-06-078063Budget
20390226.302023-11-0780411Actual
28726241.192024-07-0780211Actual
19280376.302023-10-0780111Actual
236061562.002024-03-068013Actual
7094705.002022-11-078015Actual
2932200.002022-07-088056Budget
337921159.002024-12-078064Actual
296391767.002024-08-068017Actual
354451210.192025-01-058068Actual
3862595.002022-08-078016Actual
5704380.002022-10-078063Budget
9939750.002023-01-058018Budget
330151820.002024-11-068017Actual
26477223.102024-05-0680311Actual
2524650.002022-07-088064Budget
4193756.002022-08-078017Actual
3791179.482025-03-0780511Actual
16891497.002023-08-078036Actual
175621780.002023-09-078013Actual
18952257.002023-10-078046Actual
34671722.322024-12-0780113Actual
11963480.002023-03-078066Budget
36030315.002025-02-058073Actual
21336280.552023-12-0880111Actual
6501650.002022-10-078067Budget
125581000.002023-04-078014Budget
2931270.002022-07-088056Actual
6907154.002022-11-078073Actual
22011346.002024-01-058046Actual
15859509.002023-07-088036Actual
160011197.002023-07-088017Actual
5178289.002022-09-078056Actual
16863128.002023-08-078026Actual
26007293.002024-05-068016Actual
2293494.002024-02-058026Actual
5969907.002022-10-078015Actual
14639931.002023-06-078014Actual
10637200.002023-02-058026Budget
15911259.002023-07-088056Actual
38598685.002025-04-078036Actual
29968528.432024-08-0680611Actual
31749653.002024-10-068036Actual
22394213.532024-01-0580311Actual
10510690.002023-02-058065Actual
36880109.272025-02-0580212Actual
1217454.002022-06-078063Actual
4439480.002022-08-078068Budget
32395608.282024-10-0680113Actual
36998803.022025-02-0580213Actual
38329299.002025-04-078073Actual
1850970.972023-09-0780612Actual
326671323.002024-11-068064Actual
22988270.002024-02-058046Actual
33429112.462024-11-0680212Actual
9799950.002023-01-058017Budget
4986480.002022-09-078016Budget
27276456.002024-06-068066Actual
10047380.002023-01-058068Budget
2393985.002024-03-068026Actual
32455678.462024-10-0680613Actual
75621155.002022-11-078017Actual
9011578.002023-01-058013Actual
1295100.002022-06-078073Budget
297601013.222024-08-068028Actual
32873608.002024-11-068036Actual
2665866.722024-05-0680612Actual
2653145.442024-05-0680511Actual
28698824.182024-07-0780111Actual
23698201.002024-03-068073Actual
14851169.002023-06-078026Actual
9617348.002023-01-058046Actual
2880796.512024-07-0780511Actual
17948259.002023-09-078046Actual
37500326.002025-03-078056Actual
9257882.002023-01-058064Actual
304171405.002024-09-068064Actual
34081426.002024-12-078066Actual
17154598.062023-08-078028Actual
29852824.182024-08-0680111Actual
9860750.002023-01-058067Budget
129499.002022-06-078073Actual
98001029.002023-01-058017Actual
36350320.002025-02-058056Actual
14287228.422023-05-0780311Actual
320111158.682024-10-068028Actual
207441051.002023-12-088014Actual
9336650.002023-01-058015Budget
14347230.552023-05-0780611Actual
9721480.002023-01-058066Budget
383572034.002025-04-078014Actual
14824412.002023-06-078016Actual
9393650.002023-01-058065Budget
18978186.002023-10-078056Actual
31480398.002024-10-068073Actual
3259380.002022-07-088028Budget
4578380.002022-09-078063Budget
8684950.002022-12-088017Budget
15746730.002023-07-088065Actual
3258511.702022-07-088028Actual
12371566.002023-04-078013Actual
359391488.002025-02-058013Actual
26088259.002024-05-068046Actual
28075410.002024-07-078073Actual
690200.002022-05-078056Budget
36270167.002025-02-058026Actual
39274559.162025-04-0780113Actual
35200237.002025-01-058056Actual
38650336.002025-04-078056Actual
15316226.302023-06-0780411Actual
34350950.782024-12-0780111Actual
28899610.342024-07-0780112Actual
12888200.002023-04-078026Budget
4381480.002022-08-078028Budget
279831784.002024-07-078013Actual
19806788.002023-11-078015Actual
291361733.002024-08-068013Actual
161561031.402023-07-088068Actual
23225675.342024-02-058028Actual
12840513.002023-04-078016Actual
19422318.852023-10-0780611Actual
169100.002022-05-078073Budget
281032174.002024-07-078014Actual
5502480.002022-09-078028Budget
19686428.002023-11-078073Actual
3211750.002022-07-088018Budget
35035946.002025-01-058065Actual
18184623.822023-09-078028Actual
91971155.002023-01-058014Actual
9394808.002023-01-058065Actual
12510200.002023-04-078073Budget
7377380.002022-11-078046Budget
1647344.382023-07-0880612Actual
37944580.562025-03-0780611Actual
33942606.002024-12-078016Actual
3070950.002022-07-088017Budget
17894140.002023-09-078026Actual
13816476.002023-05-078016Actual
19926167.002023-11-078026Actual
38981339.062025-04-0780211Actual
372072060.002025-03-078014Actual
33997666.002024-12-078036Actual
18217955.642023-09-078068Actual
7281283.002022-11-078026Actual
34459164.592024-12-0780511Actual
341731062.002024-12-078067Actual
31152610.342024-09-0680112Actual
3910287.002022-08-078026Actual
13312750.002023-04-078018Budget
26716350.382024-05-0680113Actual
36243661.002025-02-058016Actual
36383463.002025-02-058066Actual
5564480.002022-09-078068Budget
20217860.192023-11-078028Actual
10509650.002023-02-058065Budget
284851963.002024-07-078017Actual
1948020.972023-10-0780112Actual
21838875.002024-01-058015Actual
31180210.342024-09-0680212Actual
226021590.002024-02-058013Actual
8546200.002022-12-088056Budget
19389122.042023-10-0780511Actual
308001260.002024-09-068067Actual
28428484.002024-07-078066Actual
30708418.002024-09-068066Actual
1426059.272023-05-0780211Actual
11857480.002023-03-078046Budget
12182750.002023-03-078018Budget
13421480.002023-04-078068Budget
13756567.002023-05-078065Actual
1632360.332023-07-0880511Actual
16269166.722023-07-0880311Actual
103121051.002023-02-058014Actual
151141751.112023-06-078018Actual
10452850.002023-02-058015Budget
1526258.212023-06-0780211Actual
1735560.332023-08-0780511Actual
31775368.002024-10-068046Actual
23854730.002024-03-068065Actual
150211323.002023-06-078017Actual
37474445.002025-03-078046Actual
361501431.002025-02-058015Actual
6032650.002022-10-078065Budget
2838550.002022-07-088036Budget
25789308.002024-05-068073Actual
18330172.042023-09-0780311Actual
9071480.002023-01-058063Budget
278931083.732024-06-0680213Actual
32131366.722024-10-0680211Actual
263291069.282024-05-068028Actual
28395320.002024-07-078056Actual
3646650.002022-08-078064Budget
8213650.002022-12-088015Budget
8825750.002022-12-088018Budget
25947901.002024-05-068065Actual
7423200.002022-11-078056Budget
216271440.002024-01-058013Actual
2557825.232024-04-0680212Actual
297941169.282024-08-068068Actual
10127550.002023-02-058013Budget
8275650.002022-12-088065Budget
2014705.002022-06-078067Actual
7329550.002022-11-078036Budget
7561950.002022-11-078017Budget
13599415.002023-05-078073Actual
749487.002022-05-078066Actual
17974169.002023-09-078056Actual
12700963.002023-04-078015Actual
10636211.002023-02-058026Actual
4845924.002022-09-078015Actual
25293828.372024-04-068068Actual
20956137.002023-12-088026Actual
2537958.212024-04-0680211Actual
12841480.002023-04-078016Budget
36971745.132025-02-0580113Actual
2153743.312023-12-0880112Actual
29079715.302024-07-0780613Actual
27574273.102024-06-0680211Actual
1670219.002022-06-078026Actual
10186380.002023-02-058063Budget
393011013.552025-04-0780213Actual
10732480.002023-02-058046Budget
24347115.652024-03-0680211Actual
23641869.002024-03-068063Actual
170331146.002023-08-078017Actual
13421051.002022-06-078014Actual
330491296.002024-11-068067Actual
3911280.002022-08-078026Budget
1622519.002022-06-078016Actual
2202701.092022-06-078068Actual
13923246.002023-05-078056Actual
1954950.002022-06-078017Budget
350001488.002025-01-058015Actual
377441323.832025-03-078068Actual
36708419.922025-02-0580311Actual
342312110.212024-12-078018Actual
27136489.002024-06-068016Actual
38272983.002025-04-078063Actual
11056750.002023-02-058018Budget
2788133.002022-07-088026Actual
14673553.002023-06-078064Actual
36681320.982025-02-0580211Actual
10779280.002023-02-058056Budget
357806.002022-05-078015Actual
360582134.002025-02-058014Actual
34493746.522024-12-0780611Actual
365951035.952025-02-058068Actual
2093750.002022-06-078018Budget
145201396.002023-06-078013Actual
8605480.002022-12-088066Budget
27655192.252024-06-0680511Actual
180631201.002023-09-078017Actual
2161051.002022-05-078014Actual
9664200.002023-01-058056Budget
13871406.002023-05-078036Actual
2525655.002022-07-088064Actual
15804450.002023-07-088016Actual
43321035.952022-08-078018Actual
3783650.002022-08-078065Budget
3726850.002022-08-078015Budget
21278779.882023-12-088068Actual
18006401.002023-09-078066Actual
35703597.582025-01-0580112Actual
69541051.002022-11-078014Actual
35882738.112025-01-0580613Actual
6829454.002022-11-078063Actual
6439850.002022-10-078017Budget
2991579.002022-07-088066Actual
7482480.002022-11-078066Budget
14879495.002023-06-078036Actual
24319274.172024-03-0680111Actual
168143.002022-05-078073Actual
27243232.002024-06-068056Actual
3960550.002022-08-078036Budget
246361653.002024-04-068013Actual
11962444.002023-03-078066Actual
4253650.002022-08-078067Budget
8499380.002022-12-088046Budget
3536173.002022-08-078073Actual
185661848.002023-10-078013Actual
14138623.822023-05-078028Actual
8498376.002022-12-088046Actual
19335101.822023-10-0780311Actual
47051100.002022-09-078014Budget
2144552.892023-12-0880511Actual
303821855.002024-09-068014Actual
17682834.002023-09-078014Actual
12292611.702023-03-078068Actual
11633650.002023-03-078065Budget
8403280.002022-12-088026Budget
9472632.002023-01-058016Actual
29880181.612024-08-0680211Actual
33343549.712024-11-0680611Actual
20871811.002023-12-088065Actual
1644222.042023-07-0880212Actual
305101081.002024-09-068065Actual
33463813.542024-11-0680612Actual

Generated 2025-06-06 11:57:26.454 UTC