[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '80'  >   SHUFFLE   <  SKIP 804  >   <  TAKE 896  >   

299 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
161561031.402023-07-078068Actual
35233470.002025-01-048066Actual
357806.002022-05-068015Actual
302971103.002024-09-058063Actual
30649338.002024-09-058046Actual
33227855.032024-11-0580111Actual
8499380.002022-12-078046Budget
7330648.002022-11-068036Actual
297322151.122024-08-058018Actual
11104649.582023-02-048028Actual
330491296.002024-11-058067Actual
1217454.002022-06-068063Actual
258171258.002024-05-058014Actual
2880796.512024-07-0680511Actual
33672992.002024-12-068063Actual
6906100.002022-11-068073Budget
315431120.002024-10-058064Actual
34081426.002024-12-068066Actual
2525655.002022-07-078064Actual
547200.002022-05-068026Budget
34671722.322024-12-0680113Actual
10452850.002023-02-048015Budget
6361380.002022-10-068066Actual
12371566.002023-04-068013Actual
32899428.002024-11-058046Actual
13093480.002023-04-068066Budget
12937621.002023-04-068036Actual
9664200.002023-01-048056Budget
17301163.532023-08-0680311Actual
16622445.002023-08-068073Actual
14905283.002023-06-068046Actual
23225675.342024-02-048028Actual
28753409.282024-07-0680311Actual
18813827.002023-10-068065Actual
24347115.652024-03-0580211Actual
10048764.732023-01-048068Actual
8026150.002022-12-078073Actual
114311000.002023-03-068014Budget
22421238.002024-01-0480411Actual
17948259.002023-09-068046Actual
10047380.002023-01-048068Budget
1847649.702023-09-0680112Actual
175621780.002023-09-068013Actual
338501217.002024-12-068015Actual
499550.002022-05-068016Budget
326671323.002024-11-058064Actual
29228449.002024-08-058073Actual
14824412.002023-06-068016Actual
23259740.492024-02-048068Actual
291711025.002024-08-058063Actual
33282349.702024-11-0580311Actual
26088259.002024-05-058046Actual
9569550.002023-01-048036Budget
7810487.452022-11-068068Actual
5375623.002022-09-068067Actual
8498376.002022-12-078046Actual
354111035.952025-01-048028Actual
27163223.002024-06-058026Actual
3070950.002022-07-078017Budget
24728199.002024-04-058073Actual
14347230.552023-05-0680611Actual
36998803.022025-02-0480213Actual
32131366.722024-10-0580211Actual
17774644.002023-09-068015Actual
2140675.342022-06-068028Actual
14811039.002022-06-068015Actual
9472632.002023-01-048016Actual
242001417.772024-03-058018Actual
373351155.002025-03-068065Actual
1954950.002022-06-068017Budget
263291069.282024-05-058028Actual
11492798.002023-03-068064Actual
7329550.002022-11-068036Budget
370871906.002025-03-068013Actual
1948020.972023-10-0680112Actual
12370550.002023-04-068013Budget
21010360.002023-12-078046Actual
2093750.002022-06-068018Budget
1402650.002022-06-068064Budget
191021144.002023-10-068067Actual
32303564.602024-10-0580112Actual
830950.002022-05-068017Budget
8403280.002022-12-078026Budget
377441323.832025-03-068068Actual
371221287.002025-03-068063Actual
1158624.002022-06-068013Actual
19748535.002023-11-068064Actual
297941169.282024-08-058068Actual
2837683.002022-07-078036Actual
16743848.002023-08-068015Actual
17922561.002023-09-068036Actual
36350320.002025-02-048056Actual
216611060.002024-01-048063Actual
5035280.002022-09-068026Budget
2144552.892023-12-0780511Actual
11634856.002023-03-068065Actual
21872592.002024-01-048065Actual
38861869.282025-04-068028Actual
314231025.002024-10-058063Actual
170331146.002023-08-068017Actual
6439850.002022-10-068017Budget
7233550.002022-11-068016Budget
8402259.002022-12-078026Actual
6207655.002022-10-068036Actual
207441051.002023-12-078014Actual
195951543.002023-11-068013Actual
6111487.002022-10-068016Actual
12889196.002023-04-068026Actual
19222740.492023-10-068068Actual
32101349.592022-07-078018Actual
7093650.002022-11-068015Budget
13871406.002023-05-068036Actual
1624251.822023-07-0780211Actual
165301622.002023-08-068013Actual
190671189.002023-10-068017Actual
373001389.002025-03-068015Actual
37030722.322025-02-0480613Actual
160361050.002023-07-078067Actual
1526258.212023-06-0680211Actual
9720430.002023-01-048066Actual
350001488.002025-01-048015Actual
31331722.322024-09-0580613Actual
381801183.732025-03-0680613Actual
17328242.252023-08-0680411Actual
10588546.002023-02-048016Actual
36030315.002025-02-048073Actual
3960550.002022-08-068036Budget
2741550.002022-07-078016Budget
22694407.002024-02-048073Actual
10839480.002023-02-048066Budget
6360480.002022-10-068066Budget
8354550.002022-12-078016Budget
25351395.452024-04-0580111Actual
279831784.002024-07-068013Actual
277749.002022-05-068064Actual
17716620.002023-09-068064Actual
24671000.002022-07-078014Budget
22070405.002024-01-048066Actual
3725757.002022-08-068015Actual
171261479.902023-08-068018Actual
15911259.002023-07-078056Actual
9987867.762023-01-048028Actual
201891528.382023-11-068018Actual
32422985.482024-10-0580213Actual
9860750.002023-01-048067Budget
3862595.002022-08-068016Actual
21364160.342023-12-0780211Actual
25022291.002024-04-058046Actual
26477223.102024-05-0580311Actual
5970850.002022-10-068015Budget
304171405.002024-09-058064Actual
8355670.002022-12-078016Actual
21746917.002024-01-048014Actual
34049294.002024-12-068056Actual
14731875.002023-06-068015Actual
1018617.762022-05-068028Actual
16836499.002023-08-068016Actual
10637200.002023-02-048026Budget
103131000.002023-02-048014Budget
31694566.002024-10-058016Actual
388332129.912025-04-068018Actual
35851100.002022-08-068014Budget
7949480.002022-12-078063Budget
364751337.002025-02-048067Actual
28395320.002024-07-068056Actual
30026547.582024-08-0580112Actual
14851169.002023-06-068026Actual
10779280.002023-02-048056Budget
10838511.002023-02-048066Actual
8027100.002022-12-078073Budget
273331606.002024-06-058017Actual
749487.002022-05-068066Actual
262061496.002024-05-058017Actual
29968528.432024-08-0580611Actual
181561360.202023-09-068018Actual
9616380.002023-01-048046Budget
9939750.002023-01-048018Budget
2354955.022024-02-0480612Actual
14611205.002023-06-068073Actual
13421051.002022-06-068014Actual
32455678.462024-10-0580613Actual
212161785.962023-12-078018Actual
1077480.002022-05-068068Budget
37474445.002025-03-068046Actual
5315789.002022-09-068017Actual
29523400.002024-08-058046Actual
336371587.002024-12-068013Actual
77011058.682022-11-068018Actual
8683831.002022-12-078017Actual
38122531.092025-03-0680113Actual
4006446.002022-08-068046Actual
150561039.002023-06-068067Actual
12511214.002023-04-068073Actual
2931270.002022-07-078056Actual
330151820.002024-11-058017Actual
13234786.002023-04-068067Actual
21930365.002024-01-048016Actual
14015945.002023-05-068017Actual
21336280.552023-12-0780111Actual
39096652.902025-04-0680611Actual
316011318.002024-10-058015Actual
20390226.302023-11-0680411Actual
27689555.022024-06-0580611Actual
22722940.002024-02-048014Actual
596550.002022-05-068036Budget
29442515.002024-08-058016Actual
26925421.002024-06-058073Actual
259121041.002024-05-058015Actual
27601564.602024-06-0580311Actual
11056750.002023-02-048018Budget
226021590.002024-02-048013Actual
23047425.002024-02-048066Actual
27546807.162024-06-0580111Actual
10187393.002023-02-048063Actual
1953888.002022-06-068017Actual
26565245.442024-05-0580611Actual
10918850.002023-02-048017Budget
236061562.002024-03-058013Actual
19422318.852023-10-0680611Actual
24790497.002024-04-058064Actual
18217955.642023-09-068068Actual
643380.002022-05-068046Budget
2452041.192024-03-0580112Actual
8684950.002022-12-078017Budget
3259380.002022-07-078028Budget
7561950.002022-11-068017Budget
15289156.082023-06-0680311Actual
30978713.542024-09-0580111Actual
11572850.002023-03-068015Budget
33401460.342024-11-0580112Actual
16685583.002023-08-068064Actual
27276456.002024-06-058066Actual
2454711.402024-03-0580212Actual
3397550.002022-08-068013Budget
382371715.002025-04-068013Actual
262411171.002024-05-058067Actual
4845924.002022-09-068015Actual
24941361.002024-04-058016Actual
23399235.872024-02-0480411Actual
5969907.002022-10-068015Actual
32337738.012024-10-0580612Actual
2662890.002022-07-078065Actual
341381767.002024-12-068017Actual
274262049.602024-06-058018Actual
3317480.002022-07-078068Budget
8604501.002022-12-078066Actual
7014750.002022-11-068064Budget
3458380.002022-08-068063Budget
32818636.002024-11-058016Actual
10978750.002023-02-048067Budget
4253650.002022-08-068067Budget
29549266.002024-08-058056Actual
24848673.002024-04-058015Actual
13956397.002023-05-068066Actual
31801291.002024-10-058056Actual
37884544.392025-03-0680411Actual
326322174.002024-11-058014Actual
21278779.882023-12-078068Actual
22757571.002024-02-048064Actual
16943211.002023-08-068056Actual
17389352.892023-08-0680611Actual
125581000.002023-04-068014Budget
307651606.002024-09-058017Actual
14287228.422023-05-0680311Actual
6302280.002022-10-068056Budget
2013650.002022-06-068067Budget
33997666.002024-12-068036Actual
221271062.002024-01-048017Actual
231041039.002024-02-048017Actual
13421480.002023-04-068068Budget
28927112.462024-07-0680212Actual
417650.002022-05-068065Budget
25852861.002024-05-058064Actual
23345178.422024-02-0480211Actual
28780435.872024-07-0680411Actual
16917324.002023-08-068046Actual
10636211.002023-02-048026Actual
3537200.002022-08-068073Budget
360921310.002025-02-048064Actual
38030106.082025-03-0680212Actual
33548701.262024-11-0580213Actual
7748480.002022-11-068028Budget
2789200.002022-07-078026Budget
18898176.002023-10-068026Actual
145201396.002023-06-068013Actual
9520280.002023-01-048026Budget
10127550.002023-02-048013Budget
32245480.562024-10-0580611Actual
270451296.002024-06-058015Actual
2251222.042024-01-0480112Actual
342312110.212024-12-068018Actual
4440740.492022-08-068068Actual
7749511.702022-11-068028Actual
27747636.942024-06-0580112Actual
150211323.002023-06-068017Actual
37830158.212025-03-0680211Actual
36185977.002025-02-048065Actual
1830360.332023-09-0680211Actual
22962492.002024-02-048036Actual

Generated 2025-06-05 09:46:15.607 UTC