[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '80'  >   SHUFFLE   <  SKIP 806  >   <  TAKE 960  >   

297 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
1670219.002022-06-018026Actual
17274115.652023-08-0180211Actual
18658214.002023-10-018073Actual
25022291.002024-03-318046Actual
4579345.002022-09-018063Actual
12042848.002023-03-018017Actual
91971155.002022-12-308014Actual
9663198.002022-12-308056Actual
21930365.002023-12-308016Actual
7330648.002022-11-018036Actual
38650336.002025-04-018056Actual
7232620.002022-11-018016Actual
10187393.002023-01-308063Actual
347871715.002024-12-308013Actual
154981797.002023-07-028013Actual
26450190.122024-04-3080211Actual
2884446.002022-07-028046Actual
11962444.002023-03-018066Actual
8932380.002022-12-028068Budget
258171258.002024-04-308014Actual
13233750.002023-04-018067Budget
36243661.002025-01-308016Actual
3863480.002022-08-018016Budget
2661650.002022-07-028065Budget
12700963.002023-04-018015Actual
20984524.002023-12-028036Actual
4054280.002022-08-018056Budget
15590286.002023-07-028073Actual
69551100.002022-11-018014Budget
133131360.202023-04-018018Actual
286061058.682024-07-018028Actual
293841118.002024-07-318065Actual
29549266.002024-07-318056Actual
24051321.002024-02-298066Actual
26062445.002024-04-308036Actual
18813827.002023-10-018065Actual
21957137.002023-12-308026Actual
20308392.262023-11-0180111Actual
32455678.462024-09-3080613Actual
11165669.282023-01-308068Actual
8684950.002022-12-028017Budget
12888200.002023-04-018026Budget
18686984.002023-10-018014Actual
7329550.002022-11-018036Budget
2161051.002022-05-018014Actual
1544617.002022-06-018065Actual
9701260.202022-05-018018Actual
269531757.002024-05-318014Actual
15234372.042023-06-0180111Actual
372072060.002025-03-018014Actual
274262049.602024-05-318018Actual
207441051.002023-12-028014Actual
256951418.002024-04-308013Actual
20131764.002023-11-018067Actual
4333750.002022-08-018018Budget
34350950.782024-12-0180111Actual
17974169.002023-09-018056Actual
20871811.002023-12-028065Actual
212161785.962023-12-028018Actual
365332428.402025-01-308018Actual
2931270.002022-07-028056Actual
36762190.122025-01-3080511Actual
7014750.002022-11-018064Budget
1018617.762022-05-018028Actual
216611060.002023-12-308063Actual
11760200.002023-03-018026Budget
23698201.002024-02-298073Actual
77011058.682022-11-018018Actual
24661258.002022-07-028014Actual
7483397.002022-11-018066Actual
2254574.162023-12-3080612Actual
34551519.922024-12-0180112Actual
335801094.252024-10-3180613Actual
6159280.002022-10-018026Budget
140501039.002023-05-018067Actual
285201143.002024-07-018067Actual
2419100.002022-07-028073Budget
8355670.002022-12-028016Actual
14824412.002023-06-018016Actual
175971108.002023-09-018063Actual
36794475.242025-01-3080611Actual
13599415.002023-05-018073Actual
27775118.852024-05-3180212Actual
829859.002022-05-018017Actual
417650.002022-05-018065Budget
33401460.342024-10-3180112Actual
11571898.002023-03-018015Actual
16122740.492023-07-028028Actual
2457952.892024-02-2980612Actual
30675272.002024-08-318056Actual
103121051.002023-01-308014Actual
2561043.312024-03-3180612Actual
1814200.002022-06-018056Budget
337571776.002024-12-018014Actual
643380.002022-05-018046Budget
3537200.002022-08-018073Budget
2789200.002022-07-028026Budget
262411171.002024-04-308067Actual
34023421.002024-12-018046Actual
10373650.002023-01-308064Budget
34292982.922024-12-018068Actual
375901646.002025-03-018017Actual
10186380.002023-01-308063Budget
6769550.002022-11-018013Budget
9569550.002022-12-308036Budget
316361229.002024-09-308065Actual
19926167.002023-11-018026Actual
291361733.002024-07-318013Actual
29079715.302024-07-0180613Actual
2557825.232024-03-3180212Actual
595602.002022-05-018036Actual
3211750.002022-07-028018Budget
2604850.002022-07-028015Budget
34432430.552024-12-0180411Actual
2293494.002024-01-308026Actual
222201375.352023-12-308018Actual
24671000.002022-07-028014Budget
16743848.002023-08-018015Actual
309201375.352024-08-318068Actual
1623550.002022-06-018016Budget
22907400.002024-01-308016Actual
286401025.342024-07-018068Actual
6828480.002022-11-018063Budget
7376444.002022-11-018046Actual
13756567.002023-05-018065Actual
297322151.122024-07-318018Actual
18778638.002023-10-018015Actual
9148100.002022-12-308073Budget
327601277.002024-10-318065Actual
27689555.022024-05-3180611Actual
29550.002022-05-018013Budget
11857480.002023-03-018046Budget
31272387.222024-08-3180113Actual
7423200.002022-11-018056Budget
18601935.002023-10-018063Actual
16891497.002023-08-018036Actual
279261106.542024-05-3180613Actual
10588546.002023-01-308016Actual
3131650.002022-07-028067Budget
8746750.002022-12-028067Budget
35233470.002024-12-308066Actual
14287228.422023-05-0180311Actual
54541532.932022-09-018018Actual
12432380.002023-04-018063Budget
12985480.002023-04-018046Budget
1948020.972023-10-0180112Actual
27747636.942024-05-3180112Actual
201891528.382023-11-018018Actual
247561013.002024-03-318014Actual
125591085.002023-04-018014Actual
27276456.002024-05-318066Actual
2393985.002024-02-298026Actual
32337738.012024-09-3080612Actual
32395608.282024-09-3080113Actual
25947901.002024-04-308065Actual
98001029.002022-12-308017Actual
64401155.002022-10-018017Actual
2740492.002022-07-028016Actual
5084550.002022-09-018036Budget
1647344.382023-07-0280612Actual
37179405.002025-03-018073Actual
39096652.902025-04-0180611Actual
326322174.002024-10-318014Actual
7561950.002022-11-018017Budget
2991579.002022-07-028066Actual
28428484.002024-07-018066Actual
17867509.002023-09-018016Actual
291711025.002024-07-318063Actual
23225675.342024-01-308028Actual
39154575.242025-04-0180112Actual
320111158.682024-09-308028Actual
11903280.002023-03-018056Budget
25460114.592024-03-3180511Actual
358850.002022-05-018015Budget
28780435.872024-07-0180411Actual
10685550.002023-01-308036Budget
971750.002022-05-018018Budget
13421480.002023-04-018068Budget
160011197.002023-07-028017Actual
21718201.002023-12-308073Actual
2280618.002022-07-028013Actual
175621780.002023-09-018013Actual
241081184.002024-02-298017Actual
17894140.002023-09-018026Actual
303821855.002024-08-318014Actual
7094705.002022-11-018015Actual
38272983.002025-04-018063Actual
19362175.232023-10-0180411Actual
8745757.002022-12-028067Actual
6629623.822022-10-018028Actual
6208550.002022-10-018036Budget
28586.002022-05-018013Actual
296391767.002024-07-318017Actual
2662890.002022-07-028065Actual
297601013.222024-07-318028Actual
2741550.002022-07-028016Budget
23993353.002024-02-298046Actual
11633650.002023-03-018065Budget
170331146.002023-08-018017Actual
889650.002022-05-018067Budget
35764983.762024-12-3080612Actual
24374164.592024-02-2980311Actual
36298666.002025-01-308036Actual
9520280.002022-12-308026Budget
35174364.002024-12-308046Actual
6689480.002022-10-018068Budget
5034225.002022-09-018026Actual
290461073.202024-07-0180213Actual
31180210.342024-08-3180212Actual
30088790.142024-07-3180612Actual
24347115.652024-02-2980211Actual
13721909.002023-05-018015Actual
1874480.002022-06-018066Budget
1850970.972023-09-0180612Actual
196291051.002023-11-018063Actual
1440536.932023-05-0180112Actual
25852861.002024-04-308064Actual
3783650.002022-08-018065Budget
21244860.192023-12-028028Actual
20006192.002023-11-018056Actual
23819779.002024-02-298015Actual
1954950.002022-06-018017Budget
10637200.002023-01-308026Budget
125581000.002023-04-018014Budget
36913683.752025-01-3080612Actual
35035946.002024-12-308065Actual
191021144.002023-10-018067Actual
31214866.732024-08-3180612Actual
282301192.002024-07-018065Actual
11809648.002023-03-018036Actual
21391242.252023-12-0280311Actual
15911259.002023-07-028056Actual
1403680.002022-06-018064Actual
13234786.002023-04-018067Actual
8499380.002022-12-028046Budget
65801288.982022-10-018018Actual
14673553.002023-06-018064Actual
10636211.002023-01-308026Actual
330151820.002024-10-318017Actual
30173796.002024-07-3180213Actual
314231025.002024-09-308063Actual
32899428.002024-10-318046Actual
3318687.462022-07-028068Actual
37944580.562025-03-0180611Actual
17068789.002023-08-018067Actual
35093483.002024-12-308016Actual
307651606.002024-08-318017Actual
342312110.212024-12-018018Actual
9986480.002022-12-308028Budget
273331606.002024-05-318017Actual
830950.002022-05-018017Budget
35851100.002022-08-018014Budget
16357206.082023-07-0280611Actual
231971346.562024-01-308018Actual
150211323.002023-06-018017Actual
2837683.002022-07-028036Actual
1526258.212023-06-0180211Actual
3959601.002022-08-018036Actual
3396611.002022-08-018013Actual
13361380.002023-04-018028Budget
37533536.002025-03-018066Actual
28753409.282024-07-0180311Actual
16863128.002023-08-018026Actual
25433160.342024-03-3180411Actual
12841480.002023-04-018016Budget
30354417.002024-08-318073Actual
292911062.002024-07-318064Actual
748480.002022-05-018066Budget
35822369.682024-12-3080113Actual
29880181.612024-07-3180211Actual
21479230.552023-12-0280611Actual
10126560.002023-01-308013Actual
7093650.002022-11-018015Budget
23372213.532024-01-3080311Actual
29523400.002024-07-318046Actual
7621750.002022-11-018067Budget
2442856.082024-02-2980511Actual
39182243.322025-04-0180212Actual
5969907.002022-10-018015Actual
36653907.162025-01-3080111Actual
308582625.372024-08-318018Actual
32818636.002024-10-318016Actual
11304380.002023-03-018063Budget
3910287.002022-08-018026Actual
8213650.002022-12-028015Budget
4439480.002022-08-018068Budget
327251336.002024-10-318015Actual
19222740.492023-10-018068Actual
6690669.282022-10-018068Actual
354111035.952024-12-308028Actual
4381480.002022-08-018028Budget
25493296.512024-03-3180611Actual
33255327.362024-10-3180211Actual
32103746.522024-09-3080111Actual
35849759.162024-12-3080213Actual
19748535.002023-11-018064Actual
371221287.002025-03-018063Actual

Generated 2025-05-31 22:06:38.918 UTC