[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '80'  >   SHUFFLE   <  SKIP 807  >   <  TAKE 896  >   

296 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
161561031.402023-07-148068Actual
2990480.002022-07-148066Budget
11760200.002023-03-138026Budget
353832110.212025-01-118018Actual
27775118.852024-06-1280212Actual
6254380.002022-10-138046Budget
19954495.002023-11-138036Actual
387401780.002025-04-138017Actual
12984497.002023-04-138046Actual
2452041.192024-03-1280112Actual
1018617.762022-05-138028Actual
1440536.932023-05-1380112Actual
13233750.002023-04-138067Budget
29497679.002024-08-128036Actual
18658214.002023-10-138073Actual
1750572.042023-08-1380612Actual
23967519.002024-03-128036Actual
8026150.002022-12-148073Actual
1948020.972023-10-1380112Actual
13360655.642023-04-138028Actual
135051559.002023-05-138013Actual
377441323.832025-03-138068Actual
13172806.002023-04-138017Actual
236061562.002024-03-128013Actual
11903280.002023-03-138056Budget
11166480.002023-02-118068Budget
330151820.002024-11-128017Actual
360582134.002025-02-118014Actual
21123945.002023-12-148017Actual
8452655.002022-12-148036Actual
7948416.002022-12-148063Actual
10510690.002023-02-118065Actual
25947901.002024-05-128065Actual
34405485.872024-12-1380311Actual
8545334.002022-12-148056Actual
3960550.002022-08-138036Budget
34081426.002024-12-138066Actual
16863128.002023-08-138026Actual
21930365.002024-01-118016Actual
3783650.002022-08-138065Budget
316361229.002024-10-128065Actual
12888200.002023-04-138026Budget
5563643.522022-09-138068Actual
32395608.282024-10-1280113Actual
39334959.162025-04-1380613Actual
7949480.002022-12-148063Budget
4115601.002022-08-138066Actual
5782200.002022-10-138073Budget
7281283.002022-11-138026Actual
25406155.022024-04-1280311Actual
23854730.002024-03-128065Actual
18601935.002023-10-138063Actual
387751166.002025-04-138067Actual
32873608.002024-11-128036Actual
19980314.002023-11-138046Actual
11056750.002023-02-118018Budget
9721480.002023-01-118066Budget
30675272.002024-09-128056Actual
38122531.092025-03-1380113Actual
315431120.002024-10-128064Actual
971750.002022-05-138018Budget
286401025.342024-07-138068Actual
35174364.002025-01-118046Actual
2555133.742024-04-1280112Actual
36298666.002025-02-118036Actual
319251373.002024-10-128067Actual
37802649.712025-03-1380111Actual
17922561.002023-09-138036Actual
2140675.342022-06-138028Actual
1019380.002022-05-138028Budget
21718201.002024-01-118073Actual
20417124.172023-11-1380511Actual
11857480.002023-03-138046Budget
6689480.002022-10-138068Budget
6906100.002022-11-138073Budget
33672992.002024-12-138063Actual
307651606.002024-09-128017Actual
4986480.002022-09-138016Budget
31749653.002024-10-128036Actual
99381575.352023-01-118018Actual
9664200.002023-01-118056Budget
2457952.892024-03-1280612Actual
20131764.002023-11-138067Actual
547200.002022-05-138026Budget
23993353.002024-03-128046Actual
31180210.342024-09-1280212Actual
16214376.302023-07-1480111Actual
26450190.122024-05-1280211Actual
16891497.002023-08-138036Actual
29079715.302024-07-1380613Actual
2884446.002022-07-148046Actual
30088790.142024-08-1280612Actual
2662464.592024-05-1280112Actual
9860750.002023-01-118067Budget
12621831.002023-04-138064Actual
13661696.002023-05-138064Actual
2931270.002022-07-148056Actual
3863480.002022-08-138016Budget
7622865.002022-11-138067Actual
23819779.002024-03-128015Actual
830950.002022-05-138017Budget
308001260.002024-09-128067Actual
14905283.002023-06-138046Actual
160361050.002023-07-148067Actual
30146332.842024-08-1280113Actual
34579203.952024-12-1380212Actual
26147288.002024-05-128066Actual
21036265.002023-12-148056Actual
3906278.422025-04-1380511Actual
27217471.002024-06-128046Actual
39216939.072025-04-1380612Actual
19748535.002023-11-138064Actual
7094705.002022-11-138015Actual
267431004.782024-05-1280213Actual
18813827.002023-10-138065Actual
12433356.002023-04-138063Actual
10839480.002023-02-118066Budget
37830158.212025-03-1380211Actual
35233470.002025-01-118066Actual
19841623.002023-11-138065Actual
11105380.002023-02-118028Budget
35558414.602025-01-1180311Actual
309201375.352024-09-128068Actual
33401460.342024-11-1280112Actual
291711025.002024-08-128063Actual
11962444.002023-03-138066Actual
9987867.762023-01-118028Actual
39096652.902025-04-1380611Actual
12699850.002023-04-138015Budget
31094585.882024-09-1280611Actual
36762190.122025-02-1180511Actual
358850.002022-05-138015Budget
258171258.002024-05-128014Actual
20336110.342023-11-1380211Actual
32103746.522024-10-1280111Actual
34613902.902024-12-1380612Actual
231971346.562024-02-118018Actual
14851169.002023-06-138026Actual
2293494.002024-02-118026Actual
23259740.492024-02-118068Actual
5642531.002022-10-138013Actual
9394808.002023-01-118065Actual
2171000.002022-05-138014Budget
22694407.002024-02-118073Actual
11963480.002023-03-138066Budget
15234372.042023-06-1380111Actual
8546200.002022-12-148056Budget
17154598.062023-08-138028Actual
2454711.402024-03-1280212Actual
65801288.982022-10-138018Actual
2524650.002022-07-148064Budget
10264162.002023-02-118073Actual
341731062.002024-12-138067Actual
13422843.522023-04-138068Actual
274262049.602024-06-128018Actual
19899421.002023-11-138016Actual
27191661.002024-06-128036Actual
6032650.002022-10-138065Budget
13031280.002023-04-138056Budget
26504213.532024-05-1280411Actual
21838875.002024-01-118015Actual
365951035.952025-02-118068Actual
69541051.002022-11-138014Actual
30595262.002024-09-128026Actual
2932200.002022-07-148056Budget
38064983.762025-03-1380612Actual
8213650.002022-12-148015Budget
133131360.202023-04-138018Actual
39008339.062025-04-1380311Actual
1735560.332023-08-1380511Actual
1446362.462023-05-1380612Actual
5315789.002022-09-138017Actual
8275650.002022-12-148065Budget
337921159.002024-12-138064Actual
28698824.182024-07-1380111Actual
34671722.322024-12-1380113Actual
2885380.002022-07-148046Budget
34879444.002025-01-118073Actual
348221047.002025-01-118063Actual
7330648.002022-11-138036Actual
12620650.002023-04-138064Budget
7621750.002022-11-138067Budget
33227855.032024-11-1280111Actual
38030106.082025-03-1380212Actual
4114480.002022-08-138066Budget
10127550.002023-02-118013Budget
338501217.002024-12-138015Actual
19806788.002023-11-138015Actual
24671000.002022-07-148014Budget
35703597.582025-01-1180112Actual
342312110.212024-12-138018Actual
16685583.002023-08-138064Actual
20308392.262023-11-1380111Actual
7749511.702022-11-138028Actual
3317480.002022-07-148068Budget
296741247.002024-08-128067Actual
16269166.722023-07-1480311Actual
17809772.002023-09-138065Actual
8931478.362022-12-148068Actual
9939750.002023-01-118018Budget
15618852.002023-07-148014Actual
10048764.732023-01-118068Actual
20779669.002023-12-148064Actual
25460114.592024-04-1280511Actual
4579345.002022-09-138063Actual
8403280.002022-12-148026Budget
9986480.002023-01-118028Budget
36913683.752025-02-1180612Actual
34350950.782024-12-1380111Actual
22757571.002024-02-118064Actual
337571776.002024-12-138014Actual
596550.002022-05-138036Budget
384501179.002025-04-138015Actual
18871357.002023-10-138016Actual
8499380.002022-12-148046Budget
2838550.002022-07-148036Budget
37474445.002025-03-138046Actual
2201480.002022-06-138068Budget
1426059.272023-05-1380211Actual
32303564.602024-10-1280112Actual
13897331.002023-05-138046Actual
25351395.452024-04-1280111Actual
6828480.002022-11-138063Budget
9616380.002023-01-118046Budget
28315158.002024-07-138026Actual
32818636.002024-11-128016Actual
14015945.002023-05-138017Actual
2254574.162024-01-1180612Actual
2740492.002022-07-148016Actual
16743848.002023-08-138015Actual
21278779.882023-12-148068Actual
12841480.002023-04-138016Budget
26776738.112024-05-1280613Actual
347871715.002025-01-118013Actual
7809380.002022-11-138068Budget
326322174.002024-11-128014Actual
15944356.002023-07-148066Actual
2144552.892023-12-1480511Actual
8451550.002022-12-148036Budget
22394213.532024-01-1180311Actual
31721173.002024-10-128026Actual
29934458.212024-08-1280411Actual
12042848.002023-03-138017Actual
24790497.002024-04-128064Actual
15533945.002023-07-148063Actual
28586.002022-05-138013Actual
18926468.002023-10-138036Actual
252311698.082024-04-128018Actual
12291480.002023-03-138068Budget
3211750.002022-07-148018Budget
4333750.002022-08-138018Budget
8683831.002022-12-148017Actual
169100.002022-05-138073Budget
2603497.002024-05-128026Actual
2880796.512024-07-1380511Actual
3911280.002022-08-138026Budget
37448582.002025-03-138036Actual
308582625.372024-09-128018Actual
11245550.002023-03-138013Budget
15142649.582023-06-138028Actual
39274559.162025-04-1380113Actual
11856401.002023-03-138046Actual
5237501.002022-09-138066Actual
30054115.652024-08-1280212Actual
16357206.082023-07-1480611Actual
7888550.002022-12-148013Budget
6629623.822022-10-138028Actual
4907749.002022-09-138065Actual
165301622.002023-08-138013Actual
383921108.002025-04-138064Actual
26716350.382024-05-1280113Actual
1813202.002022-06-138056Actual
36653907.162025-02-1180111Actual
185661848.002023-10-138013Actual
34551519.922024-12-1380112Actual
22367163.532024-01-1180211Actual
24883687.002024-04-128065Actual
22722940.002024-02-118014Actual
21872592.002024-01-118065Actual
338841240.002024-12-138065Actual
20716222.002023-12-148073Actual
1744723.102023-08-1380112Actual
36735369.912025-02-1180411Actual
30649338.002024-09-128046Actual
8354550.002022-12-148016Budget
361501431.002025-02-118015Actual
31060441.192024-09-1280411Actual
88380.002022-05-138063Budget
151141751.112023-06-138018Actual
19222740.492023-10-138068Actual
4767823.002022-09-138064Actual
1526258.212023-06-1380211Actual
5130380.002022-09-138046Budget
13421051.002022-06-138014Actual
27808939.072024-06-1280612Actual
13431000.002022-06-138014Budget

Generated 2025-06-12 12:05:01.184 UTC