[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '80'  >   SHUFFLE   <  SKIP 808  >   <  TAKE 896  >   

295 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
17188819.282023-08-068068Actual
18275299.702023-09-0680111Actual
8027100.002022-12-078073Budget
5643550.002022-10-068013Budget
12231380.002023-03-068028Budget
10779280.002023-02-048056Budget
9257882.002023-01-048064Actual
13956397.002023-05-068066Actual
9148100.002023-01-048073Budget
30623570.002024-09-058036Actual
9472632.002023-01-048016Actual
8214840.002022-12-078015Actual
18978186.002023-10-068056Actual
22757571.002024-02-048064Actual
1583188.002023-07-078026Actual
34613902.902024-12-0680612Actual
7622865.002022-11-068067Actual
28961727.372024-07-0680612Actual
206241653.002023-12-078013Actual
36243661.002025-02-048016Actual
547200.002022-05-068026Budget
15859509.002023-07-078036Actual
15533945.002023-07-078063Actual
689262.002022-05-068056Actual
5177280.002022-09-068056Budget
20921210.192022-06-068018Actual
17922561.002023-09-068036Actual
10265200.002023-02-048073Budget
31006181.612024-09-0580211Actual
12292611.702023-03-068068Actual
9336650.002023-01-048015Budget
32422985.482024-10-0580213Actual
3459382.002022-08-068063Actual
64401155.002022-10-068017Actual
3783650.002022-08-068065Budget
3397550.002022-08-068013Budget
1544617.002022-06-068065Actual
33672992.002024-12-068063Actual
12371566.002023-04-068013Actual
30026547.582024-08-0580112Actual
10637200.002023-02-048026Budget
2293494.002024-02-048026Actual
18217955.642023-09-068068Actual
30649338.002024-09-058046Actual
19841623.002023-11-068065Actual
273331606.002024-06-058017Actual
12511214.002023-04-068073Actual
2496891.002024-04-058026Actual
26147288.002024-05-058066Actual
17809772.002023-09-068065Actual
9394808.002023-01-048065Actual
13661696.002023-05-068064Actual
290461073.202024-07-0680213Actual
1540834.802023-06-0680112Actual
9939750.002023-01-048018Budget
231041039.002024-02-048017Actual
231971346.562024-02-048018Actual
32899428.002024-11-058046Actual
29228449.002024-08-058073Actual
1543650.002022-06-068065Budget
27808939.072024-06-0580612Actual
4846850.002022-09-068015Budget
135051559.002023-05-068013Actual
33729362.002024-12-068073Actual
47041146.002022-09-068014Actual
5970850.002022-10-068015Budget
251381360.002024-04-058017Actual
5178289.002022-09-068056Actual
34405485.872024-12-0680311Actual
890676.002022-05-068067Actual
13312750.002023-04-068018Budget
18898176.002023-10-068026Actual
5503748.062022-09-068028Actual
32245480.562024-10-0580611Actual
32303564.602024-10-0580112Actual
22011346.002024-01-048046Actual
11305412.002023-03-068063Actual
31721173.002024-10-058026Actual
11634856.002023-03-068065Actual
36324422.002025-02-048046Actual
34671722.322024-12-0680113Actual
1216380.002022-06-068063Budget
31749653.002024-10-058036Actual
25081436.002024-04-058066Actual
26776738.112024-05-0580613Actual
171261479.902023-08-068018Actual
1078598.062022-05-068068Actual
10127550.002023-02-048013Budget
2050934.802023-11-0680112Actual
31331722.322024-09-0580613Actual
269871108.002024-06-058064Actual
150211323.002023-06-068017Actual
277749.002022-05-068064Actual
3863480.002022-08-068016Budget
6208550.002022-10-068036Budget
348221047.002025-01-048063Actual
371221287.002025-03-068063Actual
77011058.682022-11-068018Actual
14931242.002023-06-068056Actual
12510200.002023-04-068073Budget
2354955.022024-02-0480612Actual
24941361.002024-04-058016Actual
377441323.832025-03-068068Actual
36708419.922025-02-0480311Actual
829859.002022-05-068017Actual
1426059.272023-05-0680211Actual
39182243.322025-04-0680212Actual
1954950.002022-06-068017Budget
221271062.002024-01-048017Actual
103121051.002023-02-048014Actual
2990480.002022-07-078066Budget
5642531.002022-10-068013Actual
28927112.462024-07-0680212Actual
175621780.002023-09-068013Actual
35764983.762025-01-0480612Actual
10917955.002023-02-048017Actual
9986480.002023-01-048028Budget
14015945.002023-05-068017Actual
37474445.002025-03-068046Actual
337571776.002024-12-068014Actual
35503707.162025-01-0480111Actual
2991579.002022-07-078066Actual
22421238.002024-01-0480411Actual
7810487.452022-11-068068Actual
11492798.002023-03-068064Actual
21957137.002024-01-048026Actual
39008339.062025-04-0680311Actual
2157061.402023-12-0780612Actual
12182750.002023-03-068018Budget
17974169.002023-09-068056Actual
319251373.002024-10-058067Actual
21718201.002024-01-048073Actual
23259740.492024-02-048068Actual
11809648.002023-03-068036Actual
14766579.002023-06-068065Actual
319832182.942024-10-058018Actual
19335101.822023-10-0680311Actual
17246308.212023-08-0680111Actual
8605480.002022-12-078066Budget
3910287.002022-08-068026Actual
25493296.512024-04-0580611Actual
1847649.702023-09-0680112Actual
4254757.002022-08-068067Actual
19222740.492023-10-068068Actual
302971103.002024-09-058063Actual
315081955.002024-10-058014Actual
5375623.002022-09-068067Actual
10509650.002023-02-048065Budget
27655192.252024-06-0580511Actual
26450190.122024-05-0580211Actual
29907512.472024-08-0580311Actual
3646650.002022-08-068064Budget
16685583.002023-08-068064Actual
330491296.002024-11-058067Actual
13871406.002023-05-068036Actual
303821855.002024-09-058014Actual
12841480.002023-04-068016Budget
22962492.002024-02-048036Actual
2251222.042024-01-0480112Actual
35585405.022025-01-0480411Actual
7749511.702022-11-068028Actual
7377380.002022-11-068046Budget
282301192.002024-07-068065Actual
38064983.762025-03-0680612Actual
18601935.002023-10-068063Actual
12840513.002023-04-068016Actual
2014705.002022-06-068067Actual
20336110.342023-11-0680211Actual
15316226.302023-06-0680411Actual
307651606.002024-09-058017Actual
5783200.002022-10-068073Actual
2202701.092022-06-068068Actual
6906100.002022-11-068073Budget
6032650.002022-10-068065Budget
2153743.312023-12-0780112Actual
23641869.002024-03-058063Actual
350001488.002025-01-048015Actual
293491301.002024-08-058015Actual
383921108.002025-04-068064Actual
36383463.002025-02-048066Actual
11571898.002023-03-068015Actual
25293828.372024-04-058068Actual
26477223.102024-05-0580311Actual
313881802.002024-10-058013Actual
27546807.162024-06-0580111Actual
34023421.002024-12-068046Actual
31299715.302024-09-0580213Actual
10373650.002023-02-048064Budget
37830158.212025-03-0680211Actual
22454369.912024-01-0480611Actual
331072026.882024-11-058018Actual
18330172.042023-09-0680311Actual
28780435.872024-07-0680411Actual
3458380.002022-08-068063Budget
13627798.002023-05-068014Actual
17154598.062023-08-068028Actual
16891497.002023-08-068036Actual
15618852.002023-07-078014Actual
6254380.002022-10-068046Budget
7153720.002022-11-068065Actual
2555133.742024-04-0580112Actual
11713556.002023-03-068016Actual
3906278.422025-04-0680511Actual
13431000.002022-06-068014Budget
15711680.002023-07-078015Actual
21158823.002023-12-078067Actual
18418222.042023-09-0680611Actual
21418235.872023-12-0780411Actual
13422843.522023-04-068068Actual
2053622.042023-11-0680212Actual
19899421.002023-11-068016Actual
35841131.002022-08-068014Actual
22694407.002024-02-048073Actual
8684950.002022-12-078017Budget
37500326.002025-03-068056Actual
8872623.822022-12-078028Actual
30886955.642024-09-058028Actual
29549266.002024-08-058056Actual
2880796.512024-07-0680511Actual
10636211.002023-02-048026Actual
12938550.002023-04-068036Budget
27628453.962024-06-0580411Actual
308001260.002024-09-058067Actual
2254574.162024-01-0480612Actual
1875405.002022-06-068066Actual
24347115.652024-03-0580211Actual
19188898.072023-10-068028Actual
34459164.592024-12-0680511Actual
19806788.002023-11-068015Actual
12889196.002023-04-068026Actual
191601925.362023-10-068018Actual
98001029.002023-01-048017Actual
9617348.002023-01-048046Actual
32455678.462024-10-0580613Actual
39334959.162025-04-0680613Actual
274541401.112024-06-058028Actual
24661258.002022-07-078014Actual
5563643.522022-09-068068Actual
8355670.002022-12-078016Actual
4766650.002022-09-068064Budget
2789200.002022-07-078026Budget
3317480.002022-07-078068Budget
31272387.222024-09-0580113Actual
2161051.002022-05-068014Actual
169100.002022-05-068073Budget
21930365.002024-01-048016Actual
9664200.002023-01-048056Budget
135401143.002023-05-068063Actual
26504213.532024-05-0580411Actual
38122531.092025-03-0680113Actual
33969176.002024-12-068026Actual
360921310.002025-02-048064Actual
20451219.912023-11-0680611Actual
13360655.642023-04-068028Actual
2171000.002022-05-068014Budget
20308392.262023-11-0680111Actual
26925421.002024-06-058073Actual
36298666.002025-02-048036Actual
31094585.882024-09-0580611Actual
27136489.002024-06-058016Actual
29019553.892024-07-0680113Actual
6769550.002022-11-068013Budget
37420186.002025-03-068026Actual
18871357.002023-10-068016Actual
11383100.002023-03-068073Actual
22248716.252024-01-048028Actual
23967519.002024-03-058036Actual
4115601.002022-08-068066Actual
6629623.822022-10-068028Actual
4253650.002022-08-068067Budget
31480398.002024-10-058073Actual
6361380.002022-10-068066Actual
24462365.662024-03-0580611Actual
2837683.002022-07-078036Actual
31801291.002024-10-058056Actual
6439850.002022-10-068017Budget
12433356.002023-04-068063Actual
15944356.002023-07-078066Actual
14824412.002023-06-068016Actual
9473550.002023-01-048016Budget
34378183.742024-12-0680211Actual
32185475.242024-10-0580411Actual
4656200.002022-09-068073Actual
546209.002022-05-068026Actual
15590286.002023-07-078073Actual
103131000.002023-02-048014Budget
9859636.002023-01-048067Actual
30146332.842024-08-0580113Actual
13093480.002023-04-068066Budget
499550.002022-05-068016Budget
2665866.722024-05-0580612Actual
13421480.002023-04-068068Budget
37802649.712025-03-0680111Actual
2662464.592024-05-0580112Actual
13172806.002023-04-068017Actual

Generated 2025-06-05 12:47:56.918 UTC