[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '80'  >   SHUFFLE   <  SKIP 810  >   <  TAKE 896  >   

293 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
304751243.002024-08-318015Actual
17774644.002023-09-018015Actual
7014750.002022-11-018064Budget
65801288.982022-10-018018Actual
1217454.002022-06-018063Actual
35531359.282024-12-3080211Actual
19362175.232023-10-0180411Actual
3910287.002022-08-018026Actual
21010360.002023-12-028046Actual
22988270.002024-01-308046Actual
11572850.002023-03-018015Budget
14811039.002022-06-018015Actual
8499380.002022-12-028046Budget
2293494.002024-01-308026Actual
10048764.732022-12-308068Actual
365951035.952025-01-308068Actual
9335772.002022-12-308015Actual
4986480.002022-09-018016Budget
24883687.002024-03-318065Actual
140501039.002023-05-018067Actual
24051321.002024-02-298066Actual
3784907.002022-08-018065Actual
231391134.002024-01-308067Actual
2838550.002022-07-028036Budget
595602.002022-05-018036Actual
354451210.192024-12-308068Actual
30708418.002024-08-318066Actual
33429112.462024-10-3180212Actual
2393985.002024-02-298026Actual
341731062.002024-12-018067Actual
28075410.002024-07-018073Actual
10918850.002023-01-308017Budget
5705375.002022-10-018063Actual
18720626.002023-10-018064Actual
6255506.002022-10-018046Actual
748480.002022-05-018066Budget
2884446.002022-07-028046Actual
3906278.422025-04-0180511Actual
35731243.322024-12-3080212Actual
39274559.162025-04-0180113Actual
38272983.002025-04-018063Actual
331351002.612024-10-318028Actual
33942606.002024-12-018016Actual
34613902.902024-12-0180612Actual
171261479.902023-08-018018Actual
242611031.402024-02-298068Actual
37420186.002025-03-018026Actual
11713556.002023-03-018016Actual
36852442.262025-01-3080112Actual
263012382.942024-04-308018Actual
36998803.022025-01-3080213Actual
11105380.002023-01-308028Budget
4766650.002022-09-018064Budget
13661696.002023-05-018064Actual
26062445.002024-04-308036Actual
20250993.522023-11-018068Actual
9149109.002022-12-308073Actual
11903280.002023-03-018056Budget
20921210.192022-06-018018Actual
4845924.002022-09-018015Actual
258171258.002024-04-308014Actual
18601935.002023-10-018063Actual
12433356.002023-04-018063Actual
125581000.002023-04-018014Budget
11304380.002023-03-018063Budget
7889537.002022-12-028013Actual
22637966.002024-01-308063Actual
16836499.002023-08-018016Actual
7948416.002022-12-028063Actual
6439850.002022-10-018017Budget
30623570.002024-08-318036Actual
33997666.002024-12-018036Actual
546209.002022-05-018026Actual
1647344.382023-07-0280612Actual
13923246.002023-05-018056Actual
1159550.002022-06-018013Budget
16976433.002023-08-018066Actual
168143.002022-05-018073Actual
316361229.002024-09-308065Actual
27136489.002024-05-318016Actual
33521597.752024-10-3180113Actual
12041850.002023-03-018017Budget
20779669.002023-12-028064Actual
34023421.002024-12-018046Actual
270451296.002024-05-318015Actual
1019380.002022-05-018028Budget
21244860.192023-12-028028Actual
5034225.002022-09-018026Actual
7749511.702022-11-018028Actual
4006446.002022-08-018046Actual
6690669.282022-10-018068Actual
9859636.002022-12-308067Actual
28288613.002024-07-018016Actual
10780300.002023-01-308056Actual
11760200.002023-03-018026Budget
6828480.002022-11-018063Budget
6302280.002022-10-018056Budget
4657200.002022-09-018073Budget
33463813.542024-10-3180612Actual
121831170.802023-03-018018Actual
1583188.002023-07-028026Actual
37830158.212025-03-0180211Actual
25259811.702024-03-318028Actual
8745757.002022-12-028067Actual
1403680.002022-06-018064Actual
8872623.822022-12-028028Actual
29079715.302024-07-0180613Actual
1295100.002022-06-018073Budget
19714921.002023-11-018014Actual
247561013.002024-03-318014Actual
36324422.002025-01-308046Actual
22849638.002024-01-308065Actual
9860750.002022-12-308067Budget
17068789.002023-08-018067Actual
21746917.002023-12-308014Actual
384501179.002025-04-018015Actual
274541401.112024-05-318028Actual
18184623.822023-09-018028Actual
305101081.002024-08-318065Actual
39216939.072025-04-0180612Actual
14673553.002023-06-018064Actual
35882738.112024-12-3080613Actual
36971745.132025-01-3080113Actual
35093483.002024-12-308016Actual
1644222.042023-07-0280212Actual
7483397.002022-11-018066Actual
34292982.922024-12-018068Actual
18686984.002023-10-018014Actual
330491296.002024-10-318067Actual
21036265.002023-12-028056Actual
7622865.002022-11-018067Actual
12699850.002023-04-018015Budget
1078598.062022-05-018068Actual
3459382.002022-08-018063Actual
282301192.002024-07-018065Actual
337571776.002024-12-018014Actual
15711680.002023-07-028015Actual
263291069.282024-04-308028Actual
150211323.002023-06-018017Actual
18778638.002023-10-018015Actual
31152610.342024-08-3180112Actual
196291051.002023-11-018063Actual
259121041.002024-04-308015Actual
30978713.542024-08-3180111Actual
17716620.002023-09-018064Actual
13172806.002023-04-018017Actual
10047380.002022-12-308068Budget
7809380.002022-11-018068Budget
17867509.002023-09-018016Actual
24996529.002024-03-318036Actual
7232620.002022-11-018016Actual
2342661.402024-01-3080511Actual
281951216.002024-07-018015Actual
2442856.082024-02-2980511Actual
11571898.002023-03-018015Actual
1216380.002022-06-018063Budget
32547972.002024-10-318063Actual
10839480.002023-01-308066Budget
31749653.002024-09-308036Actual
145541108.002023-06-018063Actual
91961100.002022-12-308014Budget
17922561.002023-09-018036Actual
69551100.002022-11-018014Budget
2157061.402023-12-0280612Actual
327601277.002024-10-318065Actual
13816476.002023-05-018016Actual
2354955.022024-01-3080612Actual
18418222.042023-09-0180611Actual
36270167.002025-01-308026Actual
37179405.002025-03-018073Actual
34432430.552024-12-0180411Actual
216271440.002023-12-308013Actual
5177280.002022-09-018056Budget
8403280.002022-12-028026Budget
2171000.002022-05-018014Budget
27574273.102024-05-3180211Actual
319251373.002024-09-308067Actual
14879495.002023-06-018036Actual
31694566.002024-09-308016Actual
13360655.642023-04-018028Actual
1440536.932023-05-0180112Actual
3725757.002022-08-018015Actual
3537200.002022-08-018073Budget
17809772.002023-09-018065Actual
5890650.002022-10-018064Budget
3647720.002022-08-018064Actual
3726850.002022-08-018015Budget
3911280.002022-08-018026Budget
2280618.002022-07-028013Actual
1744723.102023-08-0180112Actual
1953888.002022-06-018017Actual
20336110.342023-11-0180211Actual
1838451.822023-09-0180511Actual
2740492.002022-07-028016Actual
38149678.462025-03-0180213Actual
30691113.002022-07-028017Actual
110571375.352023-01-308018Actual
15533945.002023-07-028063Actual
2665866.722024-04-3080612Actual
14347230.552023-05-0180611Actual
1671200.002022-06-018026Budget
3791179.482025-03-0180511Actual
2202701.092022-06-018068Actual
133131360.202023-04-018018Actual
7154650.002022-11-018065Budget
21780497.002023-12-308064Actual
24790497.002024-03-318064Actual
383921108.002025-04-018064Actual
5563643.522022-09-018068Actual
9617348.002022-12-308046Actual
8135779.002022-12-028064Actual
7949480.002022-12-028063Budget
26716350.382024-04-3080113Actual
384851301.002025-04-018065Actual
2662890.002022-07-028065Actual
19280376.302023-10-0180111Actual
2932200.002022-07-028056Budget
12371566.002023-04-018013Actual
2014705.002022-06-018067Actual
1950723.102023-10-0180212Actual
4908650.002022-09-018065Budget
29907512.472024-07-3180311Actual
2144552.892023-12-0280511Actual
890676.002022-05-018067Actual
8683831.002022-12-028017Actual
3070950.002022-07-028017Budget
5642531.002022-10-018013Actual
30054115.652024-07-3180212Actual
7748480.002022-11-018028Budget
29523400.002024-07-318046Actual
381801183.732025-03-0180613Actual
2496891.002024-03-318026Actual
5891617.002022-10-018064Actual
342591285.952024-12-018028Actual
1850970.972023-09-0180612Actual
185661848.002023-10-018013Actual
25406155.022024-03-3180311Actual
33255327.362024-10-3180211Actual
11492798.002023-03-018064Actual
16891497.002023-08-018036Actual
23912505.002024-02-298016Actual
89449.002022-05-018063Actual
296391767.002024-07-318017Actual
12182750.002023-03-018018Budget
32131366.722024-09-3080211Actual
643380.002022-05-018046Budget
38624356.002025-04-018046Actual
20716222.002023-12-028073Actual
15859509.002023-07-028036Actual
165301622.002023-08-018013Actual
12230458.672023-03-018028Actual
175971108.002023-09-018063Actual
26477223.102024-04-3080311Actual
6032650.002022-10-018065Budget
29582483.002024-07-318066Actual
166501095.002023-08-018014Actual
21479230.552023-12-0280611Actual
27775118.852024-05-3180212Actual
1018617.762022-05-018028Actual
1954950.002022-06-018017Budget
34405485.872024-12-0180311Actual
7153720.002022-11-018065Actual
14138623.822023-05-018028Actual
13627798.002023-05-018014Actual
284851963.002024-07-018017Actual
6208550.002022-10-018036Budget
335801094.252024-10-3180613Actual
21930365.002023-12-308016Actual
35174364.002024-12-308046Actual
11857480.002023-03-018046Budget
12511214.002023-04-018073Actual
498584.002022-05-018016Actual
24728199.002024-03-318073Actual
31299715.302024-08-3180213Actual
354111035.952024-12-308028Actual
27628453.962024-05-3180411Actual
13233750.002023-04-018067Budget
16778827.002023-08-018065Actual
10589480.002023-01-308016Budget
267431004.782024-04-3080213Actual
276650.002022-05-018064Budget
15618852.002023-07-028014Actual
15176764.732023-06-018068Actual
22070405.002023-12-308066Actual
2662464.592024-04-3080112Actual
14314163.532023-05-0180411Actual
21838875.002023-12-308015Actual
8451550.002022-12-028036Budget
17682834.002023-09-018014Actual
6581750.002022-10-018018Budget
357806.002022-05-018015Actual
32337738.012024-09-3080612Actual
24848673.002024-03-318015Actual

Generated 2025-05-31 21:48:11.310 UTC