[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '80'  >   SHUFFLE   <  SKIP 811  >   <  TAKE 992  >   

292 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
25433160.342024-04-0180411Actual
231041039.002024-01-318017Actual
2838550.002022-07-038036Budget
13756567.002023-05-028065Actual
18871357.002023-10-028016Actual
29852824.182024-08-0180111Actual
89449.002022-05-028063Actual
25293828.372024-04-018068Actual
30173796.002024-08-0180213Actual
14931242.002023-06-028056Actual
11166480.002023-01-318068Budget
35851100.002022-08-028014Budget
829859.002022-05-028017Actual
9148100.002022-12-318073Budget
7948416.002022-12-038063Actual
34551519.922024-12-0280112Actual
372072060.002025-03-028014Actual
9335772.002022-12-318015Actual
34613902.902024-12-0280612Actual
12432380.002023-04-028063Budget
2161051.002022-05-028014Actual
91961100.002022-12-318014Budget
13312750.002023-04-028018Budget
1295100.002022-06-028073Budget
35120204.002024-12-318026Actual
39008339.062025-04-0280311Actual
359731054.002025-01-318063Actual
27191661.002024-06-018036Actual
10588546.002023-01-318016Actual
10839480.002023-01-318066Budget
381801183.732025-03-0280613Actual
11857480.002023-03-028046Budget
38683536.002025-04-028066Actual
5084550.002022-09-028036Budget
8214840.002022-12-038015Actual
2457952.892024-03-0180612Actual
154981797.002023-07-038013Actual
37420186.002025-03-028026Actual
4194850.002022-08-028017Budget
14232315.662023-05-0280111Actual
29968528.432024-08-0180611Actual
313881802.002024-10-018013Actual
58301100.002022-10-028014Budget
160361050.002023-07-038067Actual
4333750.002022-08-028018Budget
241081184.002024-03-018017Actual
7280280.002022-11-028026Budget
58311272.002022-10-028014Actual
29523400.002024-08-018046Actual
2524650.002022-07-038064Budget
4193756.002022-08-028017Actual
18098756.002023-09-028067Actual
4439480.002022-08-028068Budget
34378183.742024-12-0280211Actual
1950723.102023-10-0280212Actual
12841480.002023-04-028016Budget
23912505.002024-03-018016Actual
6769550.002022-11-028013Budget
2837683.002022-07-038036Actual
216271440.002023-12-318013Actual
1647344.382023-07-0380612Actual
11572850.002023-03-028015Budget
206241653.002023-12-038013Actual
267431004.782024-05-0180213Actual
5969907.002022-10-028015Actual
4440740.492022-08-028068Actual
1443222.042023-05-0280212Actual
1670219.002022-06-028026Actual
27655192.252024-06-0180511Actual
1747423.102023-08-0280212Actual
338841240.002024-12-028065Actual
21746917.002023-12-318014Actual
6829454.002022-11-028063Actual
7376444.002022-11-028046Actual
169100.002022-05-028073Budget
1440536.932023-05-0280112Actual
2342661.402024-01-3180511Actual
9721480.002022-12-318066Budget
2561043.312024-04-0180612Actual
196291051.002023-11-028063Actual
7014750.002022-11-028064Budget
10732480.002023-01-318046Budget
2418159.002022-07-038073Actual
35585405.022024-12-3180411Actual
10636211.002023-01-318026Actual
22722940.002024-01-318014Actual
9663198.002022-12-318056Actual
16565997.002023-08-028063Actual
3726850.002022-08-028015Budget
17068789.002023-08-028067Actual
16943211.002023-08-028056Actual
11056750.002023-01-318018Budget
2741550.002022-07-038016Budget
75621155.002022-11-028017Actual
35093483.002024-12-318016Actual
12984497.002023-04-028046Actual
20308392.262023-11-0280111Actual
10372623.002023-01-318064Actual
36998803.022025-01-3180213Actual
18978186.002023-10-028056Actual
316011318.002024-10-018015Actual
22962492.002024-01-318036Actual
352901646.002024-12-318017Actual
15289156.082023-06-0280311Actual
358850.002022-05-028015Budget
15618852.002023-07-038014Actual
39216939.072025-04-0280612Actual
14811039.002022-06-028015Actual
32845157.002024-11-018026Actual
3536173.002022-08-028073Actual
201891528.382023-11-028018Actual
11492798.002023-03-028064Actual
8403280.002022-12-038026Budget
1543650.002022-06-028065Budget
7700750.002022-11-028018Budget
14905283.002023-06-028046Actual
24848673.002024-04-018015Actual
24401238.002024-03-0180411Actual
30691113.002022-07-038017Actual
13361380.002023-04-028028Budget
32103746.522024-10-0180111Actual
8931478.362022-12-038068Actual
3131650.002022-07-038067Budget
69541051.002022-11-028014Actual
4987511.002022-09-028016Actual
19954495.002023-11-028036Actual
285782482.952024-07-028018Actual
32185475.242024-10-0180411Actual
103131000.002023-01-318014Budget
2141380.002022-06-028028Budget
29582483.002024-08-018066Actual
9617348.002022-12-318046Actual
12889196.002023-04-028026Actual
10047380.002022-12-318068Budget
161561031.402023-07-038068Actual
596550.002022-05-028036Budget
32337738.012024-10-0180612Actual
258171258.002024-05-018014Actual
10977823.002023-01-318067Actual
121831170.802023-03-028018Actual
28726241.192024-07-0280211Actual
24347115.652024-03-0180211Actual
342591285.952024-12-028028Actual
3646650.002022-08-028064Budget
25406155.022024-04-0180311Actual
316361229.002024-10-018065Actual
6032650.002022-10-028065Budget
13956397.002023-05-028066Actual
22849638.002024-01-318065Actual
13234786.002023-04-028067Actual
11962444.002023-03-028066Actual
27078946.002024-06-018065Actual
8499380.002022-12-038046Budget
3862595.002022-08-028016Actual
7233550.002022-11-028016Budget
36350320.002025-01-318056Actual
263621046.562024-05-018068Actual
15911259.002023-07-038056Actual
21957137.002023-12-318026Actual
12104750.002023-03-028067Budget
23317285.872024-01-3180111Actual
34292982.922024-12-028068Actual
3258511.702022-07-038028Actual
24883687.002024-04-018065Actual
10637200.002023-01-318026Budget
252311698.082024-04-018018Actual
31214866.732024-09-0180612Actual
338501217.002024-12-028015Actual
13721909.002023-05-028015Actual
273681269.002024-06-018067Actual
1744723.102023-08-0280112Actual
296391767.002024-08-018017Actual
281951216.002024-07-028015Actual
221621029.002023-12-318067Actual
2990480.002022-07-038066Budget
1954950.002022-06-028017Budget
39334959.162025-04-0280613Actual
23259740.492024-01-318068Actual
11244710.002023-03-028013Actual
29469170.002024-08-018026Actual
29880181.612024-08-0180211Actual
8746750.002022-12-038067Budget
191021144.002023-10-028067Actual
19748535.002023-11-028064Actual
25259811.702024-04-018028Actual
37179405.002025-03-028073Actual
342312110.212024-12-028018Actual
32101349.592022-07-038018Actual
13421480.002023-04-028068Budget
2653145.442024-05-0180511Actual
5375623.002022-09-028067Actual
34879444.002024-12-318073Actual
263291069.282024-05-018028Actual
2050934.802023-11-0280112Actual
17974169.002023-09-028056Actual
349421337.002024-12-318064Actual
3725757.002022-08-028015Actual
10264162.002023-01-318073Actual
1624251.822023-07-0380211Actual
11713556.002023-03-028016Actual
12371566.002023-04-028013Actual
7094705.002022-11-028015Actual
34671722.322024-12-0280113Actual
12762650.002023-04-028065Budget
35645555.022024-12-3180611Actual
25460114.592024-04-0180511Actual
2991579.002022-07-038066Actual
13233750.002023-04-028067Budget
33942606.002024-12-028016Actual
10265200.002023-01-318073Budget
748480.002022-05-028066Budget
270451296.002024-06-018015Actual
19389122.042023-10-0280511Actual
547200.002022-05-028026Budget
181561360.202023-09-028018Actual
308582625.372024-09-018018Actual
14766579.002023-06-028065Actual
1847649.702023-09-0280112Actual
13816476.002023-05-028016Actual
34023421.002024-12-028046Actual
7748480.002022-11-028028Budget
13871406.002023-05-028036Actual
327601277.002024-11-018065Actual
1766458.002022-06-028046Actual
7949480.002022-12-038063Budget
8683831.002022-12-038017Actual
6301246.002022-10-028056Actual
2171000.002022-05-028014Budget
6768703.002022-11-028013Actual
5890650.002022-10-028064Budget
9336650.002022-12-318015Budget
20921210.192022-06-028018Actual
19980314.002023-11-028046Actual
499550.002022-05-028016Budget
2351744.382024-01-3180112Actual
6255506.002022-10-028046Actual
38122531.092025-03-0280113Actual
8135779.002022-12-038064Actual
10509650.002023-01-318065Budget
15859509.002023-07-038036Actual
19806788.002023-11-028015Actual
22757571.002024-01-318064Actual
54541532.932022-09-028018Actual
37533536.002025-03-028066Actual
9521225.002022-12-318026Actual
373351155.002025-03-028065Actual
1402650.002022-06-028064Budget
242611031.402024-03-018068Actual
11104649.582023-01-318028Actual
9860750.002022-12-318067Budget
1814200.002022-06-028056Budget
269531757.002024-06-018014Actual
6581750.002022-10-028018Budget
12888200.002023-04-028026Budget
10780300.002023-01-318056Actual
31775368.002024-10-018046Actual
376241348.002025-03-028067Actual
1583188.002023-07-038026Actual
28899610.342024-07-0280112Actual
37500326.002025-03-028056Actual
168143.002022-05-028073Actual
14287228.422023-05-0280311Actual
357806.002022-05-028015Actual
14964360.002023-06-028066Actual
32899428.002024-11-018046Actual
5315789.002022-09-028017Actual
36383463.002025-01-318066Actual
11382200.002023-03-028073Budget
12230458.672023-03-028028Actual
4986480.002022-09-028016Budget
262411171.002024-05-018067Actual
305101081.002024-09-018065Actual
175621780.002023-09-028013Actual
33548701.262024-11-0180213Actual
8276668.002022-12-038065Actual
13431000.002022-06-028014Budget
8275650.002022-12-038065Budget
31480398.002024-10-018073Actual
26477223.102024-05-0180311Actual
6110480.002022-10-028016Budget
20451219.912023-11-0280611Actual
2662890.002022-07-038065Actual
7482480.002022-11-028066Budget
7423200.002022-11-028056Budget
34459164.592024-12-0280511Actual
11245550.002023-03-028013Budget
145201396.002023-06-028013Actual
2157061.402023-12-0380612Actual
19899421.002023-11-028016Actual
23459312.472024-01-3180611Actual
9570648.002022-12-318036Actual
14731875.002023-06-028015Actual

Generated 2025-06-01 14:30:33.700 UTC