[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '80'  >   SHUFFLE   <  SKIP 813  >   <  TAKE 960  >   

290 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
7153720.002022-11-018065Actual
281951216.002024-07-018015Actual
28075410.002024-07-018073Actual
7377380.002022-11-018046Budget
25947901.002024-04-308065Actual
359391488.002025-01-308013Actual
7889537.002022-12-028013Actual
281371159.002024-07-018064Actual
14766579.002023-06-018065Actual
17894140.002023-09-018026Actual
34432430.552024-12-0180411Actual
29228449.002024-07-318073Actual
34378183.742024-12-0180211Actual
26776738.112024-04-3080613Actual
11245550.002023-03-018013Budget
690200.002022-05-018056Budget
7094705.002022-11-018015Actual
27808939.072024-05-3180612Actual
185661848.002023-10-018013Actual
32455678.462024-09-3080613Actual
6255506.002022-10-018046Actual
1954950.002022-06-018017Budget
16836499.002023-08-018016Actual
30708418.002024-08-318066Actual
15316226.302023-06-0180411Actual
8214840.002022-12-028015Actual
24019283.002024-02-298056Actual
35585405.022024-12-3080411Actual
313881802.002024-09-308013Actual
14314163.532023-05-0180411Actual
8825750.002022-12-028018Budget
5316850.002022-09-018017Budget
2281550.002022-07-028013Budget
8135779.002022-12-028064Actual
7948416.002022-12-028063Actual
38861869.282025-04-018028Actual
6207655.002022-10-018036Actual
25433160.342024-03-3180411Actual
18357172.042023-09-0180411Actual
1766458.002022-06-018046Actual
9569550.002022-12-308036Budget
34671722.322024-12-0180113Actual
6769550.002022-11-018013Budget
35035946.002024-12-308065Actual
29582483.002024-07-318066Actual
32101349.592022-07-028018Actual
22339356.082023-12-3080111Actual
35764983.762024-12-3080612Actual
16685583.002023-08-018064Actual
1813202.002022-06-018056Actual
2157061.402023-12-0280612Actual
9986480.002022-12-308028Budget
6159280.002022-10-018026Budget
9617348.002022-12-308046Actual
21364160.342023-12-0280211Actual
9149109.002022-12-308073Actual
11903280.002023-03-018056Budget
1720550.002022-06-018036Budget
5891617.002022-10-018064Actual
330151820.002024-10-318017Actual
3132668.002022-07-028067Actual
2662464.592024-04-3080112Actual
20250993.522023-11-018068Actual
6439850.002022-10-018017Budget
36270167.002025-01-308026Actual
36708419.922025-01-3080311Actual
315081955.002024-09-308014Actual
9011578.002022-12-308013Actual
37474445.002025-03-018046Actual
643380.002022-05-018046Budget
9859636.002022-12-308067Actual
304171405.002024-08-318064Actual
7621750.002022-11-018067Budget
30173796.002024-07-3180213Actual
11383100.002023-03-018073Actual
314231025.002024-09-308063Actual
8498376.002022-12-028046Actual
281032174.002024-07-018014Actual
9010550.002022-12-308013Budget
16565997.002023-08-018063Actual
4380811.702022-08-018028Actual
13756567.002023-05-018065Actual
10373650.002023-01-308064Budget
29968528.432024-07-3180611Actual
1744723.102023-08-0180112Actual
6302280.002022-10-018056Budget
36735369.912025-01-3080411Actual
19010421.002023-10-018066Actual
292911062.002024-07-318064Actual
20390226.302023-11-0180411Actual
145541108.002023-06-018063Actual
8545334.002022-12-028056Actual
8872623.822022-12-028028Actual
14931242.002023-06-018056Actual
372072060.002025-03-018014Actual
150211323.002023-06-018017Actual
7949480.002022-12-028063Budget
5130380.002022-09-018046Budget
4006446.002022-08-018046Actual
4846850.002022-09-018015Budget
19980314.002023-11-018046Actual
1018617.762022-05-018028Actual
331691210.192024-10-318068Actual
26147288.002024-04-308066Actual
2056767.782023-11-0180612Actual
286401025.342024-07-018068Actual
1159550.002022-06-018013Budget
18871357.002023-10-018016Actual
12937621.002023-04-018036Actual
2884446.002022-07-028046Actual
320111158.682024-09-308028Actual
11382200.002023-03-018073Budget
354111035.952024-12-308028Actual
29550.002022-05-018013Budget
277749.002022-05-018064Actual
24661258.002022-07-028014Actual
10917955.002023-01-308017Actual
387751166.002025-04-018067Actual
2393985.002024-02-298026Actual
829859.002022-05-018017Actual
11244710.002023-03-018013Actual
12762650.002023-04-018065Budget
1950723.102023-10-0180212Actual
14639931.002023-06-018014Actual
1670219.002022-06-018026Actual
263012382.942024-04-308018Actual
30649338.002024-08-318046Actual
2555133.742024-03-3180112Actual
12510200.002023-04-018073Budget
316011318.002024-09-308015Actual
14673553.002023-06-018064Actual
15142649.582023-06-018028Actual
8213650.002022-12-028015Budget
10977823.002023-01-308067Actual
319251373.002024-09-308067Actual
22757571.002024-01-308064Actual
16122740.492023-07-028028Actual
2557825.232024-03-3180212Actual
12938550.002023-04-018036Budget
29852824.182024-07-3180111Actual
3647720.002022-08-018064Actual
28428484.002024-07-018066Actual
32899428.002024-10-318046Actual
268331575.002024-05-318013Actual
36762190.122025-01-3080511Actual
29934458.212024-07-3180411Actual
216271440.002023-12-308013Actual
21930365.002023-12-308016Actual
4986480.002022-09-018016Budget
2789200.002022-07-028026Budget
36971745.132025-01-3080113Actual
191021144.002023-10-018067Actual
270451296.002024-05-318015Actual
23047425.002024-01-308066Actual
22037188.002023-12-308056Actual
2603890.002022-07-028015Actual
4333750.002022-08-018018Budget
1830360.332023-09-0180211Actual
8746750.002022-12-028067Budget
28369408.002024-07-018046Actual
4656200.002022-09-018073Actual
262061496.002024-04-308017Actual
12291480.002023-03-018068Budget
37500326.002025-03-018056Actual
160011197.002023-07-028017Actual
3862595.002022-08-018016Actual
12292611.702023-03-018068Actual
286061058.682024-07-018028Actual
35120204.002024-12-308026Actual
17246308.212023-08-0180111Actual
1874480.002022-06-018066Budget
17654197.002023-09-018073Actual
8403280.002022-12-028026Budget
365951035.952025-01-308068Actual
13233750.002023-04-018067Budget
20871811.002023-12-028065Actual
35558414.602024-12-3080311Actual
24883687.002024-03-318065Actual
23993353.002024-02-298046Actual
388951146.562025-04-018068Actual
12230458.672023-03-018028Actual
1217454.002022-06-018063Actual
32158427.362024-09-3080311Actual
22011346.002023-12-308046Actual
9393650.002022-12-308065Budget
5236480.002022-09-018066Budget
190671189.002023-10-018017Actual
14879495.002023-06-018036Actual
26114209.002024-04-308056Actual
35851100.002022-08-018014Budget
20217860.192023-11-018028Actual
1526258.212023-06-0180211Actual
19748535.002023-11-018064Actual
2931270.002022-07-028056Actual
9473550.002022-12-308016Budget
5705375.002022-10-018063Actual
32958568.002024-10-318066Actual
23225675.342024-01-308028Actual
971750.002022-05-018018Budget
25460114.592024-03-3180511Actual
7093650.002022-11-018015Budget
191601925.362023-10-018018Actual
376241348.002025-03-018067Actual
65801288.982022-10-018018Actual
13627798.002023-05-018014Actual
21746917.002023-12-308014Actual
26716350.382024-04-3080113Actual
2496891.002024-03-318026Actual
34081426.002024-12-018066Actual
1838451.822023-09-0180511Actual
302971103.002024-08-318063Actual
20131764.002023-11-018067Actual
242611031.402024-02-298068Actual
25048164.002024-03-318056Actual
11104649.582023-01-308028Actual
32131366.722024-09-3080211Actual
3863480.002022-08-018016Budget
9521225.002022-12-308026Actual
36913683.752025-01-3080612Actual
7748480.002022-11-018028Budget
31331722.322024-08-3180613Actual
37030722.322025-01-3080613Actual
32818636.002024-10-318016Actual
325121587.002024-10-318013Actual
278931083.732024-05-3180213Actual
13032351.002023-04-018056Actual
14172772.312023-05-018068Actual
23014291.002024-01-308056Actual
5502480.002022-09-018028Budget
7281283.002022-11-018026Actual
1583188.002023-07-028026Actual
24996529.002024-03-318036Actual
15653638.002023-07-028064Actual
175971108.002023-09-018063Actual
320451196.562024-09-308068Actual
38650336.002025-04-018056Actual
19362175.232023-10-0180411Actual
180631201.002023-09-018017Actual
13897331.002023-05-018046Actual
308001260.002024-08-318067Actual
2537958.212024-03-3180211Actual
18686984.002023-10-018014Actual
13431000.002022-06-018014Budget
10839480.002023-01-308066Budget
1644222.042023-07-0280212Actual
12103661.002023-03-018067Actual
24228779.882024-02-298028Actual
4194850.002022-08-018017Budget
33672992.002024-12-018063Actual
9257882.002022-12-308064Actual
4657200.002022-09-018073Budget
2342661.402024-01-3080511Actual
13421480.002023-04-018068Budget
21158823.002023-12-028067Actual
16269166.722023-07-0280311Actual
24848673.002024-03-318015Actual
15944356.002023-07-028066Actual
16891497.002023-08-018036Actual
35503707.162024-12-3080111Actual
8355670.002022-12-028016Actual
27655192.252024-05-3180511Actual
2144552.892023-12-0280511Actual
32422985.482024-09-3080213Actual
10589480.002023-01-308016Budget
2990480.002022-07-028066Budget
17809772.002023-09-018065Actual
6032650.002022-10-018065Budget
5035280.002022-09-018026Budget
135401143.002023-05-018063Actual
24347115.652024-02-2980211Actual
133131360.202023-04-018018Actual
1544617.002022-06-018065Actual
13031280.002023-04-018056Budget
10636211.002023-01-308026Actual
11962444.002023-03-018066Actual
6629623.822022-10-018028Actual
9701260.202022-05-018018Actual
14138623.822023-05-018028Actual
9720430.002022-12-308066Actual
18926468.002023-10-018036Actual
5237501.002022-09-018066Actual
2341349.002022-07-028063Actual
22988270.002024-01-308046Actual
10452850.002023-01-308015Budget
21123945.002023-12-028017Actual
38329299.002025-04-018073Actual
2418159.002022-07-028073Actual
5704380.002022-10-018063Budget
8452655.002022-12-028036Actual
38272983.002025-04-018063Actual

Generated 2025-05-31 20:40:21.433 UTC