[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '80'  >   SHUFFLE   <  SKIP 814  >   <  TAKE 768  >   

289 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
14639931.002023-06-018014Actual
2661650.002022-07-028065Budget
34730671.442024-12-0180613Actual
1544170.972023-06-0180612Actual
12762650.002023-04-018065Budget
326671323.002024-10-318064Actual
2056767.782023-11-0180612Actual
11856401.002023-03-018046Actual
18720626.002023-10-018064Actual
22637966.002024-01-308063Actual
125591085.002023-04-018014Actual
22454369.912023-12-3080611Actual
34579203.952024-12-0180212Actual
27217471.002024-05-318046Actual
21336280.552023-12-0280111Actual
36324422.002025-01-308046Actual
33521597.752024-10-3180113Actual
353251351.002024-12-308067Actual
20131764.002023-11-018067Actual
297322151.122024-07-318018Actual
749487.002022-05-018066Actual
28726241.192024-07-0180211Actual
15885299.002023-07-028046Actual
7280280.002022-11-018026Budget
252311698.082024-03-318018Actual
16296219.912023-07-0280411Actual
22694407.002024-01-308073Actual
31033532.682024-08-3180311Actual
24941361.002024-03-318016Actual
16565997.002023-08-018063Actual
34081426.002024-12-018066Actual
22248716.252023-12-308028Actual
32303564.602024-09-3080112Actual
6111487.002022-10-018016Actual
216611060.002023-12-308063Actual
4987511.002022-09-018016Actual
10127550.002023-01-308013Budget
23345178.422024-01-3080211Actual
6501650.002022-10-018067Budget
320451196.562024-09-308068Actual
38030106.082025-03-0180212Actual
39274559.162025-04-0180113Actual
13093480.002023-04-018066Budget
145201396.002023-06-018013Actual
171261479.902023-08-018018Actual
36270167.002025-01-308026Actual
38861869.282025-04-018028Actual
36243661.002025-01-308016Actual
201891528.382023-11-018018Actual
207441051.002023-12-028014Actual
30054115.652024-07-3180212Actual
33255327.362024-10-3180211Actual
4381480.002022-08-018028Budget
17716620.002023-09-018064Actual
30675272.002024-08-318056Actual
34493746.522024-12-0180611Actual
58311272.002022-10-018014Actual
13599415.002023-05-018073Actual
29497679.002024-07-318036Actual
10978750.002023-01-308067Budget
37474445.002025-03-018046Actual
14851169.002023-06-018026Actual
890676.002022-05-018067Actual
393011013.552025-04-0180213Actual
37802649.712025-03-0180111Actual
10918850.002023-01-308017Budget
21010360.002023-12-028046Actual
11245550.002023-03-018013Budget
338841240.002024-12-018065Actual
8276668.002022-12-028065Actual
15618852.002023-07-028014Actual
221271062.002023-12-308017Actual
231041039.002024-01-308017Actual
10977823.002023-01-308067Actual
341381767.002024-12-018017Actual
262411171.002024-04-308067Actual
9335772.002022-12-308015Actual
2496891.002024-03-318026Actual
302971103.002024-08-318063Actual
39096652.902025-04-0180611Actual
3397550.002022-08-018013Budget
3396611.002022-08-018013Actual
1295100.002022-06-018073Budget
29550.002022-05-018013Budget
31299715.302024-08-3180213Actual
5130380.002022-09-018046Budget
267431004.782024-04-3080213Actual
30691113.002022-07-028017Actual
29852824.182024-07-3180111Actual
370871906.002025-03-018013Actual
19010421.002023-10-018066Actual
181561360.202023-09-018018Actual
150561039.002023-06-018067Actual
9664200.002022-12-308056Budget
25022291.002024-03-318046Actual
19188898.072023-10-018028Actual
1426059.272023-05-0180211Actual
21780497.002023-12-308064Actual
16622445.002023-08-018073Actual
36852442.262025-01-3080112Actual
14824412.002023-06-018016Actual
22037188.002023-12-308056Actual
38122531.092025-03-0180113Actual
30088790.142024-07-3180612Actual
28369408.002024-07-018046Actual
325121587.002024-10-318013Actual
6629623.822022-10-018028Actual
114301178.002023-03-018014Actual
2932200.002022-07-028056Budget
2351744.382024-01-3080112Actual
14964360.002023-06-018066Actual
12231380.002023-03-018028Budget
296391767.002024-07-318017Actual
21244860.192023-12-028028Actual
28428484.002024-07-018066Actual
28841475.242024-07-0180611Actual
23698201.002024-02-298073Actual
34671722.322024-12-0180113Actual
28343711.002024-07-018036Actual
2140675.342022-06-018028Actual
1953888.002022-06-018017Actual
7281283.002022-11-018026Actual
1930861.402023-10-0180211Actual
20217860.192023-11-018028Actual
33997666.002024-12-018036Actual
26925421.002024-05-318073Actual
15316226.302023-06-0180411Actual
11809648.002023-03-018036Actual
3131650.002022-07-028067Budget
5035280.002022-09-018026Budget
269871108.002024-05-318064Actual
35585405.022024-12-3080411Actual
372421386.002025-03-018064Actual
5502480.002022-09-018028Budget
2789200.002022-07-028026Budget
12700963.002023-04-018015Actual
8354550.002022-12-028016Budget
27689555.022024-05-3180611Actual
160361050.002023-07-028067Actual
15653638.002023-07-028064Actual
643380.002022-05-018046Budget
29549266.002024-07-318056Actual
2293494.002024-01-308026Actual
150211323.002023-06-018017Actual
376241348.002025-03-018067Actual
11572850.002023-03-018015Budget
24996529.002024-03-318036Actual
36681320.982025-01-3080211Actual
3725757.002022-08-018015Actual
22339356.082023-12-3080111Actual
21123945.002023-12-028017Actual
32899428.002024-10-318046Actual
8214840.002022-12-028015Actual
13031280.002023-04-018056Budget
21872592.002023-12-308065Actual
268681252.002024-05-318063Actual
19422318.852023-10-0180611Actual
8746750.002022-12-028067Budget
31834458.002024-09-308066Actual
12103661.002023-03-018067Actual
33429112.462024-10-3180212Actual
216271440.002023-12-308013Actual
38650336.002025-04-018056Actual
39334959.162025-04-0180613Actual
268331575.002024-05-318013Actual
3647720.002022-08-018064Actual
689262.002022-05-018056Actual
347871715.002024-12-308013Actual
358850.002022-05-018015Budget
35093483.002024-12-308016Actual
20984524.002023-12-028036Actual
12041850.002023-03-018017Budget
29019553.892024-07-0180113Actual
27276456.002024-05-318066Actual
280181136.002024-07-018063Actual
387751166.002025-04-018067Actual
285782482.952024-07-018018Actual
348221047.002024-12-308063Actual
10187393.002023-01-308063Actual
5970850.002022-10-018015Budget
110571375.352023-01-308018Actual
30205715.302024-07-3180613Actual
19980314.002023-11-018046Actual
221621029.002023-12-308067Actual
47041146.002022-09-018014Actual
2537958.212024-03-3180211Actual
7889537.002022-12-028013Actual
318911731.002024-09-308017Actual
22988270.002024-01-308046Actual
16917324.002023-08-018046Actual
4053265.002022-08-018056Actual
372072060.002025-03-018014Actual
12230458.672023-03-018028Actual
9663198.002022-12-308056Actual
38543515.002025-04-018016Actual
33227855.032024-10-3180111Actual
8452655.002022-12-028036Actual
9071480.002022-12-308063Budget
8403280.002022-12-028026Budget
2991579.002022-07-028066Actual
547200.002022-05-018026Budget
242611031.402024-02-298068Actual
3906278.422025-04-0180511Actual
24728199.002024-03-318073Actual
1078598.062022-05-018068Actual
11304380.002023-03-018063Budget
19954495.002023-11-018036Actual
206241653.002023-12-028013Actual
12841480.002023-04-018016Budget
19841623.002023-11-018065Actual
23014291.002024-01-308056Actual
13233750.002023-04-018067Budget
18978186.002023-10-018056Actual
10048764.732022-12-308068Actual
11383100.002023-03-018073Actual
10451831.002023-01-308015Actual
13361380.002023-04-018028Budget
34879444.002024-12-308073Actual
32395608.282024-09-3080113Actual
3959601.002022-08-018036Actual
304751243.002024-08-318015Actual
30649338.002024-08-318046Actual
4054280.002022-08-018056Budget
33401460.342024-10-3180112Actual
13627798.002023-05-018014Actual
34049294.002024-12-018056Actual
3791179.482025-03-0180511Actual
35174364.002024-12-308046Actual
336371587.002024-12-018013Actual
11903280.002023-03-018056Budget
22367163.532023-12-3080211Actual
29907512.472024-07-3180311Actual
3537200.002022-08-018073Budget
309201375.352024-08-318068Actual
161561031.402023-07-028068Actual
14232315.662023-05-0180111Actual
38149678.462025-03-0180213Actual
5563643.522022-09-018068Actual
30978713.542024-08-3180111Actual
13032351.002023-04-018056Actual
169100.002022-05-018073Budget
270451296.002024-05-318015Actual
27488955.642024-05-318068Actual
314231025.002024-09-308063Actual
13234786.002023-04-018067Actual
2837683.002022-07-028036Actual
1874480.002022-06-018066Budget
349072003.002024-12-308014Actual
18357172.042023-09-0180411Actual
2557825.232024-03-3180212Actual
14138623.822023-05-018028Actual
1018617.762022-05-018028Actual
1814200.002022-06-018056Budget
277749.002022-05-018064Actual
13721909.002023-05-018015Actual
21278779.882023-12-028068Actual
37420186.002025-03-018026Actual
2144552.892023-12-0280511Actual
20039356.002023-11-018066Actual
2990480.002022-07-028066Budget
2141380.002022-06-018028Budget
20871811.002023-12-028065Actual
2013650.002022-06-018067Budget
18006401.002023-09-018066Actual
9616380.002022-12-308046Budget
1813202.002022-06-018056Actual
327601277.002024-10-318065Actual
7809380.002022-11-018068Budget
292561795.002024-07-318014Actual
24790497.002024-03-318064Actual
29880181.612024-07-3180211Actual
2202701.092022-06-018068Actual
25048164.002024-03-318056Actual
259121041.002024-04-308015Actual
2665866.722024-04-3080612Actual
3536173.002022-08-018073Actual
7423200.002022-11-018056Budget
7154650.002022-11-018065Budget
29442515.002024-07-318016Actual
25259811.702024-03-318028Actual
3259380.002022-07-028028Budget
6255506.002022-10-018046Actual
18098756.002023-09-018067Actual
6906100.002022-11-018073Budget
30173796.002024-07-3180213Actual
32455678.462024-09-3080613Actual
31749653.002024-09-308036Actual
191601925.362023-10-018018Actual
35764983.762024-12-3080612Actual

Generated 2025-05-31 21:45:06.711 UTC