[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '80'  >   SHUFFLE   <  SKIP 814  >   <  TAKE 992  >   

289 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
3959601.002022-08-018036Actual
22367163.532023-12-3080211Actual
277749.002022-05-018064Actual
11962444.002023-03-018066Actual
8135779.002022-12-028064Actual
2161051.002022-05-018014Actual
27191661.002024-05-318036Actual
1830360.332023-09-0180211Actual
14851169.002023-06-018026Actual
17068789.002023-08-018067Actual
38570262.002025-04-018026Actual
20956137.002023-12-028026Actual
20871811.002023-12-028065Actual
135051559.002023-05-018013Actual
387401780.002025-04-018017Actual
37830158.212025-03-0180211Actual
10372623.002023-01-308064Actual
18330172.042023-09-0180311Actual
9472632.002022-12-308016Actual
13234786.002023-04-018067Actual
91971155.002022-12-308014Actual
18720626.002023-10-018064Actual
12620650.002023-04-018064Budget
27628453.962024-05-3180411Actual
364751337.002025-01-308067Actual
38650336.002025-04-018056Actual
34698766.182024-12-0180213Actual
16743848.002023-08-018015Actual
8026150.002022-12-028073Actual
25173992.002024-03-318067Actual
16357206.082023-07-0280611Actual
6628480.002022-10-018028Budget
10917955.002023-01-308017Actual
9256750.002022-12-308064Budget
8546200.002022-12-028056Budget
20921210.192022-06-018018Actual
110571375.352023-01-308018Actual
6689480.002022-10-018068Budget
13233750.002023-04-018067Budget
547200.002022-05-018026Budget
20779669.002023-12-028064Actual
304171405.002024-08-318064Actual
1583188.002023-07-028026Actual
30354417.002024-08-318073Actual
281032174.002024-07-018014Actual
375901646.002025-03-018017Actual
16685583.002023-08-018064Actual
20837803.002023-12-028015Actual
25259811.702024-03-318028Actual
18871357.002023-10-018016Actual
26450190.122024-04-3080211Actual
274541401.112024-05-318028Actual
7232620.002022-11-018016Actual
9721480.002022-12-308066Budget
26504213.532024-04-3080411Actual
23225675.342024-01-308028Actual
2053622.042023-11-0180212Actual
10978750.002023-01-308067Budget
29907512.472024-07-3180311Actual
28961727.372024-07-0180612Actual
37030722.322025-01-3080613Actual
2050934.802023-11-0180112Actual
38030106.082025-03-0180212Actual
2665866.722024-04-3080612Actual
25789308.002024-04-308073Actual
1948020.972023-10-0180112Actual
14931242.002023-06-018056Actual
9257882.002022-12-308064Actual
9939750.002022-12-308018Budget
47041146.002022-09-018014Actual
38122531.092025-03-0180113Actual
252311698.082024-03-318018Actual
7748480.002022-11-018028Budget
303821855.002024-08-318014Actual
417650.002022-05-018065Budget
6629623.822022-10-018028Actual
8746750.002022-12-028067Budget
6769550.002022-11-018013Budget
382371715.002025-04-018013Actual
372421386.002025-03-018064Actual
1440536.932023-05-0180112Actual
35882738.112024-12-3080613Actual
302971103.002024-08-318063Actual
1632360.332023-07-0280511Actual
31094585.882024-08-3180611Actual
9663198.002022-12-308056Actual
19389122.042023-10-0180511Actual
2454711.402024-02-2980212Actual
309201375.352024-08-318068Actual
15711680.002023-07-028015Actual
3960550.002022-08-018036Budget
20929381.002023-12-028016Actual
11963480.002023-03-018066Budget
237261024.002024-02-298014Actual
33969176.002024-12-018026Actual
7154650.002022-11-018065Budget
180631201.002023-09-018017Actual
121831170.802023-03-018018Actual
7014750.002022-11-018064Budget
9335772.002022-12-308015Actual
6208550.002022-10-018036Budget
4518531.002022-09-018013Actual
36350320.002025-01-308056Actual
6111487.002022-10-018016Actual
1813202.002022-06-018056Actual
24848673.002024-03-318015Actual
8932380.002022-12-028068Budget
1671200.002022-06-018026Budget
6501650.002022-10-018067Budget
13871406.002023-05-018036Actual
12761598.002023-04-018065Actual
11245550.002023-03-018013Budget
279261106.542024-05-3180613Actual
10732480.002023-01-308046Budget
7094705.002022-11-018015Actual
27078946.002024-05-318065Actual
292911062.002024-07-318064Actual
9394808.002022-12-308065Actual
36681320.982025-01-3080211Actual
34493746.522024-12-0180611Actual
166501095.002023-08-018014Actual
89449.002022-05-018063Actual
354451210.192024-12-308068Actual
8355670.002022-12-028016Actual
9860750.002022-12-308067Budget
25293828.372024-03-318068Actual
28343711.002024-07-018036Actual
9520280.002022-12-308026Budget
5564480.002022-09-018068Budget
6361380.002022-10-018066Actual
18658214.002023-10-018073Actual
353832110.212024-12-308018Actual
37500326.002025-03-018056Actual
29019553.892024-07-0180113Actual
305101081.002024-08-318065Actual
171261479.902023-08-018018Actual
4766650.002022-09-018064Budget
7810487.452022-11-018068Actual
297322151.122024-07-318018Actual
1874480.002022-06-018066Budget
21278779.882023-12-028068Actual
2788133.002022-07-028026Actual
20451219.912023-11-0180611Actual
642393.002022-05-018046Actual
222201375.352023-12-308018Actual
35731243.322024-12-3080212Actual
28315158.002024-07-018026Actual
12938550.002023-04-018036Budget
5643550.002022-10-018013Budget
24728199.002024-03-318073Actual
8605480.002022-12-028066Budget
315081955.002024-09-308014Actual
1443222.042023-05-0180212Actual
364401856.002025-01-308017Actual
18978186.002023-10-018056Actual
9570648.002022-12-308036Actual
2661650.002022-07-028065Budget
319251373.002024-09-308067Actual
33282349.702024-10-3180311Actual
2662890.002022-07-028065Actual
13421051.002022-06-018014Actual
25022291.002024-03-318046Actual
10839480.002023-01-308066Budget
21336280.552023-12-0280111Actual
8498376.002022-12-028046Actual
20250993.522023-11-018068Actual
22815814.002024-01-308015Actual
36561982.922025-01-308028Actual
3561284.802024-12-3080511Actual
151141751.112023-06-018018Actual
21930365.002023-12-308016Actual
181561360.202023-09-018018Actual
21957137.002023-12-308026Actual
37857532.682025-03-0180311Actual
1875405.002022-06-018066Actual
5083565.002022-09-018036Actual
319832182.942024-09-308018Actual
11493650.002023-03-018064Budget
30708418.002024-08-318066Actual
58301100.002022-10-018014Budget
23967519.002024-02-298036Actual
5969907.002022-10-018015Actual
8354550.002022-12-028016Budget
19899421.002023-11-018016Actual
23345178.422024-01-3080211Actual
37448582.002025-03-018036Actual
135401143.002023-05-018063Actual
341381767.002024-12-018017Actual
19010421.002023-10-018066Actual
8931478.362022-12-028068Actual
11903280.002023-03-018056Budget
8276668.002022-12-028065Actual
36913683.752025-01-3080612Actual
226021590.002024-01-308013Actual
34405485.872024-12-0180311Actual
11572850.002023-03-018015Budget
12291480.002023-03-018068Budget
13599415.002023-05-018073Actual
22637966.002024-01-308063Actual
161561031.402023-07-028068Actual
38598685.002025-04-018036Actual
75621155.002022-11-018017Actual
26114209.002024-04-308056Actual
35822369.682024-12-3080113Actual
15316226.302023-06-0180411Actual
327601277.002024-10-318065Actual
2254574.162023-12-3080612Actual
10186380.002023-01-308063Budget
7889537.002022-12-028013Actual
263621046.562024-04-308068Actual
37420186.002025-03-018026Actual
27163223.002024-05-318026Actual
10373650.002023-01-308064Budget
690200.002022-05-018056Budget
3647720.002022-08-018064Actual
168143.002022-05-018073Actual
11304380.002023-03-018063Budget
12041850.002023-03-018017Budget
23761737.002024-02-298064Actual
376822116.272025-03-018018Actual
20308392.262023-11-0180111Actual
22339356.082023-12-3080111Actual
11633650.002023-03-018065Budget
30623570.002024-08-318036Actual
140501039.002023-05-018067Actual
24996529.002024-03-318036Actual
268681252.002024-05-318063Actual
1158624.002022-06-018013Actual
971750.002022-05-018018Budget
32337738.012024-09-3080612Actual
7280280.002022-11-018026Budget
6439850.002022-10-018017Budget
22694407.002024-01-308073Actual
16778827.002023-08-018065Actual
27243232.002024-05-318056Actual
33729362.002024-12-018073Actual
1159550.002022-06-018013Budget
7621750.002022-11-018067Budget
308001260.002024-08-318067Actual
145541108.002023-06-018063Actual
2351744.382024-01-3080112Actual
3211750.002022-07-028018Budget
30205715.302024-07-3180613Actual
13172806.002023-04-018017Actual
6906100.002022-11-018073Budget
26007293.002024-04-308016Actual
302621836.002024-08-318013Actual
4381480.002022-08-018028Budget
10977823.002023-01-308067Actual
28586.002022-05-018013Actual
3791179.482025-03-0180511Actual
36030315.002025-01-308073Actual
17974169.002023-09-018056Actual
269531757.002024-05-318014Actual
38981339.062025-04-0180211Actual
3537200.002022-08-018073Budget
22722940.002024-01-308014Actual
4114480.002022-08-018066Budget
38683536.002025-04-018066Actual
7376444.002022-11-018046Actual
12231380.002023-03-018028Budget
12840513.002023-04-018016Actual
34378183.742024-12-0180211Actual
30568557.002024-08-318016Actual
5970850.002022-10-018015Budget
11165669.282023-01-308068Actual
13897331.002023-05-018046Actual
4194850.002022-08-018017Budget
1750572.042023-08-0180612Actual
281371159.002024-07-018064Actual
1641542.252023-07-0280112Actual
2340380.002022-07-028063Budget
1446362.462023-05-0180612Actual
4254757.002022-08-018067Actual
31775368.002024-09-308046Actual
11166480.002023-01-308068Budget
36762190.122025-01-3080511Actual
251381360.002024-03-318017Actual
11761300.002023-03-018026Actual
365332428.402025-01-308018Actual
354111035.952024-12-308028Actual
337571776.002024-12-018014Actual
1954950.002022-06-018017Budget
1402650.002022-06-018064Budget
16836499.002023-08-018016Actual
246711029.002024-03-318063Actual
373001389.002025-03-018015Actual
14232315.662023-05-0180111Actual
241081184.002024-02-298017Actual

Generated 2025-05-31 19:31:31.661 UTC