[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '80'  >   SHUFFLE   <  SKIP 815  >   <  TAKE 384  >   

288 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
327601277.002024-11-018065Actual
3211750.002022-07-038018Budget
3561284.802024-12-3180511Actual
185661848.002023-10-028013Actual
35731243.322024-12-3180212Actual
1583188.002023-07-038026Actual
326322174.002024-11-018014Actual
1622519.002022-06-028016Actual
37393543.002025-03-028016Actual
5642531.002022-10-028013Actual
37944580.562025-03-0280611Actual
10636211.002023-01-318026Actual
14851169.002023-06-028026Actual
5178289.002022-09-028056Actual
65801288.982022-10-028018Actual
1750572.042023-08-0280612Actual
24019283.002024-03-018056Actual
6207655.002022-10-028036Actual
4579345.002022-09-028063Actual
2788133.002022-07-038026Actual
33969176.002024-12-028026Actual
12104750.002023-03-028067Budget
6769550.002022-11-028013Budget
26565245.442024-05-0180611Actual
19422318.852023-10-0280611Actual
19841623.002023-11-028065Actual
20250993.522023-11-028068Actual
24142888.002024-03-018067Actual
14347230.552023-05-0280611Actual
15653638.002023-07-038064Actual
6032650.002022-10-028065Budget
12762650.002023-04-028065Budget
13421051.002022-06-028014Actual
125591085.002023-04-028014Actual
28841475.242024-07-0280611Actual
14611205.002023-06-028073Actual
252311698.082024-04-018018Actual
2056767.782023-11-0280612Actual
7948416.002022-12-038063Actual
11633650.002023-03-028065Budget
16836499.002023-08-028016Actual
33997666.002024-12-028036Actual
39274559.162025-04-0280113Actual
15289156.082023-06-0280311Actual
10126560.002023-01-318013Actual
4518531.002022-09-028013Actual
191601925.362023-10-028018Actual
15885299.002023-07-038046Actual
22421238.002023-12-3180411Actual
19362175.232023-10-0280411Actual
11809648.002023-03-028036Actual
5970850.002022-10-028015Budget
350001488.002024-12-318015Actual
325121587.002024-11-018013Actual
23993353.002024-03-018046Actual
4381480.002022-08-028028Budget
17389352.892023-08-0280611Actual
150211323.002023-06-028017Actual
331072026.882024-11-018018Actual
11305412.002023-03-028063Actual
36762190.122025-01-3180511Actual
36971745.132025-01-3180113Actual
3911280.002022-08-028026Budget
320111158.682024-10-018028Actual
4194850.002022-08-028017Budget
30173796.002024-08-0180213Actual
6829454.002022-11-028063Actual
38272983.002025-04-028063Actual
8745757.002022-12-038067Actual
377441323.832025-03-028068Actual
498584.002022-05-028016Actual
1954950.002022-06-028017Budget
4986480.002022-09-028016Budget
25022291.002024-04-018046Actual
10048764.732022-12-318068Actual
890676.002022-05-028067Actual
25351395.452024-04-0180111Actual
29907512.472024-08-0180311Actual
35703597.582024-12-3180112Actual
23317285.872024-01-3180111Actual
38149678.462025-03-0280213Actual
15316226.302023-06-0280411Actual
304751243.002024-09-018015Actual
341381767.002024-12-028017Actual
277749.002022-05-028064Actual
29079715.302024-07-0280613Actual
20308392.262023-11-0280111Actual
18720626.002023-10-028064Actual
17274115.652023-08-0280211Actual
31775368.002024-10-018046Actual
190671189.002023-10-028017Actual
11571898.002023-03-028015Actual
7809380.002022-11-028068Budget
28315158.002024-07-028026Actual
19222740.492023-10-028068Actual
5563643.522022-09-028068Actual
11761300.002023-03-028026Actual
31033532.682024-09-0180311Actual
8027100.002022-12-038073Budget
14905283.002023-06-028046Actual
17068789.002023-08-028067Actual
383921108.002025-04-028064Actual
34405485.872024-12-0280311Actual
5236480.002022-09-028066Budget
9701260.202022-05-028018Actual
37533536.002025-03-028066Actual
38122531.092025-03-0280113Actual
20451219.912023-11-0280611Actual
2202701.092022-06-028068Actual
11904207.002023-03-028056Actual
25730983.002024-05-018063Actual
263621046.562024-05-018068Actual
348221047.002024-12-318063Actual
296391767.002024-08-018017Actual
1078598.062022-05-028068Actual
25293828.372024-04-018068Actual
3070950.002022-07-038017Budget
10588546.002023-01-318016Actual
25433160.342024-04-0180411Actual
14172772.312023-05-028068Actual
9859636.002022-12-318067Actual
9071480.002022-12-318063Budget
221621029.002023-12-318067Actual
15859509.002023-07-038036Actual
13816476.002023-05-028016Actual
19714921.002023-11-028014Actual
135051559.002023-05-028013Actual
22962492.002024-01-318036Actual
1158624.002022-06-028013Actual
160361050.002023-07-038067Actual
4054280.002022-08-028056Budget
25789308.002024-05-018073Actual
24728199.002024-04-018073Actual
9720430.002022-12-318066Actual
296741247.002024-08-018067Actual
26450190.122024-05-0180211Actual
34350950.782024-12-0280111Actual
33255327.362024-11-0180211Actual
27191661.002024-06-018036Actual
6689480.002022-10-028068Budget
31749653.002024-10-018036Actual
387401780.002025-04-028017Actual
21718201.002023-12-318073Actual
330151820.002024-11-018017Actual
22394213.532023-12-3180311Actual
9010550.002022-12-318013Budget
38329299.002025-04-028073Actual
3646650.002022-08-028064Budget
7233550.002022-11-028016Budget
376822116.272025-03-028018Actual
30595262.002024-09-018026Actual
23259740.492024-01-318068Actual
18357172.042023-09-0280411Actual
304171405.002024-09-018064Actual
5376650.002022-09-028067Budget
13172806.002023-04-028017Actual
5783200.002022-10-028073Actual
3725757.002022-08-028015Actual
36913683.752025-01-3180612Actual
354451210.192024-12-318068Actual
29497679.002024-08-018036Actual
259121041.002024-05-018015Actual
5177280.002022-09-028056Budget
2140675.342022-06-028028Actual
17809772.002023-09-028065Actual
365951035.952025-01-318068Actual
22248716.252023-12-318028Actual
8355670.002022-12-038016Actual
10047380.002022-12-318068Budget
206241653.002023-12-038013Actual
1766458.002022-06-028046Actual
6208550.002022-10-028036Budget
2932200.002022-07-038056Budget
1159550.002022-06-028013Budget
2141380.002022-06-028028Budget
16778827.002023-08-028065Actual
9257882.002022-12-318064Actual
5704380.002022-10-028063Budget
175971108.002023-09-028063Actual
14015945.002023-05-028017Actual
14931242.002023-06-028056Actual
35531359.282024-12-3180211Actual
2144552.892023-12-0380511Actual
12761598.002023-04-028065Actual
212161785.962023-12-038018Actual
32958568.002024-11-018066Actual
38981339.062025-04-0280211Actual
21336280.552023-12-0380111Actual
11962444.002023-03-028066Actual
2496891.002024-04-018026Actual
22722940.002024-01-318014Actual
21244860.192023-12-038028Actual
9521225.002022-12-318026Actual
2053622.042023-11-0280212Actual
14314163.532023-05-0280411Actual
5891617.002022-10-028064Actual
34049294.002024-12-028056Actual
643380.002022-05-028046Budget
22070405.002023-12-318066Actual
11572850.002023-03-028015Budget
29880181.612024-08-0180211Actual
1544170.972023-06-0280612Actual
16269166.722023-07-0380311Actual
2354955.022024-01-3180612Actual
336371587.002024-12-028013Actual
20217860.192023-11-028028Actual
9570648.002022-12-318036Actual
21158823.002023-12-038067Actual
285201143.002024-07-028067Actual
2561043.312024-04-0180612Actual
34879444.002024-12-318073Actual
353251351.002024-12-318067Actual
2457952.892024-03-0180612Actual
38030106.082025-03-0280212Actual
37802649.712025-03-0280111Actual
36681320.982025-01-3180211Actual
34459164.592024-12-0280511Actual
3906278.422025-04-0280511Actual
2991579.002022-07-038066Actual
19806788.002023-11-028015Actual
274541401.112024-06-018028Actual
25947901.002024-05-018065Actual
28075410.002024-07-028073Actual
12620650.002023-04-028064Budget
207441051.002023-12-038014Actual
7483397.002022-11-028066Actual
2603497.002024-05-018026Actual
34730671.442024-12-0280613Actual
30568557.002024-09-018016Actual
251381360.002024-04-018017Actual
1632360.332023-07-0380511Actual
13361380.002023-04-028028Budget
28780435.872024-07-0280411Actual
12938550.002023-04-028036Budget
13233750.002023-04-028067Budget
2340380.002022-07-038063Budget
11105380.002023-01-318028Budget
7700750.002022-11-028018Budget
6502793.002022-10-028067Actual
3537200.002022-08-028073Budget
26422453.962024-05-0180111Actual
3459382.002022-08-028063Actual
38543515.002025-04-028016Actual
375901646.002025-03-028017Actual
17246308.212023-08-0280111Actual
2157061.402023-12-0380612Actual
35841131.002022-08-028014Actual
7094705.002022-11-028015Actual
5315789.002022-09-028017Actual
5564480.002022-09-028068Budget
125581000.002023-04-028014Budget
7154650.002022-11-028065Budget
21957137.002023-12-318026Actual
20336110.342023-11-0280211Actual
30886955.642024-09-018028Actual
88380.002022-05-028063Budget
34613902.902024-12-0280612Actual
10918850.002023-01-318017Budget
971750.002022-05-028018Budget
267431004.782024-05-0180213Actual
23761737.002024-03-018064Actual
372421386.002025-03-028064Actual
3726850.002022-08-028015Budget
276650.002022-05-028064Budget
36350320.002025-01-318056Actual
8545334.002022-12-038056Actual
9148100.002022-12-318073Budget
14964360.002023-06-028066Actual
6361380.002022-10-028066Actual
35148600.002024-12-318036Actual
9986480.002022-12-318028Budget
376241348.002025-03-028067Actual
160941517.782023-07-038018Actual
1426059.272023-05-0280211Actual
18601935.002023-10-028063Actual
2161051.002022-05-028014Actual
12699850.002023-04-028015Budget
15176764.732023-06-028068Actual
256951418.002024-05-018013Actual
305101081.002024-09-018065Actual
38002415.662025-03-0280112Actual
2393985.002024-03-018026Actual
595602.002022-05-028036Actual
10733515.002023-01-318046Actual
373351155.002025-03-028065Actual
24671000.002022-07-038014Budget
387751166.002025-04-028067Actual
10509650.002023-01-318065Budget

Generated 2025-06-01 11:53:17.230 UTC