[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '80'  >   SHUFFLE   <  SKIP 815  >   <  TAKE 496  >   

288 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
19362175.232023-10-0380411Actual
27217471.002024-06-028046Actual
16296219.912023-07-0480411Actual
337921159.002024-12-038064Actual
2555133.742024-04-0280112Actual
4194850.002022-08-038017Budget
38624356.002025-04-038046Actual
11760200.002023-03-038026Budget
27163223.002024-06-028026Actual
38861869.282025-04-038028Actual
25259811.702024-04-028028Actual
11856401.002023-03-038046Actual
315081955.002024-10-028014Actual
13360655.642023-04-038028Actual
91971155.002023-01-018014Actual
292561795.002024-08-028014Actual
39216939.072025-04-0380612Actual
231041039.002024-02-018017Actual
18686984.002023-10-038014Actual
499550.002022-05-038016Budget
5563643.522022-09-038068Actual
971750.002022-05-038018Budget
5236480.002022-09-038066Budget
10186380.002023-02-018063Budget
280181136.002024-07-038063Actual
251381360.002024-04-028017Actual
37448582.002025-03-038036Actual
13172806.002023-04-038017Actual
279831784.002024-07-038013Actual
195951543.002023-11-038013Actual
748480.002022-05-038066Budget
135051559.002023-05-038013Actual
4381480.002022-08-038028Budget
24996529.002024-04-028036Actual
23854730.002024-03-028065Actual
28395320.002024-07-038056Actual
19188898.072023-10-038028Actual
13361380.002023-04-038028Budget
3726850.002022-08-038015Budget
749487.002022-05-038066Actual
6768703.002022-11-038013Actual
13843131.002023-05-038026Actual
830950.002022-05-038017Budget
241081184.002024-03-028017Actual
14905283.002023-06-038046Actual
36383463.002025-02-018066Actual
26062445.002024-05-028036Actual
263291069.282024-05-028028Actual
2884446.002022-07-048046Actual
201891528.382023-11-038018Actual
16917324.002023-08-038046Actual
34493746.522024-12-0380611Actual
29968528.432024-08-0280611Actual
10588546.002023-02-018016Actual
307651606.002024-09-028017Actual
17682834.002023-09-038014Actual
23761737.002024-03-028064Actual
11857480.002023-03-038046Budget
7622865.002022-11-038067Actual
29079715.302024-07-0380613Actual
7153720.002022-11-038065Actual
354451210.192025-01-018068Actual
160011197.002023-07-048017Actual
32395608.282024-10-0280113Actual
326322174.002024-11-028014Actual
21244860.192023-12-048028Actual
359731054.002025-02-018063Actual
297941169.282024-08-028068Actual
9859636.002023-01-018067Actual
1159550.002022-06-038013Budget
9473550.002023-01-018016Budget
14138623.822023-05-038028Actual
24848673.002024-04-028015Actual
270451296.002024-06-028015Actual
2603497.002024-05-028026Actual
1018617.762022-05-038028Actual
341381767.002024-12-038017Actual
829859.002022-05-038017Actual
15804450.002023-07-048016Actual
33227855.032024-11-0280111Actual
29582483.002024-08-028066Actual
26565245.442024-05-0280611Actual
7232620.002022-11-038016Actual
2741550.002022-07-048016Budget
285201143.002024-07-038067Actual
30675272.002024-09-028056Actual
281371159.002024-07-038064Actual
24142888.002024-03-028067Actual
6907154.002022-11-038073Actual
8931478.362022-12-048068Actual
29497679.002024-08-028036Actual
354111035.952025-01-018028Actual
13956397.002023-05-038066Actual
1426059.272023-05-0380211Actual
1950723.102023-10-0380212Actual
31272387.222024-09-0280113Actual
58301100.002022-10-038014Budget
22011346.002024-01-018046Actual
33997666.002024-12-038036Actual
6301246.002022-10-038056Actual
29442515.002024-08-028016Actual
8746750.002022-12-048067Budget
1482850.002022-06-038015Budget
22070405.002024-01-018066Actual
7281283.002022-11-038026Actual
17301163.532023-08-0380311Actual
347871715.002025-01-018013Actual
36270167.002025-02-018026Actual
14314163.532023-05-0380411Actual
359391488.002025-02-018013Actual
1624251.822023-07-0480211Actual
8499380.002022-12-048046Budget
28841475.242024-07-0380611Actual
2014705.002022-06-038067Actual
6769550.002022-11-038013Budget
161561031.402023-07-048068Actual
17948259.002023-09-038046Actual
35174364.002025-01-018046Actual
36298666.002025-02-018036Actual
19841623.002023-11-038065Actual
21158823.002023-12-048067Actual
6254380.002022-10-038046Budget
21364160.342023-12-0480211Actual
37884544.392025-03-0380411Actual
17974169.002023-09-038056Actual
11492798.002023-03-038064Actual
1623550.002022-06-038016Budget
1750572.042023-08-0380612Actual
319251373.002024-10-028067Actual
290461073.202024-07-0380213Actual
2442856.082024-03-0280511Actual
17716620.002023-09-038064Actual
35731243.322025-01-0180212Actual
13421480.002023-04-038068Budget
27276456.002024-06-028066Actual
34023421.002024-12-038046Actual
690200.002022-05-038056Budget
30595262.002024-09-028026Actual
30568557.002024-09-028016Actual
58311272.002022-10-038014Actual
32185475.242024-10-0280411Actual
12370550.002023-04-038013Budget
20837803.002023-12-048015Actual
10265200.002023-02-018073Budget
4657200.002022-09-038073Budget
3070950.002022-07-048017Budget
11245550.002023-03-038013Budget
38570262.002025-04-038026Actual
17894140.002023-09-038026Actual
9149109.002023-01-018073Actual
4440740.492022-08-038068Actual
20871811.002023-12-048065Actual
26422453.962024-05-0280111Actual
35703597.582025-01-0180112Actual
15289156.082023-06-0380311Actual
10048764.732023-01-018068Actual
35822369.682025-01-0180113Actual
281032174.002024-07-038014Actual
6159280.002022-10-038026Budget
3458380.002022-08-038063Budget
5969907.002022-10-038015Actual
4579345.002022-09-038063Actual
38598685.002025-04-038036Actual
5891617.002022-10-038064Actual
2351744.382024-02-0180112Actual
303821855.002024-09-028014Actual
38953745.452025-04-0380111Actual
4115601.002022-08-038066Actual
22694407.002024-02-018073Actual
12292611.702023-03-038068Actual
31801291.002024-10-028056Actual
25493296.512024-04-0280611Actual
16976433.002023-08-038066Actual
889650.002022-05-038067Budget
151141751.112023-06-038018Actual
21780497.002024-01-018064Actual
36681320.982025-02-0180211Actual
293491301.002024-08-028015Actual
38149678.462025-03-0380213Actual
22962492.002024-02-018036Actual
1954950.002022-06-038017Budget
20250993.522023-11-038068Actual
11810550.002023-03-038036Budget
4578380.002022-09-038063Budget
1078598.062022-05-038068Actual
4333750.002022-08-038018Budget
5643550.002022-10-038013Budget
23399235.872024-02-0180411Actual
34292982.922024-12-038068Actual
1930861.402023-10-0380211Actual
28343711.002024-07-038036Actual
1847649.702023-09-0380112Actual
281951216.002024-07-038015Actual
11633650.002023-03-038065Budget
12042848.002023-03-038017Actual
9011578.002023-01-018013Actual
12984497.002023-04-038046Actual
2013650.002022-06-038067Budget
5237501.002022-09-038066Actual
236061562.002024-03-028013Actual
342312110.212024-12-038018Actual
27747636.942024-06-0280112Actual
384851301.002025-04-038065Actual
276650.002022-05-038064Budget
21718201.002024-01-018073Actual
6501650.002022-10-038067Budget
8873480.002022-12-048028Budget
2254574.162024-01-0180612Actual
9070403.002023-01-018063Actual
1543650.002022-06-038065Budget
28369408.002024-07-038046Actual
22367163.532024-01-0180211Actual
22988270.002024-02-018046Actual
7424188.002022-11-038056Actual
21278779.882023-12-048068Actual
38002415.662025-03-0380112Actual
19980314.002023-11-038046Actual
2354955.022024-02-0180612Actual
33729362.002024-12-038073Actual
35503707.162025-01-0180111Actual
12620650.002023-04-038064Budget
2419100.002022-07-048073Budget
1948020.972023-10-0380112Actual
170331146.002023-08-038017Actual
2454711.402024-03-0280212Actual
12371566.002023-04-038013Actual
27488955.642024-06-028068Actual
2144552.892023-12-0480511Actual
31480398.002024-10-028073Actual
23259740.492024-02-018068Actual
376822116.272025-03-038018Actual
32845157.002024-11-028026Actual
103131000.002023-02-018014Budget
7094705.002022-11-038015Actual
21746917.002024-01-018014Actual
29934458.212024-08-0280411Actual
292911062.002024-08-028064Actual
11904207.002023-03-038056Actual
259121041.002024-05-028015Actual
29880181.612024-08-0280211Actual
13431000.002022-06-038014Budget
3318687.462022-07-048068Actual
25433160.342024-04-0280411Actual
11166480.002023-02-018068Budget
498584.002022-05-038016Actual
16214376.302023-07-0480111Actual
1632360.332023-07-0480511Actual
191601925.362023-10-038018Actual
3863480.002022-08-038016Budget
35035946.002025-01-018065Actual
8605480.002022-12-048066Budget
32604520.002024-11-028073Actual
293841118.002024-08-028065Actual
13092468.002023-04-038066Actual
8354550.002022-12-048016Budget
29469170.002024-08-028026Actual
9393650.002023-01-018065Budget
6255506.002022-10-038046Actual
5083565.002022-09-038036Actual
37179405.002025-03-038073Actual
129499.002022-06-038073Actual
14172772.312023-05-038068Actual
1719663.002022-06-038036Actual
30649338.002024-09-028046Actual
27689555.022024-06-0280611Actual
2157061.402023-12-0480612Actual
338501217.002024-12-038015Actual
12231380.002023-03-038028Budget
7809380.002022-11-038068Budget
19389122.042023-10-0380511Actual
8683831.002022-12-048017Actual
21066425.002023-12-048066Actual
2393985.002024-03-028026Actual
2525655.002022-07-048064Actual
6361380.002022-10-038066Actual
15142649.582023-06-038028Actual
31180210.342024-09-0280212Actual
269531757.002024-06-028014Actual
31834458.002024-10-028066Actual
1850970.972023-09-0380612Actual
4053265.002022-08-038056Actual
377441323.832025-03-038068Actual
4253650.002022-08-038067Budget
31152610.342024-09-0280112Actual
21418235.872023-12-0480411Actual
417650.002022-05-038065Budget
1544617.002022-06-038065Actual
36185977.002025-02-018065Actual

Generated 2025-06-02 18:43:05.816 UTC