[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '80'  >   SHUFFLE   <  SKIP 816  >   <  TAKE 768  >   

287 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
12104750.002023-02-278067Budget
18357172.042023-08-3080411Actual
10510690.002023-01-288065Actual
10732480.002023-01-288046Budget
12699850.002023-03-308015Budget
29549266.002024-07-298056Actual
12621831.002023-03-308064Actual
1950723.102023-09-2980212Actual
32395608.282024-09-2880113Actual
39216939.072025-03-3080612Actual
23014291.002024-01-288056Actual
31480398.002024-09-288073Actual
7483397.002022-10-308066Actual
13871406.002023-04-298036Actual
181561360.202023-08-308018Actual
34432430.552024-11-2980411Actual
16622445.002023-07-308073Actual
36243661.002025-01-288016Actual
13816476.002023-04-298016Actual
251381360.002024-03-298017Actual
12888200.002023-03-308026Budget
35148600.002024-12-288036Actual
4439480.002022-07-308068Budget
347871715.002024-12-288013Actual
18275299.702023-08-3080111Actual
30886955.642024-08-298028Actual
1720550.002022-05-308036Budget
13172806.002023-03-308017Actual
2418159.002022-06-308073Actual
315431120.002024-09-288064Actual
12985480.002023-03-308046Budget
27808939.072024-05-2980612Actual
3906278.422025-03-3080511Actual
33672992.002024-11-298063Actual
14314163.532023-04-2980411Actual
22367163.532023-12-2880211Actual
13361380.002023-03-308028Budget
38650336.002025-03-308056Actual
7014750.002022-10-308064Budget
2661650.002022-06-308065Budget
35882738.112024-12-2880613Actual
32303564.602024-09-2880112Actual
14879495.002023-05-308036Actual
11382200.002023-02-278073Budget
1735560.332023-07-3080511Actual
154981797.002023-06-308013Actual
24996529.002024-03-298036Actual
24228779.882024-02-278028Actual
35822369.682024-12-2880113Actual
32422985.482024-09-2880213Actual
22421238.002023-12-2880411Actual
1814200.002022-05-308056Budget
27276456.002024-05-298066Actual
27689555.022024-05-2980611Actual
14811039.002022-05-308015Actual
35531359.282024-12-2880211Actual
5316850.002022-08-308017Budget
20871811.002023-11-308065Actual
316361229.002024-09-288065Actual
9617348.002022-12-288046Actual
2789200.002022-06-308026Budget
65801288.982022-09-298018Actual
269871108.002024-05-298064Actual
327601277.002024-10-298065Actual
417650.002022-04-298065Budget
26147288.002024-04-288066Actual
1583188.002023-06-308026Actual
34551519.922024-11-2980112Actual
353832110.212024-12-288018Actual
31834458.002024-09-288066Actual
349421337.002024-12-288064Actual
341731062.002024-11-298067Actual
263291069.282024-04-288028Actual
24462365.662024-02-2780611Actual
2161051.002022-04-298014Actual
7281283.002022-10-308026Actual
30595262.002024-08-298026Actual
2665866.722024-04-2880612Actual
8931478.362022-11-308068Actual
28780435.872024-06-2980411Actual
17922561.002023-08-308036Actual
393011013.552025-03-3080213Actual
30675272.002024-08-298056Actual
1750572.042023-07-3080612Actual
7621750.002022-10-308067Budget
643380.002022-04-298046Budget
150211323.002023-05-308017Actual
35120204.002024-12-288026Actual
1217454.002022-05-308063Actual
10126560.002023-01-288013Actual
16917324.002023-07-308046Actual
37533536.002025-02-278066Actual
29880181.612024-07-2980211Actual
3910287.002022-07-308026Actual
278931083.732024-05-2980213Actual
8872623.822022-11-308028Actual
4657200.002022-08-308073Budget
11809648.002023-02-278036Actual
314231025.002024-09-288063Actual
297322151.122024-07-298018Actual
12889196.002023-03-308026Actual
29934458.212024-07-2980411Actual
5084550.002022-08-308036Budget
273681269.002024-05-298067Actual
35174364.002024-12-288046Actual
1526258.212023-05-3080211Actual
30623570.002024-08-298036Actual
38329299.002025-03-308073Actual
12103661.002023-02-278067Actual
13234786.002023-03-308067Actual
24347115.652024-02-2780211Actual
13171850.002023-03-308017Budget
32245480.562024-09-2880611Actual
1403680.002022-05-308064Actual
9939750.002022-12-288018Budget
5503748.062022-08-308028Actual
8451550.002022-11-308036Budget
2171000.002022-04-298014Budget
35233470.002024-12-288066Actual
21985533.002023-12-288036Actual
34350950.782024-11-2980111Actual
58311272.002022-09-298014Actual
22849638.002024-01-288065Actual
7377380.002022-10-308046Budget
4381480.002022-07-308028Budget
37030722.322025-01-2880613Actual
141101504.142023-04-298018Actual
12511214.002023-03-308073Actual
31749653.002024-09-288036Actual
284851963.002024-06-298017Actual
2050934.802023-10-3080112Actual
38683536.002025-03-308066Actual
338501217.002024-11-298015Actual
20363102.892023-10-3080311Actual
16943211.002023-07-308056Actual
1813202.002022-05-308056Actual
7233550.002022-10-308016Budget
237261024.002024-02-278014Actual
3397550.002022-07-308013Budget
281951216.002024-06-298015Actual
221271062.002023-12-288017Actual
30026547.582024-07-2980112Actual
14611205.002023-05-308073Actual
16863128.002023-07-308026Actual
2603497.002024-04-288026Actual
12231380.002023-02-278028Budget
8684950.002022-11-308017Budget
1874480.002022-05-308066Budget
291711025.002024-07-298063Actual
25947901.002024-04-288065Actual
1875405.002022-05-308066Actual
23993353.002024-02-278046Actual
27136489.002024-05-298016Actual
23225675.342024-01-288028Actual
20250993.522023-10-308068Actual
4766650.002022-08-308064Budget
6769550.002022-10-308013Budget
331351002.612024-10-298028Actual
9393650.002022-12-288065Budget
17246308.212023-07-3080111Actual
498584.002022-04-298016Actual
358850.002022-04-298015Budget
10372623.002023-01-288064Actual
20984524.002023-11-308036Actual
2140675.342022-05-308028Actual
10839480.002023-01-288066Budget
9521225.002022-12-288026Actual
38861869.282025-03-308028Actual
30146332.842024-07-2980113Actual
2662890.002022-06-308065Actual
23641869.002024-02-278063Actual
2931270.002022-06-308056Actual
25852861.002024-04-288064Actual
5890650.002022-09-298064Budget
1930861.402023-09-2980211Actual
23259740.492024-01-288068Actual
4986480.002022-08-308016Budget
18686984.002023-09-298014Actual
16685583.002023-07-308064Actual
99381575.352022-12-288018Actual
10637200.002023-01-288026Budget
370871906.002025-02-278013Actual
6906100.002022-10-308073Budget
313881802.002024-09-288013Actual
9986480.002022-12-288028Budget
6439850.002022-09-298017Budget
1158624.002022-05-308013Actual
17328242.252023-07-3080411Actual
35558414.602024-12-2880311Actual
191601925.362023-09-298018Actual
384501179.002025-03-308015Actual
31775368.002024-09-288046Actual
36913683.752025-01-2880612Actual
22011346.002023-12-288046Actual
7809380.002022-10-308068Budget
6829454.002022-10-308063Actual
29907512.472024-07-2980311Actual
2342661.402024-01-2880511Actual
8499380.002022-11-308046Budget
387401780.002025-03-308017Actual
9473550.002022-12-288016Budget
11166480.002023-01-288068Budget
23047425.002024-01-288066Actual
47041146.002022-08-308014Actual
34378183.742024-11-2980211Actual
11571898.002023-02-278015Actual
12620650.002023-03-308064Budget
4440740.492022-07-308068Actual
28726241.192024-06-2980211Actual
69551100.002022-10-308014Budget
34081426.002024-11-298066Actual
2524650.002022-06-308064Budget
6208550.002022-09-298036Budget
10186380.002023-01-288063Budget
4519550.002022-08-308013Budget
5563643.522022-08-308068Actual
8498376.002022-11-308046Actual
18658214.002023-09-298073Actual
11903280.002023-02-278056Budget
28841475.242024-06-2980611Actual
13421480.002023-03-308068Budget
10047380.002022-12-288068Budget
36794475.242025-01-2880611Actual
13233750.002023-03-308067Budget
307651606.002024-08-298017Actual
4380811.702022-07-308028Actual
6301246.002022-09-298056Actual
26477223.102024-04-2880311Actual
303821855.002024-08-298014Actual
3259380.002022-06-308028Budget
8275650.002022-11-308065Budget
375901646.002025-02-278017Actual
39274559.162025-03-3080113Actual
291361733.002024-07-298013Actual
10048764.732022-12-288068Actual
7622865.002022-10-308067Actual
24728199.002024-03-298073Actual
7015742.002022-10-308064Actual
13627798.002023-04-298014Actual
32212168.852024-09-2880511Actual
145201396.002023-05-308013Actual
151141751.112023-05-308018Actual
21746917.002023-12-288014Actual
4193756.002022-07-308017Actual
170331146.002023-07-308017Actual
2555133.742024-03-2980112Actual
296391767.002024-07-298017Actual
30205715.302024-07-2980613Actual
14138623.822023-04-298028Actual
1632360.332023-06-3080511Actual
28315158.002024-06-298026Actual
22694407.002024-01-288073Actual
9859636.002022-12-288067Actual
34493746.522024-11-2980611Actual
35585405.022024-12-2880411Actual
1623550.002022-05-308016Budget
293491301.002024-07-298015Actual
37884544.392025-02-2780411Actual
27243232.002024-05-298056Actual
5130380.002022-08-308046Budget
8605480.002022-11-308066Budget
4518531.002022-08-308013Actual
191021144.002023-09-298067Actual
103121051.002023-01-288014Actual
5643550.002022-09-298013Budget
292561795.002024-07-298014Actual
11572850.002023-02-278015Budget
3561284.802024-12-2880511Actual
1744723.102023-07-3080112Actual
31694566.002024-09-288016Actual
21718201.002023-12-288073Actual
10509650.002023-01-288065Budget
23819779.002024-02-278015Actual
54541532.932022-08-308018Actual
29469170.002024-07-298026Actual
2457952.892024-02-2780612Actual
26565245.442024-04-2880611Actual
8452655.002022-11-308036Actual
32131366.722024-09-2880211Actual
9472632.002022-12-288016Actual
15350345.452023-05-3080611Actual
32818636.002024-10-298016Actual
9569550.002022-12-288036Budget
34459164.592024-11-2980511Actual
14766579.002023-05-308065Actual
327251336.002024-10-298015Actual
3862595.002022-07-308016Actual

Generated 2025-05-30 02:57:13.274 UTC