[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '80'  >   SHUFFLE   <  SKIP 817  >   <  TAKE 480  >   

286 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
15289156.082023-05-3180311Actual
2931270.002022-07-018056Actual
2662464.592024-04-2980112Actual
28288613.002024-06-308016Actual
26925421.002024-05-308073Actual
6361380.002022-09-308066Actual
246711029.002024-03-308063Actual
58301100.002022-09-308014Budget
7233550.002022-10-318016Budget
11904207.002023-02-288056Actual
13843131.002023-04-308026Actual
231391134.002024-01-298067Actual
1295100.002022-05-318073Budget
12510200.002023-03-318073Budget
14015945.002023-04-308017Actual
19422318.852023-09-3080611Actual
37030722.322025-01-2980613Actual
12700963.002023-03-318015Actual
829859.002022-04-308017Actual
11492798.002023-02-288064Actual
10588546.002023-01-298016Actual
23967519.002024-02-288036Actual
64401155.002022-09-308017Actual
10126560.002023-01-298013Actual
4053265.002022-07-318056Actual
2141380.002022-05-318028Budget
11304380.002023-02-288063Budget
12699850.002023-03-318015Budget
6360480.002022-09-308066Budget
338841240.002024-11-308065Actual
2251222.042023-12-2980112Actual
35174364.002024-12-298046Actual
23854730.002024-02-288065Actual
2740492.002022-07-018016Actual
17389352.892023-07-3180611Actual
99381575.352022-12-298018Actual
331072026.882024-10-308018Actual
16891497.002023-07-318036Actual
33401460.342024-10-3080112Actual
13422843.522023-03-318068Actual
7748480.002022-10-318028Budget
273331606.002024-05-308017Actual
296391767.002024-07-308017Actual
11712480.002023-02-288016Budget
27136489.002024-05-308016Actual
36708419.922025-01-2980311Actual
8872623.822022-12-018028Actual
262411171.002024-04-298067Actual
32245480.562024-09-2980611Actual
24142888.002024-02-288067Actual
5316850.002022-08-318017Budget
3536173.002022-07-318073Actual
9393650.002022-12-298065Budget
24671000.002022-07-018014Budget
31749653.002024-09-298036Actual
38002415.662025-02-2880112Actual
125591085.002023-03-318014Actual
6502793.002022-09-308067Actual
20659992.002023-12-018063Actual
377441323.832025-02-288068Actual
24790497.002024-03-308064Actual
17188819.282023-07-318068Actual
17894140.002023-08-318026Actual
3863480.002022-07-318016Budget
10509650.002023-01-298065Budget
7889537.002022-12-018013Actual
36030315.002025-01-298073Actual
35585405.022024-12-2980411Actual
6907154.002022-10-318073Actual
36762190.122025-01-2980511Actual
830950.002022-04-308017Budget
292561795.002024-07-308014Actual
25022291.002024-03-308046Actual
10451831.002023-01-298015Actual
23225675.342024-01-298028Actual
9570648.002022-12-298036Actual
13361380.002023-03-318028Budget
370871906.002025-02-288013Actual
336371587.002024-11-308013Actual
2281550.002022-07-018013Budget
33343549.712024-10-3080611Actual
3784907.002022-07-318065Actual
7014750.002022-10-318064Budget
27808939.072024-05-3080612Actual
360921310.002025-01-298064Actual
11963480.002023-02-288066Budget
10977823.002023-01-298067Actual
3783650.002022-07-318065Budget
2393985.002024-02-288026Actual
268681252.002024-05-308063Actual
103131000.002023-01-298014Budget
2885380.002022-07-018046Budget
286061058.682024-06-308028Actual
110571375.352023-01-298018Actual
5503748.062022-08-318028Actual
20250993.522023-10-318068Actual
7423200.002022-10-318056Budget
12984497.002023-03-318046Actual
13031280.002023-03-318056Budget
1078598.062022-04-308068Actual
237261024.002024-02-288014Actual
8275650.002022-12-018065Budget
372421386.002025-02-288064Actual
29469170.002024-07-308026Actual
13171850.002023-03-318017Budget
316011318.002024-09-298015Actual
16122740.492023-07-018028Actual
1402650.002022-05-318064Budget
32604520.002024-10-308073Actual
262061496.002024-04-298017Actual
1875405.002022-05-318066Actual
7561950.002022-10-318017Budget
80751100.002022-12-018014Budget
35148600.002024-12-298036Actual
39182243.322025-03-3180212Actual
27655192.252024-05-3080511Actual
1403680.002022-05-318064Actual
263291069.282024-04-298028Actual
256951418.002024-04-298013Actual
308001260.002024-08-308067Actual
23014291.002024-01-298056Actual
8026150.002022-12-018073Actual
7094705.002022-10-318015Actual
13421480.002023-03-318068Budget
5375623.002022-08-318067Actual
8932380.002022-12-018068Budget
5034225.002022-08-318026Actual
69551100.002022-10-318014Budget
3911280.002022-07-318026Budget
7329550.002022-10-318036Budget
2457952.892024-02-2880612Actual
1847649.702023-08-3180112Actual
34023421.002024-11-308046Actual
373001389.002025-02-288015Actual
22849638.002024-01-298065Actual
26062445.002024-04-298036Actual
22454369.912023-12-2980611Actual
31775368.002024-09-298046Actual
9521225.002022-12-298026Actual
16863128.002023-07-318026Actual
32395608.282024-09-2980113Actual
36270167.002025-01-298026Actual
16296219.912023-07-0180411Actual
3725757.002022-07-318015Actual
2880796.512024-06-3080511Actual
1670219.002022-05-318026Actual
28780435.872024-06-3080411Actual
387401780.002025-03-318017Actual
175621780.002023-08-318013Actual
4054280.002022-07-318056Budget
381801183.732025-02-2880613Actual
160011197.002023-07-018017Actual
36681320.982025-01-2980211Actual
36653907.162025-01-2980111Actual
1526258.212023-05-3180211Actual
38650336.002025-03-318056Actual
341731062.002024-11-308067Actual
12620650.002023-03-318064Budget
26504213.532024-04-2980411Actual
231971346.562024-01-298018Actual
2524650.002022-07-018064Budget
17974169.002023-08-318056Actual
2014705.002022-05-318067Actual
1443222.042023-04-3080212Actual
24051321.002024-02-288066Actual
320111158.682024-09-298028Actual
18006401.002023-08-318066Actual
1814200.002022-05-318056Budget
247561013.002024-03-308014Actual
417650.002022-04-308065Budget
376241348.002025-02-288067Actual
3211750.002022-07-018018Budget
200961166.002023-10-318017Actual
19714921.002023-10-318014Actual
9148100.002022-12-298073Budget
13312750.002023-03-318018Budget
25433160.342024-03-3080411Actual
388951146.562025-03-318068Actual
3862595.002022-07-318016Actual
4908650.002022-08-318065Budget
376822116.272025-02-288018Actual
16943211.002023-07-318056Actual
10780300.002023-01-298056Actual
16836499.002023-07-318016Actual
207441051.002023-12-018014Actual
34493746.522024-11-3080611Actual
103121051.002023-01-298014Actual
1217454.002022-05-318063Actual
1850970.972023-08-3180612Actual
35120204.002024-12-298026Actual
365332428.402025-01-298018Actual
31721173.002024-09-298026Actual
25493296.512024-03-3080611Actual
2452041.192024-02-2880112Actual
8354550.002022-12-018016Budget
2884446.002022-07-018046Actual
3537200.002022-07-318073Budget
9720430.002022-12-298066Actual
4254757.002022-07-318067Actual
35645555.022024-12-2980611Actual
8683831.002022-12-018017Actual
21780497.002023-12-298064Actual
206241653.002023-12-018013Actual
9616380.002022-12-298046Budget
27191661.002024-05-308036Actual
17246308.212023-07-3180111Actual
326671323.002024-10-308064Actual
498584.002022-04-308016Actual
4115601.002022-07-318066Actual
18601935.002023-09-308063Actual
1440536.932023-04-3080112Actual
15653638.002023-07-018064Actual
32158427.362024-09-2980311Actual
22037188.002023-12-298056Actual
14639931.002023-05-318014Actual
34671722.322024-11-3080113Actual
14824412.002023-05-318016Actual
15944356.002023-07-018066Actual
26477223.102024-04-2980311Actual
191021144.002023-09-308067Actual
3317480.002022-07-018068Budget
6501650.002022-09-308067Budget
2153743.312023-12-0180112Actual
25947901.002024-04-298065Actual
31480398.002024-09-298073Actual
28428484.002024-06-308066Actual
251381360.002024-03-308017Actual
37179405.002025-02-288073Actual
28369408.002024-06-308046Actual
36324422.002025-01-298046Actual
319832182.942024-09-298018Actual
26450190.122024-04-2980211Actual
6689480.002022-09-308068Budget
28753409.282024-06-3080311Actual
10047380.002022-12-298068Budget
150211323.002023-05-318017Actual
21746917.002023-12-298014Actual
15142649.582023-05-318028Actual
38122531.092025-02-2880113Actual
27689555.022024-05-3080611Actual
890676.002022-04-308067Actual
27546807.162024-05-3080111Actual
39035564.602025-03-3180411Actual
34613902.902024-11-3080612Actual
19222740.492023-09-308068Actual
166501095.002023-07-318014Actual
3647720.002022-07-318064Actual
364401856.002025-01-298017Actual
313881802.002024-09-298013Actual
19954495.002023-10-318036Actual
160941517.782023-07-018018Actual
141101504.142023-04-308018Actual
25259811.702024-03-308028Actual
20871811.002023-12-018065Actual
2603497.002024-04-298026Actual
267431004.782024-04-2980213Actual
30623570.002024-08-308036Actual
169100.002022-04-308073Budget
1583188.002023-07-018026Actual
3318687.462022-07-018068Actual
24661258.002022-07-018014Actual
285782482.952024-06-308018Actual
596550.002022-04-308036Budget
252311698.082024-03-308018Actual
32185475.242024-09-2980411Actual
4440740.492022-07-318068Actual
35035946.002024-12-298065Actual
24319274.172024-02-2880111Actual
2418159.002022-07-018073Actual
338501217.002024-11-308015Actual
285201143.002024-06-308067Actual
11383100.002023-02-288073Actual
331351002.612024-10-308028Actual
30691113.002022-07-018017Actual
1622519.002022-05-318016Actual
8135779.002022-12-018064Actual
24883687.002024-03-308065Actual
27574273.102024-05-3080211Actual
91961100.002022-12-298014Budget
9070403.002022-12-298063Actual
241081184.002024-02-288017Actual
20984524.002023-12-018036Actual
352901646.002024-12-298017Actual
5035280.002022-08-318026Budget
9617348.002022-12-298046Actual
17068789.002023-07-318067Actual

Generated 2025-05-30 15:24:13.250 UTC