[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '80'  >   SHUFFLE   <  SKIP 817  >   <  TAKE 768  >   

286 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
4767823.002022-08-318064Actual
313881802.002024-09-298013Actual
326322174.002024-10-308014Actual
65801288.982022-09-308018Actual
24374164.592024-02-2880311Actual
2053622.042023-10-3180212Actual
16743848.002023-07-318015Actual
2157061.402023-12-0180612Actual
13816476.002023-04-308016Actual
1077480.002022-04-308068Budget
1543650.002022-05-318065Budget
9335772.002022-12-298015Actual
342312110.212024-11-308018Actual
32422985.482024-09-2980213Actual
22011346.002023-12-298046Actual
263621046.562024-04-298068Actual
15859509.002023-07-018036Actual
269871108.002024-05-308064Actual
19188898.072023-09-308028Actual
10779280.002023-01-298056Budget
22248716.252023-12-298028Actual
11810550.002023-02-288036Budget
37944580.562025-02-2880611Actual
11571898.002023-02-288015Actual
15234372.042023-05-3180111Actual
36998803.022025-01-2980213Actual
9616380.002022-12-298046Budget
5783200.002022-09-308073Actual
16863128.002023-07-318026Actual
241081184.002024-02-288017Actual
16943211.002023-07-318056Actual
7281283.002022-10-318026Actual
17389352.892023-07-3180611Actual
7748480.002022-10-318028Budget
2280618.002022-07-018013Actual
14232315.662023-04-3080111Actual
36298666.002025-01-298036Actual
6502793.002022-09-308067Actual
292911062.002024-07-308064Actual
35882738.112024-12-2980613Actual
393011013.552025-03-3180213Actual
13661696.002023-04-308064Actual
38624356.002025-03-318046Actual
37830158.212025-02-2880211Actual
1632360.332023-07-0180511Actual
37857532.682025-02-2880311Actual
32925232.002024-10-308056Actual
11492798.002023-02-288064Actual
242611031.402024-02-288068Actual
15176764.732023-05-318068Actual
320111158.682024-09-298028Actual
3725757.002022-07-318015Actual
35585405.022024-12-2980411Actual
382371715.002025-03-318013Actual
1641542.252023-07-0180112Actual
326671323.002024-10-308064Actual
25852861.002024-04-298064Actual
357806.002022-04-308015Actual
54541532.932022-08-318018Actual
12432380.002023-03-318063Budget
18686984.002023-09-308014Actual
16565997.002023-07-318063Actual
4333750.002022-07-318018Budget
7015742.002022-10-318064Actual
263291069.282024-04-298028Actual
22962492.002024-01-298036Actual
971750.002022-04-308018Budget
5035280.002022-08-318026Budget
18217955.642023-08-318068Actual
5130380.002022-08-318046Budget
7482480.002022-10-318066Budget
33309334.812024-10-3080411Actual
32395608.282024-09-2980113Actual
35531359.282024-12-2980211Actual
9149109.002022-12-298073Actual
27628453.962024-05-3080411Actual
6301246.002022-09-308056Actual
29968528.432024-07-3080611Actual
5177280.002022-08-318056Budget
1544617.002022-05-318065Actual
5503748.062022-08-318028Actual
5131310.002022-08-318046Actual
171261479.902023-07-318018Actual
12370550.002023-03-318013Budget
5564480.002022-08-318068Budget
37179405.002025-02-288073Actual
23698201.002024-02-288073Actual
25947901.002024-04-298065Actual
7377380.002022-10-318046Budget
28075410.002024-06-308073Actual
8604501.002022-12-018066Actual
24051321.002024-02-288066Actual
20837803.002023-12-018015Actual
33548701.262024-10-3080213Actual
20956137.002023-12-018026Actual
279831784.002024-06-308013Actual
2393985.002024-02-288026Actual
15911259.002023-07-018056Actual
24142888.002024-02-288067Actual
749487.002022-04-308066Actual
11166480.002023-01-298068Budget
9569550.002022-12-298036Budget
25293828.372024-03-308068Actual
32212168.852024-09-2980511Actual
8451550.002022-12-018036Budget
10637200.002023-01-298026Budget
35849759.162024-12-2980213Actual
8684950.002022-12-018017Budget
14611205.002023-05-318073Actual
10127550.002023-01-298013Budget
12230458.672023-02-288028Actual
337921159.002024-11-308064Actual
10918850.002023-01-298017Budget
38064983.762025-02-2880612Actual
141101504.142023-04-308018Actual
7700750.002022-10-318018Budget
353251351.002024-12-298067Actual
14314163.532023-04-3080411Actual
330491296.002024-10-308067Actual
20929381.002023-12-018016Actual
36852442.262025-01-2980112Actual
21158823.002023-12-018067Actual
383921108.002025-03-318064Actual
9010550.002022-12-298013Budget
35503707.162024-12-2980111Actual
222201375.352023-12-298018Actual
268331575.002024-05-308013Actual
28343711.002024-06-308036Actual
338501217.002024-11-308015Actual
24883687.002024-03-308065Actual
282301192.002024-06-308065Actual
6689480.002022-09-308068Budget
8213650.002022-12-018015Budget
4845924.002022-08-318015Actual
7889537.002022-12-018013Actual
19748535.002023-10-318064Actual
273331606.002024-05-308017Actual
29019553.892024-06-3080113Actual
1018617.762022-04-308028Actual
23047425.002024-01-298066Actual
47041146.002022-08-318014Actual
36971745.132025-01-2980113Actual
31721173.002024-09-298026Actual
10126560.002023-01-298013Actual
30649338.002024-08-308046Actual
11244710.002023-02-288013Actual
1403680.002022-05-318064Actual
3259380.002022-07-018028Budget
26776738.112024-04-2980613Actual
2837683.002022-07-018036Actual
377441323.832025-02-288068Actual
4766650.002022-08-318064Budget
13172806.002023-03-318017Actual
11904207.002023-02-288056Actual
360582134.002025-01-298014Actual
10838511.002023-01-298066Actual
37802649.712025-02-2880111Actual
12041850.002023-02-288017Budget
2537958.212024-03-3080211Actual
36794475.242025-01-2980611Actual
19280376.302023-09-3080111Actual
7949480.002022-12-018063Budget
27217471.002024-05-308046Actual
6110480.002022-09-308016Budget
1930861.402023-09-3080211Actual
15804450.002023-07-018016Actual
318911731.002024-09-298017Actual
11713556.002023-02-288016Actual
263012382.942024-04-298018Actual
29852824.182024-07-3080111Actual
335801094.252024-10-3080613Actual
35148600.002024-12-298036Actual
16122740.492023-07-018028Actual
35200237.002024-12-298056Actual
221621029.002023-12-298067Actual
31214866.732024-08-3080612Actual
7561950.002022-10-318017Budget
22849638.002024-01-298065Actual
12621831.002023-03-318064Actual
18184623.822023-08-318028Actual
31775368.002024-09-298046Actual
364401856.002025-01-298017Actual
373001389.002025-02-288015Actual
2442856.082024-02-2880511Actual
13171850.002023-03-318017Budget
308582625.372024-08-308018Actual
829859.002022-04-308017Actual
247561013.002024-03-308014Actual
24661258.002022-07-018014Actual
2013650.002022-05-318067Budget
3132668.002022-07-018067Actual
360921310.002025-01-298064Actual
304171405.002024-08-308064Actual
2838550.002022-07-018036Budget
4194850.002022-07-318017Budget
4053265.002022-07-318056Actual
150561039.002023-05-318067Actual
8355670.002022-12-018016Actual
17867509.002023-08-318016Actual
20308392.262023-10-3180111Actual
129499.002022-05-318073Actual
5316850.002022-08-318017Budget
15746730.002023-07-018065Actual
16214376.302023-07-0180111Actual
31060441.192024-08-3080411Actual
5455750.002022-08-318018Budget
642393.002022-04-308046Actual
1830360.332023-08-3180211Actual
349072003.002024-12-298014Actual
38598685.002025-03-318036Actual
8825750.002022-12-018018Budget
9472632.002022-12-298016Actual
33521597.752024-10-3080113Actual
268681252.002024-05-308063Actual
9664200.002022-12-298056Budget
9520280.002022-12-298026Budget
10589480.002023-01-298016Budget
286061058.682024-06-308028Actual
33227855.032024-10-3080111Actual
19954495.002023-10-318036Actual
6628480.002022-09-308028Budget
14766579.002023-05-318065Actual
135051559.002023-04-308013Actual
4254757.002022-07-318067Actual
365951035.952025-01-298068Actual
21066425.002023-12-018066Actual
22454369.912023-12-2980611Actual
2351744.382024-01-2980112Actual
19714921.002023-10-318014Actual
37393543.002025-02-288016Actual
331691210.192024-10-308068Actual
9070403.002022-12-298063Actual
262411171.002024-04-298067Actual
29469170.002024-07-308026Actual
689262.002022-04-308056Actual
12937621.002023-03-318036Actual
35174364.002024-12-298046Actual
20217860.192023-10-318028Actual
2281550.002022-07-018013Budget
190671189.002023-09-308017Actual
1019380.002022-04-308028Budget
10510690.002023-01-298065Actual
290461073.202024-06-3080213Actual
5034225.002022-08-318026Actual
16357206.082023-07-0180611Actual
23014291.002024-01-298056Actual
1767380.002022-05-318046Budget
2885380.002022-07-018046Budget
25022291.002024-03-308046Actual
2931270.002022-07-018056Actual
6769550.002022-10-318013Budget
31272387.222024-08-3080113Actual
347871715.002024-12-298013Actual
33969176.002024-11-308026Actual
58301100.002022-09-308014Budget
21336280.552023-12-0180111Actual
2454711.402024-02-2880212Actual
27243232.002024-05-308056Actual
359731054.002025-01-298063Actual
10372623.002023-01-298064Actual
36681320.982025-01-2980211Actual
175621780.002023-08-318013Actual
6208550.002022-09-308036Budget
12699850.002023-03-318015Budget
10686632.002023-01-298036Actual
30146332.842024-07-3080113Actual
27808939.072024-05-3080612Actual
26114209.002024-04-298056Actual
7232620.002022-10-318016Actual
13031280.002023-03-318056Budget
18601935.002023-09-308063Actual
6581750.002022-09-308018Budget
196291051.002023-10-318063Actual
38981339.062025-03-3180211Actual
31006181.612024-08-3080211Actual
38861869.282025-03-318028Actual
5705375.002022-09-308063Actual
376822116.272025-02-288018Actual
22637966.002024-01-298063Actual
18778638.002023-09-308015Actual
15711680.002023-07-018015Actual
302971103.002024-08-308063Actual
27747636.942024-05-3080112Actual
10509650.002023-01-298065Budget
36913683.752025-01-2980612Actual
6159280.002022-09-308026Budget

Generated 2025-05-30 20:38:06.312 UTC