[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '80'  >   SHUFFLE   <  SKIP 817  >   <  TAKE 960  >   

286 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
23698201.002024-02-298073Actual
12432380.002023-04-018063Budget
27808939.072024-05-3180612Actual
33729362.002024-12-018073Actual
350001488.002024-12-308015Actual
15944356.002023-07-028066Actual
17274115.652023-08-0180211Actual
13031280.002023-04-018056Budget
5704380.002022-10-018063Budget
13032351.002023-04-018056Actual
24019283.002024-02-298056Actual
297322151.122024-07-318018Actual
30568557.002024-08-318016Actual
38122531.092025-03-0180113Actual
16565997.002023-08-018063Actual
10732480.002023-01-308046Budget
1644222.042023-07-0280212Actual
4986480.002022-09-018016Budget
12621831.002023-04-018064Actual
6768703.002022-11-018013Actual
21780497.002023-12-308064Actual
246361653.002024-03-318013Actual
15289156.082023-06-0180311Actual
20659992.002023-12-028063Actual
29497679.002024-07-318036Actual
14015945.002023-05-018017Actual
31749653.002024-09-308036Actual
6361380.002022-10-018066Actual
39008339.062025-04-0180311Actual
38650336.002025-04-018056Actual
689262.002022-05-018056Actual
3910287.002022-08-018026Actual
12433356.002023-04-018063Actual
30675272.002024-08-318056Actual
11493650.002023-03-018064Budget
347871715.002024-12-308013Actual
37944580.562025-03-0180611Actual
1671200.002022-06-018026Budget
3132668.002022-07-028067Actual
19362175.232023-10-0180411Actual
191601925.362023-10-018018Actual
34049294.002024-12-018056Actual
24661258.002022-07-028014Actual
27217471.002024-05-318046Actual
5084550.002022-09-018036Budget
47041146.002022-09-018014Actual
25406155.022024-03-3180311Actual
30205715.302024-07-3180613Actual
6829454.002022-11-018063Actual
31094585.882024-08-3180611Actual
22070405.002023-12-308066Actual
36030315.002025-01-308073Actual
29880181.612024-07-3180211Actual
29442515.002024-07-318016Actual
33429112.462024-10-3180212Actual
12984497.002023-04-018046Actual
11857480.002023-03-018046Budget
98001029.002022-12-308017Actual
13360655.642023-04-018028Actual
1632360.332023-07-0280511Actual
335801094.252024-10-3180613Actual
35531359.282024-12-3080211Actual
29582483.002024-07-318066Actual
331691210.192024-10-318068Actual
25081436.002024-03-318066Actual
195951543.002023-11-018013Actual
35120204.002024-12-308026Actual
25789308.002024-04-308073Actual
325121587.002024-10-318013Actual
36350320.002025-01-308056Actual
8214840.002022-12-028015Actual
38624356.002025-04-018046Actual
22367163.532023-12-3080211Actual
16778827.002023-08-018065Actual
12511214.002023-04-018073Actual
9010550.002022-12-308013Budget
32958568.002024-10-318066Actual
28698824.182024-07-0180111Actual
890676.002022-05-018067Actual
690200.002022-05-018056Budget
280181136.002024-07-018063Actual
2662890.002022-07-028065Actual
376241348.002025-03-018067Actual
3862595.002022-08-018016Actual
11634856.002023-03-018065Actual
7377380.002022-11-018046Budget
47051100.002022-09-018014Budget
749487.002022-05-018066Actual
18098756.002023-09-018067Actual
7376444.002022-11-018046Actual
37500326.002025-03-018056Actual
13233750.002023-04-018067Budget
22907400.002024-01-308016Actual
22011346.002023-12-308046Actual
360921310.002025-01-308064Actual
277749.002022-05-018064Actual
27191661.002024-05-318036Actual
14731875.002023-06-018015Actual
278931083.732024-05-3180213Actual
1526258.212023-06-0180211Actual
359391488.002025-01-308013Actual
1767380.002022-06-018046Budget
18275299.702023-09-0180111Actual
36270167.002025-01-308026Actual
4054280.002022-08-018056Budget
31834458.002024-09-308066Actual
8931478.362022-12-028068Actual
24401238.002024-02-2980411Actual
36561982.922025-01-308028Actual
15234372.042023-06-0180111Actual
26147288.002024-04-308066Actual
4519550.002022-09-018013Budget
4439480.002022-08-018068Budget
393011013.552025-04-0180213Actual
77011058.682022-11-018018Actual
19335101.822023-10-0180311Actual
20250993.522023-11-018068Actual
18952257.002023-10-018046Actual
33401460.342024-10-3180112Actual
8932380.002022-12-028068Budget
9799950.002022-12-308017Budget
226021590.002024-01-308013Actual
7622865.002022-11-018067Actual
125581000.002023-04-018014Budget
4987511.002022-09-018016Actual
5177280.002022-09-018056Budget
7423200.002022-11-018056Budget
23317285.872024-01-3080111Actual
160941517.782023-07-028018Actual
180631201.002023-09-018017Actual
22421238.002023-12-3080411Actual
216611060.002023-12-308063Actual
354111035.952024-12-308028Actual
9860750.002022-12-308067Budget
11056750.002023-01-308018Budget
221621029.002023-12-308067Actual
8873480.002022-12-028028Budget
28841475.242024-07-0180611Actual
262411171.002024-04-308067Actual
24462365.662024-02-2980611Actual
170331146.002023-08-018017Actual
91961100.002022-12-308014Budget
297601013.222024-07-318028Actual
12841480.002023-04-018016Budget
12042848.002023-03-018017Actual
19010421.002023-10-018066Actual
8825750.002022-12-028018Budget
28395320.002024-07-018056Actual
16685583.002023-08-018064Actual
11305412.002023-03-018063Actual
22815814.002024-01-308015Actual
23372213.532024-01-3080311Actual
1482850.002022-06-018015Budget
279261106.542024-05-3180613Actual
33521597.752024-10-3180113Actual
10264162.002023-01-308073Actual
348221047.002024-12-308063Actual
21418235.872023-12-0280411Actual
23014291.002024-01-308056Actual
237261024.002024-02-298014Actual
320451196.562024-09-308068Actual
16976433.002023-08-018066Actual
20929381.002023-12-028016Actual
9256750.002022-12-308064Budget
13312750.002023-04-018018Budget
35174364.002024-12-308046Actual
4907749.002022-09-018065Actual
1543650.002022-06-018065Budget
338841240.002024-12-018065Actual
12041850.002023-03-018017Budget
349421337.002024-12-308064Actual
28288613.002024-07-018016Actual
20336110.342023-11-0180211Actual
15142649.582023-06-018028Actual
8026150.002022-12-028073Actual
9986480.002022-12-308028Budget
24790497.002024-03-318064Actual
30691113.002022-07-028017Actual
19806788.002023-11-018015Actual
9617348.002022-12-308046Actual
10917955.002023-01-308017Actual
26477223.102024-04-3080311Actual
24883687.002024-03-318065Actual
31694566.002024-09-308016Actual
15176764.732023-06-018068Actual
20984524.002023-12-028036Actual
14766579.002023-06-018065Actual
9335772.002022-12-308015Actual
2281550.002022-07-028013Budget
2340380.002022-07-028063Budget
596550.002022-05-018036Budget
1216380.002022-06-018063Budget
11383100.002023-03-018073Actual
15746730.002023-07-028065Actual
12230458.672023-03-018028Actual
18978186.002023-10-018056Actual
222201375.352023-12-308018Actual
11244710.002023-03-018013Actual
12103661.002023-03-018067Actual
25460114.592024-03-3180511Actual
2741550.002022-07-028016Budget
141101504.142023-05-018018Actual
3791179.482025-03-0180511Actual
30354417.002024-08-318073Actual
9720430.002022-12-308066Actual
319832182.942024-09-308018Actual
4766650.002022-09-018064Budget
23259740.492024-01-308068Actual
34023421.002024-12-018046Actual
316361229.002024-09-308065Actual
18418222.042023-09-0180611Actual
971750.002022-05-018018Budget
20390226.302023-11-0180411Actual
18006401.002023-09-018066Actual
28927112.462024-07-0180212Actual
18217955.642023-09-018068Actual
23399235.872024-01-3080411Actual
8498376.002022-12-028046Actual
5236480.002022-09-018066Budget
36298666.002025-01-308036Actual
171261479.902023-08-018018Actual
1443222.042023-05-0180212Actual
13422843.522023-04-018068Actual
263621046.562024-04-308068Actual
383921108.002025-04-018064Actual
32131366.722024-09-3080211Actual
13172806.002023-04-018017Actual
11304380.002023-03-018063Budget
15653638.002023-07-028064Actual
10977823.002023-01-308067Actual
6254380.002022-10-018046Budget
2604850.002022-07-028015Budget
337921159.002024-12-018064Actual
31033532.682024-08-3180311Actual
748480.002022-05-018066Budget
12700963.002023-04-018015Actual
38002415.662025-03-0180112Actual
35200237.002024-12-308056Actual
35035946.002024-12-308065Actual
150561039.002023-06-018067Actual
32337738.012024-09-3080612Actual
14811039.002022-06-018015Actual
319251373.002024-09-308067Actual
281371159.002024-07-018064Actual
10839480.002023-01-308066Budget
13816476.002023-05-018016Actual
28726241.192024-07-0180211Actual
327601277.002024-10-318065Actual
22454369.912023-12-3080611Actual
3784907.002022-08-018065Actual
21838875.002023-12-308015Actual
6360480.002022-10-018066Budget
38981339.062025-04-0180211Actual
22722940.002024-01-308014Actual
1077480.002022-05-018068Budget
364751337.002025-01-308067Actual
1159550.002022-06-018013Budget
6032650.002022-10-018065Budget
10589480.002023-01-308016Budget
22849638.002024-01-308065Actual
231041039.002024-01-308017Actual
21066425.002023-12-028066Actual
27601564.602024-05-3180311Actual
8604501.002022-12-028066Actual
32101349.592022-07-028018Actual
25022291.002024-03-318046Actual
9520280.002022-12-308026Budget
3647720.002022-08-018064Actual
9521225.002022-12-308026Actual
38149678.462025-03-0180213Actual
212161785.962023-12-028018Actual
318911731.002024-09-308017Actual
1641542.252023-07-0280112Actual
8275650.002022-12-028065Budget
16214376.302023-07-0280111Actual
331351002.612024-10-318028Actual
37884544.392025-03-0180411Actual
3259380.002022-07-028028Budget
2838550.002022-07-028036Budget
19899421.002023-11-018016Actual
8451550.002022-12-028036Budget
9473550.002022-12-308016Budget
12761598.002023-04-018065Actual
9148100.002022-12-308073Budget
26776738.112024-04-3080613Actual
21930365.002023-12-308016Actual

Generated 2025-05-31 20:41:31.723 UTC