[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '80'  >   SHUFFLE   <  SKIP 818  >   <  TAKE 496  >   

285 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
314231025.002024-09-308063Actual
498584.002022-05-018016Actual
21957137.002023-12-308026Actual
58311272.002022-10-018014Actual
5177280.002022-09-018056Budget
3132668.002022-07-028067Actual
216271440.002023-12-308013Actual
19362175.232023-10-0180411Actual
5643550.002022-10-018013Budget
17682834.002023-09-018014Actual
36350320.002025-01-308056Actual
28369408.002024-07-018046Actual
13312750.002023-04-018018Budget
371221287.002025-03-018063Actual
3784907.002022-08-018065Actual
6581750.002022-10-018018Budget
30173796.002024-07-3180213Actual
23225675.342024-01-308028Actual
4907749.002022-09-018065Actual
15533945.002023-07-028063Actual
347871715.002024-12-308013Actual
8402259.002022-12-028026Actual
24019283.002024-02-298056Actual
2838550.002022-07-028036Budget
12511214.002023-04-018073Actual
35174364.002024-12-308046Actual
20984524.002023-12-028036Actual
21066425.002023-12-028066Actual
170331146.002023-08-018017Actual
29852824.182024-07-3180111Actual
1624251.822023-07-0280211Actual
349072003.002024-12-308014Actual
7809380.002022-11-018068Budget
2013650.002022-06-018067Budget
13093480.002023-04-018066Budget
256951418.002024-04-308013Actual
3458380.002022-08-018063Budget
417650.002022-05-018065Budget
33255327.362024-10-3180211Actual
9701260.202022-05-018018Actual
3911280.002022-08-018026Budget
39096652.902025-04-0180611Actual
16917324.002023-08-018046Actual
206241653.002023-12-028013Actual
2293494.002024-01-308026Actual
47041146.002022-09-018014Actual
16122740.492023-07-028028Actual
11712480.002023-03-018016Budget
77011058.682022-11-018018Actual
26007293.002024-04-308016Actual
11633650.002023-03-018065Budget
13421480.002023-04-018068Budget
5642531.002022-10-018013Actual
5563643.522022-09-018068Actual
34459164.592024-12-0180511Actual
7280280.002022-11-018026Budget
28343711.002024-07-018036Actual
315081955.002024-09-308014Actual
12621831.002023-04-018064Actual
11382200.002023-03-018073Budget
34023421.002024-12-018046Actual
5316850.002022-09-018017Budget
34350950.782024-12-0180111Actual
357806.002022-05-018015Actual
34613902.902024-12-0180612Actual
31801291.002024-09-308056Actual
20363102.892023-11-0180311Actual
19806788.002023-11-018015Actual
22757571.002024-01-308064Actual
25351395.452024-03-3180111Actual
25852861.002024-04-308064Actual
5969907.002022-10-018015Actual
27191661.002024-05-318036Actual
2991579.002022-07-028066Actual
22339356.082023-12-3080111Actual
12371566.002023-04-018013Actual
7093650.002022-11-018015Budget
24228779.882024-02-298028Actual
16565997.002023-08-018063Actual
58301100.002022-10-018014Budget
10510690.002023-01-308065Actual
25493296.512024-03-3180611Actual
16357206.082023-07-0280611Actual
1217454.002022-06-018063Actual
8546200.002022-12-028056Budget
1632360.332023-07-0280511Actual
23641869.002024-02-298063Actual
27747636.942024-05-3180112Actual
247561013.002024-03-318014Actual
338841240.002024-12-018065Actual
10732480.002023-01-308046Budget
18217955.642023-09-018068Actual
9721480.002022-12-308066Budget
32422985.482024-09-3080213Actual
13816476.002023-05-018016Actual
4381480.002022-08-018028Budget
9071480.002022-12-308063Budget
304751243.002024-08-318015Actual
1583188.002023-07-028026Actual
14172772.312023-05-018068Actual
29934458.212024-07-3180411Actual
35233470.002024-12-308066Actual
22037188.002023-12-308056Actual
354111035.952024-12-308028Actual
17716620.002023-09-018064Actual
23399235.872024-01-3080411Actual
2153743.312023-12-0280112Actual
13661696.002023-05-018064Actual
360582134.002025-01-308014Actual
342591285.952024-12-018028Actual
8452655.002022-12-028036Actual
341381767.002024-12-018017Actual
110571375.352023-01-308018Actual
1216380.002022-06-018063Budget
21010360.002023-12-028046Actual
1747423.102023-08-0180212Actual
27775118.852024-05-3180212Actual
12042848.002023-03-018017Actual
23761737.002024-02-298064Actual
10636211.002023-01-308026Actual
8872623.822022-12-028028Actual
2837683.002022-07-028036Actual
13421051.002022-06-018014Actual
18813827.002023-10-018065Actual
32958568.002024-10-318066Actual
292911062.002024-07-318064Actual
377441323.832025-03-018068Actual
31480398.002024-09-308073Actual
32547972.002024-10-318063Actual
6907154.002022-11-018073Actual
27078946.002024-05-318065Actual
37500326.002025-03-018056Actual
9720430.002022-12-308066Actual
19222740.492023-10-018068Actual
302971103.002024-08-318063Actual
2662464.592024-04-3080112Actual
237261024.002024-02-298014Actual
13234786.002023-04-018067Actual
171261479.902023-08-018018Actual
35531359.282024-12-3080211Actual
34405485.872024-12-0180311Actual
18658214.002023-10-018073Actual
1159550.002022-06-018013Budget
10589480.002023-01-308016Budget
3459382.002022-08-018063Actual
36270167.002025-01-308026Actual
749487.002022-05-018066Actual
2932200.002022-07-028056Budget
308001260.002024-08-318067Actual
23854730.002024-02-298065Actual
643380.002022-05-018046Budget
35731243.322024-12-3080212Actual
418668.002022-05-018065Actual
26114209.002024-04-308056Actual
23372213.532024-01-3080311Actual
12432380.002023-04-018063Budget
291361733.002024-07-318013Actual
6207655.002022-10-018036Actual
2418159.002022-07-028073Actual
3318687.462022-07-028068Actual
10978750.002023-01-308067Budget
25789308.002024-04-308073Actual
19980314.002023-11-018046Actual
196291051.002023-11-018063Actual
2884446.002022-07-028046Actual
14851169.002023-06-018026Actual
17301163.532023-08-0180311Actual
34049294.002024-12-018056Actual
11634856.002023-03-018065Actual
27136489.002024-05-318016Actual
30623570.002024-08-318036Actual
36708419.922025-01-3080311Actual
1671200.002022-06-018026Budget
7423200.002022-11-018056Budget
1019380.002022-05-018028Budget
349421337.002024-12-308064Actual
37857532.682025-03-0180311Actual
39216939.072025-04-0180612Actual
1544617.002022-06-018065Actual
31060441.192024-08-3180411Actual
5375623.002022-09-018067Actual
889650.002022-05-018067Budget
17154598.062023-08-018028Actual
34432430.552024-12-0180411Actual
11493650.002023-03-018064Budget
160361050.002023-07-028067Actual
1446362.462023-05-0180612Actual
15316226.302023-06-0180411Actual
1953888.002022-06-018017Actual
8684950.002022-12-028017Budget
21278779.882023-12-028068Actual
38149678.462025-03-0180213Actual
277749.002022-05-018064Actual
3783650.002022-08-018065Budget
19422318.852023-10-0180611Actual
5178289.002022-09-018056Actual
14314163.532023-05-0180411Actual
9394808.002022-12-308065Actual
19280376.302023-10-0180111Actual
140501039.002023-05-018067Actual
1838451.822023-09-0180511Actual
2014705.002022-06-018067Actual
31834458.002024-09-308066Actual
16622445.002023-08-018073Actual
31331722.322024-08-3180613Actual
28780435.872024-07-0180411Actual
268331575.002024-05-318013Actual
3397550.002022-08-018013Budget
327251336.002024-10-318015Actual
25173992.002024-03-318067Actual
226021590.002024-01-308013Actual
25022291.002024-03-318046Actual
8026150.002022-12-028073Actual
273331606.002024-05-318017Actual
190671189.002023-10-018017Actual
7889537.002022-12-028013Actual
36735369.912025-01-3080411Actual
19010421.002023-10-018066Actual
5970850.002022-10-018015Budget
26565245.442024-04-3080611Actual
30886955.642024-08-318028Actual
11857480.002023-03-018046Budget
11245550.002023-03-018013Budget
36324422.002025-01-308046Actual
18898176.002023-10-018026Actual
34551519.922024-12-0180112Actual
2201480.002022-06-018068Budget
11904207.002023-03-018056Actual
316011318.002024-09-308015Actual
35200237.002024-12-308056Actual
32103746.522024-09-3080111Actual
8213650.002022-12-028015Budget
236061562.002024-02-298013Actual
22988270.002024-01-308046Actual
30708418.002024-08-318066Actual
246361653.002024-03-318013Actual
37533536.002025-03-018066Actual
12104750.002023-03-018067Budget
29469170.002024-07-318026Actual
364401856.002025-01-308017Actual
327601277.002024-10-318065Actual
11903280.002023-03-018056Budget
16743848.002023-08-018015Actual
38598685.002025-04-018036Actual
11572850.002023-03-018015Budget
13360655.642023-04-018028Actual
4053265.002022-08-018056Actual
1295100.002022-06-018073Budget
546209.002022-05-018026Actual
47051100.002022-09-018014Budget
12510200.002023-04-018073Budget
13956397.002023-05-018066Actual
5315789.002022-09-018017Actual
341731062.002024-12-018067Actual
22815814.002024-01-308015Actual
5376650.002022-09-018067Budget
1622519.002022-06-018016Actual
9799950.002022-12-308017Budget
3259380.002022-07-028028Budget
6032650.002022-10-018065Budget
145541108.002023-06-018063Actual
359391488.002025-01-308013Actual
18275299.702023-09-0180111Actual
221271062.002023-12-308017Actual
14015945.002023-05-018017Actual
27601564.602024-05-3180311Actual
16685583.002023-08-018064Actual
31299715.302024-08-3180213Actual
319832182.942024-09-308018Actual
23345178.422024-01-3080211Actual
15804450.002023-07-028016Actual
9148100.002022-12-308073Budget
9939750.002022-12-308018Budget
168143.002022-05-018073Actual
13032351.002023-04-018056Actual
377101349.592025-03-018028Actual
38981339.062025-04-0180211Actual
4908650.002022-09-018065Budget
64401155.002022-10-018017Actual
6158254.002022-10-018026Actual
4579345.002022-09-018063Actual
14824412.002023-06-018016Actual
29549266.002024-07-318056Actual
15176764.732023-06-018068Actual
4766650.002022-09-018064Budget

Generated 2025-05-31 13:57:58.930 UTC