[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '80'  >   SHUFFLE   <  SKIP 819  >   <  TAKE 768  >   

284 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
18720626.002023-10-018064Actual
12510200.002023-04-018073Budget
889650.002022-05-018067Budget
13093480.002023-04-018066Budget
270451296.002024-05-318015Actual
25730983.002024-04-308063Actual
5236480.002022-09-018066Budget
2789200.002022-07-028026Budget
38002415.662025-03-0180112Actual
24462365.662024-02-2980611Actual
36794475.242025-01-3080611Actual
364401856.002025-01-308017Actual
27747636.942024-05-3180112Actual
10186380.002023-01-308063Budget
12433356.002023-04-018063Actual
30978713.542024-08-3180111Actual
39274559.162025-04-0180113Actual
22637966.002024-01-308063Actual
26450190.122024-04-3080211Actual
20451219.912023-11-0180611Actual
15885299.002023-07-028046Actual
2662890.002022-07-028065Actual
11760200.002023-03-018026Budget
377101349.592025-03-018028Actual
30146332.842024-07-3180113Actual
7949480.002022-12-028063Budget
11810550.002023-03-018036Budget
293491301.002024-07-318015Actual
1948020.972023-10-0180112Actual
1216380.002022-06-018063Budget
12761598.002023-04-018065Actual
36653907.162025-01-3080111Actual
2880796.512024-07-0180511Actual
34698766.182024-12-0180213Actual
6502793.002022-10-018067Actual
14879495.002023-06-018036Actual
4193756.002022-08-018017Actual
13956397.002023-05-018066Actual
14824412.002023-06-018016Actual
5642531.002022-10-018013Actual
47041146.002022-09-018014Actual
1767380.002022-06-018046Budget
23345178.422024-01-3080211Actual
305101081.002024-08-318065Actual
10779280.002023-01-308056Budget
21780497.002023-12-308064Actual
8745757.002022-12-028067Actual
75621155.002022-11-018017Actual
262411171.002024-04-308067Actual
22339356.082023-12-3080111Actual
8276668.002022-12-028065Actual
2251222.042023-12-3080112Actual
5563643.522022-09-018068Actual
5970850.002022-10-018015Budget
31480398.002024-09-308073Actual
276650.002022-05-018064Budget
22849638.002024-01-308065Actual
34671722.322024-12-0180113Actual
13843131.002023-05-018026Actual
27136489.002024-05-318016Actual
39154575.242025-04-0180112Actual
10187393.002023-01-308063Actual
3960550.002022-08-018036Budget
20659992.002023-12-028063Actual
2653145.442024-04-3080511Actual
5564480.002022-09-018068Budget
28698824.182024-07-0180111Actual
11856401.002023-03-018046Actual
1954950.002022-06-018017Budget
38272983.002025-04-018063Actual
27217471.002024-05-318046Actual
91961100.002022-12-308014Budget
30026547.582024-07-3180112Actual
3726850.002022-08-018015Budget
3317480.002022-07-028068Budget
11962444.002023-03-018066Actual
14811039.002022-06-018015Actual
35851100.002022-08-018014Budget
1622519.002022-06-018016Actual
18098756.002023-09-018067Actual
18686984.002023-10-018014Actual
16778827.002023-08-018065Actual
3906278.422025-04-0180511Actual
20308392.262023-11-0180111Actual
7232620.002022-11-018016Actual
2990480.002022-07-028066Budget
9473550.002022-12-308016Budget
326671323.002024-10-318064Actual
236061562.002024-02-298013Actual
12700963.002023-04-018015Actual
315081955.002024-09-308014Actual
10686632.002023-01-308036Actual
8545334.002022-12-028056Actual
36298666.002025-01-308036Actual
222201375.352023-12-308018Actual
9570648.002022-12-308036Actual
1814200.002022-06-018056Budget
1583188.002023-07-028026Actual
10589480.002023-01-308016Budget
38122531.092025-03-0180113Actual
3646650.002022-08-018064Budget
3647720.002022-08-018064Actual
16891497.002023-08-018036Actual
9071480.002022-12-308063Budget
1440536.932023-05-0180112Actual
15944356.002023-07-028066Actual
5315789.002022-09-018017Actual
34459164.592024-12-0180511Actual
22037188.002023-12-308056Actual
263012382.942024-04-308018Actual
21718201.002023-12-308073Actual
11492798.002023-03-018064Actual
6207655.002022-10-018036Actual
13627798.002023-05-018014Actual
30205715.302024-07-3180613Actual
31721173.002024-09-308026Actual
32103746.522024-09-3080111Actual
325121587.002024-10-318013Actual
5178289.002022-09-018056Actual
10733515.002023-01-308046Actual
25259811.702024-03-318028Actual
8027100.002022-12-028073Budget
160941517.782023-07-028018Actual
292911062.002024-07-318064Actual
252311698.082024-03-318018Actual
4907749.002022-09-018065Actual
27808939.072024-05-3180612Actual
26088259.002024-04-308046Actual
23967519.002024-02-298036Actual
28927112.462024-07-0180212Actual
28586.002022-05-018013Actual
16836499.002023-08-018016Actual
29550.002022-05-018013Budget
13816476.002023-05-018016Actual
226021590.002024-01-308013Actual
2788133.002022-07-028026Actual
31331722.322024-08-3180613Actual
36762190.122025-01-3080511Actual
18926468.002023-10-018036Actual
35093483.002024-12-308016Actual
34879444.002024-12-308073Actual
39216939.072025-04-0180612Actual
10126560.002023-01-308013Actual
28961727.372024-07-0180612Actual
28369408.002024-07-018046Actual
3070950.002022-07-028017Budget
7749511.702022-11-018028Actual
37448582.002025-03-018036Actual
15711680.002023-07-028015Actual
160011197.002023-07-028017Actual
38650336.002025-04-018056Actual
32422985.482024-09-3080213Actual
12292611.702023-03-018068Actual
2604850.002022-07-028015Budget
417650.002022-05-018065Budget
2603497.002024-04-308026Actual
314231025.002024-09-308063Actual
327251336.002024-10-318015Actual
10637200.002023-01-308026Budget
39096652.902025-04-0180611Actual
191021144.002023-10-018067Actual
30623570.002024-08-318036Actual
10977823.002023-01-308067Actual
21336280.552023-12-0280111Actual
304751243.002024-08-318015Actual
29852824.182024-07-3180111Actual
20921210.192022-06-018018Actual
30691113.002022-07-028017Actual
32899428.002024-10-318046Actual
145541108.002023-06-018063Actual
4053265.002022-08-018056Actual
7154650.002022-11-018065Budget
256951418.002024-04-308013Actual
221621029.002023-12-308067Actual
2665866.722024-04-3080612Actual
16296219.912023-07-0280411Actual
342312110.212024-12-018018Actual
135401143.002023-05-018063Actual
7329550.002022-11-018036Budget
258171258.002024-04-308014Actual
21364160.342023-12-0280211Actual
28428484.002024-07-018066Actual
27163223.002024-05-318026Actual
2454711.402024-02-2980212Actual
13421051.002022-06-018014Actual
8214840.002022-12-028015Actual
384851301.002025-04-018065Actual
10917955.002023-01-308017Actual
281951216.002024-07-018015Actual
2354955.022024-01-3080612Actual
9663198.002022-12-308056Actual
29019553.892024-07-0180113Actual
16622445.002023-08-018073Actual
1671200.002022-06-018026Budget
18006401.002023-09-018066Actual
643380.002022-05-018046Budget
14138623.822023-05-018028Actual
6906100.002022-11-018073Budget
89449.002022-05-018063Actual
23761737.002024-02-298064Actual
31775368.002024-09-308046Actual
316361229.002024-09-308065Actual
7483397.002022-11-018066Actual
33969176.002024-12-018026Actual
18952257.002023-10-018046Actual
36270167.002025-01-308026Actual
34551519.922024-12-0180112Actual
16214376.302023-07-0280111Actual
4846850.002022-09-018015Budget
297941169.282024-07-318068Actual
32604520.002024-10-318073Actual
285782482.952024-07-018018Actual
34730671.442024-12-0180613Actual
10780300.002023-01-308056Actual
29469170.002024-07-318026Actual
12840513.002023-04-018016Actual
7093650.002022-11-018015Budget
8605480.002022-12-028066Budget
360921310.002025-01-308064Actual
17301163.532023-08-0180311Actual
2341349.002022-07-028063Actual
21838875.002023-12-308015Actual
307651606.002024-08-318017Actual
31152610.342024-08-3180112Actual
32455678.462024-09-3080613Actual
22070405.002023-12-308066Actual
302971103.002024-08-318063Actual
2931270.002022-07-028056Actual
114311000.002023-03-018014Budget
2991579.002022-07-028066Actual
80751100.002022-12-028014Budget
1544170.972023-06-0180612Actual
1847649.702023-09-0180112Actual
35035946.002024-12-308065Actual
8134750.002022-12-028064Budget
373001389.002025-03-018015Actual
7376444.002022-11-018046Actual
11493650.002023-03-018064Budget
32395608.282024-09-3080113Actual
35531359.282024-12-3080211Actual
9987867.762022-12-308028Actual
6031742.002022-10-018065Actual
1402650.002022-06-018064Budget
364751337.002025-01-308067Actual
25433160.342024-03-3180411Actual
21036265.002023-12-028056Actual
748480.002022-05-018066Budget
165301622.002023-08-018013Actual
2202701.092022-06-018068Actual
15142649.582023-06-018028Actual
251381360.002024-03-318017Actual
9986480.002022-12-308028Budget
27488955.642024-05-318068Actual
15618852.002023-07-028014Actual
9472632.002022-12-308016Actual
4579345.002022-09-018063Actual
2525655.002022-07-028064Actual
11305412.002023-03-018063Actual
33729362.002024-12-018073Actual
13312750.002023-04-018018Budget
8825750.002022-12-028018Budget
11857480.002023-03-018046Budget
498584.002022-05-018016Actual
6111487.002022-10-018016Actual
23993353.002024-02-298046Actual
14964360.002023-06-018066Actual
12103661.002023-03-018067Actual
8275650.002022-12-028065Budget
23014291.002024-01-308056Actual
19188898.072023-10-018028Actual
829859.002022-05-018017Actual
32212168.852024-09-3080511Actual
2496891.002024-03-318026Actual
353832110.212024-12-308018Actual
5782200.002022-10-018073Budget
14232315.662023-05-0180111Actual
341731062.002024-12-018067Actual
7700750.002022-11-018018Budget
196291051.002023-11-018063Actual
338501217.002024-12-018015Actual
5316850.002022-09-018017Budget
8355670.002022-12-028016Actual
273331606.002024-05-318017Actual
36681320.982025-01-3080211Actual

Generated 2025-05-31 20:19:17.161 UTC