[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '80'  >   SHUFFLE   <  SKIP 819  >   <  TAKE 992  >   

284 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
36681320.982025-01-3180211Actual
54541532.932022-09-028018Actual
27163223.002024-06-018026Actual
99381575.352022-12-318018Actual
360582134.002025-01-318014Actual
10780300.002023-01-318056Actual
5969907.002022-10-028015Actual
643380.002022-05-028046Budget
35822369.682024-12-3180113Actual
17389352.892023-08-0280611Actual
23259740.492024-01-318068Actual
38122531.092025-03-0280113Actual
20451219.912023-11-0280611Actual
69541051.002022-11-028014Actual
27276456.002024-06-018066Actual
5131310.002022-09-028046Actual
20779669.002023-12-038064Actual
35120204.002024-12-318026Actual
348221047.002024-12-318063Actual
5502480.002022-09-028028Budget
27601564.602024-06-0180311Actual
14015945.002023-05-028017Actual
21391242.252023-12-0380311Actual
16565997.002023-08-028063Actual
26062445.002024-05-018036Actual
1295100.002022-06-028073Budget
284851963.002024-07-028017Actual
1719663.002022-06-028036Actual
12230458.672023-03-028028Actual
10732480.002023-01-318046Budget
8452655.002022-12-038036Actual
7482480.002022-11-028066Budget
384851301.002025-04-028065Actual
7094705.002022-11-028015Actual
246711029.002024-04-018063Actual
7622865.002022-11-028067Actual
150211323.002023-06-028017Actual
3863480.002022-08-028016Budget
23372213.532024-01-3180311Actual
35849759.162024-12-3180213Actual
6629623.822022-10-028028Actual
9720430.002022-12-318066Actual
2991579.002022-07-038066Actual
12371566.002023-04-028013Actual
2662464.592024-05-0180112Actual
1750572.042023-08-0280612Actual
4908650.002022-09-028065Budget
1540834.802023-06-0280112Actual
7154650.002022-11-028065Budget
4767823.002022-09-028064Actual
15176764.732023-06-028068Actual
7948416.002022-12-038063Actual
8026150.002022-12-038073Actual
28780435.872024-07-0280411Actual
36561982.922025-01-318028Actual
20217860.192023-11-028028Actual
30623570.002024-09-018036Actual
7330648.002022-11-028036Actual
25433160.342024-04-0180411Actual
2662890.002022-07-038065Actual
23993353.002024-03-018046Actual
18217955.642023-09-028068Actual
58311272.002022-10-028014Actual
2525655.002022-07-038064Actual
39154575.242025-04-0280112Actual
34551519.922024-12-0280112Actual
377101349.592025-03-028028Actual
293841118.002024-08-018065Actual
4006446.002022-08-028046Actual
29968528.432024-08-0180611Actual
7748480.002022-11-028028Budget
21746917.002023-12-318014Actual
14964360.002023-06-028066Actual
4440740.492022-08-028068Actual
3862595.002022-08-028016Actual
5035280.002022-09-028026Budget
226021590.002024-01-318013Actual
195951543.002023-11-028013Actual
6361380.002022-10-028066Actual
8684950.002022-12-038017Budget
38064983.762025-03-0280612Actual
11245550.002023-03-028013Budget
5083565.002022-09-028036Actual
31299715.302024-09-0180213Actual
3318687.462022-07-038068Actual
14851169.002023-06-028026Actual
25406155.022024-04-0180311Actual
4766650.002022-09-028064Budget
16622445.002023-08-028073Actual
21838875.002023-12-318015Actual
19841623.002023-11-028065Actual
30675272.002024-09-018056Actual
26504213.532024-05-0180411Actual
6828480.002022-11-028063Budget
36913683.752025-01-3180612Actual
370871906.002025-03-028013Actual
8546200.002022-12-038056Budget
37448582.002025-03-028036Actual
10265200.002023-01-318073Budget
4114480.002022-08-028066Budget
14931242.002023-06-028056Actual
290461073.202024-07-0280213Actual
10686632.002023-01-318036Actual
91971155.002022-12-318014Actual
38981339.062025-04-0280211Actual
12762650.002023-04-028065Budget
27808939.072024-06-0180612Actual
168143.002022-05-028073Actual
246361653.002024-04-018013Actual
3959601.002022-08-028036Actual
1814200.002022-06-028056Budget
8355670.002022-12-038016Actual
690200.002022-05-028056Budget
7621750.002022-11-028067Budget
27747636.942024-06-0180112Actual
27655192.252024-06-0180511Actual
4519550.002022-09-028013Budget
314231025.002024-10-018063Actual
31694566.002024-10-018016Actual
39008339.062025-04-0280311Actual
12984497.002023-04-028046Actual
16863128.002023-08-028026Actual
212161785.962023-12-038018Actual
15316226.302023-06-0280411Actual
24941361.002024-04-018016Actual
37830158.212025-03-0280211Actual
273681269.002024-06-018067Actual
17682834.002023-09-028014Actual
221621029.002023-12-318067Actual
23014291.002024-01-318056Actual
17948259.002023-09-028046Actual
10186380.002023-01-318063Budget
7093650.002022-11-028015Budget
16836499.002023-08-028016Actual
19222740.492023-10-028068Actual
15653638.002023-07-038064Actual
20336110.342023-11-0280211Actual
1954950.002022-06-028017Budget
2603497.002024-05-018026Actual
9010550.002022-12-318013Budget
281371159.002024-07-028064Actual
31749653.002024-10-018036Actual
17716620.002023-09-028064Actual
7423200.002022-11-028056Budget
37884544.392025-03-0280411Actual
6906100.002022-11-028073Budget
34579203.952024-12-0280212Actual
32212168.852024-10-0180511Actual
4194850.002022-08-028017Budget
10372623.002023-01-318064Actual
29550.002022-05-028013Budget
4846850.002022-09-028015Budget
1078598.062022-05-028068Actual
231391134.002024-01-318067Actual
25789308.002024-05-018073Actual
279831784.002024-07-028013Actual
29549266.002024-08-018056Actual
596550.002022-05-028036Budget
114301178.002023-03-028014Actual
276650.002022-05-028064Budget
2202701.092022-06-028068Actual
1767380.002022-06-028046Budget
364751337.002025-01-318067Actual
6689480.002022-10-028068Budget
36185977.002025-01-318065Actual
221271062.002023-12-318017Actual
14287228.422023-05-0280311Actual
277749.002022-05-028064Actual
12370550.002023-04-028013Budget
1443222.042023-05-0280212Actual
19926167.002023-11-028026Actual
10126560.002023-01-318013Actual
2053622.042023-11-0280212Actual
20006192.002023-11-028056Actual
10733515.002023-01-318046Actual
2056767.782023-11-0280612Actual
319832182.942024-10-018018Actual
21036265.002023-12-038056Actual
1077480.002022-05-028068Budget
13721909.002023-05-028015Actual
5891617.002022-10-028064Actual
17246308.212023-08-0280111Actual
14611205.002023-06-028073Actual
13360655.642023-04-028028Actual
3561284.802024-12-3180511Actual
6031742.002022-10-028065Actual
268681252.002024-06-018063Actual
140501039.002023-05-028067Actual
6158254.002022-10-028026Actual
103131000.002023-01-318014Budget
24661258.002022-07-038014Actual
263291069.282024-05-018028Actual
25022291.002024-04-018046Actual
13661696.002023-05-028064Actual
75621155.002022-11-028017Actual
12433356.002023-04-028063Actual
18357172.042023-09-0280411Actual
13843131.002023-05-028026Actual
308582625.372024-09-018018Actual
26716350.382024-05-0180113Actual
18184623.822023-09-028028Actual
23641869.002024-03-018063Actual
304171405.002024-09-018064Actual
27217471.002024-06-018046Actual
22962492.002024-01-318036Actual
32185475.242024-10-0180411Actual
595602.002022-05-028036Actual
32958568.002024-11-018066Actual
58301100.002022-10-028014Budget
37802649.712025-03-0280111Actual
7233550.002022-11-028016Budget
237261024.002024-03-018014Actual
2452041.192024-03-0180112Actual
11165669.282023-01-318068Actual
25730983.002024-05-018063Actual
354111035.952024-12-318028Actual
18006401.002023-09-028066Actual
145201396.002023-06-028013Actual
28395320.002024-07-028056Actual
6768703.002022-11-028013Actual
216271440.002023-12-318013Actual
11244710.002023-03-028013Actual
7483397.002022-11-028066Actual
21278779.882023-12-038068Actual
9569550.002022-12-318036Budget
4115601.002022-08-028066Actual
1671200.002022-06-028026Budget
342591285.952024-12-028028Actual
14905283.002023-06-028046Actual
749487.002022-05-028066Actual
200961166.002023-11-028017Actual
17301163.532023-08-0280311Actual
418668.002022-05-028065Actual
5705375.002022-10-028063Actual
16917324.002023-08-028046Actual
11810550.002023-03-028036Budget
2931270.002022-07-038056Actual
5084550.002022-09-028036Budget
69551100.002022-11-028014Budget
12104750.002023-03-028067Budget
32818636.002024-11-018016Actual
829859.002022-05-028017Actual
25173992.002024-04-018067Actual
35731243.322024-12-3180212Actual
2144552.892023-12-0380511Actual
12985480.002023-04-028046Budget
262061496.002024-05-018017Actual
27866360.912024-06-0180113Actual
175971108.002023-09-028063Actual
20984524.002023-12-038036Actual
154981797.002023-07-038013Actual
37420186.002025-03-028026Actual
4986480.002022-09-028016Budget
35503707.162024-12-3180111Actual
38149678.462025-03-0280213Actual
2496891.002024-04-018026Actual
3647720.002022-08-028064Actual
24462365.662024-03-0180611Actual
22988270.002024-01-318046Actual
12510200.002023-04-028073Budget
32303564.602024-10-0180112Actual
2665866.722024-05-0180612Actual
383572034.002025-04-028014Actual
24790497.002024-04-018064Actual
7329550.002022-11-028036Budget
4333750.002022-08-028018Budget
11761300.002023-03-028026Actual
19389122.042023-10-0280511Actual
27546807.162024-06-0180111Actual
37944580.562025-03-0280611Actual
27775118.852024-06-0180212Actual
16269166.722023-07-0380311Actual
331691210.192024-11-018068Actual
24019283.002024-03-018056Actual
365951035.952025-01-318068Actual
9521225.002022-12-318026Actual
23912505.002024-03-018016Actual
27628453.962024-06-0180411Actual
1953888.002022-06-028017Actual
30595262.002024-09-018026Actual
1948020.972023-10-0280112Actual
34378183.742024-12-0280211Actual
15234372.042023-06-0280111Actual
135401143.002023-05-028063Actual

Generated 2025-06-01 20:18:40.834 UTC