[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '80'  >   SHUFFLE   <  SKIP 820  >   <  TAKE 448  >   

283 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
373351155.002025-03-028065Actual
2880796.512024-07-0280511Actual
35503707.162024-12-3180111Actual
3459382.002022-08-028063Actual
24374164.592024-03-0180311Actual
10589480.002023-01-318016Budget
262411171.002024-05-018067Actual
12699850.002023-04-028015Budget
27136489.002024-06-018016Actual
37179405.002025-03-028073Actual
20451219.912023-11-0280611Actual
20929381.002023-12-038016Actual
12510200.002023-04-028073Budget
364751337.002025-01-318067Actual
20006192.002023-11-028056Actual
4114480.002022-08-028066Budget
18871357.002023-10-028016Actual
274541401.112024-06-018028Actual
21336280.552023-12-0380111Actual
5035280.002022-09-028026Budget
33942606.002024-12-028016Actual
195951543.002023-11-028013Actual
5643550.002022-10-028013Budget
2838550.002022-07-038036Budget
383572034.002025-04-028014Actual
29934458.212024-08-0180411Actual
595602.002022-05-028036Actual
4194850.002022-08-028017Budget
381801183.732025-03-0280613Actual
1019380.002022-05-028028Budget
2789200.002022-07-038026Budget
4253650.002022-08-028067Budget
24996529.002024-04-018036Actual
371221287.002025-03-028063Actual
1440536.932023-05-0280112Actual
278931083.732024-06-0180213Actual
22037188.002023-12-318056Actual
17389352.892023-08-0280611Actual
23459312.472024-01-3180611Actual
3258511.702022-07-038028Actual
20217860.192023-11-028028Actual
38570262.002025-04-028026Actual
6208550.002022-10-028036Budget
276650.002022-05-028064Budget
54541532.932022-09-028018Actual
7622865.002022-11-028067Actual
24883687.002024-04-018065Actual
19714921.002023-11-028014Actual
135051559.002023-05-028013Actual
19954495.002023-11-028036Actual
34551519.922024-12-0280112Actual
6501650.002022-10-028067Budget
2885380.002022-07-038046Budget
277749.002022-05-028064Actual
338841240.002024-12-028065Actual
27866360.912024-06-0180113Actual
6828480.002022-11-028063Budget
15289156.082023-06-0280311Actual
9664200.002022-12-318056Budget
830950.002022-05-028017Budget
377101349.592025-03-028028Actual
9336650.002022-12-318015Budget
26007293.002024-05-018016Actual
309201375.352024-09-018068Actual
10510690.002023-01-318065Actual
7810487.452022-11-028068Actual
7014750.002022-11-028064Budget
212161785.962023-12-038018Actual
16863128.002023-08-028026Actual
10779280.002023-01-318056Budget
27488955.642024-06-018068Actual
31834458.002024-10-018066Actual
1950723.102023-10-0280212Actual
12370550.002023-04-028013Budget
13661696.002023-05-028064Actual
13816476.002023-05-028016Actual
8873480.002022-12-038028Budget
308001260.002024-09-018067Actual
7093650.002022-11-028015Budget
2662890.002022-07-038065Actual
27243232.002024-06-018056Actual
2524650.002022-07-038064Budget
302971103.002024-09-018063Actual
21930365.002023-12-318016Actual
28698824.182024-07-0280111Actual
7889537.002022-12-038013Actual
7749511.702022-11-028028Actual
9520280.002022-12-318026Budget
353832110.212024-12-318018Actual
39216939.072025-04-0280612Actual
24848673.002024-04-018015Actual
36852442.262025-01-3180112Actual
29228449.002024-08-018073Actual
25852861.002024-05-018064Actual
23912505.002024-03-018016Actual
22757571.002024-01-318064Actual
39334959.162025-04-0280613Actual
690200.002022-05-028056Budget
22248716.252023-12-318028Actual
28927112.462024-07-0280212Actual
2354955.022024-01-3180612Actual
16622445.002023-08-028073Actual
11056750.002023-01-318018Budget
18926468.002023-10-028036Actual
3561284.802024-12-3180511Actual
37448582.002025-03-028036Actual
11712480.002023-03-028016Budget
31214866.732024-09-0180612Actual
35731243.322024-12-3180212Actual
1814200.002022-06-028056Budget
5503748.062022-09-028028Actual
376241348.002025-03-028067Actual
29497679.002024-08-018036Actual
36708419.922025-01-3180311Actual
16778827.002023-08-028065Actual
9860750.002022-12-318067Budget
305101081.002024-09-018065Actual
331691210.192024-11-018068Actual
36794475.242025-01-3180611Actual
10187393.002023-01-318063Actual
4845924.002022-09-028015Actual
1719663.002022-06-028036Actual
32547972.002024-11-018063Actual
2931270.002022-07-038056Actual
2140675.342022-06-028028Actual
13599415.002023-05-028073Actual
3959601.002022-08-028036Actual
7376444.002022-11-028046Actual
28288613.002024-07-028016Actual
1402650.002022-06-028064Budget
33309334.812024-11-0180411Actual
14015945.002023-05-028017Actual
20659992.002023-12-038063Actual
11104649.582023-01-318028Actual
360582134.002025-01-318014Actual
12620650.002023-04-028064Budget
36350320.002025-01-318056Actual
34432430.552024-12-0280411Actual
2555133.742024-04-0180112Actual
349421337.002024-12-318064Actual
27191661.002024-06-018036Actual
32158427.362024-10-0180311Actual
14287228.422023-05-0280311Actual
342591285.952024-12-028028Actual
308582625.372024-09-018018Actual
12041850.002023-03-028017Budget
2157061.402023-12-0380612Actual
32303564.602024-10-0180112Actual
13956397.002023-05-028066Actual
27217471.002024-06-018046Actual
354451210.192024-12-318068Actual
38543515.002025-04-028016Actual
20039356.002023-11-028066Actual
27276456.002024-06-018066Actual
5375623.002022-09-028067Actual
24728199.002024-04-018073Actual
279261106.542024-06-0180613Actual
1930861.402023-10-0280211Actual
13721909.002023-05-028015Actual
13627798.002023-05-028014Actual
165301622.002023-08-028013Actual
15711680.002023-07-038015Actual
2202701.092022-06-028068Actual
80741197.002022-12-038014Actual
325121587.002024-11-018013Actual
2351744.382024-01-3180112Actual
18275299.702023-09-0280111Actual
168143.002022-05-028073Actual
1159550.002022-06-028013Budget
12840513.002023-04-028016Actual
19335101.822023-10-0280311Actual
292911062.002024-08-018064Actual
296391767.002024-08-018017Actual
33463813.542024-11-0180612Actual
20250993.522023-11-028068Actual
296741247.002024-08-018067Actual
10451831.002023-01-318015Actual
642393.002022-05-028046Actual
6031742.002022-10-028065Actual
22011346.002023-12-318046Actual
26114209.002024-05-018056Actual
7232620.002022-11-028016Actual
8402259.002022-12-038026Actual
10452850.002023-01-318015Budget
170331146.002023-08-028017Actual
10918850.002023-01-318017Budget
15804450.002023-07-038016Actual
14172772.312023-05-028068Actual
35093483.002024-12-318016Actual
2014705.002022-06-028067Actual
18006401.002023-09-028066Actual
9799950.002022-12-318017Budget
1744723.102023-08-0280112Actual
29019553.892024-07-0280113Actual
1954950.002022-06-028017Budget
22367163.532023-12-3180211Actual
304751243.002024-09-018015Actual
2144552.892023-12-0380511Actual
5891617.002022-10-028064Actual
58301100.002022-10-028014Budget
24462365.662024-03-0180611Actual
337921159.002024-12-028064Actual
29469170.002024-08-018026Actual
35851100.002022-08-028014Budget
8452655.002022-12-038036Actual
291711025.002024-08-018063Actual
28369408.002024-07-028046Actual
292561795.002024-08-018014Actual
175621780.002023-09-028013Actual
3911280.002022-08-028026Budget
284851963.002024-07-028017Actual
36971745.132025-01-3180113Actual
11761300.002023-03-028026Actual
32604520.002024-11-018073Actual
320111158.682024-10-018028Actual
25351395.452024-04-0180111Actual
35200237.002024-12-318056Actual
35764983.762024-12-3180612Actual
11713556.002023-03-028016Actual
10048764.732022-12-318068Actual
2452041.192024-03-0180112Actual
9521225.002022-12-318026Actual
20716222.002023-12-038073Actual
14673553.002023-06-028064Actual
24019283.002024-03-018056Actual
31180210.342024-09-0180212Actual
9473550.002022-12-318016Budget
8605480.002022-12-038066Budget
4518531.002022-09-028013Actual
1813202.002022-06-028056Actual
31694566.002024-10-018016Actual
318911731.002024-10-018017Actual
4193756.002022-08-028017Actual
15533945.002023-07-038063Actual
10126560.002023-01-318013Actual
65801288.982022-10-028018Actual
17716620.002023-09-028064Actual
17809772.002023-09-028065Actual
35822369.682024-12-3180113Actual
5237501.002022-09-028066Actual
365332428.402025-01-318018Actual
2557825.232024-04-0180212Actual
22637966.002024-01-318063Actual
13923246.002023-05-028056Actual
360921310.002025-01-318064Actual
31152610.342024-09-0180112Actual
19899421.002023-11-028016Actual
32818636.002024-11-018016Actual
6159280.002022-10-028026Budget
5642531.002022-10-028013Actual
145201396.002023-06-028013Actual
38981339.062025-04-0280211Actual
9256750.002022-12-318064Budget
372421386.002025-03-028064Actual
37420186.002025-03-028026Actual
258171258.002024-05-018014Actual
34049294.002024-12-028056Actual
99381575.352022-12-318018Actual
28343711.002024-07-028036Actual
35148600.002024-12-318036Actual
17068789.002023-08-028067Actual
20131764.002023-11-028067Actual
8134750.002022-12-038064Budget
280181136.002024-07-028063Actual
5563643.522022-09-028068Actual
14731875.002023-06-028015Actual
352901646.002024-12-318017Actual
26062445.002024-05-018036Actual
5782200.002022-10-028073Budget
30173796.002024-08-0180213Actual
1540834.802023-06-0280112Actual
35558414.602024-12-3180311Actual
2741550.002022-07-038016Budget
2340380.002022-07-038063Budget
9859636.002022-12-318067Actual
25433160.342024-04-0180411Actual
1018617.762022-05-028028Actual
6302280.002022-10-028056Budget
121831170.802023-03-028018Actual
2053622.042023-11-0280212Actual
6254380.002022-10-028046Budget
5704380.002022-10-028063Budget
2496891.002024-04-018026Actual

Generated 2025-06-01 22:08:42.450 UTC