[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '80'  >   SHUFFLE   <  SKIP 822  >   <  TAKE 384  >   

281 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
10589480.002023-01-308016Budget
24228779.882024-02-298028Actual
12231380.002023-03-018028Budget
36185977.002025-01-308065Actual
327251336.002024-10-318015Actual
25433160.342024-03-3180411Actual
377101349.592025-03-018028Actual
38981339.062025-04-0180211Actual
19362175.232023-10-0180411Actual
330151820.002024-10-318017Actual
5782200.002022-10-018073Budget
24347115.652024-02-2980211Actual
19188898.072023-10-018028Actual
3791179.482025-03-0180511Actual
21746917.002023-12-308014Actual
17682834.002023-09-018014Actual
2741550.002022-07-028016Budget
2056767.782023-11-0180612Actual
22281701.092023-12-308068Actual
1632360.332023-07-0280511Actual
18184623.822023-09-018028Actual
11856401.002023-03-018046Actual
12841480.002023-04-018016Budget
231391134.002024-01-308067Actual
23459312.472024-01-3080611Actual
387401780.002025-04-018017Actual
364751337.002025-01-308067Actual
1641542.252023-07-0280112Actual
1847649.702023-09-0180112Actual
360582134.002025-01-308014Actual
2351744.382024-01-3080112Actual
166501095.002023-08-018014Actual
32845157.002024-10-318026Actual
36324422.002025-01-308046Actual
5177280.002022-09-018056Budget
21010360.002023-12-028046Actual
11244710.002023-03-018013Actual
20308392.262023-11-0180111Actual
11572850.002023-03-018015Budget
8931478.362022-12-028068Actual
5890650.002022-10-018064Budget
7015742.002022-11-018064Actual
9256750.002022-12-308064Budget
352901646.002024-12-308017Actual
1720550.002022-06-018036Budget
242001417.772024-02-298018Actual
21336280.552023-12-0280111Actual
14824412.002023-06-018016Actual
29934458.212024-07-3180411Actual
34292982.922024-12-018068Actual
10372623.002023-01-308064Actual
690200.002022-05-018056Budget
417650.002022-05-018065Budget
24996529.002024-03-318036Actual
6032650.002022-10-018065Budget
5970850.002022-10-018015Budget
30568557.002024-08-318016Actual
185661848.002023-10-018013Actual
9472632.002022-12-308016Actual
4194850.002022-08-018017Budget
39035564.602025-04-0180411Actual
33343549.712024-10-3180611Actual
15618852.002023-07-028014Actual
1216380.002022-06-018063Budget
30354417.002024-08-318073Actual
5084550.002022-09-018036Budget
18871357.002023-10-018016Actual
11304380.002023-03-018063Budget
30978713.542024-08-3180111Actual
34023421.002024-12-018046Actual
3911280.002022-08-018026Budget
32185475.242024-09-3080411Actual
28753409.282024-07-0180311Actual
13312750.002023-04-018018Budget
39182243.322025-04-0180212Actual
32395608.282024-09-3080113Actual
34081426.002024-12-018066Actual
165301622.002023-08-018013Actual
24374164.592024-02-2980311Actual
10686632.002023-01-308036Actual
21479230.552023-12-0280611Actual
23372213.532024-01-3080311Actual
16976433.002023-08-018066Actual
10733515.002023-01-308046Actual
5563643.522022-09-018068Actual
37857532.682025-03-0180311Actual
10509650.002023-01-308065Budget
28726241.192024-07-0180211Actual
29523400.002024-07-318046Actual
643380.002022-05-018046Budget
15533945.002023-07-028063Actual
9663198.002022-12-308056Actual
11166480.002023-01-308068Budget
16214376.302023-07-0280111Actual
20659992.002023-12-028063Actual
26088259.002024-04-308046Actual
388332129.912025-04-018018Actual
17894140.002023-09-018026Actual
5643550.002022-10-018013Budget
246361653.002024-03-318013Actual
8135779.002022-12-028064Actual
14964360.002023-06-018066Actual
18330172.042023-09-0180311Actual
21066425.002023-12-028066Actual
35851100.002022-08-018014Budget
21036265.002023-12-028056Actual
4193756.002022-08-018017Actual
308001260.002024-08-318067Actual
286401025.342024-07-018068Actual
2393985.002024-02-298026Actual
2452041.192024-02-2980112Actual
499550.002022-05-018016Budget
29469170.002024-07-318026Actual
2561043.312024-03-3180612Actual
3647720.002022-08-018064Actual
1830360.332023-09-0180211Actual
10127550.002023-01-308013Budget
31094585.882024-08-3180611Actual
11712480.002023-03-018016Budget
33282349.702024-10-3180311Actual
36681320.982025-01-3080211Actual
35035946.002024-12-308065Actual
20006192.002023-11-018056Actual
2537958.212024-03-3180211Actual
316361229.002024-09-308065Actual
258171258.002024-04-308014Actual
13956397.002023-05-018066Actual
21930365.002023-12-308016Actual
10186380.002023-01-308063Budget
21838875.002023-12-308015Actual
1767380.002022-06-018046Budget
9939750.002022-12-308018Budget
498584.002022-05-018016Actual
17974169.002023-09-018056Actual
4440740.492022-08-018068Actual
11165669.282023-01-308068Actual
13816476.002023-05-018016Actual
17274115.652023-08-0180211Actual
24319274.172024-02-2980111Actual
2932200.002022-07-028056Budget
25351395.452024-03-3180111Actual
169100.002022-05-018073Budget
282301192.002024-07-018065Actual
1671200.002022-06-018026Budget
9860750.002022-12-308067Budget
331072026.882024-10-318018Actual
2157061.402023-12-0280612Actual
14673553.002023-06-018064Actual
1953888.002022-06-018017Actual
12230458.672023-03-018028Actual
14314163.532023-05-0180411Actual
8027100.002022-12-028073Budget
29549266.002024-07-318056Actual
35503707.162024-12-3080111Actual
5705375.002022-10-018063Actual
2144552.892023-12-0280511Actual
64401155.002022-10-018017Actual
22394213.532023-12-3080311Actual
6769550.002022-11-018013Budget
6689480.002022-10-018068Budget
371221287.002025-03-018063Actual
47041146.002022-09-018014Actual
270451296.002024-05-318015Actual
2837683.002022-07-028036Actual
36653907.162025-01-3080111Actual
10126560.002023-01-308013Actual
11633650.002023-03-018065Budget
11760200.002023-03-018026Budget
2990480.002022-07-028066Budget
1426059.272023-05-0180211Actual
5035280.002022-09-018026Budget
25493296.512024-03-3180611Actual
2341349.002022-07-028063Actual
29550.002022-05-018013Budget
16122740.492023-07-028028Actual
2661650.002022-07-028065Budget
31214866.732024-08-3180612Actual
168143.002022-05-018073Actual
33997666.002024-12-018036Actual
278931083.732024-05-3180213Actual
35841131.002022-08-018014Actual
10047380.002022-12-308068Budget
77011058.682022-11-018018Actual
5034225.002022-09-018026Actual
341381767.002024-12-018017Actual
5704380.002022-10-018063Budget
7093650.002022-11-018015Budget
829859.002022-05-018017Actual
65801288.982022-10-018018Actual
22421238.002023-12-3080411Actual
11383100.002023-03-018073Actual
10451831.002023-01-308015Actual
24790497.002024-03-318064Actual
4656200.002022-09-018073Actual
315431120.002024-09-308064Actual
24941361.002024-03-318016Actual
35174364.002024-12-308046Actual
290461073.202024-07-0180213Actual
17188819.282023-08-018068Actual
4518531.002022-09-018013Actual
384501179.002025-04-018015Actual
1018617.762022-05-018028Actual
4579345.002022-09-018063Actual
13093480.002023-04-018066Budget
11634856.002023-03-018065Actual
80741197.002022-12-028014Actual
357806.002022-05-018015Actual
15804450.002023-07-028016Actual
7889537.002022-12-028013Actual
8402259.002022-12-028026Actual
269871108.002024-05-318064Actual
21418235.872023-12-0280411Actual
36243661.002025-01-308016Actual
18686984.002023-10-018014Actual
326671323.002024-10-318064Actual
98001029.002022-12-308017Actual
36030315.002025-01-308073Actual
27689555.022024-05-3180611Actual
34350950.782024-12-0180111Actual
33463813.542024-10-3180612Actual
5783200.002022-10-018073Actual
6208550.002022-10-018036Budget
33309334.812024-10-3180411Actual
22722940.002024-01-308014Actual
27808939.072024-05-3180612Actual
23641869.002024-02-298063Actual
372421386.002025-03-018064Actual
273331606.002024-05-318017Actual
361501431.002025-01-308015Actual
24019283.002024-02-298056Actual
13897331.002023-05-018046Actual
24661258.002022-07-028014Actual
58311272.002022-10-018014Actual
1838451.822023-09-0180511Actual
31152610.342024-08-3180112Actual
2496891.002024-03-318026Actual
24848673.002024-03-318015Actual
749487.002022-05-018066Actual
37944580.562025-03-0180611Actual
8825750.002022-12-028018Budget
25048164.002024-03-318056Actual
7154650.002022-11-018065Budget
1953851.822023-10-0180612Actual
1217454.002022-06-018063Actual
12700963.002023-04-018015Actual
1948020.972023-10-0180112Actual
279261106.542024-05-3180613Actual
8451550.002022-12-028036Budget
32818636.002024-10-318016Actual
349421337.002024-12-308064Actual
15911259.002023-07-028056Actual
22248716.252023-12-308028Actual
1747423.102023-08-0180212Actual
11963480.002023-03-018066Budget
26504213.532024-04-3080411Actual
30173796.002024-07-3180213Actual
14287228.422023-05-0180311Actual
21872592.002023-12-308065Actual
30026547.582024-07-3180112Actual
7621750.002022-11-018067Budget
37420186.002025-03-018026Actual
29019553.892024-07-0180113Actual
293491301.002024-07-318015Actual
25173992.002024-03-318067Actual
7749511.702022-11-018028Actual
27747636.942024-05-3180112Actual
13599415.002023-05-018073Actual
25259811.702024-03-318028Actual
8499380.002022-12-028046Budget
13422843.522023-04-018068Actual
18898176.002023-10-018026Actual
8026150.002022-12-028073Actual
39008339.062025-04-0180311Actual
20984524.002023-12-028036Actual
2340380.002022-07-028063Budget
38624356.002025-04-018046Actual
276650.002022-05-018064Budget
595602.002022-05-018036Actual
20779669.002023-12-028064Actual
2789200.002022-07-028026Budget
23912505.002024-02-298016Actual

Generated 2025-05-31 12:19:13.481 UTC