[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '80'  >   SHUFFLE   <  SKIP 824  >   <  TAKE 384  >   

279 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
12231380.002023-03-018028Budget
33521597.752024-10-3180113Actual
1644222.042023-07-0280212Actual
546209.002022-05-018026Actual
9256750.002022-12-308064Budget
8135779.002022-12-028064Actual
64401155.002022-10-018017Actual
32873608.002024-10-318036Actual
38650336.002025-04-018056Actual
1078598.062022-05-018068Actual
32395608.282024-09-3080113Actual
19980314.002023-11-018046Actual
25048164.002024-03-318056Actual
14232315.662023-05-0180111Actual
14015945.002023-05-018017Actual
7888550.002022-12-028013Budget
16836499.002023-08-018016Actual
31299715.302024-08-3180213Actual
27866360.912024-05-3180113Actual
9149109.002022-12-308073Actual
9664200.002022-12-308056Budget
22815814.002024-01-308015Actual
21985533.002023-12-308036Actual
830950.002022-05-018017Budget
7329550.002022-11-018036Budget
10186380.002023-01-308063Budget
21364160.342023-12-0280211Actual
36998803.022025-01-3080213Actual
27655192.252024-05-3180511Actual
11633650.002023-03-018065Budget
749487.002022-05-018066Actual
35531359.282024-12-3080211Actual
11963480.002023-03-018066Budget
37830158.212025-03-0180211Actual
10510690.002023-01-308065Actual
19280376.302023-10-0180111Actual
27574273.102024-05-3180211Actual
15944356.002023-07-028066Actual
25433160.342024-03-3180411Actual
359731054.002025-01-308063Actual
6768703.002022-11-018013Actual
13171850.002023-04-018017Budget
2161051.002022-05-018014Actual
17948259.002023-09-018046Actual
12370550.002023-04-018013Budget
3960550.002022-08-018036Budget
13422843.522023-04-018068Actual
7094705.002022-11-018015Actual
2603497.002024-04-308026Actual
1838451.822023-09-0180511Actual
17922561.002023-09-018036Actual
33548701.262024-10-3180213Actual
11304380.002023-03-018063Budget
21718201.002023-12-308073Actual
19926167.002023-11-018026Actual
37420186.002025-03-018026Actual
6159280.002022-10-018026Budget
160941517.782023-07-028018Actual
36708419.922025-01-3080311Actual
9939750.002022-12-308018Budget
26776738.112024-04-3080613Actual
23399235.872024-01-3080411Actual
58311272.002022-10-018014Actual
24941361.002024-03-318016Actual
372072060.002025-03-018014Actual
297941169.282024-07-318068Actual
350001488.002024-12-308015Actual
18275299.702023-09-0180111Actual
9569550.002022-12-308036Budget
196291051.002023-11-018063Actual
38953745.452025-04-0180111Actual
24401238.002024-02-2980411Actual
10733515.002023-01-308046Actual
10265200.002023-01-308073Budget
1443222.042023-05-0180212Actual
20039356.002023-11-018066Actual
32103746.522024-09-3080111Actual
145541108.002023-06-018063Actual
349072003.002024-12-308014Actual
246361653.002024-03-318013Actual
31094585.882024-08-3180611Actual
38570262.002025-04-018026Actual
4986480.002022-09-018016Budget
278931083.732024-05-3180213Actual
1018617.762022-05-018028Actual
4907749.002022-09-018065Actual
361501431.002025-01-308015Actual
293841118.002024-07-318065Actual
5563643.522022-09-018068Actual
30568557.002024-08-318016Actual
8684950.002022-12-028017Budget
10637200.002023-01-308026Budget
21746917.002023-12-308014Actual
32818636.002024-10-318016Actual
36324422.002025-01-308046Actual
268331575.002024-05-318013Actual
2354955.022024-01-3080612Actual
8402259.002022-12-028026Actual
5177280.002022-09-018056Budget
3561284.802024-12-3080511Actual
8604501.002022-12-028066Actual
2653145.442024-04-3080511Actual
1019380.002022-05-018028Budget
12700963.002023-04-018015Actual
21066425.002023-12-028066Actual
77011058.682022-11-018018Actual
21957137.002023-12-308026Actual
35731243.322024-12-3080212Actual
129499.002022-06-018073Actual
226021590.002024-01-308013Actual
18778638.002023-10-018015Actual
16565997.002023-08-018063Actual
12292611.702023-03-018068Actual
27163223.002024-05-318026Actual
316011318.002024-09-308015Actual
12291480.002023-03-018068Budget
17774644.002023-09-018015Actual
20837803.002023-12-028015Actual
38030106.082025-03-0180212Actual
18978186.002023-10-018056Actual
5705375.002022-10-018063Actual
21391242.252023-12-0280311Actual
1719663.002022-06-018036Actual
18658214.002023-10-018073Actual
175971108.002023-09-018063Actual
337571776.002024-12-018014Actual
25406155.022024-03-3180311Actual
3783650.002022-08-018065Budget
16296219.912023-07-0280411Actual
12433356.002023-04-018063Actual
36270167.002025-01-308026Actual
216271440.002023-12-308013Actual
30708418.002024-08-318066Actual
19335101.822023-10-0180311Actual
22722940.002024-01-308014Actual
5035280.002022-09-018026Budget
5130380.002022-09-018046Budget
8932380.002022-12-028068Budget
331691210.192024-10-318068Actual
22011346.002023-12-308046Actual
10509650.002023-01-308065Budget
47051100.002022-09-018014Budget
338841240.002024-12-018065Actual
17246308.212023-08-0180111Actual
28428484.002024-07-018066Actual
4440740.492022-08-018068Actual
17867509.002023-09-018016Actual
1766458.002022-06-018046Actual
13431000.002022-06-018014Budget
1426059.272023-05-0180211Actual
9011578.002022-12-308013Actual
286401025.342024-07-018068Actual
358850.002022-05-018015Budget
19222740.492023-10-018068Actual
336371587.002024-12-018013Actual
237261024.002024-02-298014Actual
13816476.002023-05-018016Actual
8451550.002022-12-028036Budget
13093480.002023-04-018066Budget
6208550.002022-10-018036Budget
20871811.002023-12-028065Actual
354451210.192024-12-308068Actual
1217454.002022-06-018063Actual
20929381.002023-12-028016Actual
2418159.002022-07-028073Actual
9663198.002022-12-308056Actual
3317480.002022-07-028068Budget
34350950.782024-12-0180111Actual
18871357.002023-10-018016Actual
23819779.002024-02-298015Actual
2351744.382024-01-3080112Actual
297601013.222024-07-318028Actual
2171000.002022-05-018014Budget
36383463.002025-01-308066Actual
32131366.722024-09-3080211Actual
2880796.512024-07-0180511Actual
8403280.002022-12-028026Budget
22962492.002024-01-308036Actual
242611031.402024-02-298068Actual
22988270.002024-01-308046Actual
29852824.182024-07-3180111Actual
371221287.002025-03-018063Actual
30054115.652024-07-3180212Actual
11244710.002023-03-018013Actual
10264162.002023-01-308073Actual
33942606.002024-12-018016Actual
241081184.002024-02-298017Actual
748480.002022-05-018066Budget
35764983.762024-12-3080612Actual
35503707.162024-12-3080111Actual
38064983.762025-03-0180612Actual
5643550.002022-10-018013Budget
25293828.372024-03-318068Actual
347871715.002024-12-308013Actual
18813827.002023-10-018065Actual
11810550.002023-03-018036Budget
75621155.002022-11-018017Actual
5034225.002022-09-018026Actual
16891497.002023-08-018036Actual
12230458.672023-03-018028Actual
4053265.002022-08-018056Actual
32925232.002024-10-318056Actual
365951035.952025-01-308068Actual
6031742.002022-10-018065Actual
30623570.002024-08-318036Actual
6829454.002022-11-018063Actual
24996529.002024-03-318036Actual
277749.002022-05-018064Actual
270451296.002024-05-318015Actual
1953851.822023-10-0180612Actual
302971103.002024-08-318063Actual
314231025.002024-09-308063Actual
296741247.002024-07-318067Actual
34049294.002024-12-018056Actual
38981339.062025-04-0180211Actual
292911062.002024-07-318064Actual
2340380.002022-07-028063Budget
37030722.322025-01-3080613Actual
125591085.002023-04-018014Actual
327601277.002024-10-318065Actual
10373650.002023-01-308064Budget
16122740.492023-07-028028Actual
11165669.282023-01-308068Actual
38543515.002025-04-018016Actual
1720550.002022-06-018036Budget
5704380.002022-10-018063Budget
4987511.002022-09-018016Actual
2452041.192024-02-2980112Actual
37944580.562025-03-0180611Actual
7280280.002022-11-018026Budget
12937621.002023-04-018036Actual
23372213.532024-01-3080311Actual
17894140.002023-09-018026Actual
6502793.002022-10-018067Actual
91961100.002022-12-308014Budget
20363102.892023-11-0180311Actual
5783200.002022-10-018073Actual
373001389.002025-03-018015Actual
359391488.002025-01-308013Actual
2838550.002022-07-028036Budget
4519550.002022-09-018013Budget
6254380.002022-10-018046Budget
29079715.302024-07-0180613Actual
342312110.212024-12-018018Actual
5970850.002022-10-018015Budget
36852442.262025-01-3080112Actual
43321035.952022-08-018018Actual
9799950.002022-12-308017Budget
2457952.892024-02-2980612Actual
14347230.552023-05-0180611Actual
2557825.232024-03-3180212Actual
6906100.002022-11-018073Budget
251381360.002024-03-318017Actual
11245550.002023-03-018013Budget
13721909.002023-05-018015Actual
11809648.002023-03-018036Actual
16917324.002023-08-018046Actual
15746730.002023-07-028065Actual
23459312.472024-01-3080611Actual
36653907.162025-01-3080111Actual
13031280.002023-04-018056Budget
200961166.002023-11-018017Actual
5376650.002022-09-018067Budget
31331722.322024-08-3180613Actual
2013650.002022-06-018067Budget
9070403.002022-12-308063Actual
11857480.002023-03-018046Budget
22757571.002024-01-308064Actual
11904207.002023-03-018056Actual
2524650.002022-07-028064Budget
31834458.002024-09-308066Actual
326671323.002024-10-318064Actual
7376444.002022-11-018046Actual
36681320.982025-01-3080211Actual
32303564.602024-09-3080112Actual
135051559.002023-05-018013Actual
1930861.402023-10-0180211Actual
13871406.002023-05-018036Actual
33997666.002024-12-018036Actual

Generated 2025-05-31 21:28:41.161 UTC