[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '80'  >   SHUFFLE   <  SKIP 824  >   <  TAKE 448  >   

279 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
135051559.002023-04-298013Actual
6690669.282022-09-298068Actual
642393.002022-04-298046Actual
6628480.002022-09-298028Budget
39334959.162025-03-3080613Actual
37944580.562025-02-2780611Actual
12230458.672023-02-278028Actual
262061496.002024-04-288017Actual
296391767.002024-07-298017Actual
7094705.002022-10-308015Actual
28841475.242024-06-2980611Actual
2496891.002024-03-298026Actual
4007380.002022-07-308046Budget
270451296.002024-05-298015Actual
364751337.002025-01-288067Actual
12433356.002023-03-308063Actual
29968528.432024-07-2980611Actual
9986480.002022-12-288028Budget
33401460.342024-10-2980112Actual
31694566.002024-09-288016Actual
372072060.002025-02-278014Actual
28927112.462024-06-2980212Actual
26477223.102024-04-2880311Actual
35503707.162024-12-2880111Actual
5034225.002022-08-308026Actual
22722940.002024-01-288014Actual
6301246.002022-09-298056Actual
279831784.002024-06-298013Actual
2557825.232024-03-2980212Actual
1622519.002022-05-308016Actual
201891528.382023-10-308018Actual
28369408.002024-06-298046Actual
170331146.002023-07-308017Actual
2014705.002022-05-308067Actual
38272983.002025-03-308063Actual
32925232.002024-10-298056Actual
18952257.002023-09-298046Actual
231971346.562024-01-288018Actual
16943211.002023-07-308056Actual
7621750.002022-10-308067Budget
32818636.002024-10-298016Actual
7810487.452022-10-308068Actual
354451210.192024-12-288068Actual
2931270.002022-06-308056Actual
290461073.202024-06-2980213Actual
1950723.102023-09-2980212Actual
1647344.382023-06-3080612Actual
11493650.002023-02-278064Budget
320111158.682024-09-288028Actual
38002415.662025-02-2780112Actual
23459312.472024-01-2880611Actual
281951216.002024-06-298015Actual
11382200.002023-02-278073Budget
31180210.342024-08-2980212Actual
29079715.302024-06-2980613Actual
32158427.362024-09-2880311Actual
38543515.002025-03-308016Actual
27655192.252024-05-2980511Actual
11713556.002023-02-278016Actual
349072003.002024-12-288014Actual
11492798.002023-02-278064Actual
3959601.002022-07-308036Actual
21123945.002023-11-308017Actual
12182750.002023-02-278018Budget
327251336.002024-10-298015Actual
10918850.002023-01-288017Budget
191021144.002023-09-298067Actual
3211750.002022-06-308018Budget
19748535.002023-10-308064Actual
2093750.002022-05-308018Budget
24848673.002024-03-298015Actual
14964360.002023-05-308066Actual
25293828.372024-03-298068Actual
195951543.002023-10-308013Actual
36185977.002025-01-288065Actual
2157061.402023-11-3080612Actual
11963480.002023-02-278066Budget
3458380.002022-07-308063Budget
14015945.002023-04-298017Actual
7948416.002022-11-308063Actual
384501179.002025-03-308015Actual
17654197.002023-08-308073Actual
77011058.682022-10-308018Actual
6502793.002022-09-298067Actual
12762650.002023-03-308065Budget
20659992.002023-11-308063Actual
35703597.582024-12-2880112Actual
28726241.192024-06-2980211Actual
1544170.972023-05-3080612Actual
160941517.782023-06-308018Actual
2153743.312023-11-3080112Actual
4519550.002022-08-308013Budget
2201480.002022-05-308068Budget
18686984.002023-09-298014Actual
21010360.002023-11-308046Actual
19686428.002023-10-308073Actual
129499.002022-05-308073Actual
5502480.002022-08-308028Budget
23993353.002024-02-278046Actual
31094585.882024-08-2980611Actual
37474445.002025-02-278046Actual
231391134.002024-01-288067Actual
18898176.002023-09-298026Actual
10127550.002023-01-288013Budget
20250993.522023-10-308068Actual
19841623.002023-10-308065Actual
13897331.002023-04-298046Actual
35822369.682024-12-2880113Actual
11810550.002023-02-278036Budget
15316226.302023-05-3080411Actual
88241079.892022-11-308018Actual
23225675.342024-01-288028Actual
376241348.002025-02-278067Actual
292911062.002024-07-298064Actual
37802649.712025-02-2780111Actual
17301163.532023-07-3080311Actual
28586.002022-04-298013Actual
11383100.002023-02-278073Actual
24019283.002024-02-278056Actual
31331722.322024-08-2980613Actual
2419100.002022-06-308073Budget
24142888.002024-02-278067Actual
25351395.452024-03-2980111Actual
17154598.062023-07-308028Actual
13172806.002023-03-308017Actual
9939750.002022-12-288018Budget
12700963.002023-03-308015Actual
1158624.002022-05-308013Actual
325121587.002024-10-298013Actual
27078946.002024-05-298065Actual
2393985.002024-02-278026Actual
2603497.002024-04-288026Actual
26716350.382024-04-2880113Actual
9720430.002022-12-288066Actual
6302280.002022-09-298056Budget
36735369.912025-01-2880411Actual
23967519.002024-02-278036Actual
34730671.442024-11-2980613Actual
28315158.002024-06-298026Actual
8214840.002022-11-308015Actual
21985533.002023-12-288036Actual
15234372.042023-05-3080111Actual
30623570.002024-08-298036Actual
190671189.002023-09-298017Actual
33997666.002024-11-298036Actual
1440536.932023-04-2980112Actual
11166480.002023-01-288068Budget
297322151.122024-07-298018Actual
2662464.592024-04-2880112Actual
14931242.002023-05-308056Actual
27601564.602024-05-2980311Actual
269531757.002024-05-298014Actual
9335772.002022-12-288015Actual
22037188.002023-12-288056Actual
14138623.822023-04-298028Actual
1482850.002022-05-308015Budget
748480.002022-04-298066Budget
7888550.002022-11-308013Budget
11244710.002023-02-278013Actual
33227855.032024-10-2980111Actual
168143.002022-04-298073Actual
2457952.892024-02-2780612Actual
2653145.442024-04-2880511Actual
1402650.002022-05-308064Budget
281371159.002024-06-298064Actual
286061058.682024-06-298028Actual
1948020.972023-09-2980112Actual
14851169.002023-05-308026Actual
13032351.002023-03-308056Actual
32873608.002024-10-298036Actual
9393650.002022-12-288065Budget
10838511.002023-01-288066Actual
31834458.002024-09-288066Actual
212161785.962023-11-308018Actual
22281701.092023-12-288068Actual
35558414.602024-12-2880311Actual
38953745.452025-03-3080111Actual
546209.002022-04-298026Actual
1847649.702023-08-3080112Actual
33309334.812024-10-2980411Actual
12984497.002023-03-308046Actual
13816476.002023-04-298016Actual
15533945.002023-06-308063Actual
23761737.002024-02-278064Actual
6689480.002022-09-298068Budget
281032174.002024-06-298014Actual
6906100.002022-10-308073Budget
19335101.822023-09-2980311Actual
8873480.002022-11-308028Budget
35233470.002024-12-288066Actual
10186380.002023-01-288063Budget
14824412.002023-05-308016Actual
7093650.002022-10-308015Budget
20837803.002023-11-308015Actual
16565997.002023-07-308063Actual
273681269.002024-05-298067Actual
417650.002022-04-298065Budget
27775118.852024-05-2980212Actual
34405485.872024-11-2980311Actual
24790497.002024-03-298064Actual
2561043.312024-03-2980612Actual
4380811.702022-07-308028Actual
11856401.002023-02-278046Actual
12620650.002023-03-308064Budget
38650336.002025-03-308056Actual
377101349.592025-02-278028Actual
7014750.002022-10-308064Budget
37830158.212025-02-2780211Actual
2050934.802023-10-3080112Actual
8872623.822022-11-308028Actual
25789308.002024-04-288073Actual
12840513.002023-03-308016Actual
1295100.002022-05-308073Budget
31033532.682024-08-2980311Actual
1078598.062022-04-298068Actual
4006446.002022-07-308046Actual
39274559.162025-03-3080113Actual
12985480.002023-03-308046Budget
357806.002022-04-298015Actual
5035280.002022-08-308026Budget
242001417.772024-02-278018Actual
28753409.282024-06-2980311Actual
4439480.002022-07-308068Budget
27488955.642024-05-298068Actual
7748480.002022-10-308028Budget
38329299.002025-03-308073Actual
1644222.042023-06-3080212Actual
200961166.002023-10-308017Actual
23259740.492024-01-288068Actual
3646650.002022-07-308064Budget
348221047.002024-12-288063Actual
22962492.002024-01-288036Actual
4194850.002022-07-308017Budget
296741247.002024-07-298067Actual
3259380.002022-06-308028Budget
33463813.542024-10-2980612Actual
65801288.982022-09-298018Actual
35148600.002024-12-288036Actual
2013650.002022-05-308067Budget
54541532.932022-08-308018Actual
5131310.002022-08-308046Actual
3911280.002022-07-308026Budget
2991579.002022-06-308066Actual
20929381.002023-11-308016Actual
37393543.002025-02-278016Actual
33969176.002024-11-298026Actual
38149678.462025-02-2780213Actual
8683831.002022-11-308017Actual
103121051.002023-01-288014Actual
11305412.002023-02-278063Actual
29907512.472024-07-2980311Actual
291361733.002024-07-298013Actual
160011197.002023-06-308017Actual
889650.002022-04-298067Budget
315081955.002024-09-288014Actual
35200237.002024-12-288056Actual
32422985.482024-09-2880213Actual
16122740.492023-06-308028Actual
23372213.532024-01-2880311Actual
69551100.002022-10-308014Budget
2740492.002022-06-308016Actual
8932380.002022-11-308068Budget
8605480.002022-11-308066Budget
175971108.002023-08-308063Actual
28961727.372024-06-2980612Actual
28395320.002024-06-298056Actual
327601277.002024-10-298065Actual
22394213.532023-12-2880311Actual
17389352.892023-07-3080611Actual
30054115.652024-07-2980212Actual
5178289.002022-08-308056Actual
11572850.002023-02-278015Budget
39008339.062025-03-3080311Actual
8355670.002022-11-308016Actual
31152610.342024-08-2980112Actual
13361380.002023-03-308028Budget
4907749.002022-08-308065Actual
9011578.002022-12-288013Actual
263012382.942024-04-288018Actual

Generated 2025-05-30 01:04:01.403 UTC