[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '80'  >   SHUFFLE   <  SKIP 825  >   <  TAKE 768  >   

278 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
22637966.002024-01-318063Actual
31801291.002024-10-018056Actual
16565997.002023-08-028063Actual
103131000.002023-01-318014Budget
6769550.002022-11-028013Budget
418668.002022-05-028065Actual
1735560.332023-08-0280511Actual
27078946.002024-06-018065Actual
21336280.552023-12-0380111Actual
32395608.282024-10-0180113Actual
34081426.002024-12-028066Actual
18006401.002023-09-028066Actual
35148600.002024-12-318036Actual
278931083.732024-06-0180213Actual
38953745.452025-04-0280111Actual
5084550.002022-09-028036Budget
19806788.002023-11-028015Actual
381801183.732025-03-0280613Actual
7280280.002022-11-028026Budget
13093480.002023-04-028066Budget
17328242.252023-08-0280411Actual
39096652.902025-04-0280611Actual
39274559.162025-04-0280113Actual
27191661.002024-06-018036Actual
4656200.002022-09-028073Actual
2838550.002022-07-038036Budget
10373650.002023-01-318064Budget
285201143.002024-07-028067Actual
35174364.002024-12-318046Actual
33672992.002024-12-028063Actual
34879444.002024-12-318073Actual
26062445.002024-05-018036Actual
6629623.822022-10-028028Actual
13843131.002023-05-028026Actual
25852861.002024-05-018064Actual
1830360.332023-09-0280211Actual
13661696.002023-05-028064Actual
8355670.002022-12-038016Actual
19010421.002023-10-028066Actual
2254574.162023-12-3180612Actual
28586.002022-05-028013Actual
20336110.342023-11-0280211Actual
32103746.522024-10-0180111Actual
26504213.532024-05-0180411Actual
29469170.002024-08-018026Actual
34350950.782024-12-0280111Actual
2141380.002022-06-028028Budget
38002415.662025-03-0280112Actual
35200237.002024-12-318056Actual
18871357.002023-10-028016Actual
9521225.002022-12-318026Actual
350001488.002024-12-318015Actual
19389122.042023-10-0280511Actual
14766579.002023-06-028065Actual
19954495.002023-11-028036Actual
30568557.002024-09-018016Actual
31272387.222024-09-0180113Actual
19841623.002023-11-028065Actual
221271062.002023-12-318017Actual
383572034.002025-04-028014Actual
31152610.342024-09-0180112Actual
5237501.002022-09-028066Actual
9148100.002022-12-318073Budget
22694407.002024-01-318073Actual
349421337.002024-12-318064Actual
499550.002022-05-028016Budget
7329550.002022-11-028036Budget
21930365.002023-12-318016Actual
11904207.002023-03-028056Actual
38570262.002025-04-028026Actual
8873480.002022-12-038028Budget
331691210.192024-11-018068Actual
24728199.002024-04-018073Actual
17389352.892023-08-0280611Actual
2457952.892024-03-0180612Actual
22962492.002024-01-318036Actual
30054115.652024-08-0180212Actual
4908650.002022-09-028065Budget
304751243.002024-09-018015Actual
25493296.512024-04-0180611Actual
373001389.002025-03-028015Actual
273681269.002024-06-018067Actual
23912505.002024-03-018016Actual
30978713.542024-09-0180111Actual
2280618.002022-07-038013Actual
36998803.022025-01-3180213Actual
27546807.162024-06-0180111Actual
12511214.002023-04-028073Actual
15911259.002023-07-038056Actual
6302280.002022-10-028056Budget
2050934.802023-11-0280112Actual
11633650.002023-03-028065Budget
37884544.392025-03-0280411Actual
4440740.492022-08-028068Actual
6254380.002022-10-028046Budget
13897331.002023-05-028046Actual
269531757.002024-06-018014Actual
4333750.002022-08-028018Budget
8605480.002022-12-038066Budget
6768703.002022-11-028013Actual
354451210.192024-12-318068Actual
231041039.002024-01-318017Actual
38624356.002025-04-028046Actual
8354550.002022-12-038016Budget
2665866.722024-05-0180612Actual
36270167.002025-01-318026Actual
9257882.002022-12-318064Actual
39334959.162025-04-0280613Actual
326322174.002024-11-018014Actual
27689555.022024-06-0180611Actual
22757571.002024-01-318064Actual
125581000.002023-04-028014Budget
20716222.002023-12-038073Actual
3259380.002022-07-038028Budget
98001029.002022-12-318017Actual
33942606.002024-12-028016Actual
304171405.002024-09-018064Actual
7376444.002022-11-028046Actual
2013650.002022-06-028067Budget
3536173.002022-08-028073Actual
388951146.562025-04-028068Actual
34613902.902024-12-0280612Actual
7748480.002022-11-028028Budget
34459164.592024-12-0280511Actual
11104649.582023-01-318028Actual
252311698.082024-04-018018Actual
11571898.002023-03-028015Actual
14611205.002023-06-028073Actual
1838451.822023-09-0280511Actual
247561013.002024-04-018014Actual
9393650.002022-12-318065Budget
387751166.002025-04-028067Actual
8604501.002022-12-038066Actual
36852442.262025-01-3180112Actual
365951035.952025-01-318068Actual
22339356.082023-12-3180111Actual
17809772.002023-09-028065Actual
27808939.072024-06-0180612Actual
17154598.062023-08-028028Actual
6628480.002022-10-028028Budget
16743848.002023-08-028015Actual
2603497.002024-05-018026Actual
258171258.002024-05-018014Actual
318911731.002024-10-018017Actual
22394213.532023-12-3180311Actual
17774644.002023-09-028015Actual
33548701.262024-11-0180213Actual
28369408.002024-07-028046Actual
24661258.002022-07-038014Actual
12700963.002023-04-028015Actual
13721909.002023-05-028015Actual
4846850.002022-09-028015Budget
69541051.002022-11-028014Actual
9570648.002022-12-318036Actual
7330648.002022-11-028036Actual
4380811.702022-08-028028Actual
15350345.452023-06-0280611Actual
38683536.002025-04-028066Actual
5178289.002022-09-028056Actual
195951543.002023-11-028013Actual
10686632.002023-01-318036Actual
11304380.002023-03-028063Budget
297322151.122024-08-018018Actual
14232315.662023-05-0280111Actual
373351155.002025-03-028065Actual
26477223.102024-05-0180311Actual
15618852.002023-07-038014Actual
35764983.762024-12-3180612Actual
10589480.002023-01-318016Budget
24401238.002024-03-0180411Actual
7232620.002022-11-028016Actual
23399235.872024-01-3180411Actual
29852824.182024-08-0180111Actual
31180210.342024-09-0180212Actual
889650.002022-05-028067Budget
35703597.582024-12-3180112Actual
1159550.002022-06-028013Budget
23372213.532024-01-3180311Actual
28395320.002024-07-028056Actual
30623570.002024-09-018036Actual
33429112.462024-11-0180212Actual
26565245.442024-05-0180611Actual
24019283.002024-03-018056Actual
8545334.002022-12-038056Actual
6828480.002022-11-028063Budget
36913683.752025-01-3180612Actual
28753409.282024-07-0280311Actual
14931242.002023-06-028056Actual
6361380.002022-10-028066Actual
9472632.002022-12-318016Actual
3959601.002022-08-028036Actual
22988270.002024-01-318046Actual
20837803.002023-12-038015Actual
201891528.382023-11-028018Actual
23317285.872024-01-3180111Actual
26422453.962024-05-0180111Actual
38650336.002025-04-028056Actual
175971108.002023-09-028063Actual
292561795.002024-08-018014Actual
8872623.822022-12-038028Actual
4254757.002022-08-028067Actual
23854730.002024-03-018065Actual
12231380.002023-03-028028Budget
145541108.002023-06-028063Actual
30026547.582024-08-0180112Actual
1216380.002022-06-028063Budget
10048764.732022-12-318068Actual
13361380.002023-04-028028Budget
9256750.002022-12-318064Budget
34432430.552024-12-0280411Actual
19748535.002023-11-028064Actual
12433356.002023-04-028063Actual
32899428.002024-11-018046Actual
35120204.002024-12-318026Actual
30649338.002024-09-018046Actual
35233470.002024-12-318066Actual
14964360.002023-06-028066Actual
58311272.002022-10-028014Actual
33521597.752024-11-0180113Actual
33227855.032024-11-0180111Actual
191021144.002023-10-028067Actual
17274115.652023-08-0280211Actual
286401025.342024-07-028068Actual
166501095.002023-08-028014Actual
206241653.002023-12-038013Actual
35849759.162024-12-3180213Actual
23967519.002024-03-018036Actual
273331606.002024-06-018017Actual
25406155.022024-04-0180311Actual
32158427.362024-10-0180311Actual
11305412.002023-03-028063Actual
18720626.002023-10-028064Actual
37179405.002025-03-028073Actual
4519550.002022-09-028013Budget
8403280.002022-12-038026Budget
140501039.002023-05-028067Actual
1526258.212023-06-0280211Actual
18330172.042023-09-0280311Actual
10452850.002023-01-318015Budget
1632360.332023-07-0380511Actual
17948259.002023-09-028046Actual
12292611.702023-03-028068Actual
19686428.002023-11-028073Actual
9939750.002022-12-318018Budget
4054280.002022-08-028056Budget
6111487.002022-10-028016Actual
22281701.092023-12-318068Actual
19222740.492023-10-028068Actual
4194850.002022-08-028017Budget
2157061.402023-12-0380612Actual
357806.002022-05-028015Actual
29079715.302024-07-0280613Actual
2341349.002022-07-038063Actual
2014705.002022-06-028067Actual
31775368.002024-10-018046Actual
19714921.002023-11-028014Actual
13031280.002023-04-028056Budget
24671000.002022-07-038014Budget
216271440.002023-12-318013Actual
7153720.002022-11-028065Actual
7093650.002022-11-028015Budget
23819779.002024-03-018015Actual
2281550.002022-07-038013Budget
35035946.002024-12-318065Actual
263621046.562024-05-018068Actual
2251222.042023-12-3180112Actual
8683831.002022-12-038017Actual
26088259.002024-05-018046Actual
20779669.002023-12-038064Actual
23014291.002024-01-318056Actual
27217471.002024-06-018046Actual
320111158.682024-10-018028Actual
151141751.112023-06-028018Actual
5891617.002022-10-028064Actual
12042848.002023-03-028017Actual
8825750.002022-12-038018Budget
165301622.002023-08-028013Actual
1544617.002022-06-028065Actual

Generated 2025-06-01 09:57:39.878 UTC