[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '80'  >   SHUFFLE   <  SKIP 825  >   <  TAKE 896  >   

278 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
64401155.002022-10-018017Actual
2884446.002022-07-028046Actual
15911259.002023-07-028056Actual
16836499.002023-08-018016Actual
32131366.722024-09-3080211Actual
19280376.302023-10-0180111Actual
29469170.002024-07-318026Actual
31299715.302024-08-3180213Actual
9472632.002022-12-308016Actual
231971346.562024-01-308018Actual
830950.002022-05-018017Budget
12984497.002023-04-018046Actual
20659992.002023-12-028063Actual
3863480.002022-08-018016Budget
28586.002022-05-018013Actual
2280618.002022-07-028013Actual
262411171.002024-04-308067Actual
34459164.592024-12-0180511Actual
36383463.002025-01-308066Actual
37474445.002025-03-018046Actual
8604501.002022-12-028066Actual
24671000.002022-07-028014Budget
11493650.002023-03-018064Budget
150211323.002023-06-018017Actual
690200.002022-05-018056Budget
9521225.002022-12-308026Actual
14287228.422023-05-0180311Actual
32818636.002024-10-318016Actual
25433160.342024-03-3180411Actual
9859636.002022-12-308067Actual
58311272.002022-10-018014Actual
2524650.002022-07-028064Budget
263012382.942024-04-308018Actual
17654197.002023-09-018073Actual
34432430.552024-12-0180411Actual
1543650.002022-06-018065Budget
17274115.652023-08-0180211Actual
21010360.002023-12-028046Actual
8355670.002022-12-028016Actual
34671722.322024-12-0180113Actual
1720550.002022-06-018036Budget
3783650.002022-08-018065Budget
20716222.002023-12-028073Actual
18778638.002023-10-018015Actual
12761598.002023-04-018065Actual
326671323.002024-10-318064Actual
292911062.002024-07-318064Actual
5502480.002022-09-018028Budget
11904207.002023-03-018056Actual
373001389.002025-03-018015Actual
418668.002022-05-018065Actual
133131360.202023-04-018018Actual
20250993.522023-11-018068Actual
1158624.002022-06-018013Actual
19954495.002023-11-018036Actual
2201480.002022-06-018068Budget
31152610.342024-08-3180112Actual
8275650.002022-12-028065Budget
11903280.002023-03-018056Budget
20131764.002023-11-018067Actual
13422843.522023-04-018068Actual
165301622.002023-08-018013Actual
21066425.002023-12-028066Actual
14731875.002023-06-018015Actual
2454711.402024-02-2980212Actual
337571776.002024-12-018014Actual
12041850.002023-03-018017Budget
2662890.002022-07-028065Actual
99381575.352022-12-308018Actual
262061496.002024-04-308017Actual
388951146.562025-04-018068Actual
12510200.002023-04-018073Budget
20871811.002023-12-028065Actual
2496891.002024-03-318026Actual
36762190.122025-01-3080511Actual
18184623.822023-09-018028Actual
14172772.312023-05-018068Actual
31033532.682024-08-3180311Actual
18686984.002023-10-018014Actual
5178289.002022-09-018056Actual
150561039.002023-06-018067Actual
1875405.002022-06-018066Actual
13031280.002023-04-018056Budget
28841475.242024-07-0180611Actual
32395608.282024-09-3080113Actual
276650.002022-05-018064Budget
8026150.002022-12-028073Actual
1482850.002022-06-018015Budget
11810550.002023-03-018036Budget
5455750.002022-09-018018Budget
284851963.002024-07-018017Actual
30691113.002022-07-028017Actual
15944356.002023-07-028066Actual
25173992.002024-03-318067Actual
22988270.002024-01-308046Actual
5034225.002022-09-018026Actual
1403680.002022-06-018064Actual
21278779.882023-12-028068Actual
17682834.002023-09-018014Actual
316361229.002024-09-308065Actual
251381360.002024-03-318017Actual
25789308.002024-04-308073Actual
30886955.642024-08-318028Actual
21336280.552023-12-0280111Actual
21872592.002023-12-308065Actual
1838451.822023-09-0180511Actual
281951216.002024-07-018015Actual
31801291.002024-09-308056Actual
5375623.002022-09-018067Actual
1622519.002022-06-018016Actual
35849759.162024-12-3080213Actual
2144552.892023-12-0280511Actual
28395320.002024-07-018056Actual
17974169.002023-09-018056Actual
37500326.002025-03-018056Actual
34579203.952024-12-0180212Actual
331691210.192024-10-318068Actual
30595262.002024-08-318026Actual
2340380.002022-07-028063Budget
4333750.002022-08-018018Budget
25947901.002024-04-308065Actual
91971155.002022-12-308014Actual
25081436.002024-03-318066Actual
2393985.002024-02-298026Actual
1078598.062022-05-018068Actual
19389122.042023-10-0180511Actual
36880109.272025-01-3080212Actual
2662464.592024-04-3080112Actual
77011058.682022-11-018018Actual
11962444.002023-03-018066Actual
335801094.252024-10-3180613Actual
2931270.002022-07-028056Actual
37802649.712025-03-0180111Actual
14639931.002023-06-018014Actual
22070405.002023-12-308066Actual
15618852.002023-07-028014Actual
7810487.452022-11-018068Actual
2251222.042023-12-3080112Actual
11571898.002023-03-018015Actual
5035280.002022-09-018026Budget
7281283.002022-11-018026Actual
36350320.002025-01-308056Actual
2281550.002022-07-028013Budget
302971103.002024-08-318063Actual
308001260.002024-08-318067Actual
222201375.352023-12-308018Actual
32455678.462024-09-3080613Actual
24848673.002024-03-318015Actual
39096652.902025-04-0180611Actual
28369408.002024-07-018046Actual
7948416.002022-12-028063Actual
11244710.002023-03-018013Actual
27276456.002024-05-318066Actual
241081184.002024-02-298017Actual
19188898.072023-10-018028Actual
2741550.002022-07-028016Budget
18275299.702023-09-0180111Actual
34378183.742024-12-0180211Actual
10839480.002023-01-308066Budget
3318687.462022-07-028068Actual
291361733.002024-07-318013Actual
4440740.492022-08-018068Actual
11856401.002023-03-018046Actual
24228779.882024-02-298028Actual
17867509.002023-09-018016Actual
4054280.002022-08-018056Budget
18357172.042023-09-0180411Actual
13923246.002023-05-018056Actual
10838511.002023-01-308066Actual
5503748.062022-09-018028Actual
24462365.662024-02-2980611Actual
12370550.002023-04-018013Budget
33463813.542024-10-3180612Actual
75621155.002022-11-018017Actual
3911280.002022-08-018026Budget
319832182.942024-09-308018Actual
12231380.002023-03-018028Budget
19422318.852023-10-0180611Actual
331351002.612024-10-318028Actual
3459382.002022-08-018063Actual
4518531.002022-09-018013Actual
353251351.002024-12-308067Actual
268681252.002024-05-318063Actual
32101349.592022-07-028018Actual
4767823.002022-09-018064Actual
125591085.002023-04-018014Actual
377441323.832025-03-018068Actual
160941517.782023-07-028018Actual
10048764.732022-12-308068Actual
1216380.002022-06-018063Budget
11104649.582023-01-308028Actual
2171000.002022-05-018014Budget
370871906.002025-03-018013Actual
6502793.002022-10-018067Actual
135051559.002023-05-018013Actual
4193756.002022-08-018017Actual
13171850.002023-04-018017Budget
38329299.002025-04-018073Actual
20837803.002023-12-028015Actual
5970850.002022-10-018015Budget
350001488.002024-12-308015Actual
3960550.002022-08-018036Budget
14766579.002023-06-018065Actual
596550.002022-05-018036Budget
30675272.002024-08-318056Actual
27546807.162024-05-3180111Actual
274262049.602024-05-318018Actual
12762650.002023-04-018065Budget
4846850.002022-09-018015Budget
16565997.002023-08-018063Actual
35093483.002024-12-308016Actual
8683831.002022-12-028017Actual
31180210.342024-08-3180212Actual
2880796.512024-07-0180511Actual
14905283.002023-06-018046Actual
268331575.002024-05-318013Actual
5891617.002022-10-018064Actual
17948259.002023-09-018046Actual
22011346.002023-12-308046Actual
10733515.002023-01-308046Actual
33729362.002024-12-018073Actual
7748480.002022-11-018028Budget
2604850.002022-07-028015Budget
337921159.002024-12-018064Actual
4194850.002022-08-018017Budget
32604520.002024-10-318073Actual
354111035.952024-12-308028Actual
12889196.002023-04-018026Actual
32873608.002024-10-318036Actual
18871357.002023-10-018016Actual
35882738.112024-12-3080613Actual
21718201.002023-12-308073Actual
36852442.262025-01-3080112Actual
10637200.002023-01-308026Budget
5564480.002022-09-018068Budget
499550.002022-05-018016Budget
1930861.402023-10-0180211Actual
4053265.002022-08-018056Actual
22757571.002024-01-308064Actual
13421051.002022-06-018014Actual
18898176.002023-10-018026Actual
25259811.702024-03-318028Actual
2557825.232024-03-3180212Actual
9986480.002022-12-308028Budget
16891497.002023-08-018036Actual
135401143.002023-05-018063Actual
201891528.382023-11-018018Actual
22281701.092023-12-308068Actual
2153743.312023-12-0280112Actual
236061562.002024-02-298013Actual
12292611.702023-03-018068Actual
11572850.002023-03-018015Budget
36913683.752025-01-3080612Actual
80741197.002022-12-028014Actual
12840513.002023-04-018016Actual
27078946.002024-05-318065Actual
30649338.002024-08-318046Actual
1583188.002023-07-028026Actual
8402259.002022-12-028026Actual
28315158.002024-07-018026Actual
13897331.002023-05-018046Actual
35035946.002024-12-308065Actual
38122531.092025-03-0180113Actual
24319274.172024-02-2980111Actual
1948020.972023-10-0180112Actual
9393650.002022-12-308065Budget
6907154.002022-11-018073Actual
21123945.002023-12-028017Actual
3536173.002022-08-018073Actual
259121041.002024-04-308015Actual
13956397.002023-05-018066Actual
88380.002022-05-018063Budget
39008339.062025-04-0180311Actual
23912505.002024-02-298016Actual
34698766.182024-12-0180213Actual
279261106.542024-05-3180613Actual
80751100.002022-12-028014Budget
308582625.372024-08-318018Actual

Generated 2025-05-31 07:53:35.203 UTC