[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '80'  >   SHUFFLE   <  SKIP 825  >   <  TAKE 992  >   

278 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
26088259.002024-04-308046Actual
12292611.702023-03-018068Actual
36913683.752025-01-3080612Actual
6159280.002022-10-018026Budget
2442856.082024-02-2980511Actual
9939750.002022-12-308018Budget
7377380.002022-11-018046Budget
17948259.002023-09-018046Actual
34081426.002024-12-018066Actual
17974169.002023-09-018056Actual
129499.002022-06-018073Actual
13871406.002023-05-018036Actual
273681269.002024-05-318067Actual
7888550.002022-12-028013Budget
749487.002022-05-018066Actual
3317480.002022-07-028068Budget
33729362.002024-12-018073Actual
36270167.002025-01-308026Actual
28395320.002024-07-018056Actual
11809648.002023-03-018036Actual
25048164.002024-03-318056Actual
160361050.002023-07-028067Actual
200961166.002023-11-018017Actual
27078946.002024-05-318065Actual
150561039.002023-06-018067Actual
10187393.002023-01-308063Actual
276650.002022-05-018064Budget
418668.002022-05-018065Actual
64401155.002022-10-018017Actual
7749511.702022-11-018028Actual
168143.002022-05-018073Actual
32604520.002024-10-318073Actual
8135779.002022-12-028064Actual
2144552.892023-12-0280511Actual
15911259.002023-07-028056Actual
2354955.022024-01-3080612Actual
38122531.092025-03-0180113Actual
13360655.642023-04-018028Actual
2452041.192024-02-2980112Actual
11383100.002023-03-018073Actual
11572850.002023-03-018015Budget
360582134.002025-01-308014Actual
7094705.002022-11-018015Actual
30978713.542024-08-3180111Actual
32547972.002024-10-318063Actual
207441051.002023-12-028014Actual
13422843.522023-04-018068Actual
3211750.002022-07-028018Budget
281951216.002024-07-018015Actual
27775118.852024-05-3180212Actual
98001029.002022-12-308017Actual
20336110.342023-11-0180211Actual
28428484.002024-07-018066Actual
24228779.882024-02-298028Actual
337571776.002024-12-018014Actual
14015945.002023-05-018017Actual
246361653.002024-03-318013Actual
20131764.002023-11-018067Actual
23967519.002024-02-298036Actual
24728199.002024-03-318073Actual
25947901.002024-04-308065Actual
10839480.002023-01-308066Budget
15746730.002023-07-028065Actual
206241653.002023-12-028013Actual
12042848.002023-03-018017Actual
26565245.442024-04-3080611Actual
121831170.802023-03-018018Actual
305101081.002024-08-318065Actual
11105380.002023-01-308028Budget
29880181.612024-07-3180211Actual
4578380.002022-09-018063Budget
2524650.002022-07-028064Budget
1670219.002022-06-018026Actual
359731054.002025-01-308063Actual
35035946.002024-12-308065Actual
32212168.852024-09-3080511Actual
8931478.362022-12-028068Actual
5705375.002022-10-018063Actual
2837683.002022-07-028036Actual
22281701.092023-12-308068Actual
21364160.342023-12-0280211Actual
35851100.002022-08-018014Budget
35148600.002024-12-308036Actual
17654197.002023-09-018073Actual
6031742.002022-10-018065Actual
384851301.002025-04-018065Actual
3862595.002022-08-018016Actual
1583188.002023-07-028026Actual
14673553.002023-06-018064Actual
2280618.002022-07-028013Actual
2525655.002022-07-028064Actual
29469170.002024-07-318026Actual
38953745.452025-04-0180111Actual
2931270.002022-07-028056Actual
22815814.002024-01-308015Actual
23259740.492024-01-308068Actual
36762190.122025-01-3080511Actual
9569550.002022-12-308036Budget
32303564.602024-09-3080112Actual
1875405.002022-06-018066Actual
22849638.002024-01-308065Actual
6301246.002022-10-018056Actual
3783650.002022-08-018065Budget
28753409.282024-07-0180311Actual
30173796.002024-07-3180213Actual
33429112.462024-10-3180212Actual
9256750.002022-12-308064Budget
6361380.002022-10-018066Actual
20921210.192022-06-018018Actual
221621029.002023-12-308067Actual
22367163.532023-12-3080211Actual
29523400.002024-07-318046Actual
3960550.002022-08-018036Budget
30568557.002024-08-318016Actual
13923246.002023-05-018056Actual
54541532.932022-09-018018Actual
18686984.002023-10-018014Actual
29852824.182024-07-3180111Actual
18813827.002023-10-018065Actual
1719663.002022-06-018036Actual
141101504.142023-05-018018Actual
22722940.002024-01-308014Actual
30146332.842024-07-3180113Actual
1813202.002022-06-018056Actual
1720550.002022-06-018036Budget
1019380.002022-05-018028Budget
33255327.362024-10-3180211Actual
2537958.212024-03-3180211Actual
2884446.002022-07-028046Actual
161561031.402023-07-028068Actual
7423200.002022-11-018056Budget
4908650.002022-09-018065Budget
4053265.002022-08-018056Actual
25730983.002024-04-308063Actual
39008339.062025-04-0180311Actual
190671189.002023-10-018017Actual
4006446.002022-08-018046Actual
11056750.002023-01-308018Budget
25406155.022024-03-3180311Actual
31749653.002024-09-308036Actual
297601013.222024-07-318028Actual
26776738.112024-04-3080613Actual
35503707.162024-12-3080111Actual
16685583.002023-08-018064Actual
19899421.002023-11-018016Actual
1954950.002022-06-018017Budget
21391242.252023-12-0280311Actual
748480.002022-05-018066Budget
15350345.452023-06-0180611Actual
21336280.552023-12-0280111Actual
6502793.002022-10-018067Actual
28343711.002024-07-018036Actual
27217471.002024-05-318046Actual
10372623.002023-01-308064Actual
25081436.002024-03-318066Actual
29019553.892024-07-0180113Actual
21123945.002023-12-028017Actual
17068789.002023-08-018067Actual
9701260.202022-05-018018Actual
30691113.002022-07-028017Actual
151141751.112023-06-018018Actual
1847649.702023-09-0180112Actual
6439850.002022-10-018017Budget
31214866.732024-08-3180612Actual
3458380.002022-08-018063Budget
29968528.432024-07-3180611Actual
19926167.002023-11-018026Actual
5890650.002022-10-018064Budget
20871811.002023-12-028065Actual
6629623.822022-10-018028Actual
20716222.002023-12-028073Actual
8276668.002022-12-028065Actual
9986480.002022-12-308028Budget
3537200.002022-08-018073Budget
337921159.002024-12-018064Actual
34049294.002024-12-018056Actual
23459312.472024-01-3080611Actual
37474445.002025-03-018046Actual
2603890.002022-07-028015Actual
31801291.002024-09-308056Actual
281032174.002024-07-018014Actual
4253650.002022-08-018067Budget
1735560.332023-08-0180511Actual
290461073.202024-07-0180213Actual
1830360.332023-09-0180211Actual
28841475.242024-07-0180611Actual
69551100.002022-11-018014Budget
308001260.002024-08-318067Actual
10685550.002023-01-308036Budget
8746750.002022-12-028067Budget
3725757.002022-08-018015Actual
47051100.002022-09-018014Budget
7483397.002022-11-018066Actual
547200.002022-05-018026Budget
18601935.002023-10-018063Actual
3791179.482025-03-0180511Actual
286401025.342024-07-018068Actual
11245550.002023-03-018013Budget
304171405.002024-08-318064Actual
36298666.002025-01-308036Actual
12937621.002023-04-018036Actual
342591285.952024-12-018028Actual
201891528.382023-11-018018Actual
690200.002022-05-018056Budget
643380.002022-05-018046Budget
110571375.352023-01-308018Actual
8498376.002022-12-028046Actual
33672992.002024-12-018063Actual
15653638.002023-07-028064Actual
195951543.002023-11-018013Actual
19422318.852023-10-0180611Actual
2932200.002022-07-028056Budget
16622445.002023-08-018073Actual
4519550.002022-09-018013Budget
6628480.002022-10-018028Budget
262061496.002024-04-308017Actual
1874480.002022-06-018066Budget
1647344.382023-07-0280612Actual
263291069.282024-04-308028Actual
34292982.922024-12-018068Actual
6689480.002022-10-018068Budget
22694407.002024-01-308073Actual
3647720.002022-08-018064Actual
24671000.002022-07-028014Budget
3459382.002022-08-018063Actual
21066425.002023-12-028066Actual
5891617.002022-10-018064Actual
270451296.002024-05-318015Actual
20929381.002023-12-028016Actual
5236480.002022-09-018066Budget
36880109.272025-01-3080212Actual
21957137.002023-12-308026Actual
3906278.422025-04-0180511Actual
325121587.002024-10-318013Actual
2604850.002022-07-028015Budget
12231380.002023-03-018028Budget
69541051.002022-11-018014Actual
6111487.002022-10-018016Actual
9617348.002022-12-308046Actual
830950.002022-05-018017Budget
12291480.002023-03-018068Budget
373001389.002025-03-018015Actual
6158254.002022-10-018026Actual
1216380.002022-06-018063Budget
29079715.302024-07-0180613Actual
1443222.042023-05-0180212Actual
10780300.002023-01-308056Actual
36998803.022025-01-3080213Actual
349421337.002024-12-308064Actual
3070950.002022-07-028017Budget
2561043.312024-03-3180612Actual
31094585.882024-08-3180611Actual
6207655.002022-10-018036Actual
1747423.102023-08-0180212Actual
15711680.002023-07-028015Actual
14851169.002023-06-018026Actual
3646650.002022-08-018064Budget
376241348.002025-03-018067Actual
8825750.002022-12-028018Budget
10589480.002023-01-308016Budget
169100.002022-05-018073Budget
2880796.512024-07-0180511Actual
5783200.002022-10-018073Actual
6828480.002022-11-018063Budget
353832110.212024-12-308018Actual
31299715.302024-08-3180213Actual
338501217.002024-12-018015Actual
349072003.002024-12-308014Actual
12841480.002023-04-018016Budget
19389122.042023-10-0180511Actual
11244710.002023-03-018013Actual
2788133.002022-07-028026Actual
23372213.532024-01-3080311Actual
10588546.002023-01-308016Actual
2202701.092022-06-018068Actual
30675272.002024-08-318056Actual
29550.002022-05-018013Budget
4007380.002022-08-018046Budget

Generated 2025-05-31 08:39:03.798 UTC