[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '80'  >   SHUFFLE   <  SKIP 827  >   <  TAKE 384  >   

276 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
1875405.002022-06-038066Actual
28288613.002024-07-038016Actual
1641542.252023-07-0480112Actual
10838511.002023-02-018066Actual
313881802.002024-10-028013Actual
326322174.002024-11-028014Actual
383921108.002025-04-038064Actual
16622445.002023-08-038073Actual
20417124.172023-11-0380511Actual
281371159.002024-07-038064Actual
342591285.952024-12-038028Actual
35531359.282025-01-0180211Actual
7281283.002022-11-038026Actual
3211750.002022-07-048018Budget
13956397.002023-05-038066Actual
22037188.002024-01-018056Actual
20779669.002023-12-048064Actual
16565997.002023-08-038063Actual
19926167.002023-11-038026Actual
10918850.002023-02-018017Budget
10779280.002023-02-018056Budget
387401780.002025-04-038017Actual
1544617.002022-06-038065Actual
417650.002022-05-038065Budget
12985480.002023-04-038046Budget
2990480.002022-07-048066Budget
2880796.512024-07-0380511Actual
358850.002022-05-038015Budget
371221287.002025-03-038063Actual
9701260.202022-05-038018Actual
16269166.722023-07-0480311Actual
33343549.712024-11-0280611Actual
11634856.002023-03-038065Actual
9617348.002023-01-018046Actual
35703597.582025-01-0180112Actual
15618852.002023-07-048014Actual
33969176.002024-12-038026Actual
12042848.002023-03-038017Actual
8026150.002022-12-048073Actual
8276668.002022-12-048065Actual
27243232.002024-06-028056Actual
349072003.002025-01-018014Actual
10637200.002023-02-018026Budget
37030722.322025-02-0180613Actual
370871906.002025-03-038013Actual
14611205.002023-06-038073Actual
34493746.522024-12-0380611Actual
11492798.002023-03-038064Actual
5455750.002022-09-038018Budget
11857480.002023-03-038046Budget
268681252.002024-06-028063Actual
47051100.002022-09-038014Budget
34551519.922024-12-0380112Actual
11571898.002023-03-038015Actual
129499.002022-06-038073Actual
37533536.002025-03-038066Actual
8605480.002022-12-048066Budget
34432430.552024-12-0380411Actual
23259740.492024-02-018068Actual
30708418.002024-09-028066Actual
37830158.212025-03-0380211Actual
278931083.732024-06-0280213Actual
22757571.002024-02-018064Actual
15911259.002023-07-048056Actual
14287228.422023-05-0380311Actual
1426059.272023-05-0380211Actual
27078946.002024-06-028065Actual
21746917.002024-01-018014Actual
190671189.002023-10-038017Actual
24019283.002024-03-028056Actual
327251336.002024-11-028015Actual
1624251.822023-07-0480211Actual
35645555.022025-01-0180611Actual
15859509.002023-07-048036Actual
11572850.002023-03-038015Budget
36762190.122025-02-0180511Actual
3070950.002022-07-048017Budget
12620650.002023-04-038064Budget
3910287.002022-08-038026Actual
38030106.082025-03-0380212Actual
25947901.002024-05-028065Actual
19188898.072023-10-038028Actual
8451550.002022-12-048036Budget
24051321.002024-03-028066Actual
372072060.002025-03-038014Actual
21336280.552023-12-0480111Actual
8873480.002022-12-048028Budget
13816476.002023-05-038016Actual
2837683.002022-07-048036Actual
27808939.072024-06-0280612Actual
17809772.002023-09-038065Actual
1954950.002022-06-038017Budget
15176764.732023-06-038068Actual
9473550.002023-01-018016Budget
7376444.002022-11-038046Actual
242611031.402024-03-028068Actual
7621750.002022-11-038067Budget
3726850.002022-08-038015Budget
26477223.102024-05-0280311Actual
15944356.002023-07-048066Actual
69551100.002022-11-038014Budget
36971745.132025-02-0180113Actual
11493650.002023-03-038064Budget
1814200.002022-06-038056Budget
373351155.002025-03-038065Actual
38598685.002025-04-038036Actual
10127550.002023-02-018013Budget
4194850.002022-08-038017Budget
12937621.002023-04-038036Actual
10510690.002023-02-018065Actual
263012382.942024-05-028018Actual
34023421.002024-12-038046Actual
8355670.002022-12-048016Actual
32303564.602024-10-0280112Actual
242001417.772024-03-028018Actual
15885299.002023-07-048046Actual
9335772.002023-01-018015Actual
9256750.002023-01-018064Budget
98001029.002023-01-018017Actual
13172806.002023-04-038017Actual
37420186.002025-03-038026Actual
9986480.002023-01-018028Budget
10187393.002023-02-018063Actual
19686428.002023-11-038073Actual
5177280.002022-09-038056Budget
11712480.002023-03-038016Budget
263621046.562024-05-028068Actual
3131650.002022-07-048067Budget
33309334.812024-11-0280411Actual
1930861.402023-10-0380211Actual
36561982.922025-02-018028Actual
9664200.002023-01-018056Budget
12511214.002023-04-038073Actual
1159550.002022-06-038013Budget
26716350.382024-05-0280113Actual
383572034.002025-04-038014Actual
2141380.002022-06-038028Budget
32455678.462024-10-0280613Actual
258171258.002024-05-028014Actual
247561013.002024-04-028014Actual
3862595.002022-08-038016Actual
28428484.002024-07-038066Actual
2884446.002022-07-048046Actual
303821855.002024-09-028014Actual
1078598.062022-05-038068Actual
5642531.002022-10-038013Actual
12621831.002023-04-038064Actual
8604501.002022-12-048066Actual
34081426.002024-12-038066Actual
9616380.002023-01-018046Budget
175621780.002023-09-038013Actual
2340380.002022-07-048063Budget
10451831.002023-02-018015Actual
22988270.002024-02-018046Actual
22248716.252024-01-018028Actual
309201375.352024-09-028068Actual
2662464.592024-05-0280112Actual
10733515.002023-02-018046Actual
28753409.282024-07-0380311Actual
200961166.002023-11-038017Actual
3459382.002022-08-038063Actual
6829454.002022-11-038063Actual
9569550.002023-01-018036Budget
20659992.002023-12-048063Actual
690200.002022-05-038056Budget
7622865.002022-11-038067Actual
276650.002022-05-038064Budget
35035946.002025-01-018065Actual
829859.002022-05-038017Actual
25460114.592024-04-0280511Actual
39274559.162025-04-0380113Actual
15711680.002023-07-048015Actual
5563643.522022-09-038068Actual
13312750.002023-04-038018Budget
9799950.002023-01-018017Budget
9663198.002023-01-018056Actual
9859636.002023-01-018067Actual
8825750.002022-12-048018Budget
2393985.002024-03-028026Actual
5316850.002022-09-038017Budget
19389122.042023-10-0380511Actual
7561950.002022-11-038017Budget
5375623.002022-09-038067Actual
27217471.002024-06-028046Actual
5178289.002022-09-038056Actual
36653907.162025-02-0180111Actual
15746730.002023-07-048065Actual
237261024.002024-03-028014Actual
221271062.002024-01-018017Actual
180631201.002023-09-038017Actual
196291051.002023-11-038063Actual
7232620.002022-11-038016Actual
2341349.002022-07-048063Actual
4053265.002022-08-038056Actual
3960550.002022-08-038036Budget
37857532.682025-03-0380311Actual
32101349.592022-07-048018Actual
24319274.172024-03-0280111Actual
36681320.982025-02-0180211Actual
18813827.002023-10-038065Actual
6158254.002022-10-038026Actual
1540834.802023-06-0380112Actual
269531757.002024-06-028014Actual
7700750.002022-11-038018Budget
32899428.002024-11-028046Actual
2496891.002024-04-028026Actual
65801288.982022-10-038018Actual
17654197.002023-09-038073Actual
201891528.382023-11-038018Actual
35851100.002022-08-038014Budget
1720550.002022-06-038036Budget
2603497.002024-05-028026Actual
377441323.832025-03-038068Actual
21872592.002024-01-018065Actual
20039356.002023-11-038066Actual
37448582.002025-03-038036Actual
10588546.002023-02-018016Actual
360582134.002025-02-018014Actual
2354955.022024-02-0180612Actual
20871811.002023-12-048065Actual
7330648.002022-11-038036Actual
251381360.002024-04-028017Actual
8546200.002022-12-048056Budget
347871715.002025-01-018013Actual
12231380.002023-03-038028Budget
36298666.002025-02-018036Actual
15316226.302023-06-0380411Actual
365332428.402025-02-018018Actual
14811039.002022-06-038015Actual
19422318.852023-10-0380611Actual
3783650.002022-08-038065Budget
3397550.002022-08-038013Budget
10686632.002023-02-018036Actual
11056750.002023-02-018018Budget
7377380.002022-11-038046Budget
22339356.082024-01-0180111Actual
19362175.232023-10-0380411Actual
3258511.702022-07-048028Actual
10917955.002023-02-018017Actual
4578380.002022-09-038063Budget
6689480.002022-10-038068Budget
31775368.002024-10-028046Actual
8135779.002022-12-048064Actual
2665866.722024-05-0280612Actual
9336650.002023-01-018015Budget
24374164.592024-03-0280311Actual
2555133.742024-04-0280112Actual
3784907.002022-08-038065Actual
22962492.002024-02-018036Actual
3318687.462022-07-048068Actual
29079715.302024-07-0380613Actual
24941361.002024-04-028016Actual
19980314.002023-11-038046Actual
2254574.162024-01-0180612Actual
36880109.272025-02-0180212Actual
23819779.002024-03-028015Actual
10839480.002023-02-018066Budget
22637966.002024-02-018063Actual
19714921.002023-11-038014Actual
9570648.002023-01-018036Actual
25022291.002024-04-028046Actual
889650.002022-05-038067Budget
2991579.002022-07-048066Actual
7749511.702022-11-038028Actual
5502480.002022-09-038028Budget
14673553.002023-06-038064Actual
305101081.002024-09-028065Actual
14905283.002023-06-038046Actual
14172772.312023-05-038068Actual
7154650.002022-11-038065Budget
13843131.002023-05-038026Actual
28698824.182024-07-0380111Actual
31060441.192024-09-0280411Actual
39154575.242025-04-0380112Actual
21957137.002024-01-018026Actual
4986480.002022-09-038016Budget

Generated 2025-06-02 08:57:50.549 UTC