[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '80'  >   SHUFFLE   <  SKIP 828  >   <  TAKE 384  >   

275 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
23912505.002024-02-298016Actual
274541401.112024-05-318028Actual
2280618.002022-07-028013Actual
8402259.002022-12-028026Actual
1747423.102023-08-0180212Actual
196291051.002023-11-018063Actual
9570648.002022-12-308036Actual
330151820.002024-10-318017Actual
15590286.002023-07-028073Actual
26007293.002024-04-308016Actual
361501431.002025-01-308015Actual
25259811.702024-03-318028Actual
32845157.002024-10-318026Actual
365951035.952025-01-308068Actual
1814200.002022-06-018056Budget
6111487.002022-10-018016Actual
17774644.002023-09-018015Actual
11712480.002023-03-018016Budget
19389122.042023-10-0180511Actual
17809772.002023-09-018065Actual
24051321.002024-02-298066Actual
28369408.002024-07-018046Actual
1440536.932023-05-0180112Actual
34292982.922024-12-018068Actual
364751337.002025-01-308067Actual
9257882.002022-12-308064Actual
27574273.102024-05-3180211Actual
2251222.042023-12-3080112Actual
33672992.002024-12-018063Actual
358850.002022-05-018015Budget
34879444.002024-12-308073Actual
1624251.822023-07-0280211Actual
36561982.922025-01-308028Actual
20779669.002023-12-028064Actual
31721173.002024-09-308026Actual
291361733.002024-07-318013Actual
286061058.682024-07-018028Actual
34432430.552024-12-0180411Actual
77011058.682022-11-018018Actual
17922561.002023-09-018036Actual
3458380.002022-08-018063Budget
1766458.002022-06-018046Actual
360921310.002025-01-308064Actual
1644222.042023-07-0280212Actual
270451296.002024-05-318015Actual
64401155.002022-10-018017Actual
20250993.522023-11-018068Actual
25852861.002024-04-308064Actual
5890650.002022-10-018064Budget
4845924.002022-09-018015Actual
9859636.002022-12-308067Actual
22849638.002024-01-308065Actual
5034225.002022-09-018026Actual
6207655.002022-10-018036Actual
18184623.822023-09-018028Actual
281032174.002024-07-018014Actual
8354550.002022-12-028016Budget
338841240.002024-12-018065Actual
35703597.582024-12-3080112Actual
35841131.002022-08-018014Actual
376822116.272025-03-018018Actual
4333750.002022-08-018018Budget
360582134.002025-01-308014Actual
24019283.002024-02-298056Actual
25947901.002024-04-308065Actual
290461073.202024-07-0180213Actual
15859509.002023-07-028036Actual
6159280.002022-10-018026Budget
39182243.322025-04-0180212Actual
365332428.402025-01-308018Actual
17328242.252023-08-0180411Actual
2837683.002022-07-028036Actual
371221287.002025-03-018063Actual
418668.002022-05-018065Actual
10451831.002023-01-308015Actual
22248716.252023-12-308028Actual
11809648.002023-03-018036Actual
383572034.002025-04-018014Actual
31694566.002024-09-308016Actual
3318687.462022-07-028068Actual
35503707.162024-12-3080111Actual
9799950.002022-12-308017Budget
7153720.002022-11-018065Actual
13092468.002023-04-018066Actual
35148600.002024-12-308036Actual
12433356.002023-04-018063Actual
2604850.002022-07-028015Budget
387751166.002025-04-018067Actual
25081436.002024-03-318066Actual
37500326.002025-03-018056Actual
38683536.002025-04-018066Actual
33942606.002024-12-018016Actual
32925232.002024-10-318056Actual
1670219.002022-06-018026Actual
2788133.002022-07-028026Actual
546209.002022-05-018026Actual
309201375.352024-08-318068Actual
140501039.002023-05-018067Actual
2661650.002022-07-028065Budget
28075410.002024-07-018073Actual
4907749.002022-09-018065Actual
10509650.002023-01-308065Budget
33309334.812024-10-3180411Actual
11903280.002023-03-018056Budget
27191661.002024-05-318036Actual
28395320.002024-07-018056Actual
12104750.002023-03-018067Budget
11492798.002023-03-018064Actual
11634856.002023-03-018065Actual
12230458.672023-03-018028Actual
8213650.002022-12-028015Budget
31094585.882024-08-3180611Actual
13923246.002023-05-018056Actual
1953888.002022-06-018017Actual
12511214.002023-04-018073Actual
5376650.002022-09-018067Budget
1216380.002022-06-018063Budget
30649338.002024-08-318046Actual
54541532.932022-09-018018Actual
32303564.602024-09-3080112Actual
7154650.002022-11-018065Budget
267431004.782024-04-3080213Actual
7014750.002022-11-018064Budget
15911259.002023-07-028056Actual
292911062.002024-07-318064Actual
22037188.002023-12-308056Actual
32604520.002024-10-318073Actual
10636211.002023-01-308026Actual
315081955.002024-09-308014Actual
13871406.002023-05-018036Actual
13233750.002023-04-018067Budget
133131360.202023-04-018018Actual
21872592.002023-12-308065Actual
32899428.002024-10-318046Actual
331351002.612024-10-318028Actual
890676.002022-05-018067Actual
38002415.662025-03-0180112Actual
1019380.002022-05-018028Budget
20390226.302023-11-0180411Actual
135051559.002023-05-018013Actual
12700963.002023-04-018015Actual
17894140.002023-09-018026Actual
2281550.002022-07-028013Budget
27689555.022024-05-3180611Actual
2153743.312023-12-0280112Actual
36243661.002025-01-308016Actual
125581000.002023-04-018014Budget
28698824.182024-07-0180111Actual
151141751.112023-06-018018Actual
5375623.002022-09-018067Actual
34698766.182024-12-0180213Actual
21418235.872023-12-0280411Actual
39096652.902025-04-0180611Actual
350001488.002024-12-308015Actual
305101081.002024-08-318065Actual
10373650.002023-01-308064Budget
16743848.002023-08-018015Actual
286401025.342024-07-018068Actual
15618852.002023-07-028014Actual
14879495.002023-06-018036Actual
36350320.002025-01-308056Actual
33343549.712024-10-3180611Actual
4578380.002022-09-018063Budget
30595262.002024-08-318026Actual
12841480.002023-04-018016Budget
36880109.272025-01-3080212Actual
9011578.002022-12-308013Actual
417650.002022-05-018065Budget
19222740.492023-10-018068Actual
25460114.592024-03-3180511Actual
3459382.002022-08-018063Actual
5315789.002022-09-018017Actual
13093480.002023-04-018066Budget
2603497.002024-04-308026Actual
17716620.002023-09-018064Actual
31299715.302024-08-3180213Actual
28780435.872024-07-0180411Actual
20039356.002023-11-018066Actual
160941517.782023-07-028018Actual
18098756.002023-09-018067Actual
13756567.002023-05-018065Actual
29852824.182024-07-3180111Actual
25730983.002024-04-308063Actual
2496891.002024-03-318026Actual
6629623.822022-10-018028Actual
319251373.002024-09-308067Actual
9569550.002022-12-308036Budget
13421051.002022-06-018014Actual
18978186.002023-10-018056Actual
36794475.242025-01-3080611Actual
27601564.602024-05-3180311Actual
30026547.582024-07-3180112Actual
247561013.002024-03-318014Actual
17154598.062023-08-018028Actual
11304380.002023-03-018063Budget
246711029.002024-03-318063Actual
26147288.002024-04-308066Actual
38543515.002025-04-018016Actual
3862595.002022-08-018016Actual
37802649.712025-03-0180111Actual
33401460.342024-10-3180112Actual
32395608.282024-09-3080113Actual
2452041.192024-02-2980112Actual
91971155.002022-12-308014Actual
43321035.952022-08-018018Actual
10264162.002023-01-308073Actual
1159550.002022-06-018013Budget
5455750.002022-09-018018Budget
4193756.002022-08-018017Actual
21957137.002023-12-308026Actual
99381575.352022-12-308018Actual
129499.002022-06-018073Actual
11245550.002023-03-018013Budget
89449.002022-05-018063Actual
2603890.002022-07-028015Actual
29934458.212024-07-3180411Actual
9986480.002022-12-308028Budget
3211750.002022-07-028018Budget
24848673.002024-03-318015Actual
18006401.002023-09-018066Actual
357806.002022-05-018015Actual
14015945.002023-05-018017Actual
387401780.002025-04-018017Actual
263012382.942024-04-308018Actual
2557825.232024-03-3180212Actual
29968528.432024-07-3180611Actual
1720550.002022-06-018036Budget
1830360.332023-09-0180211Actual
30146332.842024-07-3180113Actual
15350345.452023-06-0180611Actual
28726241.192024-07-0180211Actual
20984524.002023-12-028036Actual
278931083.732024-05-3180213Actual
12182750.002023-03-018018Budget
8027100.002022-12-028073Budget
2555133.742024-03-3180112Actual
689262.002022-05-018056Actual
19362175.232023-10-0180411Actual
29469170.002024-07-318026Actual
20871811.002023-12-028065Actual
22394213.532023-12-3080311Actual
5084550.002022-09-018036Budget
9472632.002022-12-308016Actual
14639931.002023-06-018014Actual
169100.002022-05-018073Budget
12621831.002023-04-018064Actual
263621046.562024-04-308068Actual
16565997.002023-08-018063Actual
11633650.002023-03-018065Budget
3784907.002022-08-018065Actual
30173796.002024-07-3180213Actual
110571375.352023-01-308018Actual
58311272.002022-10-018014Actual
499550.002022-05-018016Budget
200961166.002023-11-018017Actual
190671189.002023-10-018017Actual
1544617.002022-06-018065Actual
18778638.002023-10-018015Actual
6829454.002022-11-018063Actual
12762650.002023-04-018065Budget
316011318.002024-09-308015Actual
22907400.002024-01-308016Actual
12042848.002023-03-018017Actual
10589480.002023-01-308016Budget
349072003.002024-12-308014Actual
8498376.002022-12-028046Actual
2537958.212024-03-3180211Actual
21123945.002023-12-028017Actual
5177280.002022-09-018056Budget
37857532.682025-03-0180311Actual
373001389.002025-03-018015Actual
325121587.002024-10-318013Actual
10452850.002023-01-308015Budget
31775368.002024-09-308046Actual
12371566.002023-04-018013Actual

Generated 2025-05-31 21:45:41.536 UTC