[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '80'  >   SHUFFLE   <  SKIP 828  >   <  TAKE 896  >   

275 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
14639931.002023-05-298014Actual
15234372.042023-05-2980111Actual
2837683.002022-06-298036Actual
1217454.002022-05-298063Actual
1622519.002022-05-298016Actual
13897331.002023-04-288046Actual
242611031.402024-02-268068Actual
1647344.382023-06-2980612Actual
58311272.002022-09-288014Actual
2280618.002022-06-298013Actual
353832110.212024-12-278018Actual
9664200.002022-12-278056Budget
24347115.652024-02-2680211Actual
26925421.002024-05-288073Actual
11963480.002023-02-268066Budget
2418159.002022-06-298073Actual
12699850.002023-03-298015Budget
160941517.782023-06-298018Actual
16976433.002023-07-298066Actual
304171405.002024-08-288064Actual
325121587.002024-10-288013Actual
13312750.002023-03-298018Budget
39154575.242025-03-2980112Actual
34023421.002024-11-288046Actual
3646650.002022-07-298064Budget
20451219.912023-10-2980611Actual
10127550.002023-01-278013Budget
29880181.612024-07-2880211Actual
13627798.002023-04-288014Actual
364751337.002025-01-278067Actual
12510200.002023-03-298073Budget
17682834.002023-08-298014Actual
75621155.002022-10-298017Actual
7748480.002022-10-298028Budget
140501039.002023-04-288067Actual
595602.002022-04-288036Actual
29019553.892024-06-2880113Actual
221271062.002023-12-278017Actual
30026547.582024-07-2880112Actual
354111035.952024-12-278028Actual
36852442.262025-01-2780112Actual
326671323.002024-10-288064Actual
290461073.202024-06-2880213Actual
35093483.002024-12-278016Actual
281371159.002024-06-288064Actual
6581750.002022-09-288018Budget
33343549.712024-10-2880611Actual
6255506.002022-09-288046Actual
2661650.002022-06-298065Budget
21010360.002023-11-298046Actual
135401143.002023-04-288063Actual
5084550.002022-08-298036Budget
13092468.002023-03-298066Actual
6361380.002022-09-288066Actual
37533536.002025-02-268066Actual
1720550.002022-05-298036Budget
36971745.132025-01-2780113Actual
2340380.002022-06-298063Budget
36350320.002025-01-278056Actual
175971108.002023-08-298063Actual
35731243.322024-12-2780212Actual
36735369.912025-01-2780411Actual
2524650.002022-06-298064Budget
34493746.522024-11-2880611Actual
58301100.002022-09-288014Budget
34698766.182024-11-2880213Actual
5376650.002022-08-298067Budget
33548701.262024-10-2880213Actual
9472632.002022-12-278016Actual
9335772.002022-12-278015Actual
274541401.112024-05-288028Actual
7423200.002022-10-298056Budget
2171000.002022-04-288014Budget
10451831.002023-01-278015Actual
292911062.002024-07-288064Actual
11810550.002023-02-268036Budget
20131764.002023-10-298067Actual
15590286.002023-06-298073Actual
35148600.002024-12-278036Actual
262411171.002024-04-278067Actual
1544617.002022-05-298065Actual
35174364.002024-12-278046Actual
22454369.912023-12-2780611Actual
125591085.002023-03-298014Actual
10510690.002023-01-278065Actual
20417124.172023-10-2980511Actual
35200237.002024-12-278056Actual
19389122.042023-09-2880511Actual
1953851.822023-09-2880612Actual
22694407.002024-01-278073Actual
6690669.282022-09-288068Actual
7948416.002022-11-298063Actual
15711680.002023-06-298015Actual
319832182.942024-09-278018Actual
13422843.522023-03-298068Actual
10838511.002023-01-278066Actual
22367163.532023-12-2780211Actual
246361653.002024-03-288013Actual
2140675.342022-05-298028Actual
27243232.002024-05-288056Actual
35841131.002022-07-298014Actual
30649338.002024-08-288046Actual
4987511.002022-08-298016Actual
24051321.002024-02-268066Actual
8214840.002022-11-298015Actual
206241653.002023-11-298013Actual
9859636.002022-12-278067Actual
28343711.002024-06-288036Actual
2014705.002022-05-298067Actual
10509650.002023-01-278065Budget
11857480.002023-02-268046Budget
35503707.162024-12-2780111Actual
242001417.772024-02-268018Actual
10452850.002023-01-278015Budget
5642531.002022-09-288013Actual
14015945.002023-04-288017Actual
36880109.272025-01-2780212Actual
4194850.002022-07-298017Budget
376822116.272025-02-268018Actual
10839480.002023-01-278066Budget
16357206.082023-06-2980611Actual
890676.002022-04-288067Actual
12888200.002023-03-298026Budget
316011318.002024-09-278015Actual
10685550.002023-01-278036Budget
29549266.002024-07-288056Actual
28753409.282024-06-2880311Actual
263621046.562024-04-278068Actual
259121041.002024-04-278015Actual
8451550.002022-11-298036Budget
6301246.002022-09-288056Actual
34049294.002024-11-288056Actual
19980314.002023-10-298046Actual
28369408.002024-06-288046Actual
277749.002022-04-288064Actual
6689480.002022-09-288068Budget
38981339.062025-03-2980211Actual
29079715.302024-06-2880613Actual
18357172.042023-08-2980411Actual
5035280.002022-08-298026Budget
21066425.002023-11-298066Actual
23399235.872024-01-2780411Actual
34405485.872024-11-2880311Actual
286061058.682024-06-288028Actual
11903280.002023-02-268056Budget
1158624.002022-05-298013Actual
24941361.002024-03-288016Actual
19954495.002023-10-298036Actual
19841623.002023-10-298065Actual
24996529.002024-03-288036Actual
19748535.002023-10-298064Actual
27747636.942024-05-2880112Actual
14172772.312023-04-288068Actual
23641869.002024-02-268063Actual
11713556.002023-02-268016Actual
6254380.002022-09-288046Budget
3258511.702022-06-298028Actual
29934458.212024-07-2880411Actual
24728199.002024-03-288073Actual
5970850.002022-09-288015Budget
36270167.002025-01-278026Actual
1954950.002022-05-298017Budget
1403680.002022-05-298064Actual
9256750.002022-12-278064Budget
36681320.982025-01-2780211Actual
13816476.002023-04-288016Actual
1874480.002022-05-298066Budget
4254757.002022-07-298067Actual
9987867.762022-12-278028Actual
3960550.002022-07-298036Budget
10186380.002023-01-278063Budget
9473550.002022-12-278016Budget
2161051.002022-04-288014Actual
2537958.212024-03-2880211Actual
13421480.002023-03-298068Budget
35703597.582024-12-2780112Actual
36708419.922025-01-2780311Actual
19714921.002023-10-298014Actual
2741550.002022-06-298016Budget
3725757.002022-07-298015Actual
30088790.142024-07-2880612Actual
20984524.002023-11-298036Actual
5704380.002022-09-288063Budget
37393543.002025-02-268016Actual
9071480.002022-12-278063Budget
4908650.002022-08-298065Budget
20779669.002023-11-298064Actual
30054115.652024-07-2880212Actual
18686984.002023-09-288014Actual
4440740.492022-07-298068Actual
13923246.002023-04-288056Actual
29968528.432024-07-2880611Actual
154981797.002023-06-298013Actual
23047425.002024-01-278066Actual
1443222.042023-04-2880212Actual
9720430.002022-12-278066Actual
36030315.002025-01-278073Actual
39334959.162025-03-2980613Actual
38650336.002025-03-298056Actual
546209.002022-04-288026Actual
2880796.512024-06-2880511Actual
19806788.002023-10-298015Actual
32131366.722024-09-2780211Actual
38064983.762025-02-2680612Actual
15859509.002023-06-298036Actual
22962492.002024-01-278036Actual
31299715.302024-08-2880213Actual
28841475.242024-06-2880611Actual
349421337.002024-12-278064Actual
36913683.752025-01-2780612Actual
11493650.002023-02-268064Budget
169100.002022-04-288073Budget
13234786.002023-03-298067Actual
21244860.192023-11-298028Actual
17301163.532023-07-2980311Actual
315431120.002024-09-278064Actual
2056767.782023-10-2980612Actual
35035946.002024-12-278065Actual
4519550.002022-08-298013Budget
18601935.002023-09-288063Actual
12841480.002023-03-298016Budget
39182243.322025-03-2980212Actual
9394808.002022-12-278065Actual
296391767.002024-07-288017Actual
16622445.002023-07-298073Actual
3726850.002022-07-298015Budget
330491296.002024-10-288067Actual
354451210.192024-12-278068Actual
32103746.522024-09-2780111Actual
1719663.002022-05-298036Actual
31801291.002024-09-278056Actual
39216939.072025-03-2980612Actual
357806.002022-04-288015Actual
8746750.002022-11-298067Budget
29442515.002024-07-288016Actual
11904207.002023-02-268056Actual
2740492.002022-06-298016Actual
7949480.002022-11-298063Budget
236061562.002024-02-268013Actual
21746917.002023-12-278014Actual
10686632.002023-01-278036Actual
2013650.002022-05-298067Budget
2442856.082024-02-2680511Actual
690200.002022-04-288056Budget
6207655.002022-09-288036Actual
20716222.002023-11-298073Actual
6111487.002022-09-288016Actual
268331575.002024-05-288013Actual
1623550.002022-05-298016Budget
37857532.682025-02-2680311Actual
2662464.592024-04-2780112Actual
2604850.002022-06-298015Budget
2419100.002022-06-298073Budget
27628453.962024-05-2880411Actual
2931270.002022-06-298056Actual
5782200.002022-09-288073Budget
11634856.002023-02-268065Actual
18778638.002023-09-288015Actual
25293828.372024-03-288068Actual
388332129.912025-03-298018Actual
26504213.532024-04-2780411Actual
80741197.002022-11-298014Actual
11245550.002023-02-268013Budget
393011013.552025-03-2980213Actual
14931242.002023-05-298056Actual
21158823.002023-11-298067Actual
8027100.002022-11-298073Budget
293491301.002024-07-288015Actual
11305412.002023-02-268063Actual
31152610.342024-08-2880112Actual
24848673.002024-03-288015Actual
10779280.002023-01-278056Budget
28586.002022-04-288013Actual
17894140.002023-08-298026Actual
13171850.002023-03-298017Budget

Generated 2025-05-28 22:27:44.498 UTC