[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '80'  >   SHUFFLE   <  SKIP 829  >   <  TAKE 496  >   

274 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
13661696.002023-05-018064Actual
8403280.002022-12-028026Budget
14287228.422023-05-0180311Actual
17774644.002023-09-018015Actual
25351395.452024-03-3180111Actual
2254574.162023-12-3080612Actual
596550.002022-05-018036Budget
8213650.002022-12-028015Budget
11304380.002023-03-018063Budget
14851169.002023-06-018026Actual
9520280.002022-12-308026Budget
38122531.092025-03-0180113Actual
19188898.072023-10-018028Actual
18720626.002023-10-018064Actual
376241348.002025-03-018067Actual
4114480.002022-08-018066Budget
10264162.002023-01-308073Actual
388951146.562025-04-018068Actual
286061058.682024-07-018028Actual
129499.002022-06-018073Actual
30708418.002024-08-318066Actual
1766458.002022-06-018046Actual
32818636.002024-10-318016Actual
748480.002022-05-018066Budget
242611031.402024-02-298068Actual
17301163.532023-08-0180311Actual
36243661.002025-01-308016Actual
1540834.802023-06-0180112Actual
1767380.002022-06-018046Budget
8745757.002022-12-028067Actual
1847649.702023-09-0180112Actual
17274115.652023-08-0180211Actual
1670219.002022-06-018026Actual
36971745.132025-01-3080113Actual
24661258.002022-07-028014Actual
279831784.002024-07-018013Actual
18217955.642023-09-018068Actual
364751337.002025-01-308067Actual
29228449.002024-07-318073Actual
89449.002022-05-018063Actual
13721909.002023-05-018015Actual
10779280.002023-01-308056Budget
4194850.002022-08-018017Budget
10838511.002023-01-308066Actual
297601013.222024-07-318028Actual
10048764.732022-12-308068Actual
32899428.002024-10-318046Actual
19980314.002023-11-018046Actual
2351744.382024-01-3080112Actual
285782482.952024-07-018018Actual
2537958.212024-03-3180211Actual
39008339.062025-04-0180311Actual
18601935.002023-10-018063Actual
23912505.002024-02-298016Actual
6255506.002022-10-018046Actual
34049294.002024-12-018056Actual
35120204.002024-12-308026Actual
263012382.942024-04-308018Actual
13923246.002023-05-018056Actual
290461073.202024-07-0180213Actual
6628480.002022-10-018028Budget
14232315.662023-05-0180111Actual
267431004.782024-04-3080213Actual
26504213.532024-04-3080411Actual
33429112.462024-10-3180212Actual
252311698.082024-03-318018Actual
3258511.702022-07-028028Actual
29968528.432024-07-3180611Actual
34613902.902024-12-0180612Actual
5891617.002022-10-018064Actual
11105380.002023-01-308028Budget
5503748.062022-09-018028Actual
114301178.002023-03-018014Actual
5130380.002022-09-018046Budget
21010360.002023-12-028046Actual
314231025.002024-09-308063Actual
1403680.002022-06-018064Actual
14673553.002023-06-018064Actual
12291480.002023-03-018068Budget
338501217.002024-12-018015Actual
20390226.302023-11-0180411Actual
231971346.562024-01-308018Actual
13361380.002023-04-018028Budget
17867509.002023-09-018016Actual
331351002.612024-10-318028Actual
35093483.002024-12-308016Actual
4986480.002022-09-018016Budget
29469170.002024-07-318026Actual
2251222.042023-12-3080112Actual
6581750.002022-10-018018Budget
9617348.002022-12-308046Actual
315081955.002024-09-308014Actual
23259740.492024-01-308068Actual
29582483.002024-07-318066Actual
15289156.082023-06-0180311Actual
38650336.002025-04-018056Actual
13431000.002022-06-018014Budget
246711029.002024-03-318063Actual
7889537.002022-12-028013Actual
1159550.002022-06-018013Budget
21036265.002023-12-028056Actual
175621780.002023-09-018013Actual
33227855.032024-10-3180111Actual
9148100.002022-12-308073Budget
36735369.912025-01-3080411Actual
12888200.002023-04-018026Budget
32845157.002024-10-318026Actual
24319274.172024-02-2980111Actual
6254380.002022-10-018046Budget
8498376.002022-12-028046Actual
21364160.342023-12-0280211Actual
6906100.002022-11-018073Budget
35558414.602024-12-3080311Actual
1720550.002022-06-018036Budget
38981339.062025-04-0180211Actual
3647720.002022-08-018064Actual
349421337.002024-12-308064Actual
18813827.002023-10-018065Actual
335801094.252024-10-3180613Actual
35035946.002024-12-308065Actual
35731243.322024-12-3080212Actual
11857480.002023-03-018046Budget
291361733.002024-07-318013Actual
20336110.342023-11-0180211Actual
12433356.002023-04-018063Actual
37884544.392025-03-0180411Actual
32925232.002024-10-318056Actual
33729362.002024-12-018073Actual
10637200.002023-01-308026Budget
4987511.002022-09-018016Actual
28927112.462024-07-0180212Actual
15350345.452023-06-0180611Actual
16565997.002023-08-018063Actual
65801288.982022-10-018018Actual
27747636.942024-05-3180112Actual
4657200.002022-09-018073Budget
16357206.082023-07-0280611Actual
24019283.002024-02-298056Actual
33942606.002024-12-018016Actual
5969907.002022-10-018015Actual
4006446.002022-08-018046Actual
17246308.212023-08-0180111Actual
6208550.002022-10-018036Budget
35645555.022024-12-3080611Actual
26062445.002024-04-308036Actual
17948259.002023-09-018046Actual
15142649.582023-06-018028Actual
32547972.002024-10-318063Actual
166501095.002023-08-018014Actual
2557825.232024-03-3180212Actual
27191661.002024-05-318036Actual
1426059.272023-05-0180211Actual
27488955.642024-05-318068Actual
9257882.002022-12-308064Actual
1953888.002022-06-018017Actual
313881802.002024-09-308013Actual
381801183.732025-03-0180613Actual
2280618.002022-07-028013Actual
23225675.342024-01-308028Actual
13312750.002023-04-018018Budget
376822116.272025-03-018018Actual
35822369.682024-12-3080113Actual
16943211.002023-08-018056Actual
10685550.002023-01-308036Budget
16122740.492023-07-028028Actual
2555133.742024-03-3180112Actual
25789308.002024-04-308073Actual
2014705.002022-06-018067Actual
37944580.562025-03-0180611Actual
98001029.002022-12-308017Actual
1078598.062022-05-018068Actual
7561950.002022-11-018017Budget
2740492.002022-07-028016Actual
21336280.552023-12-0280111Actual
181561360.202023-09-018018Actual
24228779.882024-02-298028Actual
22988270.002024-01-308046Actual
1954950.002022-06-018017Budget
1217454.002022-06-018063Actual
21838875.002023-12-308015Actual
7280280.002022-11-018026Budget
26007293.002024-04-308016Actual
236061562.002024-02-298013Actual
10636211.002023-01-308026Actual
19335101.822023-10-0180311Actual
21985533.002023-12-308036Actual
33463813.542024-10-3180612Actual
280181136.002024-07-018063Actual
31033532.682024-08-3180311Actual
3537200.002022-08-018073Budget
354451210.192024-12-308068Actual
5783200.002022-10-018073Actual
1622519.002022-06-018016Actual
30354417.002024-08-318073Actual
359731054.002025-01-308063Actual
2662464.592024-04-3080112Actual
11963480.002023-03-018066Budget
11245550.002023-03-018013Budget
6159280.002022-10-018026Budget
318911731.002024-09-308017Actual
360582134.002025-01-308014Actual
11761300.002023-03-018026Actual
262411171.002024-04-308067Actual
30978713.542024-08-3180111Actual
279261106.542024-05-3180613Actual
3910287.002022-08-018026Actual
2293494.002024-01-308026Actual
191601925.362023-10-018018Actual
33255327.362024-10-3180211Actual
9939750.002022-12-308018Budget
6828480.002022-11-018063Budget
25493296.512024-03-3180611Actual
3726850.002022-08-018015Budget
6907154.002022-11-018073Actual
37533536.002025-03-018066Actual
5642531.002022-10-018013Actual
31006181.612024-08-3180211Actual
20451219.912023-11-0180611Actual
690200.002022-05-018056Budget
297322151.122024-07-318018Actual
263291069.282024-04-308028Actual
17068789.002023-08-018067Actual
88241079.892022-12-028018Actual
36794475.242025-01-3080611Actual
5704380.002022-10-018063Budget
103121051.002023-01-308014Actual
38149678.462025-03-0180213Actual
372421386.002025-03-018064Actual
302971103.002024-08-318063Actual
749487.002022-05-018066Actual
19222740.492023-10-018068Actual
14824412.002023-06-018016Actual
1850970.972023-09-0180612Actual
3259380.002022-07-028028Budget
80751100.002022-12-028014Budget
34551519.922024-12-0180112Actual
547200.002022-05-018026Budget
3784907.002022-08-018065Actual
3906278.422025-04-0180511Actual
12041850.002023-03-018017Budget
9569550.002022-12-308036Budget
33401460.342024-10-3180112Actual
39154575.242025-04-0180112Actual
2452041.192024-02-2980112Actual
38543515.002025-04-018016Actual
23819779.002024-02-298015Actual
8276668.002022-12-028065Actual
2525655.002022-07-028064Actual
2171000.002022-05-018014Budget
28726241.192024-07-0180211Actual
32103746.522024-09-3080111Actual
9336650.002022-12-308015Budget
4381480.002022-08-018028Budget
27655192.252024-05-3180511Actual
30675272.002024-08-318056Actual
28899610.342024-07-0180112Actual
10372623.002023-01-308064Actual
9616380.002022-12-308046Budget
3911280.002022-08-018026Budget
32212168.852024-09-3080511Actual
319251373.002024-09-308067Actual
246361653.002024-03-318013Actual
7232620.002022-11-018016Actual
304171405.002024-08-318064Actual
36350320.002025-01-308056Actual
12511214.002023-04-018073Actual
121831170.802023-03-018018Actual
6360480.002022-10-018066Budget
14879495.002023-06-018036Actual
14811039.002022-06-018015Actual
25081436.002024-03-318066Actual
160361050.002023-07-028067Actual
13843131.002023-05-018026Actual
18686984.002023-10-018014Actual

Generated 2025-05-31 21:57:03.122 UTC