[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '80'  >   SHUFFLE   <  SKIP 829  >   <  TAKE 960  >   

274 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
35148600.002024-12-318036Actual
37448582.002025-03-028036Actual
30595262.002024-09-018026Actual
7621750.002022-11-028067Budget
13923246.002023-05-028056Actual
23259740.492024-01-318068Actual
21957137.002023-12-318026Actual
2789200.002022-07-038026Budget
1019380.002022-05-028028Budget
36708419.922025-01-3180311Actual
2340380.002022-07-038063Budget
22367163.532023-12-3180211Actual
28841475.242024-07-0280611Actual
4054280.002022-08-028056Budget
22815814.002024-01-318015Actual
175621780.002023-09-028013Actual
7233550.002022-11-028016Budget
274262049.602024-06-018018Actual
303821855.002024-09-018014Actual
2932200.002022-07-038056Budget
2454711.402024-03-0180212Actual
160011197.002023-07-038017Actual
25293828.372024-04-018068Actual
191021144.002023-10-028067Actual
6361380.002022-10-028066Actual
372072060.002025-03-028014Actual
17301163.532023-08-0280311Actual
1744723.102023-08-0280112Actual
35035946.002024-12-318065Actual
393011013.552025-04-0280213Actual
25947901.002024-05-018065Actual
11856401.002023-03-028046Actual
17682834.002023-09-028014Actual
11245550.002023-03-028013Budget
7810487.452022-11-028068Actual
103121051.002023-01-318014Actual
32303564.602024-10-0180112Actual
11493650.002023-03-028064Budget
3725757.002022-08-028015Actual
12231380.002023-03-028028Budget
35703597.582024-12-3180112Actual
5783200.002022-10-028073Actual
10047380.002022-12-318068Budget
23459312.472024-01-3180611Actual
342591285.952024-12-028028Actual
373351155.002025-03-028065Actual
125591085.002023-04-028014Actual
27655192.252024-06-0180511Actual
4656200.002022-09-028073Actual
5502480.002022-09-028028Budget
36185977.002025-01-318065Actual
3397550.002022-08-028013Budget
21278779.882023-12-038068Actual
29582483.002024-08-018066Actual
22637966.002024-01-318063Actual
314231025.002024-10-018063Actual
11713556.002023-03-028016Actual
30691113.002022-07-038017Actual
547200.002022-05-028026Budget
18217955.642023-09-028068Actual
30205715.302024-08-0180613Actual
9256750.002022-12-318064Budget
320451196.562024-10-018068Actual
33463813.542024-11-0180612Actual
32455678.462024-10-0180613Actual
24319274.172024-03-0180111Actual
2153743.312023-12-0380112Actual
263621046.562024-05-018068Actual
35851100.002022-08-028014Budget
8683831.002022-12-038017Actual
36653907.162025-01-3180111Actual
2251222.042023-12-3180112Actual
4766650.002022-09-028064Budget
28586.002022-05-028013Actual
10733515.002023-01-318046Actual
370871906.002025-03-028013Actual
5642531.002022-10-028013Actual
2555133.742024-04-0180112Actual
29523400.002024-08-018046Actual
28315158.002024-07-028026Actual
27217471.002024-06-018046Actual
2561043.312024-04-0180612Actual
13661696.002023-05-028064Actual
2157061.402023-12-0380612Actual
191601925.362023-10-028018Actual
499550.002022-05-028016Budget
21718201.002023-12-318073Actual
26716350.382024-05-0180113Actual
241081184.002024-03-018017Actual
27163223.002024-06-018026Actual
376241348.002025-03-028067Actual
33521597.752024-11-0180113Actual
22962492.002024-01-318036Actual
3396611.002022-08-028013Actual
38683536.002025-04-028066Actual
32158427.362024-10-0180311Actual
256951418.002024-05-018013Actual
262061496.002024-05-018017Actual
33429112.462024-11-0180212Actual
26422453.962024-05-0180111Actual
5177280.002022-09-028056Budget
13721909.002023-05-028015Actual
4114480.002022-08-028066Budget
10838511.002023-01-318066Actual
11244710.002023-03-028013Actual
11305412.002023-03-028063Actual
36383463.002025-01-318066Actual
19389122.042023-10-0280511Actual
9860750.002022-12-318067Budget
4846850.002022-09-028015Budget
17654197.002023-09-028073Actual
14639931.002023-06-028014Actual
7232620.002022-11-028016Actual
242611031.402024-03-018068Actual
10917955.002023-01-318017Actual
6768703.002022-11-028013Actual
10264162.002023-01-318073Actual
13897331.002023-05-028046Actual
35503707.162024-12-3180111Actual
21391242.252023-12-0380311Actual
319251373.002024-10-018067Actual
11903280.002023-03-028056Budget
1217454.002022-06-028063Actual
292911062.002024-08-018064Actual
25259811.702024-04-018028Actual
11809648.002023-03-028036Actual
12041850.002023-03-028017Budget
13093480.002023-04-028066Budget
381801183.732025-03-0280613Actual
316361229.002024-10-018065Actual
9721480.002022-12-318066Budget
546209.002022-05-028026Actual
5375623.002022-09-028067Actual
3458380.002022-08-028063Budget
2740492.002022-07-038016Actual
2557825.232024-04-0180212Actual
169100.002022-05-028073Budget
12432380.002023-04-028063Budget
121831170.802023-03-028018Actual
7888550.002022-12-038013Budget
9070403.002022-12-318063Actual
30354417.002024-09-018073Actual
2354955.022024-01-3180612Actual
971750.002022-05-028018Budget
595602.002022-05-028036Actual
24848673.002024-04-018015Actual
11056750.002023-01-318018Budget
12888200.002023-04-028026Budget
37500326.002025-03-028056Actual
23399235.872024-01-3180411Actual
12370550.002023-04-028013Budget
4254757.002022-08-028067Actual
8402259.002022-12-038026Actual
20451219.912023-11-0280611Actual
19748535.002023-11-028064Actual
36735369.912025-01-3180411Actual
6769550.002022-11-028013Budget
17389352.892023-08-0280611Actual
318911731.002024-10-018017Actual
12511214.002023-04-028073Actual
9570648.002022-12-318036Actual
3791179.482025-03-0280511Actual
36794475.242025-01-3180611Actual
341381767.002024-12-028017Actual
308001260.002024-09-018067Actual
145201396.002023-06-028013Actual
6828480.002022-11-028063Budget
360582134.002025-01-318014Actual
14905283.002023-06-028046Actual
315431120.002024-10-018064Actual
11904207.002023-03-028056Actual
38624356.002025-04-028046Actual
58301100.002022-10-028014Budget
30649338.002024-09-018046Actual
31299715.302024-09-0180213Actual
246361653.002024-04-018013Actual
690200.002022-05-028056Budget
37030722.322025-01-3180613Actual
32958568.002024-11-018066Actual
103131000.002023-01-318014Budget
13031280.002023-04-028056Budget
26776738.112024-05-0180613Actual
12291480.002023-03-028068Budget
31033532.682024-09-0180311Actual
10588546.002023-01-318016Actual
21479230.552023-12-0380611Actual
98001029.002022-12-318017Actual
1670219.002022-06-028026Actual
31094585.882024-09-0180611Actual
6208550.002022-10-028036Budget
1875405.002022-06-028066Actual
39334959.162025-04-0280613Actual
16863128.002023-08-028026Actual
27276456.002024-06-018066Actual
15289156.082023-06-0280311Actual
185661848.002023-10-028013Actual
8746750.002022-12-038067Budget
2293494.002024-01-318026Actual
2880796.512024-07-0280511Actual
33942606.002024-12-028016Actual
304171405.002024-09-018064Actual
33729362.002024-12-028073Actual
1766458.002022-06-028046Actual
353251351.002024-12-318067Actual
231971346.562024-01-318018Actual
20417124.172023-11-0280511Actual
292561795.002024-08-018014Actual
2053622.042023-11-0280212Actual
9148100.002022-12-318073Budget
2991579.002022-07-038066Actual
29549266.002024-08-018056Actual
39182243.322025-04-0280212Actual
28753409.282024-07-0280311Actual
361501431.002025-01-318015Actual
7889537.002022-12-038013Actual
38030106.082025-03-0280212Actual
34671722.322024-12-0280113Actual
10686632.002023-01-318036Actual
1838451.822023-09-0280511Actual
37857532.682025-03-0280311Actual
21780497.002023-12-318064Actual
31272387.222024-09-0180113Actual
12103661.002023-03-028067Actual
6302280.002022-10-028056Budget
263012382.942024-05-018018Actual
36913683.752025-01-3180612Actual
387751166.002025-04-028067Actual
1440536.932023-05-0280112Actual
151141751.112023-06-028018Actual
1953888.002022-06-028017Actual
276650.002022-05-028064Budget
10589480.002023-01-318016Budget
231391134.002024-01-318067Actual
6254380.002022-10-028046Budget
1159550.002022-06-028013Budget
11383100.002023-03-028073Actual
330491296.002024-11-018067Actual
9257882.002022-12-318064Actual
8403280.002022-12-038026Budget
35645555.022024-12-3180611Actual
348221047.002024-12-318063Actual
39154575.242025-04-0280112Actual
47041146.002022-09-028014Actual
88380.002022-05-028063Budget
749487.002022-05-028066Actual
26007293.002024-05-018016Actual
36030315.002025-01-318073Actual
1671200.002022-06-028026Budget
327601277.002024-11-018065Actual
6111487.002022-10-028016Actual
11761300.002023-03-028026Actual
2741550.002022-07-038016Budget
150561039.002023-06-028067Actual
347871715.002024-12-318013Actual
4845924.002022-09-028015Actual
31331722.322024-09-0180613Actual
216611060.002023-12-318063Actual
9859636.002022-12-318067Actual
10126560.002023-01-318013Actual
27243232.002024-06-018056Actual
16565997.002023-08-028063Actual
889650.002022-05-028067Budget
29019553.892024-07-0280113Actual
168143.002022-05-028073Actual
226021590.002024-01-318013Actual
21872592.002023-12-318065Actual
29079715.302024-07-0280613Actual
5970850.002022-10-028015Budget
201891528.382023-11-028018Actual
38002415.662025-03-0280112Actual
13032351.002023-04-028056Actual
2788133.002022-07-038026Actual
25433160.342024-04-0180411Actual
12104750.002023-03-028067Budget

Generated 2025-06-01 12:05:51.477 UTC