[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '80'  >   SHUFFLE   <  SKIP 830  >   <  TAKE 448  >   

273 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
33309334.812024-11-0580411Actual
207441051.002023-12-078014Actual
13032351.002023-04-068056Actual
11493650.002023-03-068064Budget
19686428.002023-11-068073Actual
12762650.002023-04-068065Budget
32101349.592022-07-078018Actual
33343549.712024-11-0580611Actual
377441323.832025-03-068068Actual
4381480.002022-08-068028Budget
274262049.602024-06-058018Actual
160361050.002023-07-078067Actual
6502793.002022-10-068067Actual
5178289.002022-09-068056Actual
32604520.002024-11-058073Actual
19280376.302023-10-0680111Actual
20956137.002023-12-078026Actual
10509650.002023-02-048065Budget
23912505.002024-03-058016Actual
13172806.002023-04-068017Actual
376822116.272025-03-068018Actual
1018617.762022-05-068028Actual
2525655.002022-07-078064Actual
6689480.002022-10-068068Budget
37448582.002025-03-068036Actual
13956397.002023-05-068066Actual
2418159.002022-07-078073Actual
1719663.002022-06-068036Actual
8825750.002022-12-078018Budget
26925421.002024-06-058073Actual
359731054.002025-02-048063Actual
12938550.002023-04-068036Budget
8498376.002022-12-078046Actual
23641869.002024-03-058063Actual
251381360.002024-04-058017Actual
2524650.002022-07-078064Budget
18926468.002023-10-068036Actual
12371566.002023-04-068013Actual
10372623.002023-02-048064Actual
33729362.002024-12-068073Actual
286401025.342024-07-068068Actual
38030106.082025-03-0680212Actual
3784907.002022-08-068065Actual
16836499.002023-08-068016Actual
150211323.002023-06-068017Actual
304171405.002024-09-058064Actual
291361733.002024-08-058013Actual
37030722.322025-02-0480613Actual
7154650.002022-11-068065Budget
14172772.312023-05-068068Actual
8275650.002022-12-078065Budget
19335101.822023-10-0680311Actual
22367163.532024-01-0480211Actual
1767380.002022-06-068046Budget
190671189.002023-10-068017Actual
252311698.082024-04-058018Actual
32547972.002024-11-058063Actual
297941169.282024-08-058068Actual
8027100.002022-12-078073Budget
20250993.522023-11-068068Actual
21066425.002023-12-078066Actual
319832182.942024-10-058018Actual
18217955.642023-09-068068Actual
38543515.002025-04-068016Actual
4519550.002022-09-068013Budget
281032174.002024-07-068014Actual
28753409.282024-07-0680311Actual
18871357.002023-10-068016Actual
3458380.002022-08-068063Budget
18720626.002023-10-068064Actual
281371159.002024-07-068064Actual
353832110.212025-01-048018Actual
34730671.442024-12-0680613Actual
12888200.002023-04-068026Budget
10186380.002023-02-048063Budget
349072003.002025-01-048014Actual
38329299.002025-04-068073Actual
216611060.002024-01-048063Actual
361501431.002025-02-048015Actual
27276456.002024-06-058066Actual
36681320.982025-02-0480211Actual
32185475.242024-10-0580411Actual
9799950.002023-01-048017Budget
1624251.822023-07-0780211Actual
341731062.002024-12-068067Actual
17154598.062023-08-068028Actual
7621750.002022-11-068067Budget
3791179.482025-03-0680511Actual
38064983.762025-03-0680612Actual
19714921.002023-11-068014Actual
17188819.282023-08-068068Actual
11634856.002023-03-068065Actual
1750572.042023-08-0680612Actual
35148600.002025-01-048036Actual
313881802.002024-10-058013Actual
37474445.002025-03-068046Actual
91961100.002023-01-048014Budget
1670219.002022-06-068026Actual
32455678.462024-10-0580613Actual
8499380.002022-12-078046Budget
360582134.002025-02-048014Actual
6254380.002022-10-068046Budget
20659992.002023-12-078063Actual
9011578.002023-01-048013Actual
5315789.002022-09-068017Actual
2144552.892023-12-0780511Actual
29934458.212024-08-0580411Actual
16357206.082023-07-0780611Actual
3317480.002022-07-078068Budget
39035564.602025-04-0680411Actual
15350345.452023-06-0680611Actual
4194850.002022-08-068017Budget
4908650.002022-09-068065Budget
9473550.002023-01-048016Budget
12985480.002023-04-068046Budget
33463813.542024-11-0580612Actual
337571776.002024-12-068014Actual
30691113.002022-07-078017Actual
37420186.002025-03-068026Actual
4006446.002022-08-068046Actual
32925232.002024-11-058056Actual
13031280.002023-04-068056Budget
8873480.002022-12-078028Budget
4114480.002022-08-068066Budget
3318687.462022-07-078068Actual
387751166.002025-04-068067Actual
18184623.822023-09-068028Actual
7809380.002022-11-068068Budget
3131650.002022-07-078067Budget
21278779.882023-12-078068Actual
8134750.002022-12-078064Budget
200961166.002023-11-068017Actual
166501095.002023-08-068014Actual
2171000.002022-05-068014Budget
27574273.102024-06-0580211Actual
11245550.002023-03-068013Budget
5642531.002022-10-068013Actual
21872592.002024-01-048065Actual
30026547.582024-08-0580112Actual
12511214.002023-04-068073Actual
9520280.002023-01-048026Budget
3783650.002022-08-068065Budget
35731243.322025-01-0480212Actual
22757571.002024-02-048064Actual
38981339.062025-04-0680211Actual
23399235.872024-02-0480411Actual
30088790.142024-08-0580612Actual
18952257.002023-10-068046Actual
1078598.062022-05-068068Actual
32131366.722024-10-0580211Actual
26477223.102024-05-0580311Actual
28586.002022-05-068013Actual
12620650.002023-04-068064Budget
6158254.002022-10-068026Actual
20308392.262023-11-0680111Actual
31694566.002024-10-058016Actual
7748480.002022-11-068028Budget
2789200.002022-07-078026Budget
133131360.202023-04-068018Actual
29469170.002024-08-058026Actual
37944580.562025-03-0680611Actual
262061496.002024-05-058017Actual
38598685.002025-04-068036Actual
5035280.002022-09-068026Budget
15911259.002023-07-078056Actual
22694407.002024-02-048073Actual
10373650.002023-02-048064Budget
7232620.002022-11-068016Actual
2555133.742024-04-0580112Actual
11244710.002023-03-068013Actual
10637200.002023-02-048026Budget
191021144.002023-10-068067Actual
325121587.002024-11-058013Actual
1766458.002022-06-068046Actual
6110480.002022-10-068016Budget
1954950.002022-06-068017Budget
341381767.002024-12-068017Actual
17654197.002023-09-068073Actual
286061058.682024-07-068028Actual
34378183.742024-12-0680211Actual
145541108.002023-06-068063Actual
34551519.922024-12-0680112Actual
3070950.002022-07-078017Budget
9149109.002023-01-048073Actual
889650.002022-05-068067Budget
3561284.802025-01-0480511Actual
9336650.002023-01-048015Budget
292911062.002024-08-058064Actual
1641542.252023-07-0780112Actual
12840513.002023-04-068016Actual
47051100.002022-09-068014Budget
2293494.002024-02-048026Actual
285201143.002024-07-068067Actual
25406155.022024-04-0580311Actual
10452850.002023-02-048015Budget
12937621.002023-04-068036Actual
9335772.002023-01-048015Actual
13171850.002023-04-068017Budget
285782482.952024-07-068018Actual
2141380.002022-06-068028Budget
27655192.252024-06-0580511Actual
34023421.002024-12-068046Actual
15746730.002023-07-078065Actual
273681269.002024-06-058067Actual
1671200.002022-06-068026Budget
26776738.112024-05-0580613Actual
24347115.652024-03-0580211Actual
342312110.212024-12-068018Actual
31721173.002024-10-058026Actual
393011013.552025-04-0680213Actual
5316850.002022-09-068017Budget
103131000.002023-02-048014Budget
4987511.002022-09-068016Actual
12984497.002023-04-068046Actual
231391134.002024-02-048067Actual
4767823.002022-09-068064Actual
9701260.202022-05-068018Actual
23698201.002024-03-058073Actual
23967519.002024-03-058036Actual
21364160.342023-12-0780211Actual
5564480.002022-09-068068Budget
6361380.002022-10-068066Actual
15711680.002023-07-078015Actual
17867509.002023-09-068016Actual
16296219.912023-07-0780411Actual
18601935.002023-10-068063Actual
9859636.002023-01-048067Actual
175971108.002023-09-068063Actual
21391242.252023-12-0780311Actual
1583188.002023-07-078026Actual
1644222.042023-07-0780212Actual
27689555.022024-06-0580611Actual
4518531.002022-09-068013Actual
69541051.002022-11-068014Actual
31006181.612024-09-0580211Actual
3211750.002022-07-078018Budget
11572850.002023-03-068015Budget
20837803.002023-12-078015Actual
32158427.362024-10-0580311Actual
21838875.002024-01-048015Actual
20363102.892023-11-0680311Actual
22907400.002024-02-048016Actual
27866360.912024-06-0580113Actual
2351744.382024-02-0480112Actual
27628453.962024-06-0580411Actual
25293828.372024-04-058068Actual
212161785.962023-12-078018Actual
16778827.002023-08-068065Actual
24462365.662024-03-0580611Actual
77011058.682022-11-068018Actual
21123945.002023-12-078017Actual
5237501.002022-09-068066Actual
26147288.002024-05-058066Actual
7700750.002022-11-068018Budget
36243661.002025-02-048016Actual
7483397.002022-11-068066Actual
9939750.002023-01-048018Budget
338501217.002024-12-068015Actual
14287228.422023-05-0680311Actual
36913683.752025-02-0480612Actual
23047425.002024-02-048066Actual
350001488.002025-01-048015Actual
4193756.002022-08-068017Actual
4333750.002022-08-068018Budget
30205715.302024-08-0580613Actual
32845157.002024-11-058026Actual
28343711.002024-07-068036Actual
36735369.912025-02-0480411Actual
9070403.002023-01-048063Actual
13312750.002023-04-068018Budget
165301622.002023-08-068013Actual
1623550.002022-06-068016Budget
268331575.002024-06-058013Actual

Generated 2025-06-05 13:32:24.710 UTC