[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '80'  >   SHUFFLE   <  SKIP 830  >   <  TAKE 768  >   

273 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
8403280.002022-12-028026Budget
34879444.002024-12-308073Actual
27191661.002024-05-318036Actual
30205715.302024-07-3180613Actual
4845924.002022-09-018015Actual
2838550.002022-07-028036Budget
316361229.002024-09-308065Actual
8745757.002022-12-028067Actual
37884544.392025-03-0180411Actual
1544170.972023-06-0180612Actual
5130380.002022-09-018046Budget
5783200.002022-10-018073Actual
32422985.482024-09-3080213Actual
20217860.192023-11-018028Actual
25351395.452024-03-3180111Actual
22694407.002024-01-308073Actual
135401143.002023-05-018063Actual
17328242.252023-08-0180411Actual
2885380.002022-07-028046Budget
25022291.002024-03-318046Actual
273681269.002024-05-318067Actual
13360655.642023-04-018028Actual
43321035.952022-08-018018Actual
2931270.002022-07-028056Actual
14347230.552023-05-0180611Actual
47041146.002022-09-018014Actual
77011058.682022-11-018018Actual
259121041.002024-04-308015Actual
13871406.002023-05-018036Actual
13422843.522023-04-018068Actual
11760200.002023-03-018026Budget
21872592.002023-12-308065Actual
342591285.952024-12-018028Actual
12700963.002023-04-018015Actual
8213650.002022-12-028015Budget
307651606.002024-08-318017Actual
331072026.882024-10-318018Actual
34292982.922024-12-018068Actual
69541051.002022-11-018014Actual
388951146.562025-04-018068Actual
16743848.002023-08-018015Actual
13234786.002023-04-018067Actual
4657200.002022-09-018073Budget
6110480.002022-10-018016Budget
170331146.002023-08-018017Actual
99381575.352022-12-308018Actual
36708419.922025-01-3080311Actual
18601935.002023-10-018063Actual
19899421.002023-11-018016Actual
357806.002022-05-018015Actual
5316850.002022-09-018017Budget
34493746.522024-12-0180611Actual
10779280.002023-01-308056Budget
28927112.462024-07-0180212Actual
3537200.002022-08-018073Budget
6439850.002022-10-018017Budget
19686428.002023-11-018073Actual
4253650.002022-08-018067Budget
14287228.422023-05-0180311Actual
22722940.002024-01-308014Actual
3960550.002022-08-018036Budget
38624356.002025-04-018046Actual
89449.002022-05-018063Actual
150211323.002023-06-018017Actual
27276456.002024-05-318066Actual
10917955.002023-01-308017Actual
36852442.262025-01-3080112Actual
417650.002022-05-018065Budget
140501039.002023-05-018067Actual
58301100.002022-10-018014Budget
31272387.222024-08-3180113Actual
1830360.332023-09-0180211Actual
9663198.002022-12-308056Actual
11761300.002023-03-018026Actual
1644222.042023-07-0280212Actual
28899610.342024-07-0180112Actual
18978186.002023-10-018056Actual
29079715.302024-07-0180613Actual
274541401.112024-05-318028Actual
10187393.002023-01-308063Actual
39035564.602025-04-0180411Actual
27747636.942024-05-3180112Actual
2340380.002022-07-028063Budget
20308392.262023-11-0180111Actual
9720430.002022-12-308066Actual
293491301.002024-07-318015Actual
35174364.002024-12-308046Actual
35731243.322024-12-3080212Actual
7810487.452022-11-018068Actual
141101504.142023-05-018018Actual
31299715.302024-08-3180213Actual
5705375.002022-10-018063Actual
1954950.002022-06-018017Budget
33282349.702024-10-3180311Actual
319251373.002024-09-308067Actual
110571375.352023-01-308018Actual
23317285.872024-01-3080111Actual
14905283.002023-06-018046Actual
32158427.362024-09-3080311Actual
33997666.002024-12-018036Actual
25789308.002024-04-308073Actual
2457952.892024-02-2980612Actual
27775118.852024-05-3180212Actual
38570262.002025-04-018026Actual
30146332.842024-07-3180113Actual
327251336.002024-10-318015Actual
33309334.812024-10-3180411Actual
25852861.002024-04-308064Actual
10839480.002023-01-308066Budget
24848673.002024-03-318015Actual
98001029.002022-12-308017Actual
2053622.042023-11-0180212Actual
15142649.582023-06-018028Actual
2537958.212024-03-3180211Actual
27628453.962024-05-3180411Actual
22988270.002024-01-308046Actual
32547972.002024-10-318063Actual
34378183.742024-12-0180211Actual
10047380.002022-12-308068Budget
26925421.002024-05-318073Actual
33401460.342024-10-3180112Actual
3258511.702022-07-028028Actual
22962492.002024-01-308036Actual
13031280.002023-04-018056Budget
36762190.122025-01-3080511Actual
7748480.002022-11-018028Budget
4254757.002022-08-018067Actual
1216380.002022-06-018063Budget
1540834.802023-06-0180112Actual
21930365.002023-12-308016Actual
11634856.002023-03-018065Actual
125581000.002023-04-018014Budget
9472632.002022-12-308016Actual
1583188.002023-07-028026Actual
11810550.002023-03-018036Budget
16622445.002023-08-018073Actual
23993353.002024-02-298046Actual
303821855.002024-08-318014Actual
14314163.532023-05-0180411Actual
23854730.002024-02-298065Actual
18275299.702023-09-0180111Actual
20956137.002023-12-028026Actual
3396611.002022-08-018013Actual
33255327.362024-10-3180211Actual
7153720.002022-11-018065Actual
1159550.002022-06-018013Budget
12510200.002023-04-018073Budget
18952257.002023-10-018046Actual
8354550.002022-12-028016Budget
5891617.002022-10-018064Actual
10978750.002023-01-308067Budget
15885299.002023-07-028046Actual
31749653.002024-09-308036Actual
191021144.002023-10-018067Actual
3459382.002022-08-018063Actual
145541108.002023-06-018063Actual
35531359.282024-12-3080211Actual
31801291.002024-09-308056Actual
2254574.162023-12-3080612Actual
37944580.562025-03-0180611Actual
36735369.912025-01-3080411Actual
286061058.682024-07-018028Actual
308582625.372024-08-318018Actual
3458380.002022-08-018063Budget
24019283.002024-02-298056Actual
2093750.002022-06-018018Budget
11165669.282023-01-308068Actual
17301163.532023-08-0180311Actual
30886955.642024-08-318028Actual
22757571.002024-01-308064Actual
285782482.952024-07-018018Actual
318911731.002024-09-308017Actual
38543515.002025-04-018016Actual
315431120.002024-09-308064Actual
24728199.002024-03-318073Actual
19954495.002023-11-018036Actual
280181136.002024-07-018063Actual
6689480.002022-10-018068Budget
8604501.002022-12-028066Actual
4194850.002022-08-018017Budget
9393650.002022-12-308065Budget
10685550.002023-01-308036Budget
27243232.002024-05-318056Actual
18357172.042023-09-0180411Actual
262411171.002024-04-308067Actual
38861869.282025-04-018028Actual
168143.002022-05-018073Actual
21123945.002023-12-028017Actual
18926468.002023-10-018036Actual
37030722.322025-01-3080613Actual
267431004.782024-04-3080213Actual
14138623.822023-05-018028Actual
2050934.802023-11-0180112Actual
190671189.002023-10-018017Actual
3561284.802024-12-3080511Actual
21418235.872023-12-0280411Actual
13756567.002023-05-018065Actual
16778827.002023-08-018065Actual
24051321.002024-02-298066Actual
274262049.602024-05-318018Actual
5237501.002022-09-018066Actual
5564480.002022-09-018068Budget
354451210.192024-12-308068Actual
3959601.002022-08-018036Actual
387401780.002025-04-018017Actual
6907154.002022-11-018073Actual
14766579.002023-06-018065Actual
10838511.002023-01-308066Actual
15859509.002023-07-028036Actual
37448582.002025-03-018036Actual
6031742.002022-10-018065Actual
20390226.302023-11-0180411Actual
5503748.062022-09-018028Actual
37500326.002025-03-018056Actual
1670219.002022-06-018026Actual
971750.002022-05-018018Budget
121831170.802023-03-018018Actual
38598685.002025-04-018036Actual
185661848.002023-10-018013Actual
37474445.002025-03-018046Actual
2013650.002022-06-018067Budget
7014750.002022-11-018064Budget
8452655.002022-12-028036Actual
16214376.302023-07-0280111Actual
7483397.002022-11-018066Actual
31331722.322024-08-3180613Actual
23047425.002024-01-308066Actual
21838875.002023-12-308015Actual
175621780.002023-09-018013Actual
383572034.002025-04-018014Actual
5970850.002022-10-018015Budget
2991579.002022-07-028066Actual
10264162.002023-01-308073Actual
20921210.192022-06-018018Actual
17974169.002023-09-018056Actual
2281550.002022-07-028013Budget
7561950.002022-11-018017Budget
18006401.002023-09-018066Actual
364751337.002025-01-308067Actual
25081436.002024-03-318066Actual
39182243.322025-04-0180212Actual
27488955.642024-05-318068Actual
5083565.002022-09-018036Actual
1767380.002022-06-018046Budget
26504213.532024-04-3080411Actual
35233470.002024-12-308066Actual
5969907.002022-10-018015Actual
9473550.002022-12-308016Budget
18871357.002023-10-018016Actual
2153743.312023-12-0280112Actual
26088259.002024-04-308046Actual
8498376.002022-12-028046Actual
330151820.002024-10-318017Actual
17389352.892023-08-0180611Actual
29228449.002024-07-318073Actual
12292611.702023-03-018068Actual
15911259.002023-07-028056Actual
9149109.002022-12-308073Actual
34579203.952024-12-0180212Actual
279831784.002024-07-018013Actual
30675272.002024-08-318056Actual
4767823.002022-09-018064Actual
5704380.002022-10-018063Budget
2561043.312024-03-3180612Actual
6111487.002022-10-018016Actual
14879495.002023-06-018036Actual
35764983.762024-12-3080612Actual
24661258.002022-07-028014Actual
19422318.852023-10-0180611Actual
19010421.002023-10-018066Actual
16891497.002023-08-018036Actual
15618852.002023-07-028014Actual
9336650.002022-12-308015Budget

Generated 2025-05-31 09:52:32.559 UTC