[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '80'  >   SHUFFLE   <  SKIP 830  >   <  TAKE 992  >   

273 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
2885380.002022-07-038046Budget
281951216.002024-07-028015Actual
33548701.262024-11-0180213Actual
145541108.002023-06-028063Actual
17894140.002023-09-028026Actual
21479230.552023-12-0380611Actual
3561284.802024-12-3180511Actual
12620650.002023-04-028064Budget
35849759.162024-12-3180213Actual
1747423.102023-08-0280212Actual
7749511.702022-11-028028Actual
689262.002022-05-028056Actual
337571776.002024-12-028014Actual
13171850.002023-04-028017Budget
372421386.002025-03-028064Actual
26477223.102024-05-0180311Actual
31331722.322024-09-0180613Actual
12938550.002023-04-028036Budget
38598685.002025-04-028036Actual
12985480.002023-04-028046Budget
8026150.002022-12-038073Actual
231391134.002024-01-318067Actual
4986480.002022-09-028016Budget
2053622.042023-11-0280212Actual
11056750.002023-01-318018Budget
11761300.002023-03-028026Actual
20984524.002023-12-038036Actual
3783650.002022-08-028065Budget
5782200.002022-10-028073Budget
10048764.732022-12-318068Actual
29019553.892024-07-0280113Actual
14232315.662023-05-0280111Actual
315081955.002024-10-018014Actual
16743848.002023-08-028015Actual
2141380.002022-06-028028Budget
1426059.272023-05-0280211Actual
18926468.002023-10-028036Actual
32455678.462024-10-0180613Actual
2393985.002024-03-018026Actual
9616380.002022-12-318046Budget
10977823.002023-01-318067Actual
37884544.392025-03-0280411Actual
20006192.002023-11-028056Actual
1670219.002022-06-028026Actual
23399235.872024-01-3180411Actual
1953851.822023-10-0280612Actual
175621780.002023-09-028013Actual
38683536.002025-04-028066Actual
372072060.002025-03-028014Actual
22849638.002024-01-318065Actual
1403680.002022-06-028064Actual
12761598.002023-04-028065Actual
1813202.002022-06-028056Actual
2254574.162023-12-3180612Actual
1624251.822023-07-0380211Actual
354451210.192024-12-318068Actual
8213650.002022-12-038015Budget
642393.002022-05-028046Actual
12433356.002023-04-028063Actual
36653907.162025-01-3180111Actual
21746917.002023-12-318014Actual
22281701.092023-12-318068Actual
38030106.082025-03-0280212Actual
17274115.652023-08-0280211Actual
281371159.002024-07-028064Actual
26925421.002024-06-018073Actual
29968528.432024-08-0180611Actual
263012382.942024-05-018018Actual
10918850.002023-01-318017Budget
27689555.022024-06-0180611Actual
2653145.442024-05-0180511Actual
15804450.002023-07-038016Actual
171261479.902023-08-028018Actual
1930861.402023-10-0280211Actual
17867509.002023-09-028016Actual
4907749.002022-09-028065Actual
4115601.002022-08-028066Actual
38122531.092025-03-0280113Actual
8214840.002022-12-038015Actual
11165669.282023-01-318068Actual
18952257.002023-10-028046Actual
7889537.002022-12-038013Actual
291361733.002024-08-018013Actual
16622445.002023-08-028073Actual
13627798.002023-05-028014Actual
168143.002022-05-028073Actual
13093480.002023-04-028066Budget
23912505.002024-03-018016Actual
35731243.322024-12-3180212Actual
4440740.492022-08-028068Actual
65801288.982022-10-028018Actual
35764983.762024-12-3180612Actual
7232620.002022-11-028016Actual
170331146.002023-08-028017Actual
35035946.002024-12-318065Actual
19806788.002023-11-028015Actual
7948416.002022-12-038063Actual
13233750.002023-04-028067Budget
9010550.002022-12-318013Budget
37393543.002025-03-028016Actual
37857532.682025-03-0280311Actual
17188819.282023-08-028068Actual
353251351.002024-12-318067Actual
11571898.002023-03-028015Actual
370871906.002025-03-028013Actual
37474445.002025-03-028046Actual
20451219.912023-11-0280611Actual
3784907.002022-08-028065Actual
27136489.002024-06-018016Actual
3862595.002022-08-028016Actual
129499.002022-06-028073Actual
4656200.002022-09-028073Actual
6769550.002022-11-028013Budget
31721173.002024-10-018026Actual
1767380.002022-06-028046Budget
18275299.702023-09-0280111Actual
34579203.952024-12-0280212Actual
313881802.002024-10-018013Actual
10733515.002023-01-318046Actual
2442856.082024-03-0180511Actual
373001389.002025-03-028015Actual
36243661.002025-01-318016Actual
30978713.542024-09-0180111Actual
24401238.002024-03-0180411Actual
318911731.002024-10-018017Actual
91961100.002022-12-318014Budget
9986480.002022-12-318028Budget
11304380.002023-03-028063Budget
19841623.002023-11-028065Actual
11166480.002023-01-318068Budget
15711680.002023-07-038015Actual
24051321.002024-03-018066Actual
1583188.002023-07-038026Actual
330491296.002024-11-018067Actual
23345178.422024-01-3180211Actual
11572850.002023-03-028015Budget
2281550.002022-07-038013Budget
25493296.512024-04-0180611Actual
9011578.002022-12-318013Actual
20659992.002023-12-038063Actual
35120204.002024-12-318026Actual
292911062.002024-08-018064Actual
10451831.002023-01-318015Actual
1482850.002022-06-028015Budget
8027100.002022-12-038073Budget
327251336.002024-11-018015Actual
38002415.662025-03-0280112Actual
26088259.002024-05-018046Actual
12370550.002023-04-028013Budget
546209.002022-05-028026Actual
241081184.002024-03-018017Actual
35882738.112024-12-3180613Actual
9663198.002022-12-318056Actual
320451196.562024-10-018068Actual
5969907.002022-10-028015Actual
12182750.002023-03-028018Budget
39008339.062025-04-0280311Actual
365951035.952025-01-318068Actual
1622519.002022-06-028016Actual
2524650.002022-07-038064Budget
18813827.002023-10-028065Actual
8275650.002022-12-038065Budget
22722940.002024-01-318014Actual
9859636.002022-12-318067Actual
3259380.002022-07-038028Budget
30675272.002024-09-018056Actual
246711029.002024-04-018063Actual
5642531.002022-10-028013Actual
36383463.002025-01-318066Actual
11382200.002023-03-028073Budget
175971108.002023-09-028063Actual
297601013.222024-08-018028Actual
17068789.002023-08-028067Actual
5084550.002022-09-028036Budget
10636211.002023-01-318026Actual
216611060.002023-12-318063Actual
36852442.262025-01-3180112Actual
1875405.002022-06-028066Actual
32158427.362024-10-0180311Actual
31094585.882024-09-0180611Actual
4657200.002022-09-028073Budget
7482480.002022-11-028066Budget
15316226.302023-06-0280411Actual
6829454.002022-11-028063Actual
36880109.272025-01-3180212Actual
5705375.002022-10-028063Actual
6768703.002022-11-028013Actual
17154598.062023-08-028028Actual
690200.002022-05-028056Budget
14138623.822023-05-028028Actual
36324422.002025-01-318046Actual
20929381.002023-12-038016Actual
28726241.192024-07-0280211Actual
28288613.002024-07-028016Actual
6159280.002022-10-028026Budget
35585405.022024-12-3180411Actual
2140675.342022-06-028028Actual
207441051.002023-12-038014Actual
7015742.002022-11-028064Actual
302971103.002024-09-018063Actual
22962492.002024-01-318036Actual
4381480.002022-08-028028Budget
2418159.002022-07-038073Actual
13897331.002023-05-028046Actual
308001260.002024-09-018067Actual
6031742.002022-10-028065Actual
273681269.002024-06-018067Actual
15590286.002023-07-038073Actual
1526258.212023-06-0280211Actual
6628480.002022-10-028028Budget
80751100.002022-12-038014Budget
10780300.002023-01-318056Actual
388332129.912025-04-028018Actual
39334959.162025-04-0280613Actual
34405485.872024-12-0280311Actual
160011197.002023-07-038017Actual
1159550.002022-06-028013Budget
5083565.002022-09-028036Actual
18357172.042023-09-0280411Actual
11712480.002023-03-028016Budget
4253650.002022-08-028067Budget
10126560.002023-01-318013Actual
2838550.002022-07-038036Budget
3131650.002022-07-038067Budget
28753409.282024-07-0280311Actual
15618852.002023-07-038014Actual
1647344.382023-07-0380612Actual
359391488.002025-01-318013Actual
24142888.002024-03-018067Actual
22454369.912023-12-3180611Actual
3397550.002022-08-028013Budget
23372213.532024-01-3180311Actual
39216939.072025-04-0280612Actual
1814200.002022-06-028056Budget
25259811.702024-04-018028Actual
293491301.002024-08-018015Actual
387751166.002025-04-028067Actual
69541051.002022-11-028014Actual
499550.002022-05-028016Budget
3459382.002022-08-028063Actual
29079715.302024-07-0280613Actual
22757571.002024-01-318064Actual
33343549.712024-11-0180611Actual
12888200.002023-04-028026Budget
2157061.402023-12-0380612Actual
361501431.002025-01-318015Actual
12937621.002023-04-028036Actual
276650.002022-05-028064Budget
36794475.242025-01-3180611Actual
33309334.812024-11-0180411Actual
34551519.922024-12-0280112Actual
21838875.002023-12-318015Actual
3211750.002022-07-038018Budget
281032174.002024-07-028014Actual
2603497.002024-05-018026Actual
6501650.002022-10-028067Budget
18184623.822023-09-028028Actual
10685550.002023-01-318036Budget
4054280.002022-08-028056Budget
383572034.002025-04-028014Actual
13031280.002023-04-028056Budget
58311272.002022-10-028014Actual
77011058.682022-11-028018Actual
25730983.002024-05-018063Actual
304171405.002024-09-018064Actual
27276456.002024-06-018066Actual
14347230.552023-05-0280611Actual
8451550.002022-12-038036Budget
8403280.002022-12-038026Budget
1440536.932023-05-0280112Actual
8746750.002022-12-038067Budget
11105380.002023-01-318028Budget
383921108.002025-04-028064Actual

Generated 2025-06-01 20:33:40.797 UTC