[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '80'  >   SHUFFLE   <  SKIP 831  >   <  TAKE 448  >   

272 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
38002415.662025-03-0480112Actual
34350950.782024-12-0480111Actual
33548701.262024-11-0380213Actual
35645555.022025-01-0280611Actual
4115601.002022-08-048066Actual
373001389.002025-03-048015Actual
6690669.282022-10-048068Actual
29907512.472024-08-0380311Actual
3131650.002022-07-058067Budget
2161051.002022-05-048014Actual
165301622.002023-08-048013Actual
30026547.582024-08-0380112Actual
13233750.002023-04-048067Budget
17922561.002023-09-048036Actual
22248716.252024-01-028028Actual
829859.002022-05-048017Actual
5782200.002022-10-048073Budget
32185475.242024-10-0380411Actual
11963480.002023-03-048066Budget
30205715.302024-08-0380613Actual
263291069.282024-05-038028Actual
22367163.532024-01-0280211Actual
14287228.422023-05-0480311Actual
890676.002022-05-048067Actual
23912505.002024-03-038016Actual
103131000.002023-02-028014Budget
36350320.002025-02-028056Actual
15804450.002023-07-058016Actual
27601564.602024-06-0380311Actual
12700963.002023-04-048015Actual
6032650.002022-10-048065Budget
231041039.002024-02-028017Actual
268331575.002024-06-038013Actual
3561284.802025-01-0280511Actual
145541108.002023-06-048063Actual
359731054.002025-02-028063Actual
24019283.002024-03-038056Actual
145201396.002023-06-048013Actual
37884544.392025-03-0480411Actual
4908650.002022-09-048065Budget
273331606.002024-06-038017Actual
1953888.002022-06-048017Actual
180631201.002023-09-048017Actual
29549266.002024-08-038056Actual
20779669.002023-12-058064Actual
8027100.002022-12-058073Budget
20659992.002023-12-058063Actual
34551519.922024-12-0480112Actual
89449.002022-05-048063Actual
291711025.002024-08-038063Actual
1838451.822023-09-0480511Actual
320451196.562024-10-038068Actual
11904207.002023-03-048056Actual
11760200.002023-03-048026Budget
35093483.002025-01-028016Actual
4579345.002022-09-048063Actual
135401143.002023-05-048063Actual
5084550.002022-09-048036Budget
14905283.002023-06-048046Actual
196291051.002023-11-048063Actual
28369408.002024-07-048046Actual
3647720.002022-08-048064Actual
2524650.002022-07-058064Budget
69551100.002022-11-048014Budget
31060441.192024-09-0380411Actual
11761300.002023-03-048026Actual
18952257.002023-10-048046Actual
35503707.162025-01-0280111Actual
9473550.002023-01-028016Budget
336371587.002024-12-048013Actual
31775368.002024-10-038046Actual
12370550.002023-04-048013Budget
39216939.072025-04-0480612Actual
34613902.902024-12-0480612Actual
270451296.002024-06-038015Actual
20039356.002023-11-048066Actual
269871108.002024-06-038064Actual
22988270.002024-02-028046Actual
13361380.002023-04-048028Budget
18686984.002023-10-048014Actual
1930861.402023-10-0480211Actual
27488955.642024-06-038068Actual
325121587.002024-11-038013Actual
11056750.002023-02-028018Budget
8605480.002022-12-058066Budget
14851169.002023-06-048026Actual
12761598.002023-04-048065Actual
12937621.002023-04-048036Actual
8354550.002022-12-058016Budget
23993353.002024-03-038046Actual
12985480.002023-04-048046Budget
7423200.002022-11-048056Budget
349072003.002025-01-028014Actual
6769550.002022-11-048013Budget
36030315.002025-02-028073Actual
1217454.002022-06-048063Actual
23459312.472024-02-0280611Actual
13093480.002023-04-048066Budget
30623570.002024-09-038036Actual
207441051.002023-12-058014Actual
8546200.002022-12-058056Budget
7233550.002022-11-048016Budget
8026150.002022-12-058073Actual
10047380.002023-01-028068Budget
9616380.002023-01-028046Budget
14639931.002023-06-048014Actual
24401238.002024-03-0380411Actual
2251222.042024-01-0280112Actual
1750572.042023-08-0480612Actual
22962492.002024-02-028036Actual
17328242.252023-08-0480411Actual
4380811.702022-08-048028Actual
32845157.002024-11-038026Actual
7483397.002022-11-048066Actual
26147288.002024-05-038066Actual
2932200.002022-07-058056Budget
25789308.002024-05-038073Actual
17894140.002023-09-048026Actual
39096652.902025-04-0480611Actual
20451219.912023-11-0480611Actual
12433356.002023-04-048063Actual
18898176.002023-10-048026Actual
38953745.452025-04-0480111Actual
16214376.302023-07-0580111Actual
18330172.042023-09-0480311Actual
13360655.642023-04-048028Actual
381801183.732025-03-0480613Actual
17154598.062023-08-048028Actual
28343711.002024-07-048036Actual
32158427.362024-10-0380311Actual
31749653.002024-10-038036Actual
135051559.002023-05-048013Actual
268681252.002024-06-038063Actual
17774644.002023-09-048015Actual
15350345.452023-06-0480611Actual
3959601.002022-08-048036Actual
11245550.002023-03-048013Budget
231971346.562024-02-028018Actual
12231380.002023-03-048028Budget
18418222.042023-09-0480611Actual
6208550.002022-10-048036Budget
12042848.002023-03-048017Actual
25173992.002024-04-038067Actual
9986480.002023-01-028028Budget
27747636.942024-06-0380112Actual
35764983.762025-01-0280612Actual
27808939.072024-06-0380612Actual
25406155.022024-04-0380311Actual
23819779.002024-03-038015Actual
19686428.002023-11-048073Actual
2351744.382024-02-0280112Actual
5177280.002022-09-048056Budget
36270167.002025-02-028026Actual
2144552.892023-12-0580511Actual
9520280.002023-01-028026Budget
26565245.442024-05-0380611Actual
2419100.002022-07-058073Budget
330491296.002024-11-038067Actual
37420186.002025-03-048026Actual
2457952.892024-03-0380612Actual
15859509.002023-07-058036Actual
11857480.002023-03-048046Budget
11305412.002023-03-048063Actual
30675272.002024-09-038056Actual
13721909.002023-05-048015Actual
1954950.002022-06-048017Budget
11105380.002023-02-028028Budget
27163223.002024-06-038026Actual
26450190.122024-05-0380211Actual
10452850.002023-02-028015Budget
2880796.512024-07-0480511Actual
27276456.002024-06-038066Actual
290461073.202024-07-0480213Actual
32303564.602024-10-0380112Actual
160011197.002023-07-058017Actual
21985533.002024-01-028036Actual
6439850.002022-10-048017Budget
12041850.002023-03-048017Budget
10685550.002023-02-028036Budget
23259740.492024-02-028068Actual
13172806.002023-04-048017Actual
2555133.742024-04-0380112Actual
348221047.002025-01-028063Actual
1720550.002022-06-048036Budget
24347115.652024-03-0380211Actual
1482850.002022-06-048015Budget
2741550.002022-07-058016Budget
20390226.302023-11-0480411Actual
33672992.002024-12-048063Actual
35849759.162025-01-0280213Actual
13234786.002023-04-048067Actual
2838550.002022-07-058036Budget
24319274.172024-03-0380111Actual
35120204.002025-01-028026Actual
36794475.242025-02-0280611Actual
37500326.002025-03-048056Actual
19422318.852023-10-0480611Actual
372072060.002025-03-048014Actual
17716620.002023-09-048064Actual
191601925.362023-10-048018Actual
24374164.592024-03-0380311Actual
10780300.002023-02-028056Actual
39008339.062025-04-0480311Actual
33282349.702024-11-0380311Actual
18813827.002023-10-048065Actual
11903280.002023-03-048056Budget
242001417.772024-03-038018Actual
38122531.092025-03-0480113Actual
285782482.952024-07-048018Actual
14931242.002023-06-048056Actual
31694566.002024-10-038016Actual
12104750.002023-03-048067Budget
29968528.432024-08-0380611Actual
2171000.002022-05-048014Budget
259121041.002024-05-038015Actual
24728199.002024-04-038073Actual
1874480.002022-06-048066Budget
38149678.462025-03-0480213Actual
19980314.002023-11-048046Actual
12371566.002023-04-048013Actual
23854730.002024-03-038065Actual
7749511.702022-11-048028Actual
3960550.002022-08-048036Budget
5315789.002022-09-048017Actual
29442515.002024-08-038016Actual
34292982.922024-12-048068Actual
14879495.002023-06-048036Actual
2662464.592024-05-0380112Actual
27546807.162024-06-0380111Actual
23641869.002024-03-038063Actual
20417124.172023-11-0480511Actual
4519550.002022-09-048013Budget
1875405.002022-06-048066Actual
191021144.002023-10-048067Actual
269531757.002024-06-038014Actual
33942606.002024-12-048016Actual
2884446.002022-07-058046Actual
13897331.002023-05-048046Actual
8402259.002022-12-058026Actual
19222740.492023-10-048068Actual
29019553.892024-07-0480113Actual
17809772.002023-09-048065Actual
17867509.002023-09-048016Actual
1295100.002022-06-048073Budget
247561013.002024-04-038014Actual
7424188.002022-11-048056Actual
13431000.002022-06-048014Budget
353832110.212025-01-028018Actual
39035564.602025-04-0480411Actual
20006192.002023-11-048056Actual
35882738.112025-01-0280613Actual
690200.002022-05-048056Budget
377101349.592025-03-048028Actual
23047425.002024-02-028066Actual
3397550.002022-08-048013Budget
1624251.822023-07-0580211Actual
6906100.002022-11-048073Budget
2837683.002022-07-058036Actual
4439480.002022-08-048068Budget
547200.002022-05-048026Budget
77011058.682022-11-048018Actual
15746730.002023-07-058065Actual
14347230.552023-05-0480611Actual
3784907.002022-08-048065Actual
13843131.002023-05-048026Actual
7482480.002022-11-048066Budget
1426059.272023-05-0480211Actual
5375623.002022-09-048067Actual
19748535.002023-11-048064Actual
30173796.002024-08-0380213Actual
121831170.802023-03-048018Actual
226021590.002024-02-028013Actual

Generated 2025-06-03 17:50:42.664 UTC