[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '80'  >   SHUFFLE   <  SKIP 831  >   <  TAKE 496  >   

272 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
28899610.342024-07-0180112Actual
31480398.002024-09-308073Actual
15911259.002023-07-028056Actual
297322151.122024-07-318018Actual
9394808.002022-12-308065Actual
13234786.002023-04-018067Actual
103121051.002023-01-308014Actual
35851100.002022-08-018014Budget
231971346.562024-01-308018Actual
7153720.002022-11-018065Actual
2789200.002022-07-028026Budget
316361229.002024-09-308065Actual
2351744.382024-01-3080112Actual
2537958.212024-03-3180211Actual
3397550.002022-08-018013Budget
14879495.002023-06-018036Actual
17068789.002023-08-018067Actual
12840513.002023-04-018016Actual
1644222.042023-07-0280212Actual
27689555.022024-05-3180611Actual
2653145.442024-04-3080511Actual
12371566.002023-04-018013Actual
47041146.002022-09-018014Actual
8213650.002022-12-028015Budget
33343549.712024-10-3180611Actual
262411171.002024-04-308067Actual
5178289.002022-09-018056Actual
31299715.302024-08-3180213Actual
21479230.552023-12-0280611Actual
18418222.042023-09-0180611Actual
33969176.002024-12-018026Actual
22962492.002024-01-308036Actual
360582134.002025-01-308014Actual
325121587.002024-10-318013Actual
24996529.002024-03-318036Actual
1747423.102023-08-0180212Actual
28726241.192024-07-0180211Actual
14138623.822023-05-018028Actual
348221047.002024-12-308063Actual
13092468.002023-04-018066Actual
285201143.002024-07-018067Actual
35503707.162024-12-3080111Actual
160011197.002023-07-028017Actual
17716620.002023-09-018064Actual
1719663.002022-06-018036Actual
2056767.782023-11-0180612Actual
34730671.442024-12-0180613Actual
25789308.002024-04-308073Actual
36561982.922025-01-308028Actual
971750.002022-05-018018Budget
2524650.002022-07-028064Budget
1948020.972023-10-0180112Actual
3863480.002022-08-018016Budget
3132668.002022-07-028067Actual
32303564.602024-09-3080112Actual
39216939.072025-04-0180612Actual
373001389.002025-03-018015Actual
314231025.002024-09-308063Actual
4519550.002022-09-018013Budget
10265200.002023-01-308073Budget
11904207.002023-03-018056Actual
359391488.002025-01-308013Actual
382371715.002025-04-018013Actual
13361380.002023-04-018028Budget
19686428.002023-11-018073Actual
34432430.552024-12-0180411Actual
258171258.002024-04-308014Actual
11633650.002023-03-018065Budget
91961100.002022-12-308014Budget
22694407.002024-01-308073Actual
1767380.002022-06-018046Budget
8825750.002022-12-028018Budget
376822116.272025-03-018018Actual
27628453.962024-05-3180411Actual
11056750.002023-01-308018Budget
1583188.002023-07-028026Actual
27243232.002024-05-318056Actual
14673553.002023-06-018064Actual
64401155.002022-10-018017Actual
212161785.962023-12-028018Actual
5130380.002022-09-018046Budget
2452041.192024-02-2980112Actual
39008339.062025-04-0180311Actual
32455678.462024-09-3080613Actual
3458380.002022-08-018063Budget
273681269.002024-05-318067Actual
7561950.002022-11-018017Budget
36030315.002025-01-308073Actual
27191661.002024-05-318036Actual
33521597.752024-10-3180113Actual
350001488.002024-12-308015Actual
3784907.002022-08-018065Actual
23399235.872024-01-3080411Actual
6159280.002022-10-018026Budget
7232620.002022-11-018016Actual
30054115.652024-07-3180212Actual
18813827.002023-10-018065Actual
27078946.002024-05-318065Actual
7889537.002022-12-028013Actual
336371587.002024-12-018013Actual
16122740.492023-07-028028Actual
18601935.002023-10-018063Actual
30978713.542024-08-3180111Actual
36243661.002025-01-308016Actual
36852442.262025-01-3080112Actual
2171000.002022-05-018014Budget
34405485.872024-12-0180311Actual
1671200.002022-06-018026Budget
31094585.882024-08-3180611Actual
12432380.002023-04-018063Budget
5969907.002022-10-018015Actual
20417124.172023-11-0180511Actual
14851169.002023-06-018026Actual
9664200.002022-12-308056Budget
9336650.002022-12-308015Budget
2932200.002022-07-028056Budget
19280376.302023-10-0180111Actual
16565997.002023-08-018063Actual
1019380.002022-05-018028Budget
88380.002022-05-018063Budget
13871406.002023-05-018036Actual
140501039.002023-05-018067Actual
2837683.002022-07-028036Actual
9472632.002022-12-308016Actual
16743848.002023-08-018015Actual
352901646.002024-12-308017Actual
20308392.262023-11-0180111Actual
2557825.232024-03-3180212Actual
28753409.282024-07-0180311Actual
7423200.002022-11-018056Budget
36708419.922025-01-3080311Actual
15142649.582023-06-018028Actual
3258511.702022-07-028028Actual
16863128.002023-08-018026Actual
133131360.202023-04-018018Actual
1744723.102023-08-0180112Actual
110571375.352023-01-308018Actual
14905283.002023-06-018046Actual
282301192.002024-07-018065Actual
16685583.002023-08-018064Actual
125581000.002023-04-018014Budget
37474445.002025-03-018046Actual
35531359.282024-12-3080211Actual
359731054.002025-01-308063Actual
30146332.842024-07-3180113Actual
226021590.002024-01-308013Actual
2144552.892023-12-0280511Actual
8872623.822022-12-028028Actual
16269166.722023-07-0280311Actual
9011578.002022-12-308013Actual
145541108.002023-06-018063Actual
18720626.002023-10-018064Actual
38122531.092025-03-0180113Actual
304171405.002024-08-318064Actual
15804450.002023-07-028016Actual
307651606.002024-08-318017Actual
33401460.342024-10-3180112Actual
689262.002022-05-018056Actual
383921108.002025-04-018064Actual
12103661.002023-03-018067Actual
18926468.002023-10-018036Actual
39035564.602025-04-0180411Actual
22722940.002024-01-308014Actual
6906100.002022-11-018073Budget
338501217.002024-12-018015Actual
17328242.252023-08-0180411Actual
17246308.212023-08-0180111Actual
26007293.002024-04-308016Actual
24790497.002024-03-318064Actual
38149678.462025-03-0180213Actual
18184623.822023-09-018028Actual
3561284.802024-12-3080511Actual
38329299.002025-04-018073Actual
889650.002022-05-018067Budget
19714921.002023-11-018014Actual
33255327.362024-10-3180211Actual
4380811.702022-08-018028Actual
27546807.162024-05-3180111Actual
1830360.332023-09-0180211Actual
8275650.002022-12-028065Budget
1953851.822023-10-0180612Actual
24019283.002024-02-298056Actual
24941361.002024-03-318016Actual
24374164.592024-02-2980311Actual
23047425.002024-01-308066Actual
4986480.002022-09-018016Budget
1482850.002022-06-018015Budget
216271440.002023-12-308013Actual
6690669.282022-10-018068Actual
175621780.002023-09-018013Actual
23225675.342024-01-308028Actual
30568557.002024-08-318016Actual
417650.002022-05-018065Budget
3259380.002022-07-028028Budget
11713556.002023-03-018016Actual
388951146.562025-04-018068Actual
11571898.002023-03-018015Actual
7748480.002022-11-018028Budget
7377380.002022-11-018046Budget
32395608.282024-09-3080113Actual
23372213.532024-01-3080311Actual
21278779.882023-12-028068Actual
7700750.002022-11-018018Budget
18871357.002023-10-018016Actual
8746750.002022-12-028067Budget
278931083.732024-05-3180213Actual
2161051.002022-05-018014Actual
17867509.002023-09-018016Actual
27574273.102024-05-3180211Actual
7949480.002022-12-028063Budget
15234372.042023-06-0180111Actual
7482480.002022-11-018066Budget
35174364.002024-12-308046Actual
6581750.002022-10-018018Budget
7014750.002022-11-018064Budget
29442515.002024-07-318016Actual
28927112.462024-07-0180212Actual
4114480.002022-08-018066Budget
13233750.002023-04-018067Budget
4007380.002022-08-018046Budget
19335101.822023-10-0180311Actual
195951543.002023-11-018013Actual
384501179.002025-04-018015Actual
349072003.002024-12-308014Actual
17809772.002023-09-018065Actual
33997666.002024-12-018036Actual
171261479.902023-08-018018Actual
2525655.002022-07-028064Actual
2604850.002022-07-028015Budget
13421480.002023-04-018068Budget
21244860.192023-12-028028Actual
35841131.002022-08-018014Actual
292911062.002024-07-318064Actual
337571776.002024-12-018014Actual
14015945.002023-05-018017Actual
364751337.002025-01-308067Actual
7233550.002022-11-018016Budget
3536173.002022-08-018073Actual
1403680.002022-06-018064Actual
2991579.002022-07-028066Actual
31180210.342024-08-3180212Actual
11856401.002023-03-018046Actual
1847649.702023-09-0180112Actual
35703597.582024-12-3080112Actual
4987511.002022-09-018016Actual
103131000.002023-01-308014Budget
16357206.082023-07-0280611Actual
22011346.002023-12-308046Actual
8354550.002022-12-028016Budget
3070950.002022-07-028017Budget
7015742.002022-11-018064Actual
2662890.002022-07-028065Actual
29497679.002024-07-318036Actual
91971155.002022-12-308014Actual
88241079.892022-12-028018Actual
5315789.002022-09-018017Actual
34378183.742024-12-0180211Actual
291361733.002024-07-318013Actual
354451210.192024-12-308068Actual
33282349.702024-10-3180311Actual
326322174.002024-10-318014Actual
22757571.002024-01-308064Actual
17654197.002023-09-018073Actual
327251336.002024-10-318015Actual
8498376.002022-12-028046Actual
32158427.362024-09-3080311Actual
2141380.002022-06-018028Budget
3459382.002022-08-018063Actual
35035946.002024-12-308065Actual
12433356.002023-04-018063Actual
21780497.002023-12-308064Actual
125591085.002023-04-018014Actual

Generated 2025-05-31 20:55:07.041 UTC