[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '80'  >   SHUFFLE   <  SKIP 831  >   <  TAKE 896  >   

272 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
10780300.002023-01-308056Actual
29442515.002024-07-318016Actual
7748480.002022-11-018028Budget
21418235.872023-12-0280411Actual
9860750.002022-12-308067Budget
18686984.002023-10-018014Actual
37500326.002025-03-018056Actual
1426059.272023-05-0180211Actual
20039356.002023-11-018066Actual
19686428.002023-11-018073Actual
5316850.002022-09-018017Budget
9799950.002022-12-308017Budget
349072003.002024-12-308014Actual
7093650.002022-11-018015Budget
12104750.002023-03-018067Budget
29523400.002024-07-318046Actual
3458380.002022-08-018063Budget
18357172.042023-09-0180411Actual
31480398.002024-09-308073Actual
23014291.002024-01-308056Actual
31272387.222024-08-3180113Actual
25048164.002024-03-318056Actual
16622445.002023-08-018073Actual
22037188.002023-12-308056Actual
2457952.892024-02-2980612Actual
154981797.002023-07-028013Actual
19714921.002023-11-018014Actual
307651606.002024-08-318017Actual
27628453.962024-05-3180411Actual
16565997.002023-08-018063Actual
12700963.002023-04-018015Actual
17682834.002023-09-018014Actual
21336280.552023-12-0280111Actual
2340380.002022-07-028063Budget
4254757.002022-08-018067Actual
13361380.002023-04-018028Budget
286061058.682024-07-018028Actual
5970850.002022-10-018015Budget
376241348.002025-03-018067Actual
749487.002022-05-018066Actual
190671189.002023-10-018017Actual
2141380.002022-06-018028Budget
1159550.002022-06-018013Budget
18778638.002023-10-018015Actual
10918850.002023-01-308017Budget
10733515.002023-01-308046Actual
32158427.362024-09-3080311Actual
17922561.002023-09-018036Actual
5131310.002022-09-018046Actual
19954495.002023-11-018036Actual
16836499.002023-08-018016Actual
242611031.402024-02-298068Actual
38122531.092025-03-0180113Actual
35148600.002024-12-308036Actual
31801291.002024-09-308056Actual
12938550.002023-04-018036Budget
15350345.452023-06-0180611Actual
36998803.022025-01-3080213Actual
12432380.002023-04-018063Budget
274541401.112024-05-318028Actual
191601925.362023-10-018018Actual
18813827.002023-10-018065Actual
36794475.242025-01-3080611Actual
14673553.002023-06-018064Actual
34613902.902024-12-0180612Actual
25406155.022024-03-3180311Actual
13360655.642023-04-018028Actual
34049294.002024-12-018056Actual
18217955.642023-09-018068Actual
30978713.542024-08-3180111Actual
24228779.882024-02-298028Actual
237261024.002024-02-298014Actual
165301622.002023-08-018013Actual
31180210.342024-08-3180212Actual
13233750.002023-04-018067Budget
24790497.002024-03-318064Actual
18720626.002023-10-018064Actual
5376650.002022-09-018067Budget
19188898.072023-10-018028Actual
141101504.142023-05-018018Actual
372072060.002025-03-018014Actual
13897331.002023-05-018046Actual
14232315.662023-05-0180111Actual
6690669.282022-10-018068Actual
7232620.002022-11-018016Actual
11712480.002023-03-018016Budget
1671200.002022-06-018026Budget
181561360.202023-09-018018Actual
11304380.002023-03-018063Budget
17389352.892023-08-0180611Actual
23819779.002024-02-298015Actual
145201396.002023-06-018013Actual
595602.002022-05-018036Actual
291361733.002024-07-318013Actual
27808939.072024-05-3180612Actual
31694566.002024-09-308016Actual
383572034.002025-04-018014Actual
14347230.552023-05-0180611Actual
26062445.002024-04-308036Actual
1544170.972023-06-0180612Actual
185661848.002023-10-018013Actual
23399235.872024-01-3080411Actual
170331146.002023-08-018017Actual
318911731.002024-09-308017Actual
256951418.002024-04-308013Actual
4908650.002022-09-018065Budget
498584.002022-05-018016Actual
2885380.002022-07-028046Budget
327601277.002024-10-318065Actual
3647720.002022-08-018064Actual
22248716.252023-12-308028Actual
297941169.282024-07-318068Actual
9149109.002022-12-308073Actual
23854730.002024-02-298065Actual
18184623.822023-09-018028Actual
6501650.002022-10-018067Budget
33997666.002024-12-018036Actual
331691210.192024-10-318068Actual
14879495.002023-06-018036Actual
33255327.362024-10-3180211Actual
28841475.242024-07-0180611Actual
17328242.252023-08-0180411Actual
22011346.002023-12-308046Actual
212161785.962023-12-028018Actual
38570262.002025-04-018026Actual
8355670.002022-12-028016Actual
8135779.002022-12-028064Actual
35882738.112024-12-3080613Actual
2525655.002022-07-028064Actual
29934458.212024-07-3180411Actual
13661696.002023-05-018064Actual
28726241.192024-07-0180211Actual
9011578.002022-12-308013Actual
19389122.042023-10-0180511Actual
31214866.732024-08-3180612Actual
11634856.002023-03-018065Actual
19899421.002023-11-018016Actual
22070405.002023-12-308066Actual
12840513.002023-04-018016Actual
10510690.002023-01-308065Actual
7015742.002022-11-018064Actual
3862595.002022-08-018016Actual
4380811.702022-08-018028Actual
19841623.002023-11-018065Actual
17716620.002023-09-018064Actual
1217454.002022-06-018063Actual
133131360.202023-04-018018Actual
291711025.002024-07-318063Actual
342591285.952024-12-018028Actual
9393650.002022-12-308065Budget
103131000.002023-01-308014Budget
13431000.002022-06-018014Budget
373001389.002025-03-018015Actual
18898176.002023-10-018026Actual
23259740.492024-01-308068Actual
320111158.682024-09-308028Actual
10373650.002023-01-308064Budget
11305412.002023-03-018063Actual
2665866.722024-04-3080612Actual
6502793.002022-10-018067Actual
125581000.002023-04-018014Budget
29907512.472024-07-3180311Actual
21123945.002023-12-028017Actual
6254380.002022-10-018046Budget
207441051.002023-12-028014Actual
4845924.002022-09-018015Actual
246361653.002024-03-318013Actual
360921310.002025-01-308064Actual
1950723.102023-10-0180212Actual
4767823.002022-09-018064Actual
8872623.822022-12-028028Actual
252311698.082024-03-318018Actual
3791179.482025-03-0180511Actual
17274115.652023-08-0180211Actual
32873608.002024-10-318036Actual
39008339.062025-04-0180311Actual
829859.002022-05-018017Actual
7482480.002022-11-018066Budget
39035564.602025-04-0180411Actual
27488955.642024-05-318068Actual
38030106.082025-03-0180212Actual
12433356.002023-04-018063Actual
24462365.662024-02-2980611Actual
19010421.002023-10-018066Actual
22988270.002024-01-308046Actual
8451550.002022-12-028036Budget
370871906.002025-03-018013Actual
21391242.252023-12-0280311Actual
27136489.002024-05-318016Actual
9569550.002022-12-308036Budget
21780497.002023-12-308064Actual
27574273.102024-05-3180211Actual
25351395.452024-03-3180111Actual
16976433.002023-08-018066Actual
26504213.532024-04-3080411Actual
371221287.002025-03-018063Actual
12699850.002023-04-018015Budget
6906100.002022-11-018073Budget
383921108.002025-04-018064Actual
10838511.002023-01-308066Actual
258171258.002024-04-308014Actual
121831170.802023-03-018018Actual
14138623.822023-05-018028Actual
31094585.882024-08-3180611Actual
17948259.002023-09-018046Actual
7153720.002022-11-018065Actual
15804450.002023-07-028016Actual
29968528.432024-07-3180611Actual
5236480.002022-09-018066Budget
1440536.932023-05-0180112Actual
270451296.002024-05-318015Actual
35645555.022024-12-3080611Actual
3396611.002022-08-018013Actual
36185977.002025-01-308065Actual
222201375.352023-12-308018Actual
10372623.002023-01-308064Actual
4054280.002022-08-018056Budget
388951146.562025-04-018068Actual
18926468.002023-10-018036Actual
499550.002022-05-018016Budget
1954950.002022-06-018017Budget
10126560.002023-01-308013Actual
9473550.002022-12-308016Budget
20363102.892023-11-0180311Actual
6768703.002022-11-018013Actual
30173796.002024-07-3180213Actual
10732480.002023-01-308046Budget
30146332.842024-07-3180113Actual
5642531.002022-10-018013Actual
2280618.002022-07-028013Actual
7889537.002022-12-028013Actual
4578380.002022-09-018063Budget
263621046.562024-04-308068Actual
354111035.952024-12-308028Actual
32899428.002024-10-318046Actual
29469170.002024-07-318026Actual
1526258.212023-06-0180211Actual
17867509.002023-09-018016Actual
3132668.002022-07-028067Actual
32245480.562024-09-3080611Actual
15746730.002023-07-028065Actual
1443222.042023-05-0180212Actual
4519550.002022-09-018013Budget
16743848.002023-08-018015Actual
26925421.002024-05-318073Actual
12292611.702023-03-018068Actual
1647344.382023-07-0280612Actual
12762650.002023-04-018065Budget
10977823.002023-01-308067Actual
30205715.302024-07-3180613Actual
285201143.002024-07-018067Actual
236061562.002024-02-298013Actual
2281550.002022-07-028013Budget
5563643.522022-09-018068Actual
14811039.002022-06-018015Actual
37393543.002025-03-018016Actual
305101081.002024-08-318065Actual
296391767.002024-07-318017Actual
34081426.002024-12-018066Actual
12841480.002023-04-018016Budget
24142888.002024-02-298067Actual
1078598.062022-05-018068Actual
47041146.002022-09-018014Actual
9663198.002022-12-308056Actual
33227855.032024-10-3180111Actual
5891617.002022-10-018064Actual
18952257.002023-10-018046Actual
30649338.002024-08-318046Actual
5084550.002022-09-018036Budget
12985480.002023-04-018046Budget
6907154.002022-11-018073Actual
13171850.002023-04-018017Budget

Generated 2025-05-31 13:06:30.061 UTC