[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '80'  >   SHUFFLE   <  SKIP 832  >   <  TAKE 384  >   

271 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
2837683.002022-07-028036Actual
15944356.002023-07-028066Actual
1426059.272023-05-0180211Actual
3726850.002022-08-018015Budget
418668.002022-05-018065Actual
499550.002022-05-018016Budget
20006192.002023-11-018056Actual
36383463.002025-01-308066Actual
31152610.342024-08-3180112Actual
22907400.002024-01-308016Actual
393011013.552025-04-0180213Actual
3784907.002022-08-018065Actual
25173992.002024-03-318067Actual
305101081.002024-08-318065Actual
22367163.532023-12-3080211Actual
169100.002022-05-018073Budget
5705375.002022-10-018063Actual
38683536.002025-04-018066Actual
8402259.002022-12-028026Actual
11383100.002023-03-018073Actual
14172772.312023-05-018068Actual
140501039.002023-05-018067Actual
17974169.002023-09-018056Actual
32455678.462024-09-3080613Actual
2161051.002022-05-018014Actual
19188898.072023-10-018028Actual
7561950.002022-11-018017Budget
18898176.002023-10-018026Actual
39154575.242025-04-0180112Actual
18418222.042023-09-0180611Actual
12937621.002023-04-018036Actual
39182243.322025-04-0180212Actual
5564480.002022-09-018068Budget
3536173.002022-08-018073Actual
8134750.002022-12-028064Budget
5503748.062022-09-018028Actual
30173796.002024-07-3180213Actual
8135779.002022-12-028064Actual
263012382.942024-04-308018Actual
10186380.002023-01-308063Budget
36852442.262025-01-3080112Actual
23854730.002024-02-298065Actual
13956397.002023-05-018066Actual
5131310.002022-09-018046Actual
13627798.002023-05-018014Actual
9256750.002022-12-308064Budget
16891497.002023-08-018036Actual
262061496.002024-04-308017Actual
15618852.002023-07-028014Actual
24941361.002024-03-318016Actual
10047380.002022-12-308068Budget
286061058.682024-07-018028Actual
31006181.612024-08-3180211Actual
37420186.002025-03-018026Actual
387401780.002025-04-018017Actual
18330172.042023-09-0180311Actual
8355670.002022-12-028016Actual
3862595.002022-08-018016Actual
206241653.002023-12-028013Actual
28961727.372024-07-0180612Actual
643380.002022-05-018046Budget
2561043.312024-03-3180612Actual
15590286.002023-07-028073Actual
12230458.672023-03-018028Actual
20039356.002023-11-018066Actual
31775368.002024-09-308046Actual
14138623.822023-05-018028Actual
7014750.002022-11-018064Budget
18871357.002023-10-018016Actual
11713556.002023-03-018016Actual
251381360.002024-03-318017Actual
29907512.472024-07-3180311Actual
9859636.002022-12-308067Actual
20837803.002023-12-028015Actual
1403680.002022-06-018064Actual
13093480.002023-04-018066Budget
282301192.002024-07-018065Actual
31694566.002024-09-308016Actual
12762650.002023-04-018065Budget
231041039.002024-01-308017Actual
20417124.172023-11-0180511Actual
381801183.732025-03-0180613Actual
150561039.002023-06-018067Actual
8213650.002022-12-028015Budget
37474445.002025-03-018046Actual
13599415.002023-05-018073Actual
2789200.002022-07-028026Budget
21872592.002023-12-308065Actual
314231025.002024-09-308063Actual
13031280.002023-04-018056Budget
24996529.002024-03-318036Actual
36324422.002025-01-308046Actual
23761737.002024-02-298064Actual
10918850.002023-01-308017Budget
6689480.002022-10-018068Budget
14811039.002022-06-018015Actual
1671200.002022-06-018026Budget
21364160.342023-12-0280211Actual
297322151.122024-07-318018Actual
24051321.002024-02-298066Actual
27136489.002024-05-318016Actual
4846850.002022-09-018015Budget
10636211.002023-01-308026Actual
19841623.002023-11-018065Actual
276650.002022-05-018064Budget
11165669.282023-01-308068Actual
365332428.402025-01-308018Actual
6301246.002022-10-018056Actual
5783200.002022-10-018073Actual
31272387.222024-08-3180113Actual
4194850.002022-08-018017Budget
91961100.002022-12-308014Budget
91971155.002022-12-308014Actual
2251222.042023-12-3080112Actual
27655192.252024-05-3180511Actual
8354550.002022-12-028016Budget
35645555.022024-12-3080611Actual
25022291.002024-03-318046Actual
359731054.002025-01-308063Actual
8605480.002022-12-028066Budget
22988270.002024-01-308046Actual
9569550.002022-12-308036Budget
35882738.112024-12-3080613Actual
9393650.002022-12-308065Budget
9010550.002022-12-308013Budget
26450190.122024-04-3080211Actual
22037188.002023-12-308056Actual
19899421.002023-11-018016Actual
13233750.002023-04-018067Budget
29228449.002024-07-318073Actual
175621780.002023-09-018013Actual
3458380.002022-08-018063Budget
88241079.892022-12-028018Actual
31180210.342024-08-3180212Actual
2537958.212024-03-3180211Actual
8276668.002022-12-028065Actual
498584.002022-05-018016Actual
7948416.002022-12-028063Actual
4253650.002022-08-018067Budget
37500326.002025-03-018056Actual
20921210.192022-06-018018Actual
2141380.002022-06-018028Budget
200961166.002023-11-018017Actual
5376650.002022-09-018067Budget
14731875.002023-06-018015Actual
35531359.282024-12-3080211Actual
342591285.952024-12-018028Actual
22815814.002024-01-308015Actual
18952257.002023-10-018046Actual
2342661.402024-01-3080511Actual
17867509.002023-09-018016Actual
7423200.002022-11-018056Budget
2351744.382024-01-3080112Actual
19222740.492023-10-018068Actual
114301178.002023-03-018014Actual
32212168.852024-09-3080511Actual
14851169.002023-06-018026Actual
5315789.002022-09-018017Actual
20217860.192023-11-018028Actual
14879495.002023-06-018036Actual
9616380.002022-12-308046Budget
7482480.002022-11-018066Budget
26088259.002024-04-308046Actual
1543650.002022-06-018065Budget
23345178.422024-01-3080211Actual
7093650.002022-11-018015Budget
37802649.712025-03-0180111Actual
241081184.002024-02-298017Actual
32925232.002024-10-318056Actual
2171000.002022-05-018014Budget
1953851.822023-10-0180612Actual
36561982.922025-01-308028Actual
258171258.002024-04-308014Actual
1540834.802023-06-0180112Actual
19980314.002023-11-018046Actual
37393543.002025-03-018016Actual
596550.002022-05-018036Budget
5316850.002022-09-018017Budget
28726241.192024-07-0180211Actual
9663198.002022-12-308056Actual
7622865.002022-11-018067Actual
15533945.002023-07-028063Actual
387751166.002025-04-018067Actual
28369408.002024-07-018046Actual
2880796.512024-07-0180511Actual
24728199.002024-03-318073Actual
2280618.002022-07-028013Actual
246711029.002024-03-318063Actual
13092468.002023-04-018066Actual
268331575.002024-05-318013Actual
32303564.602024-09-3080112Actual
25259811.702024-03-318028Actual
10685550.002023-01-308036Budget
21278779.882023-12-028068Actual
18978186.002023-10-018056Actual
16296219.912023-07-0280411Actual
161561031.402023-07-028068Actual
13422843.522023-04-018068Actual
9720430.002022-12-308066Actual
35503707.162024-12-3080111Actual
19926167.002023-11-018026Actual
1950723.102023-10-0180212Actual
3561284.802024-12-3080511Actual
37448582.002025-03-018036Actual
24671000.002022-07-028014Budget
12700963.002023-04-018015Actual
17894140.002023-09-018026Actual
690200.002022-05-018056Budget
5502480.002022-09-018028Budget
35233470.002024-12-308066Actual
33309334.812024-10-3180411Actual
327251336.002024-10-318015Actual
28698824.182024-07-0180111Actual
12840513.002023-04-018016Actual
165301622.002023-08-018013Actual
19389122.042023-10-0180511Actual
9521225.002022-12-308026Actual
11571898.002023-03-018015Actual
29019553.892024-07-0180113Actual
23912505.002024-02-298016Actual
33969176.002024-12-018026Actual
135051559.002023-05-018013Actual
160361050.002023-07-028067Actual
2555133.742024-03-3180112Actual
377101349.592025-03-018028Actual
13721909.002023-05-018015Actual
6906100.002022-11-018073Budget
29469170.002024-07-318026Actual
11810550.002023-03-018036Budget
8026150.002022-12-028073Actual
18926468.002023-10-018036Actual
285201143.002024-07-018067Actual
6255506.002022-10-018046Actual
2665866.722024-04-3080612Actual
30675272.002024-08-318056Actual
22011346.002023-12-308046Actual
6629623.822022-10-018028Actual
315431120.002024-09-308064Actual
30623570.002024-08-318036Actual
29968528.432024-07-3180611Actual
376241348.002025-03-018067Actual
365951035.952025-01-308068Actual
22248716.252023-12-308028Actual
10588546.002023-01-308016Actual
6501650.002022-10-018067Budget
286401025.342024-07-018068Actual
3910287.002022-08-018026Actual
5643550.002022-10-018013Budget
38149678.462025-03-0180213Actual
6768703.002022-11-018013Actual
11244710.002023-03-018013Actual
10733515.002023-01-308046Actual
21010360.002023-12-028046Actual
3397550.002022-08-018013Budget
297601013.222024-07-318028Actual
8932380.002022-12-028068Budget
25789308.002024-04-308073Actual
353251351.002024-12-308067Actual
2454711.402024-02-2980212Actual
2056767.782023-11-0180612Actual
9149109.002022-12-308073Actual
303821855.002024-08-318014Actual
21479230.552023-12-0280611Actual
1632360.332023-07-0280511Actual
135401143.002023-05-018063Actual
5563643.522022-09-018068Actual
8452655.002022-12-028036Actual
269871108.002024-05-318064Actual
22454369.912023-12-3080611Actual
43321035.952022-08-018018Actual
38861869.282025-04-018028Actual

Generated 2025-05-31 16:49:07.872 UTC