[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '80'  >   SHUFFLE   <  SKIP 832  >   <  TAKE 480  >   

271 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
17774644.002023-09-018015Actual
23854730.002024-02-298065Actual
88241079.892022-12-028018Actual
372072060.002025-03-018014Actual
29968528.432024-07-3180611Actual
3397550.002022-08-018013Budget
4439480.002022-08-018068Budget
15944356.002023-07-028066Actual
145201396.002023-06-018013Actual
5502480.002022-09-018028Budget
19222740.492023-10-018068Actual
23993353.002024-02-298046Actual
31299715.302024-08-3180213Actual
2201480.002022-06-018068Budget
24848673.002024-03-318015Actual
20871811.002023-12-028065Actual
16976433.002023-08-018066Actual
221271062.002023-12-308017Actual
10732480.002023-01-308046Budget
18952257.002023-10-018046Actual
13171850.002023-04-018017Budget
14964360.002023-06-018066Actual
47041146.002022-09-018014Actual
212161785.962023-12-028018Actual
29469170.002024-07-318026Actual
263291069.282024-04-308028Actual
6690669.282022-10-018068Actual
2661650.002022-07-028065Budget
8931478.362022-12-028068Actual
17716620.002023-09-018064Actual
39154575.242025-04-0180112Actual
274541401.112024-05-318028Actual
13897331.002023-05-018046Actual
338501217.002024-12-018015Actual
21746917.002023-12-308014Actual
1622519.002022-06-018016Actual
10589480.002023-01-308016Budget
3561284.802024-12-3080511Actual
80741197.002022-12-028014Actual
9987867.762022-12-308028Actual
25022291.002024-03-318046Actual
689262.002022-05-018056Actual
19335101.822023-10-0180311Actual
309201375.352024-08-318068Actual
338841240.002024-12-018065Actual
10509650.002023-01-308065Budget
8275650.002022-12-028065Budget
21244860.192023-12-028028Actual
8873480.002022-12-028028Budget
342312110.212024-12-018018Actual
267431004.782024-04-3080213Actual
34081426.002024-12-018066Actual
3647720.002022-08-018064Actual
5503748.062022-09-018028Actual
36270167.002025-01-308026Actual
150211323.002023-06-018017Actual
166501095.002023-08-018014Actual
281032174.002024-07-018014Actual
24941361.002024-03-318016Actual
6031742.002022-10-018065Actual
30691113.002022-07-028017Actual
37500326.002025-03-018056Actual
2789200.002022-07-028026Budget
3726850.002022-08-018015Budget
2141380.002022-06-018028Budget
32212168.852024-09-3080511Actual
7888550.002022-12-028013Budget
11492798.002023-03-018064Actual
3537200.002022-08-018073Budget
99381575.352022-12-308018Actual
33942606.002024-12-018016Actual
24401238.002024-02-2980411Actual
236061562.002024-02-298013Actual
28698824.182024-07-0180111Actual
35035946.002024-12-308065Actual
33548701.262024-10-3180213Actual
2419100.002022-07-028073Budget
11857480.002023-03-018046Budget
6502793.002022-10-018067Actual
1813202.002022-06-018056Actual
316361229.002024-09-308065Actual
1671200.002022-06-018026Budget
8684950.002022-12-028017Budget
12888200.002023-04-018026Budget
16863128.002023-08-018026Actual
9570648.002022-12-308036Actual
6110480.002022-10-018016Budget
196291051.002023-11-018063Actual
21872592.002023-12-308065Actual
326322174.002024-10-318014Actual
370871906.002025-03-018013Actual
47051100.002022-09-018014Budget
1830360.332023-09-0180211Actual
349421337.002024-12-308064Actual
8451550.002022-12-028036Budget
15653638.002023-07-028064Actual
1814200.002022-06-018056Budget
5376650.002022-09-018067Budget
25293828.372024-03-318068Actual
20217860.192023-11-018028Actual
22694407.002024-01-308073Actual
34493746.522024-12-0180611Actual
8499380.002022-12-028046Budget
5455750.002022-09-018018Budget
7330648.002022-11-018036Actual
2342661.402024-01-3080511Actual
268681252.002024-05-318063Actual
36735369.912025-01-3080411Actual
281371159.002024-07-018064Actual
330151820.002024-10-318017Actual
9011578.002022-12-308013Actual
24347115.652024-02-2980211Actual
2351744.382024-01-3080112Actual
3259380.002022-07-028028Budget
2281550.002022-07-028013Budget
5564480.002022-09-018068Budget
30649338.002024-08-318046Actual
22248716.252023-12-308028Actual
11809648.002023-03-018036Actual
32158427.362024-09-3080311Actual
31214866.732024-08-3180612Actual
1766458.002022-06-018046Actual
201891528.382023-11-018018Actual
36794475.242025-01-3080611Actual
21010360.002023-12-028046Actual
38543515.002025-04-018016Actual
10917955.002023-01-308017Actual
2171000.002022-05-018014Budget
3396611.002022-08-018013Actual
15176764.732023-06-018068Actual
11903280.002023-03-018056Budget
8355670.002022-12-028016Actual
31094585.882024-08-3180611Actual
1930861.402023-10-0180211Actual
3132668.002022-07-028067Actual
13956397.002023-05-018066Actual
21930365.002023-12-308016Actual
4253650.002022-08-018067Budget
1624251.822023-07-0280211Actual
335801094.252024-10-3180613Actual
8276668.002022-12-028065Actual
7482480.002022-11-018066Budget
27488955.642024-05-318068Actual
268331575.002024-05-318013Actual
22367163.532023-12-3080211Actual
15804450.002023-07-028016Actual
3318687.462022-07-028068Actual
37393543.002025-03-018016Actual
12370550.002023-04-018013Budget
2884446.002022-07-028046Actual
29582483.002024-07-318066Actual
17301163.532023-08-0180311Actual
38650336.002025-04-018056Actual
36852442.262025-01-3080112Actual
3131650.002022-07-028067Budget
35849759.162024-12-3080213Actual
354111035.952024-12-308028Actual
237261024.002024-02-298014Actual
12292611.702023-03-018068Actual
33401460.342024-10-3180112Actual
36880109.272025-01-3080212Actual
36185977.002025-01-308065Actual
33729362.002024-12-018073Actual
1440536.932023-05-0180112Actual
10264162.002023-01-308073Actual
7154650.002022-11-018065Budget
29852824.182024-07-3180111Actual
547200.002022-05-018026Budget
11244710.002023-03-018013Actual
7232620.002022-11-018016Actual
2354955.022024-01-3080612Actual
1874480.002022-06-018066Budget
11712480.002023-03-018016Budget
32818636.002024-10-318016Actual
26565245.442024-04-3080611Actual
21391242.252023-12-0280311Actual
3783650.002022-08-018065Budget
12041850.002023-03-018017Budget
5783200.002022-10-018073Actual
35200237.002024-12-308056Actual
4845924.002022-09-018015Actual
3959601.002022-08-018036Actual
39035564.602025-04-0180411Actual
23014291.002024-01-308056Actual
36324422.002025-01-308046Actual
15533945.002023-07-028063Actual
29523400.002024-07-318046Actual
1217454.002022-06-018063Actual
331691210.192024-10-318068Actual
11633650.002023-03-018065Budget
4657200.002022-09-018073Budget
2741550.002022-07-028016Budget
27628453.962024-05-3180411Actual
2013650.002022-06-018067Budget
26504213.532024-04-3080411Actual
8452655.002022-12-028036Actual
181561360.202023-09-018018Actual
384501179.002025-04-018015Actual
35731243.322024-12-3080212Actual
32337738.012024-09-3080612Actual
161561031.402023-07-028068Actual
25048164.002024-03-318056Actual
37030722.322025-01-3080613Actual
387401780.002025-04-018017Actual
10685550.002023-01-308036Budget
34432430.552024-12-0180411Actual
231391134.002024-01-308067Actual
5891617.002022-10-018064Actual
2454711.402024-02-2980212Actual
20250993.522023-11-018068Actual
2524650.002022-07-028064Budget
12761598.002023-04-018065Actual
16836499.002023-08-018016Actual
17328242.252023-08-0180411Actual
13233750.002023-04-018067Budget
1158624.002022-06-018013Actual
889650.002022-05-018067Budget
195951543.002023-11-018013Actual
278931083.732024-05-3180213Actual
13092468.002023-04-018066Actual
31152610.342024-08-3180112Actual
30054115.652024-07-3180212Actual
9472632.002022-12-308016Actual
18978186.002023-10-018056Actual
9393650.002022-12-308065Budget
6628480.002022-10-018028Budget
33282349.702024-10-3180311Actual
15618852.002023-07-028014Actual
10838511.002023-01-308066Actual
140501039.002023-05-018067Actual
2161051.002022-05-018014Actual
19686428.002023-11-018073Actual
6255506.002022-10-018046Actual
34405485.872024-12-0180311Actual
38122531.092025-03-0180113Actual
4846850.002022-09-018015Budget
31180210.342024-08-3180212Actual
23399235.872024-01-3080411Actual
5969907.002022-10-018015Actual
31801291.002024-09-308056Actual
12230458.672023-03-018028Actual
7153720.002022-11-018065Actual
10047380.002022-12-308068Budget
10048764.732022-12-308068Actual
8605480.002022-12-028066Budget
27136489.002024-05-318016Actual
23641869.002024-02-298063Actual
20363102.892023-11-0180311Actual
36971745.132025-01-3080113Actual
6032650.002022-10-018065Budget
5970850.002022-10-018015Budget
2157061.402023-12-0280612Actual
285201143.002024-07-018067Actual
35764983.762024-12-3080612Actual
308582625.372024-08-318018Actual
13721909.002023-05-018015Actual
207441051.002023-12-028014Actual
13843131.002023-05-018026Actual
2341349.002022-07-028063Actual
24051321.002024-02-298066Actual
17948259.002023-09-018046Actual
2525655.002022-07-028064Actual
32845157.002024-10-318026Actual
241081184.002024-02-298017Actual
10977823.002023-01-308067Actual
26088259.002024-04-308046Actual
21985533.002023-12-308036Actual
231971346.562024-01-308018Actual
23698201.002024-02-298073Actual
231041039.002024-01-308017Actual
19748535.002023-11-018064Actual

Generated 2025-05-31 20:40:04.123 UTC