[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '80'  >   SHUFFLE   <  SKIP 832  >   <  TAKE 768  >   

271 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
22281701.092023-12-308068Actual
8134750.002022-12-028064Budget
30568557.002024-08-318016Actual
2442856.082024-02-2980511Actual
2053622.042023-11-0180212Actual
30675272.002024-08-318056Actual
12888200.002023-04-018026Budget
2157061.402023-12-0280612Actual
175621780.002023-09-018013Actual
1850970.972023-09-0180612Actual
3725757.002022-08-018015Actual
3537200.002022-08-018073Budget
5890650.002022-10-018064Budget
21930365.002023-12-308016Actual
18898176.002023-10-018026Actual
133131360.202023-04-018018Actual
20131764.002023-11-018067Actual
25947901.002024-04-308065Actual
26925421.002024-05-318073Actual
387751166.002025-04-018067Actual
29442515.002024-07-318016Actual
29907512.472024-07-3180311Actual
16743848.002023-08-018015Actual
11305412.002023-03-018063Actual
3318687.462022-07-028068Actual
350001488.002024-12-308015Actual
13871406.002023-05-018036Actual
13599415.002023-05-018073Actual
16214376.302023-07-0280111Actual
6158254.002022-10-018026Actual
36270167.002025-01-308026Actual
347871715.002024-12-308013Actual
33942606.002024-12-018016Actual
29497679.002024-07-318036Actual
35645555.022024-12-3080611Actual
417650.002022-05-018065Budget
2603497.002024-04-308026Actual
1159550.002022-06-018013Budget
11245550.002023-03-018013Budget
34081426.002024-12-018066Actual
166501095.002023-08-018014Actual
54541532.932022-09-018018Actual
749487.002022-05-018066Actual
32604520.002024-10-318073Actual
10452850.002023-01-308015Budget
7700750.002022-11-018018Budget
12510200.002023-04-018073Budget
37857532.682025-03-0180311Actual
11903280.002023-03-018056Budget
9520280.002022-12-308026Budget
2452041.192024-02-2980112Actual
3397550.002022-08-018013Budget
342312110.212024-12-018018Actual
35882738.112024-12-3080613Actual
6031742.002022-10-018065Actual
22694407.002024-01-308073Actual
1295100.002022-06-018073Budget
31060441.192024-08-3180411Actual
1647344.382023-07-0280612Actual
80741197.002022-12-028014Actual
263012382.942024-04-308018Actual
141101504.142023-05-018018Actual
9070403.002022-12-308063Actual
291711025.002024-07-318063Actual
12700963.002023-04-018015Actual
331691210.192024-10-318068Actual
12182750.002023-03-018018Budget
151141751.112023-06-018018Actual
19841623.002023-11-018065Actual
35764983.762024-12-3080612Actual
263291069.282024-04-308028Actual
11760200.002023-03-018026Budget
2341349.002022-07-028063Actual
12041850.002023-03-018017Budget
8932380.002022-12-028068Budget
8872623.822022-12-028028Actual
6361380.002022-10-018066Actual
327251336.002024-10-318015Actual
1950723.102023-10-0180212Actual
373001389.002025-03-018015Actual
2990480.002022-07-028066Budget
384851301.002025-04-018065Actual
11104649.582023-01-308028Actual
4440740.492022-08-018068Actual
170331146.002023-08-018017Actual
12371566.002023-04-018013Actual
21985533.002023-12-308036Actual
8026150.002022-12-028073Actual
1217454.002022-06-018063Actual
12292611.702023-03-018068Actual
15653638.002023-07-028064Actual
4380811.702022-08-018028Actual
596550.002022-05-018036Budget
19806788.002023-11-018015Actual
34551519.922024-12-0180112Actual
17774644.002023-09-018015Actual
10918850.002023-01-308017Budget
10637200.002023-01-308026Budget
27775118.852024-05-3180212Actual
372421386.002025-03-018064Actual
31749653.002024-09-308036Actual
36030315.002025-01-308073Actual
32422985.482024-09-3080213Actual
23819779.002024-02-298015Actual
1953888.002022-06-018017Actual
1671200.002022-06-018026Budget
18098756.002023-09-018067Actual
26477223.102024-04-3080311Actual
24996529.002024-03-318036Actual
331072026.882024-10-318018Actual
27747636.942024-05-3180112Actual
37802649.712025-03-0180111Actual
28343711.002024-07-018036Actual
335801094.252024-10-3180613Actual
12230458.672023-03-018028Actual
5969907.002022-10-018015Actual
160011197.002023-07-028017Actual
36852442.262025-01-3080112Actual
12104750.002023-03-018067Budget
31214866.732024-08-3180612Actual
830950.002022-05-018017Budget
2524650.002022-07-028064Budget
364751337.002025-01-308067Actual
381801183.732025-03-0180613Actual
2418159.002022-07-028073Actual
8027100.002022-12-028073Budget
1641542.252023-07-0280112Actual
207441051.002023-12-028014Actual
319832182.942024-09-308018Actual
7329550.002022-11-018036Budget
36880109.272025-01-3080212Actual
103131000.002023-01-308014Budget
8354550.002022-12-028016Budget
3458380.002022-08-018063Budget
1719663.002022-06-018036Actual
20837803.002023-12-028015Actual
25081436.002024-03-318066Actual
251381360.002024-03-318017Actual
1622519.002022-06-018016Actual
47051100.002022-09-018014Budget
388332129.912025-04-018018Actual
320451196.562024-09-308068Actual
7423200.002022-11-018056Budget
22757571.002024-01-308064Actual
889650.002022-05-018067Budget
11493650.002023-03-018064Budget
15944356.002023-07-028066Actual
13422843.522023-04-018068Actual
17328242.252023-08-0180411Actual
10636211.002023-01-308026Actual
23761737.002024-02-298064Actual
10265200.002023-01-308073Budget
103121051.002023-01-308014Actual
11856401.002023-03-018046Actual
268681252.002024-05-318063Actual
28698824.182024-07-0180111Actual
17274115.652023-08-0180211Actual
20451219.912023-11-0180611Actual
11761300.002023-03-018026Actual
33429112.462024-10-3180212Actual
690200.002022-05-018056Budget
3536173.002022-08-018073Actual
10588546.002023-01-308016Actual
25259811.702024-03-318028Actual
8546200.002022-12-028056Budget
3131650.002022-07-028067Budget
10589480.002023-01-308016Budget
2561043.312024-03-3180612Actual
20956137.002023-12-028026Actual
125591085.002023-04-018014Actual
20308392.262023-11-0180111Actual
4657200.002022-09-018073Budget
171261479.902023-08-018018Actual
12620650.002023-04-018064Budget
2171000.002022-05-018014Budget
9335772.002022-12-308015Actual
14851169.002023-06-018026Actual
2880796.512024-07-0180511Actual
14905283.002023-06-018046Actual
38650336.002025-04-018056Actual
5237501.002022-09-018066Actual
32101349.592022-07-028018Actual
36561982.922025-01-308028Actual
25730983.002024-04-308063Actual
28369408.002024-07-018046Actual
17068789.002023-08-018067Actual
325121587.002024-10-318013Actual
145541108.002023-06-018063Actual
29582483.002024-07-318066Actual
689262.002022-05-018056Actual
9257882.002022-12-308064Actual
26422453.962024-04-3080111Actual
91971155.002022-12-308014Actual
246361653.002024-03-318013Actual
1526258.212023-06-0180211Actual
307651606.002024-08-318017Actual
25406155.022024-03-3180311Actual
23372213.532024-01-3080311Actual
8873480.002022-12-028028Budget
12840513.002023-04-018016Actual
1874480.002022-06-018066Budget
9617348.002022-12-308046Actual
4907749.002022-09-018065Actual
5502480.002022-09-018028Budget
21780497.002023-12-308064Actual
26504213.532024-04-3080411Actual
14639931.002023-06-018014Actual
23967519.002024-02-298036Actual
34730671.442024-12-0180613Actual
242001417.772024-02-298018Actual
6254380.002022-10-018046Budget
7621750.002022-11-018067Budget
15142649.582023-06-018028Actual
22339356.082023-12-3080111Actual
1158624.002022-06-018013Actual
31180210.342024-08-3180212Actual
293491301.002024-07-318015Actual
19686428.002023-11-018073Actual
30173796.002024-07-3180213Actual
595602.002022-05-018036Actual
14931242.002023-06-018056Actual
377441323.832025-03-018068Actual
13661696.002023-05-018064Actual
38122531.092025-03-0180113Actual
5455750.002022-09-018018Budget
13421051.002022-06-018014Actual
11904207.002023-03-018056Actual
2351744.382024-01-3080112Actual
37030722.322025-01-3080613Actual
318911731.002024-09-308017Actual
34049294.002024-12-018056Actual
13421480.002023-04-018068Budget
35558414.602024-12-3080311Actual
4054280.002022-08-018056Budget
2932200.002022-07-028056Budget
31834458.002024-09-308066Actual
6829454.002022-11-018063Actual
2141380.002022-06-018028Budget
43321035.952022-08-018018Actual
242611031.402024-02-298068Actual
31033532.682024-08-3180311Actual
31094585.882024-08-3180611Actual
2419100.002022-07-028073Budget
2454711.402024-02-2980212Actual
13171850.002023-04-018017Budget
247561013.002024-03-318014Actual
326322174.002024-10-318014Actual
89449.002022-05-018063Actual
28075410.002024-07-018073Actual
27163223.002024-05-318026Actual
15885299.002023-07-028046Actual
309201375.352024-08-318068Actual
34493746.522024-12-0180611Actual
2202701.092022-06-018068Actual
191601925.362023-10-018018Actual
35503707.162024-12-3080111Actual
36708419.922025-01-3080311Actual
3862595.002022-08-018016Actual
12937621.002023-04-018036Actual
12042848.002023-03-018017Actual
20390226.302023-11-0180411Actual
29079715.302024-07-0180613Actual
377101349.592025-03-018028Actual
34579203.952024-12-0180212Actual
17188819.282023-08-018068Actual
2056767.782023-11-0180612Actual
4193756.002022-08-018017Actual
2496891.002024-03-318026Actual
2931270.002022-07-028056Actual
9011578.002022-12-308013Actual
9394808.002022-12-308065Actual

Generated 2025-05-31 23:09:04.354 UTC