[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '80'  >   SHUFFLE   <  SKIP 832  >   <  TAKE 960  >   

271 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
32604520.002024-11-038073Actual
1850970.972023-09-0480612Actual
21957137.002024-01-028026Actual
9987867.762023-01-028028Actual
9394808.002023-01-028065Actual
38064983.762025-03-0480612Actual
353832110.212025-01-028018Actual
22962492.002024-02-028036Actual
9148100.002023-01-028073Budget
15711680.002023-07-058015Actual
26477223.102024-05-0380311Actual
145541108.002023-06-048063Actual
3211750.002022-07-058018Budget
21418235.872023-12-0580411Actual
354111035.952025-01-028028Actual
2662464.592024-05-0380112Actual
6031742.002022-10-048065Actual
3070950.002022-07-058017Budget
25433160.342024-04-0380411Actual
8931478.362022-12-058068Actual
9570648.002023-01-028036Actual
35849759.162025-01-0280213Actual
24790497.002024-04-038064Actual
2454711.402024-03-0380212Actual
212161785.962023-12-058018Actual
3396611.002022-08-048013Actual
33309334.812024-11-0380411Actual
22454369.912024-01-0280611Actual
27747636.942024-06-0380112Actual
256951418.002024-05-038013Actual
18926468.002023-10-048036Actual
307651606.002024-09-038017Actual
18871357.002023-10-048016Actual
28698824.182024-07-0480111Actual
23912505.002024-03-038016Actual
12620650.002023-04-048064Budget
145201396.002023-06-048013Actual
35703597.582025-01-0280112Actual
1295100.002022-06-048073Budget
32958568.002024-11-038066Actual
19926167.002023-11-048026Actual
35233470.002025-01-028066Actual
15350345.452023-06-0480611Actual
27488955.642024-06-038068Actual
12700963.002023-04-048015Actual
8546200.002022-12-058056Budget
200961166.002023-11-048017Actual
14347230.552023-05-0480611Actual
65801288.982022-10-048018Actual
20779669.002023-12-058064Actual
231391134.002024-02-028067Actual
17867509.002023-09-048016Actual
8545334.002022-12-058056Actual
383572034.002025-04-048014Actual
383921108.002025-04-048064Actual
9663198.002023-01-028056Actual
28927112.462024-07-0480212Actual
30088790.142024-08-0380612Actual
11105380.002023-02-028028Budget
10048764.732023-01-028068Actual
302971103.002024-09-038063Actual
349072003.002025-01-028014Actual
34671722.322024-12-0480113Actual
7233550.002022-11-048016Budget
27601564.602024-06-0380311Actual
342312110.212024-12-048018Actual
36794475.242025-02-0280611Actual
25789308.002024-05-038073Actual
19280376.302023-10-0480111Actual
34023421.002024-12-048046Actual
1950723.102023-10-0480212Actual
1814200.002022-06-048056Budget
2884446.002022-07-058046Actual
10509650.002023-02-028065Budget
32158427.362024-10-0380311Actual
6254380.002022-10-048046Budget
20131764.002023-11-048067Actual
25460114.592024-04-0380511Actual
34698766.182024-12-0480213Actual
31006181.612024-09-0380211Actual
4254757.002022-08-048067Actual
12938550.002023-04-048036Budget
31060441.192024-09-0380411Actual
206241653.002023-12-058013Actual
17246308.212023-08-0480111Actual
12230458.672023-03-048028Actual
263621046.562024-05-038068Actual
690200.002022-05-048056Budget
748480.002022-05-048066Budget
33227855.032024-11-0380111Actual
32925232.002024-11-038056Actual
11572850.002023-03-048015Budget
38650336.002025-04-048056Actual
181561360.202023-09-048018Actual
2093750.002022-06-048018Budget
11962444.002023-03-048066Actual
36243661.002025-02-028016Actual
5316850.002022-09-048017Budget
38122531.092025-03-0480113Actual
14314163.532023-05-0480411Actual
5564480.002022-09-048068Budget
12433356.002023-04-048063Actual
16943211.002023-08-048056Actual
37030722.322025-02-0280613Actual
103131000.002023-02-028014Budget
5705375.002022-10-048063Actual
22281701.092024-01-028068Actual
26147288.002024-05-038066Actual
5237501.002022-09-048066Actual
6208550.002022-10-048036Budget
35585405.022025-01-0280411Actual
3910287.002022-08-048026Actual
5643550.002022-10-048013Budget
16357206.082023-07-0580611Actual
13171850.002023-04-048017Budget
258171258.002024-05-038014Actual
27217471.002024-06-038046Actual
281951216.002024-07-048015Actual
6828480.002022-11-048063Budget
5131310.002022-09-048046Actual
320451196.562024-10-038068Actual
296391767.002024-08-038017Actual
33521597.752024-11-0380113Actual
26925421.002024-06-038073Actual
6360480.002022-10-048066Budget
12104750.002023-03-048067Budget
34350950.782024-12-0480111Actual
18778638.002023-10-048015Actual
30026547.582024-08-0380112Actual
4440740.492022-08-048068Actual
29934458.212024-08-0380411Actual
4114480.002022-08-048066Budget
2201480.002022-06-048068Budget
25259811.702024-04-038028Actual
749487.002022-05-048066Actual
13421480.002023-04-048068Budget
5563643.522022-09-048068Actual
32212168.852024-10-0380511Actual
337571776.002024-12-048014Actual
2537958.212024-04-0380211Actual
20921210.192022-06-048018Actual
26776738.112024-05-0380613Actual
13233750.002023-04-048067Budget
18720626.002023-10-048064Actual
20417124.172023-11-0480511Actual
28841475.242024-07-0480611Actual
25173992.002024-04-038067Actual
372072060.002025-03-048014Actual
25852861.002024-05-038064Actual
33969176.002024-12-048026Actual
9520280.002023-01-028026Budget
3259380.002022-07-058028Budget
17774644.002023-09-048015Actual
6769550.002022-11-048013Budget
17188819.282023-08-048068Actual
23372213.532024-02-0280311Actual
34879444.002025-01-028073Actual
171261479.902023-08-048018Actual
39008339.062025-04-0480311Actual
9070403.002023-01-028063Actual
23854730.002024-03-038065Actual
29582483.002024-08-038066Actual
2740492.002022-07-058016Actual
15590286.002023-07-058073Actual
3131650.002022-07-058067Budget
13031280.002023-04-048056Budget
12182750.002023-03-048018Budget
25730983.002024-05-038063Actual
24661258.002022-07-058014Actual
1719663.002022-06-048036Actual
16214376.302023-07-0580111Actual
7232620.002022-11-048016Actual
27243232.002024-06-038056Actual
27689555.022024-06-0380611Actual
2141380.002022-06-048028Budget
2662890.002022-07-058065Actual
13897331.002023-05-048046Actual
10978750.002023-02-028067Budget
2931270.002022-07-058056Actual
830950.002022-05-048017Budget
34730671.442024-12-0480613Actual
342591285.952024-12-048028Actual
17301163.532023-08-0480311Actual
13312750.002023-04-048018Budget
7561950.002022-11-048017Budget
37884544.392025-03-0480411Actual
6768703.002022-11-048013Actual
27078946.002024-06-038065Actual
37448582.002025-03-048036Actual
354451210.192025-01-028068Actual
80741197.002022-12-058014Actual
14287228.422023-05-0480311Actual
4987511.002022-09-048016Actual
37500326.002025-03-048056Actual
282301192.002024-07-048065Actual
2885380.002022-07-058046Budget
7810487.452022-11-048068Actual
11244710.002023-03-048013Actual
14811039.002022-06-048015Actual
5503748.062022-09-048028Actual
26114209.002024-05-038056Actual
9701260.202022-05-048018Actual
28899610.342024-07-0480112Actual
89449.002022-05-048063Actual
4007380.002022-08-048046Budget
9860750.002023-01-028067Budget
291361733.002024-08-038013Actual
31180210.342024-09-0380212Actual
9335772.002023-01-028015Actual
2053622.042023-11-0480212Actual
292561795.002024-08-038014Actual
6159280.002022-10-048026Budget
11904207.002023-03-048056Actual
36185977.002025-02-028065Actual
4578380.002022-09-048063Budget
7888550.002022-12-058013Budget
10127550.002023-02-028013Budget
8355670.002022-12-058016Actual
3646650.002022-08-048064Budget
36324422.002025-02-028046Actual
377101349.592025-03-048028Actual
32303564.602024-10-0380112Actual
14824412.002023-06-048016Actual
216271440.002024-01-028013Actual
21010360.002023-12-058046Actual
36383463.002025-02-028066Actual
31721173.002024-10-038026Actual
8027100.002022-12-058073Budget
24228779.882024-03-038028Actual
180631201.002023-09-048017Actual
32185475.242024-10-0380411Actual
2557825.232024-04-0380212Actual
23225675.342024-02-028028Actual
34378183.742024-12-0480211Actual
1482850.002022-06-048015Budget
35822369.682025-01-0280113Actual
6110480.002022-10-048016Budget
15618852.002023-07-058014Actual
165301622.002023-08-048013Actual
22011346.002024-01-028046Actual
9011578.002023-01-028013Actual
35093483.002025-01-028016Actual
4986480.002022-09-048016Budget
33548701.262024-11-0380213Actual
30691113.002022-07-058017Actual
222201375.352024-01-028018Actual
13431000.002022-06-048014Budget
308001260.002024-09-038067Actual
4053265.002022-08-048056Actual
4767823.002022-09-048064Actual
2351744.382024-02-0280112Actual
31152610.342024-09-0380112Actual
4054280.002022-08-048056Budget
10685550.002023-02-028036Budget
28369408.002024-07-048046Actual
22339356.082024-01-0280111Actual
3536173.002022-08-048073Actual
6829454.002022-11-048063Actual
8499380.002022-12-058046Budget
18952257.002023-10-048046Actual
21479230.552023-12-0580611Actual
6502793.002022-10-048067Actual
7424188.002022-11-048056Actual
24941361.002024-04-038016Actual
11383100.002023-03-048073Actual
34049294.002024-12-048056Actual
4519550.002022-09-048013Budget
20837803.002023-12-058015Actual
10839480.002023-02-028066Budget
160941517.782023-07-058018Actual
19389122.042023-10-0480511Actual

Generated 2025-06-03 20:37:56.474 UTC