[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '80'  >   SHUFFLE   <  SKIP 833  >   <  TAKE 384  >   

270 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
38598685.002025-03-318036Actual
30088790.142024-07-3080612Actual
20779669.002023-12-018064Actual
16357206.082023-07-0180611Actual
191601925.362023-09-308018Actual
25293828.372024-03-308068Actual
24661258.002022-07-018014Actual
10372623.002023-01-298064Actual
2153743.312023-12-0180112Actual
23854730.002024-02-288065Actual
2251222.042023-12-2980112Actual
16269166.722023-07-0180311Actual
3536173.002022-07-318073Actual
20716222.002023-12-018073Actual
7810487.452022-10-318068Actual
8545334.002022-12-018056Actual
384501179.002025-03-318015Actual
19389122.042023-09-3080511Actual
2013650.002022-05-318067Budget
11165669.282023-01-298068Actual
384851301.002025-03-318065Actual
8354550.002022-12-018016Budget
5643550.002022-09-308013Budget
20837803.002023-12-018015Actual
9335772.002022-12-298015Actual
241081184.002024-02-288017Actual
12511214.002023-03-318073Actual
2452041.192024-02-2880112Actual
22037188.002023-12-298056Actual
16976433.002023-07-318066Actual
36762190.122025-01-2980511Actual
3791179.482025-02-2880511Actual
38030106.082025-02-2880212Actual
31721173.002024-09-298026Actual
12984497.002023-03-318046Actual
69551100.002022-10-318014Budget
296741247.002024-07-308067Actual
32337738.012024-09-2980612Actual
29469170.002024-07-308026Actual
8402259.002022-12-018026Actual
263012382.942024-04-298018Actual
15176764.732023-05-318068Actual
23047425.002024-01-298066Actual
91971155.002022-12-298014Actual
10048764.732022-12-298068Actual
37420186.002025-02-288026Actual
25789308.002024-04-298073Actual
30886955.642024-08-308028Actual
22815814.002024-01-298015Actual
15746730.002023-07-018065Actual
35822369.682024-12-2980113Actual
34049294.002024-11-308056Actual
1446362.462023-04-3080612Actual
281371159.002024-06-308064Actual
25493296.512024-03-3080611Actual
11572850.002023-02-288015Budget
6769550.002022-10-318013Budget
200961166.002023-10-318017Actual
13031280.002023-03-318056Budget
12761598.002023-03-318065Actual
2662890.002022-07-018065Actual
6302280.002022-09-308056Budget
9148100.002022-12-298073Budget
12621831.002023-03-318064Actual
21158823.002023-12-018067Actual
31331722.322024-08-3080613Actual
387751166.002025-03-318067Actual
27546807.162024-05-3080111Actual
3862595.002022-07-318016Actual
16214376.302023-07-0180111Actual
7015742.002022-10-318064Actual
30595262.002024-08-308026Actual
11104649.582023-01-298028Actual
10918850.002023-01-298017Budget
12432380.002023-03-318063Budget
5034225.002022-08-318026Actual
65801288.982022-09-308018Actual
20363102.892023-10-3180311Actual
13312750.002023-03-318018Budget
19010421.002023-09-308066Actual
18720626.002023-09-308064Actual
47041146.002022-08-318014Actual
99381575.352022-12-298018Actual
33429112.462024-10-3080212Actual
5131310.002022-08-318046Actual
24319274.172024-02-2880111Actual
9701260.202022-04-308018Actual
24671000.002022-07-018014Budget
2393985.002024-02-288026Actual
9569550.002022-12-298036Budget
11760200.002023-02-288026Budget
12370550.002023-03-318013Budget
26716350.382024-04-2980113Actual
12510200.002023-03-318073Budget
258171258.002024-04-298014Actual
342312110.212024-11-308018Actual
32185475.242024-09-2980411Actual
19222740.492023-09-308068Actual
293491301.002024-07-308015Actual
2661650.002022-07-018065Budget
34459164.592024-11-3080511Actual
32158427.362024-09-2980311Actual
38683536.002025-03-318066Actual
30354417.002024-08-308073Actual
231041039.002024-01-298017Actual
28369408.002024-06-308046Actual
3318687.462022-07-018068Actual
383921108.002025-03-318064Actual
17948259.002023-08-318046Actual
12700963.002023-03-318015Actual
5891617.002022-09-308064Actual
330151820.002024-10-308017Actual
14639931.002023-05-318014Actual
8683831.002022-12-018017Actual
3211750.002022-07-018018Budget
10589480.002023-01-298016Budget
5563643.522022-08-318068Actual
282301192.002024-06-308065Actual
32547972.002024-10-308063Actual
37533536.002025-02-288066Actual
28343711.002024-06-308036Actual
5035280.002022-08-318026Budget
26422453.962024-04-2980111Actual
23345178.422024-01-2980211Actual
8684950.002022-12-018017Budget
30205715.302024-07-3080613Actual
103121051.002023-01-298014Actual
35882738.112024-12-2980613Actual
5503748.062022-08-318028Actual
354111035.952024-12-298028Actual
335801094.252024-10-3080613Actual
6829454.002022-10-318063Actual
12230458.672023-02-288028Actual
26147288.002024-04-298066Actual
17682834.002023-08-318014Actual
1814200.002022-05-318056Budget
3396611.002022-07-318013Actual
277749.002022-04-308064Actual
8027100.002022-12-018073Budget
2281550.002022-07-018013Budget
25947901.002024-04-298065Actual
10047380.002022-12-298068Budget
2931270.002022-07-018056Actual
18006401.002023-08-318066Actual
29019553.892024-06-3080113Actual
2496891.002024-03-308026Actual
36998803.022025-01-2980213Actual
154981797.002023-07-018013Actual
1720550.002022-05-318036Budget
29852824.182024-07-3080111Actual
9521225.002022-12-298026Actual
12231380.002023-02-288028Budget
236061562.002024-02-288013Actual
314231025.002024-09-298063Actual
4053265.002022-07-318056Actual
376241348.002025-02-288067Actual
32925232.002024-10-308056Actual
32303564.602024-09-2980112Actual
326322174.002024-10-308014Actual
377101349.592025-02-288028Actual
20250993.522023-10-318068Actual
33343549.712024-10-3080611Actual
7888550.002022-12-018013Budget
11856401.002023-02-288046Actual
297601013.222024-07-308028Actual
34613902.902024-11-3080612Actual
29442515.002024-07-308016Actual
19899421.002023-10-318016Actual
24228779.882024-02-288028Actual
971750.002022-04-308018Budget
320111158.682024-09-298028Actual
6031742.002022-09-308065Actual
6255506.002022-09-308046Actual
24401238.002024-02-2880411Actual
749487.002022-04-308066Actual
11056750.002023-01-298018Budget
7700750.002022-10-318018Budget
2524650.002022-07-018064Budget
26477223.102024-04-2980311Actual
33255327.362024-10-3080211Actual
22907400.002024-01-298016Actual
24019283.002024-02-288056Actual
15618852.002023-07-018014Actual
89449.002022-04-308063Actual
15911259.002023-07-018056Actual
23819779.002024-02-288015Actual
12699850.002023-03-318015Budget
10452850.002023-01-298015Budget
10510690.002023-01-298065Actual
242611031.402024-02-288068Actual
263291069.282024-04-298028Actual
1158624.002022-05-318013Actual
352901646.002024-12-298017Actual
190671189.002023-09-308017Actual
31033532.682024-08-3080311Actual
28780435.872024-06-3080411Actual
2741550.002022-07-018016Budget
284851963.002024-06-308017Actual
3131650.002022-07-018067Budget
4380811.702022-07-318028Actual
135401143.002023-04-308063Actual
10686632.002023-01-298036Actual
25730983.002024-04-298063Actual
273681269.002024-05-308067Actual
4518531.002022-08-318013Actual
35093483.002024-12-298016Actual
32604520.002024-10-308073Actual
2788133.002022-07-018026Actual
361501431.002025-01-298015Actual
4114480.002022-07-318066Budget
22988270.002024-01-298046Actual
10186380.002023-01-298063Budget
16743848.002023-07-318015Actual
39334959.162025-03-3180613Actual
9664200.002022-12-298056Budget
15859509.002023-07-018036Actual
10373650.002023-01-298064Budget
11713556.002023-02-288016Actual
1953888.002022-05-318017Actual
10780300.002023-01-298056Actual
23399235.872024-01-2980411Actual
349421337.002024-12-298064Actual
30173796.002024-07-3080213Actual
1875405.002022-05-318066Actual
27136489.002024-05-308016Actual
8498376.002022-12-018046Actual
36350320.002025-01-298056Actual
4986480.002022-08-318016Budget
8213650.002022-12-018015Budget
5782200.002022-09-308073Budget
140501039.002023-04-308067Actual
15590286.002023-07-018073Actual
31006181.612024-08-3080211Actual
20131764.002023-10-318067Actual
338501217.002024-11-308015Actual
498584.002022-04-308016Actual
2171000.002022-04-308014Budget
1077480.002022-04-308068Budget
26114209.002024-04-298056Actual
21930365.002023-12-298016Actual
64401155.002022-09-308017Actual
2280618.002022-07-018013Actual
135051559.002023-04-308013Actual
16122740.492023-07-018028Actual
18686984.002023-09-308014Actual
3070950.002022-07-018017Budget
325121587.002024-10-308013Actual
7280280.002022-10-318026Budget
13171850.002023-03-318017Budget
181561360.202023-08-318018Actual
38570262.002025-03-318026Actual
29880181.612024-07-3080211Actual
5177280.002022-08-318056Budget
7749511.702022-10-318028Actual
22367163.532023-12-2980211Actual
21123945.002023-12-018017Actual
12937621.002023-03-318036Actual
4578380.002022-08-318063Budget
27775118.852024-05-3080212Actual
7376444.002022-10-318046Actual
11166480.002023-01-298068Budget
5084550.002022-08-318036Budget
35233470.002024-12-298066Actual
21838875.002023-12-298015Actual
27276456.002024-05-308066Actual
302621836.002024-08-308013Actual
6629623.822022-09-308028Actual
13843131.002023-04-308026Actual
1847649.702023-08-3180112Actual
365951035.952025-01-298068Actual

Generated 2025-05-30 10:28:46.303 UTC