[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '80'  >   SHUFFLE   <  SKIP 833  >   <  TAKE 448  >   

270 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
29907512.472024-07-3180311Actual
2254574.162023-12-3080612Actual
10733515.002023-01-308046Actual
1766458.002022-06-018046Actual
30675272.002024-08-318056Actual
1482850.002022-06-018015Budget
30026547.582024-07-3180112Actual
34671722.322024-12-0180113Actual
7330648.002022-11-018036Actual
36681320.982025-01-3080211Actual
7748480.002022-11-018028Budget
168143.002022-05-018073Actual
31214866.732024-08-3180612Actual
296741247.002024-07-318067Actual
10977823.002023-01-308067Actual
38122531.092025-03-0180113Actual
32899428.002024-10-318046Actual
10126560.002023-01-308013Actual
335801094.252024-10-3180613Actual
1544170.972023-06-0180612Actual
15804450.002023-07-028016Actual
12511214.002023-04-018073Actual
14964360.002023-06-018066Actual
1295100.002022-06-018073Budget
2354955.022024-01-3080612Actual
4767823.002022-09-018064Actual
47041146.002022-09-018014Actual
8134750.002022-12-028064Budget
9472632.002022-12-308016Actual
37944580.562025-03-0180611Actual
14824412.002023-06-018016Actual
125591085.002023-04-018014Actual
32245480.562024-09-3080611Actual
26007293.002024-04-308016Actual
2662464.592024-04-3080112Actual
341731062.002024-12-018067Actual
29228449.002024-07-318073Actual
303821855.002024-08-318014Actual
19748535.002023-11-018064Actual
4114480.002022-08-018066Budget
35731243.322024-12-3080212Actual
38570262.002025-04-018026Actual
9986480.002022-12-308028Budget
2931270.002022-07-028056Actual
417650.002022-05-018065Budget
3862595.002022-08-018016Actual
75621155.002022-11-018017Actual
35558414.602024-12-3080311Actual
2351744.382024-01-3080112Actual
279261106.542024-05-3180613Actual
383572034.002025-04-018014Actual
80751100.002022-12-028014Budget
18720626.002023-10-018064Actual
2991579.002022-07-028066Actual
9010550.002022-12-308013Budget
284851963.002024-07-018017Actual
22849638.002024-01-308065Actual
273331606.002024-05-318017Actual
27136489.002024-05-318016Actual
4194850.002022-08-018017Budget
11383100.002023-03-018073Actual
26716350.382024-04-3080113Actual
25351395.452024-03-3180111Actual
2838550.002022-07-028036Budget
21746917.002023-12-308014Actual
498584.002022-05-018016Actual
18330172.042023-09-0180311Actual
14811039.002022-06-018015Actual
20659992.002023-12-028063Actual
31180210.342024-08-3180212Actual
89449.002022-05-018063Actual
22037188.002023-12-308056Actual
13092468.002023-04-018066Actual
4987511.002022-09-018016Actual
2662890.002022-07-028065Actual
18184623.822023-09-018028Actual
358850.002022-05-018015Budget
23345178.422024-01-3080211Actual
28315158.002024-07-018026Actual
320451196.562024-09-308068Actual
28698824.182024-07-0180111Actual
27655192.252024-05-3180511Actual
35174364.002024-12-308046Actual
22394213.532023-12-3080311Actual
32131366.722024-09-3080211Actual
1735560.332023-08-0180511Actual
27601564.602024-05-3180311Actual
5084550.002022-09-018036Budget
22367163.532023-12-3080211Actual
20131764.002023-11-018067Actual
9520280.002022-12-308026Budget
13421051.002022-06-018014Actual
1622519.002022-06-018016Actual
38030106.082025-03-0180212Actual
1403680.002022-06-018064Actual
274541401.112024-05-318028Actual
16214376.302023-07-0280111Actual
241081184.002024-02-298017Actual
14731875.002023-06-018015Actual
16269166.722023-07-0280311Actual
4657200.002022-09-018073Budget
216611060.002023-12-308063Actual
110571375.352023-01-308018Actual
10265200.002023-01-308073Budget
27808939.072024-05-3180612Actual
13172806.002023-04-018017Actual
17068789.002023-08-018067Actual
15590286.002023-07-028073Actual
9701260.202022-05-018018Actual
17328242.252023-08-0180411Actual
35645555.022024-12-3080611Actual
24347115.652024-02-2980211Actual
29549266.002024-07-318056Actual
689262.002022-05-018056Actual
1632360.332023-07-0280511Actual
18813827.002023-10-018065Actual
31033532.682024-08-3180311Actual
10917955.002023-01-308017Actual
32958568.002024-10-318066Actual
20921210.192022-06-018018Actual
4656200.002022-09-018073Actual
21066425.002023-12-028066Actual
35585405.022024-12-3080411Actual
9939750.002022-12-308018Budget
8355670.002022-12-028016Actual
889650.002022-05-018067Budget
23641869.002024-02-298063Actual
337571776.002024-12-018014Actual
4006446.002022-08-018046Actual
13627798.002023-05-018014Actual
36852442.262025-01-3080112Actual
15289156.082023-06-0180311Actual
34551519.922024-12-0180112Actual
39096652.902025-04-0180611Actual
1814200.002022-06-018056Budget
32101349.592022-07-028018Actual
8402259.002022-12-028026Actual
21010360.002023-12-028046Actual
8684950.002022-12-028017Budget
2161051.002022-05-018014Actual
10510690.002023-01-308065Actual
6689480.002022-10-018068Budget
12699850.002023-04-018015Budget
29469170.002024-07-318026Actual
1953851.822023-10-0180612Actual
15711680.002023-07-028015Actual
27775118.852024-05-3180212Actual
22339356.082023-12-3080111Actual
9663198.002022-12-308056Actual
39216939.072025-04-0180612Actual
342312110.212024-12-018018Actual
35849759.162024-12-3080213Actual
1644222.042023-07-0280212Actual
336371587.002024-12-018013Actual
24374164.592024-02-2980311Actual
17246308.212023-08-0180111Actual
10588546.002023-01-308016Actual
28343711.002024-07-018036Actual
2837683.002022-07-028036Actual
1158624.002022-06-018013Actual
30173796.002024-07-3180213Actual
33227855.032024-10-3180111Actual
4054280.002022-08-018056Budget
29079715.302024-07-0180613Actual
99381575.352022-12-308018Actual
11492798.002023-03-018064Actual
277749.002022-05-018064Actual
35764983.762024-12-3080612Actual
8026150.002022-12-028073Actual
22962492.002024-01-308036Actual
7329550.002022-11-018036Budget
35200237.002024-12-308056Actual
18952257.002023-10-018046Actual
237261024.002024-02-298014Actual
8451550.002022-12-028036Budget
13031280.002023-04-018056Budget
27866360.912024-05-3180113Actual
15533945.002023-07-028063Actual
21838875.002023-12-308015Actual
382371715.002025-04-018013Actual
1641542.252023-07-0280112Actual
170331146.002023-08-018017Actual
25259811.702024-03-318028Actual
252311698.082024-03-318018Actual
29582483.002024-07-318066Actual
23819779.002024-02-298015Actual
32185475.242024-09-3080411Actual
331691210.192024-10-318068Actual
349072003.002024-12-308014Actual
11245550.002023-03-018013Budget
10686632.002023-01-308036Actual
36243661.002025-01-308016Actual
19980314.002023-11-018046Actual
11634856.002023-03-018065Actual
36971745.132025-01-3080113Actual
27276456.002024-05-318066Actual
8604501.002022-12-028066Actual
1744723.102023-08-0180112Actual
12433356.002023-04-018063Actual
29497679.002024-07-318036Actual
25433160.342024-03-3180411Actual
262061496.002024-04-308017Actual
7888550.002022-12-028013Budget
3318687.462022-07-028068Actual
12230458.672023-03-018028Actual
39154575.242025-04-0180112Actual
7377380.002022-11-018046Budget
39182243.322025-04-0180212Actual
166501095.002023-08-018014Actual
1077480.002022-05-018068Budget
273681269.002024-05-318067Actual
418668.002022-05-018065Actual
8873480.002022-12-028028Budget
38272983.002025-04-018063Actual
23459312.472024-01-3080611Actual
354111035.952024-12-308028Actual
33309334.812024-10-3180411Actual
377101349.592025-03-018028Actual
98001029.002022-12-308017Actual
7014750.002022-11-018064Budget
13171850.002023-04-018017Budget
14766579.002023-06-018065Actual
37179405.002025-03-018073Actual
7749511.702022-11-018028Actual
31272387.222024-08-3180113Actual
6769550.002022-11-018013Budget
4007380.002022-08-018046Budget
269871108.002024-05-318064Actual
21364160.342023-12-0280211Actual
12510200.002023-04-018073Budget
13956397.002023-05-018066Actual
27243232.002024-05-318056Actual
22694407.002024-01-308073Actual
23372213.532024-01-3080311Actual
13721909.002023-05-018015Actual
33429112.462024-10-3180212Actual
36030315.002025-01-308073Actual
33282349.702024-10-3180311Actual
7233550.002022-11-018016Budget
200961166.002023-11-018017Actual
373351155.002025-03-018065Actual
18601935.002023-10-018063Actual
39008339.062025-04-0180311Actual
2537958.212024-03-3180211Actual
13816476.002023-05-018016Actual
32873608.002024-10-318036Actual
14314163.532023-05-0180411Actual
31801291.002024-09-308056Actual
77011058.682022-11-018018Actual
308582625.372024-08-318018Actual
20984524.002023-12-028036Actual
16622445.002023-08-018073Actual
2653145.442024-04-3080511Actual
3536173.002022-08-018073Actual
34613902.902024-12-0180612Actual
36561982.922025-01-308028Actual
347871715.002024-12-308013Actual
24462365.662024-02-2980611Actual
30054115.652024-07-3180212Actual
11493650.002023-03-018064Budget
327601277.002024-10-318065Actual
7809380.002022-11-018068Budget
9071480.002022-12-308063Budget
8825750.002022-12-028018Budget
13233750.002023-04-018067Budget
13032351.002023-04-018056Actual
18871357.002023-10-018016Actual
5178289.002022-09-018056Actual
5970850.002022-10-018015Budget
35233470.002024-12-308066Actual

Generated 2025-05-31 19:38:41.908 UTC