[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '80'  >   SHUFFLE   <  SKIP 833  >   <  TAKE 768  >   

270 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
21036265.002023-12-028056Actual
8275650.002022-12-028065Budget
27276456.002024-05-318066Actual
28428484.002024-07-018066Actual
2837683.002022-07-028036Actual
2254574.162023-12-3080612Actual
1847649.702023-09-0180112Actual
15653638.002023-07-028064Actual
292911062.002024-07-318064Actual
26147288.002024-04-308066Actual
33255327.362024-10-3180211Actual
1950723.102023-10-0180212Actual
22988270.002024-01-308046Actual
3132668.002022-07-028067Actual
348221047.002024-12-308063Actual
3131650.002022-07-028067Budget
30649338.002024-08-318046Actual
24883687.002024-03-318065Actual
10127550.002023-01-308013Budget
6581750.002022-10-018018Budget
18658214.002023-10-018073Actual
9520280.002022-12-308026Budget
6302280.002022-10-018056Budget
24790497.002024-03-318064Actual
36913683.752025-01-3080612Actual
2419100.002022-07-028073Budget
11104649.582023-01-308028Actual
5704380.002022-10-018063Budget
15618852.002023-07-028014Actual
14287228.422023-05-0180311Actual
2351744.382024-01-3080112Actual
32455678.462024-09-3080613Actual
1720550.002022-06-018036Budget
19748535.002023-11-018064Actual
12231380.002023-03-018028Budget
133131360.202023-04-018018Actual
319832182.942024-09-308018Actual
13172806.002023-04-018017Actual
19188898.072023-10-018028Actual
29442515.002024-07-318016Actual
1216380.002022-06-018063Budget
11382200.002023-03-018073Budget
337571776.002024-12-018014Actual
296741247.002024-07-318067Actual
2838550.002022-07-028036Budget
35841131.002022-08-018014Actual
38953745.452025-04-0180111Actual
4579345.002022-09-018063Actual
37857532.682025-03-0180311Actual
276650.002022-05-018064Budget
1078598.062022-05-018068Actual
25048164.002024-03-318056Actual
27488955.642024-05-318068Actual
19222740.492023-10-018068Actual
3397550.002022-08-018013Budget
26088259.002024-04-308046Actual
2157061.402023-12-0280612Actual
1767380.002022-06-018046Budget
18952257.002023-10-018046Actual
2341349.002022-07-028063Actual
1482850.002022-06-018015Budget
291361733.002024-07-318013Actual
6439850.002022-10-018017Budget
16917324.002023-08-018046Actual
88241079.892022-12-028018Actual
270451296.002024-05-318015Actual
18184623.822023-09-018028Actual
21244860.192023-12-028028Actual
36298666.002025-01-308036Actual
12371566.002023-04-018013Actual
37474445.002025-03-018046Actual
14824412.002023-06-018016Actual
31033532.682024-08-3180311Actual
32873608.002024-10-318036Actual
18330172.042023-09-0180311Actual
357806.002022-05-018015Actual
3258511.702022-07-028028Actual
347871715.002024-12-308013Actual
216271440.002023-12-308013Actual
31152610.342024-08-3180112Actual
165301622.002023-08-018013Actual
19899421.002023-11-018016Actual
12432380.002023-04-018063Budget
125591085.002023-04-018014Actual
36762190.122025-01-3080511Actual
14015945.002023-05-018017Actual
25947901.002024-04-308065Actual
29880181.612024-07-3180211Actual
28927112.462024-07-0180212Actual
221621029.002023-12-308067Actual
13661696.002023-05-018064Actual
10918850.002023-01-308017Budget
180631201.002023-09-018017Actual
17716620.002023-09-018064Actual
384851301.002025-04-018065Actual
231971346.562024-01-308018Actual
37500326.002025-03-018056Actual
69541051.002022-11-018014Actual
18275299.702023-09-0180111Actual
5890650.002022-10-018064Budget
25433160.342024-03-3180411Actual
5970850.002022-10-018015Budget
9987867.762022-12-308028Actual
1641542.252023-07-0280112Actual
7949480.002022-12-028063Budget
297601013.222024-07-318028Actual
8027100.002022-12-028073Budget
7330648.002022-11-018036Actual
7482480.002022-11-018066Budget
32899428.002024-10-318046Actual
17948259.002023-09-018046Actual
21010360.002023-12-028046Actual
325121587.002024-10-318013Actual
293491301.002024-07-318015Actual
259121041.002024-04-308015Actual
8545334.002022-12-028056Actual
8873480.002022-12-028028Budget
27546807.162024-05-3180111Actual
32925232.002024-10-318056Actual
20929381.002023-12-028016Actual
25460114.592024-03-3180511Actual
315081955.002024-09-308014Actual
5177280.002022-09-018056Budget
5643550.002022-10-018013Budget
2661650.002022-07-028065Budget
263012382.942024-04-308018Actual
161561031.402023-07-028068Actual
47051100.002022-09-018014Budget
18871357.002023-10-018016Actual
8683831.002022-12-028017Actual
20837803.002023-12-028015Actual
28753409.282024-07-0180311Actual
2555133.742024-03-3180112Actual
10265200.002023-01-308073Budget
26477223.102024-04-3080311Actual
365951035.952025-01-308068Actual
33672992.002024-12-018063Actual
8213650.002022-12-028015Budget
8931478.362022-12-028068Actual
4193756.002022-08-018017Actual
279261106.542024-05-3180613Actual
2280618.002022-07-028013Actual
16743848.002023-08-018015Actual
32131366.722024-09-3080211Actual
23225675.342024-01-308028Actual
27601564.602024-05-3180311Actual
4657200.002022-09-018073Budget
54541532.932022-09-018018Actual
13360655.642023-04-018028Actual
22070405.002023-12-308066Actual
216611060.002023-12-308063Actual
7423200.002022-11-018056Budget
1622519.002022-06-018016Actual
30146332.842024-07-3180113Actual
221271062.002023-12-308017Actual
20336110.342023-11-0180211Actual
19686428.002023-11-018073Actual
10978750.002023-01-308067Budget
17809772.002023-09-018065Actual
2442856.082024-02-2980511Actual
23259740.492024-01-308068Actual
33463813.542024-10-3180612Actual
10733515.002023-01-308046Actual
6361380.002022-10-018066Actual
27217471.002024-05-318046Actual
11962444.002023-03-018066Actual
364751337.002025-01-308067Actual
12889196.002023-04-018026Actual
16976433.002023-08-018066Actual
9720430.002022-12-308066Actual
1830360.332023-09-0180211Actual
88380.002022-05-018063Budget
7889537.002022-12-028013Actual
13031280.002023-04-018056Budget
20039356.002023-11-018066Actual
26007293.002024-04-308016Actual
1719663.002022-06-018036Actual
17068789.002023-08-018067Actual
13897331.002023-05-018046Actual
285782482.952024-07-018018Actual
3211750.002022-07-028018Budget
1954950.002022-06-018017Budget
5502480.002022-09-018028Budget
129499.002022-06-018073Actual
13721909.002023-05-018015Actual
7948416.002022-12-028063Actual
5316850.002022-09-018017Budget
268681252.002024-05-318063Actual
166501095.002023-08-018014Actual
2537958.212024-03-3180211Actual
29934458.212024-07-3180411Actual
297941169.282024-07-318068Actual
296391767.002024-07-318017Actual
3910287.002022-08-018026Actual
9472632.002022-12-308016Actual
32245480.562024-09-3080611Actual
18098756.002023-09-018067Actual
595602.002022-05-018036Actual
21364160.342023-12-0280211Actual
10588546.002023-01-308016Actual
12621831.002023-04-018064Actual
417650.002022-05-018065Budget
32158427.362024-09-3080311Actual
6502793.002022-10-018067Actual
151141751.112023-06-018018Actual
37179405.002025-03-018073Actual
9570648.002022-12-308036Actual
9010550.002022-12-308013Budget
15944356.002023-07-028066Actual
20984524.002023-12-028036Actual
121831170.802023-03-018018Actual
12700963.002023-04-018015Actual
12291480.002023-03-018068Budget
28899610.342024-07-0180112Actual
21418235.872023-12-0280411Actual
27243232.002024-05-318056Actual
2452041.192024-02-2980112Actual
24848673.002024-03-318015Actual
15711680.002023-07-028015Actual
32101349.592022-07-028018Actual
15533945.002023-07-028063Actual
27808939.072024-05-3180612Actual
14673553.002023-06-018064Actual
241081184.002024-02-298017Actual
14905283.002023-06-018046Actual
8604501.002022-12-028066Actual
17654197.002023-09-018073Actual
32604520.002024-10-318073Actual
23399235.872024-01-3080411Actual
25259811.702024-03-318028Actual
13312750.002023-04-018018Budget
284851963.002024-07-018017Actual
10838511.002023-01-308066Actual
326671323.002024-10-318064Actual
33309334.812024-10-3180411Actual
28395320.002024-07-018056Actual
4439480.002022-08-018068Budget
20779669.002023-12-028064Actual
12888200.002023-04-018026Budget
10779280.002023-01-308056Budget
9569550.002022-12-308036Budget
8214840.002022-12-028015Actual
11492798.002023-03-018064Actual
2454711.402024-02-2980212Actual
11963480.002023-03-018066Budget
21780497.002023-12-308064Actual
20659992.002023-12-028063Actual
10839480.002023-01-308066Budget
6255506.002022-10-018046Actual
35200237.002024-12-308056Actual
8546200.002022-12-028056Budget
38598685.002025-04-018036Actual
9721480.002022-12-308066Budget
11245550.002023-03-018013Budget
18898176.002023-10-018026Actual
8499380.002022-12-028046Budget
17328242.252023-08-0180411Actual
25852861.002024-04-308064Actual
274541401.112024-05-318028Actual
31272387.222024-08-3180113Actual
382371715.002025-04-018013Actual
7281283.002022-11-018026Actual
8684950.002022-12-028017Budget
9521225.002022-12-308026Actual
5783200.002022-10-018073Actual
1948020.972023-10-0180112Actual
7700750.002022-11-018018Budget
23761737.002024-02-298064Actual
3259380.002022-07-028028Budget
39182243.322025-04-0180212Actual

Generated 2025-05-31 18:05:28.561 UTC