[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '80'  >   SHUFFLE   <  SKIP 834  >   <  TAKE 896  >   

269 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
24848673.002024-03-318015Actual
19841623.002023-11-018065Actual
23399235.872024-01-3080411Actual
4006446.002022-08-018046Actual
297941169.282024-07-318068Actual
30623570.002024-08-318036Actual
9859636.002022-12-308067Actual
6301246.002022-10-018056Actual
12103661.002023-03-018067Actual
36913683.752025-01-3080612Actual
16296219.912023-07-0280411Actual
33463813.542024-10-3180612Actual
1954950.002022-06-018017Budget
971750.002022-05-018018Budget
26477223.102024-04-3080311Actual
9071480.002022-12-308063Budget
16863128.002023-08-018026Actual
10186380.002023-01-308063Budget
19222740.492023-10-018068Actual
373001389.002025-03-018015Actual
28780435.872024-07-0180411Actual
10686632.002023-01-308036Actual
11104649.582023-01-308028Actual
15885299.002023-07-028046Actual
2838550.002022-07-028036Budget
19188898.072023-10-018028Actual
17301163.532023-08-0180311Actual
34292982.922024-12-018068Actual
26147288.002024-04-308066Actual
27163223.002024-05-318026Actual
387401780.002025-04-018017Actual
7377380.002022-11-018046Budget
165301622.002023-08-018013Actual
262061496.002024-04-308017Actual
5236480.002022-09-018066Budget
12984497.002023-04-018046Actual
376822116.272025-03-018018Actual
35882738.112024-12-3080613Actual
32103746.522024-09-3080111Actual
1159550.002022-06-018013Budget
2093750.002022-06-018018Budget
24319274.172024-02-2980111Actual
135051559.002023-05-018013Actual
5084550.002022-09-018036Budget
10047380.002022-12-308068Budget
270451296.002024-05-318015Actual
5563643.522022-09-018068Actual
28343711.002024-07-018036Actual
2603497.002024-04-308026Actual
170331146.002023-08-018017Actual
1735560.332023-08-0180511Actual
23698201.002024-02-298073Actual
200961166.002023-11-018017Actual
364401856.002025-01-308017Actual
18898176.002023-10-018026Actual
1875405.002022-06-018066Actual
547200.002022-05-018026Budget
7154650.002022-11-018065Budget
30088790.142024-07-3180612Actual
2141380.002022-06-018028Budget
21010360.002023-12-028046Actual
237261024.002024-02-298014Actual
17716620.002023-09-018064Actual
361501431.002025-01-308015Actual
27866360.912024-05-3180113Actual
206241653.002023-12-028013Actual
4440740.492022-08-018068Actual
11492798.002023-03-018064Actual
8825750.002022-12-028018Budget
24347115.652024-02-2980211Actual
643380.002022-05-018046Budget
39274559.162025-04-0180113Actual
32337738.012024-09-3080612Actual
34698766.182024-12-0180213Actual
27655192.252024-05-3180511Actual
338501217.002024-12-018015Actual
39154575.242025-04-0180112Actual
12510200.002023-04-018073Budget
281951216.002024-07-018015Actual
8604501.002022-12-028066Actual
7015742.002022-11-018064Actual
2419100.002022-07-028073Budget
4007380.002022-08-018046Budget
4908650.002022-09-018065Budget
11962444.002023-03-018066Actual
30886955.642024-08-318028Actual
384851301.002025-04-018065Actual
4193756.002022-08-018017Actual
1544617.002022-06-018065Actual
6690669.282022-10-018068Actual
7281283.002022-11-018026Actual
29497679.002024-07-318036Actual
246361653.002024-03-318013Actual
13956397.002023-05-018066Actual
2454711.402024-02-2980212Actual
21718201.002023-12-308073Actual
5455750.002022-09-018018Budget
8684950.002022-12-028017Budget
21158823.002023-12-028067Actual
316361229.002024-09-308065Actual
292911062.002024-07-318064Actual
292561795.002024-07-318014Actual
30649338.002024-08-318046Actual
25433160.342024-03-3180411Actual
890676.002022-05-018067Actual
2604850.002022-07-028015Budget
2140675.342022-06-018028Actual
22757571.002024-01-308064Actual
296741247.002024-07-318067Actual
19422318.852023-10-0180611Actual
231041039.002024-01-308017Actual
2442856.082024-02-2980511Actual
1850970.972023-09-0180612Actual
33969176.002024-12-018026Actual
268331575.002024-05-318013Actual
2885380.002022-07-028046Budget
25406155.022024-03-3180311Actual
16269166.722023-07-0280311Actual
15911259.002023-07-028056Actual
39035564.602025-04-0180411Actual
23912505.002024-02-298016Actual
3791179.482025-03-0180511Actual
47051100.002022-09-018014Budget
212161785.962023-12-028018Actual
6208550.002022-10-018036Budget
4766650.002022-09-018064Budget
33521597.752024-10-3180113Actual
382371715.002025-04-018013Actual
241081184.002024-02-298017Actual
26776738.112024-04-3080613Actual
22070405.002023-12-308066Actual
160011197.002023-07-028017Actual
279831784.002024-07-018013Actual
3862595.002022-08-018016Actual
32185475.242024-09-3080411Actual
1540834.802023-06-0180112Actual
37179405.002025-03-018073Actual
8746750.002022-12-028067Budget
23014291.002024-01-308056Actual
29550.002022-05-018013Budget
5130380.002022-09-018046Budget
22815814.002024-01-308015Actual
6828480.002022-11-018063Budget
39008339.062025-04-0180311Actual
13431000.002022-06-018014Budget
21336280.552023-12-0280111Actual
26504213.532024-04-3080411Actual
14673553.002023-06-018064Actual
27488955.642024-05-318068Actual
279261106.542024-05-3180613Actual
9149109.002022-12-308073Actual
285782482.952024-07-018018Actual
2837683.002022-07-028036Actual
32925232.002024-10-318056Actual
54541532.932022-09-018018Actual
13897331.002023-05-018046Actual
99381575.352022-12-308018Actual
327601277.002024-10-318065Actual
1767380.002022-06-018046Budget
15289156.082023-06-0180311Actual
6689480.002022-10-018068Budget
18720626.002023-10-018064Actual
291711025.002024-07-318063Actual
207441051.002023-12-028014Actual
22011346.002023-12-308046Actual
331351002.612024-10-318028Actual
326322174.002024-10-318014Actual
3959601.002022-08-018036Actual
4845924.002022-09-018015Actual
376241348.002025-03-018067Actual
19280376.302023-10-0180111Actual
32547972.002024-10-318063Actual
1482850.002022-06-018015Budget
35093483.002024-12-308016Actual
1644222.042023-07-0280212Actual
35585405.022024-12-3080411Actual
30978713.542024-08-3180111Actual
28586.002022-05-018013Actual
32158427.362024-09-3080311Actual
9335772.002022-12-308015Actual
201891528.382023-11-018018Actual
4054280.002022-08-018056Budget
2931270.002022-07-028056Actual
25293828.372024-03-318068Actual
6581750.002022-10-018018Budget
25460114.592024-03-3180511Actual
31480398.002024-09-308073Actual
1766458.002022-06-018046Actual
27689555.022024-05-3180611Actual
103121051.002023-01-308014Actual
13756567.002023-05-018065Actual
3211750.002022-07-028018Budget
7888550.002022-12-028013Budget
20336110.342023-11-0180211Actual
8545334.002022-12-028056Actual
35764983.762024-12-3080612Actual
342312110.212024-12-018018Actual
690200.002022-05-018056Budget
8403280.002022-12-028026Budget
29968528.432024-07-3180611Actual
13032351.002023-04-018056Actual
1623550.002022-06-018016Budget
38624356.002025-04-018046Actual
280181136.002024-07-018063Actual
12762650.002023-04-018065Budget
263291069.282024-04-308028Actual
29852824.182024-07-3180111Actual
15350345.452023-06-0180611Actual
3132668.002022-07-028067Actual
2991579.002022-07-028066Actual
23819779.002024-02-298015Actual
34671722.322024-12-0180113Actual
10637200.002023-01-308026Budget
39216939.072025-04-0180612Actual
12104750.002023-03-018067Budget
34432430.552024-12-0180411Actual
6111487.002022-10-018016Actual
1077480.002022-05-018068Budget
2161051.002022-05-018014Actual
1719663.002022-06-018036Actual
20956137.002023-12-028026Actual
231391134.002024-01-308067Actual
2555133.742024-03-3180112Actual
13599415.002023-05-018073Actual
9663198.002022-12-308056Actual
315431120.002024-09-308064Actual
28428484.002024-07-018066Actual
336371587.002024-12-018013Actual
17974169.002023-09-018056Actual
377441323.832025-03-018068Actual
316011318.002024-09-308015Actual
129499.002022-06-018073Actual
2603890.002022-07-028015Actual
2418159.002022-07-028073Actual
11904207.002023-03-018056Actual
13871406.002023-05-018036Actual
1018617.762022-05-018028Actual
252311698.082024-03-318018Actual
34459164.592024-12-0180511Actual
262411171.002024-04-308067Actual
36708419.922025-01-3080311Actual
24142888.002024-02-298067Actual
236061562.002024-02-298013Actual
226021590.002024-01-308013Actual
2662890.002022-07-028065Actual
10187393.002023-01-308063Actual
216611060.002023-12-308063Actual
286061058.682024-07-018028Actual
7153720.002022-11-018065Actual
13661696.002023-05-018064Actual
8275650.002022-12-028065Budget
16357206.082023-07-0280611Actual
1158624.002022-06-018013Actual
9520280.002022-12-308026Budget
35200237.002024-12-308056Actual
16122740.492023-07-028028Actual
9664200.002022-12-308056Budget
110571375.352023-01-308018Actual
341381767.002024-12-018017Actual
27574273.102024-05-3180211Actual
114301178.002023-03-018014Actual
168143.002022-05-018073Actual
1750572.042023-08-0180612Actual
24883687.002024-03-318065Actual
32845157.002024-10-318026Actual
25173992.002024-03-318067Actual
35841131.002022-08-018014Actual
9393650.002022-12-308065Budget
5704380.002022-10-018063Budget

Generated 2025-05-31 20:51:33.295 UTC