[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '80'  >   SHUFFLE   <  SKIP 836  >   <  TAKE 448  >   

267 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
4440740.492022-08-068068Actual
281951216.002024-07-068015Actual
24051321.002024-03-058066Actual
21718201.002024-01-048073Actual
14731875.002023-06-068015Actual
1719663.002022-06-068036Actual
35120204.002025-01-048026Actual
23259740.492024-02-048068Actual
33729362.002024-12-068073Actual
1018617.762022-05-068028Actual
226021590.002024-02-048013Actual
350001488.002025-01-048015Actual
32103746.522024-10-0580111Actual
13312750.002023-04-068018Budget
320111158.682024-10-058028Actual
9859636.002023-01-048067Actual
5237501.002022-09-068066Actual
12230458.672023-03-068028Actual
3211750.002022-07-078018Budget
341381767.002024-12-068017Actual
21010360.002023-12-078046Actual
190671189.002023-10-068017Actual
27136489.002024-06-058016Actual
25789308.002024-05-058073Actual
29549266.002024-08-058056Actual
10373650.002023-02-048064Budget
2153743.312023-12-0780112Actual
8402259.002022-12-078026Actual
2524650.002022-07-078064Budget
2837683.002022-07-078036Actual
24019283.002024-03-058056Actual
290461073.202024-07-0680213Actual
38953745.452025-04-0680111Actual
547200.002022-05-068026Budget
19841623.002023-11-068065Actual
5316850.002022-09-068017Budget
9011578.002023-01-048013Actual
2991579.002022-07-078066Actual
13032351.002023-04-068056Actual
7329550.002022-11-068036Budget
7622865.002022-11-068067Actual
37448582.002025-03-068036Actual
160941517.782023-07-078018Actual
5177280.002022-09-068056Budget
2604850.002022-07-078015Budget
1747423.102023-08-0680212Actual
331351002.612024-11-058028Actual
276650.002022-05-068064Budget
14314163.532023-05-0680411Actual
36735369.912025-02-0480411Actual
3791179.482025-03-0680511Actual
34698766.182024-12-0680213Actual
8684950.002022-12-078017Budget
32158427.362024-10-0580311Actual
15533945.002023-07-078063Actual
18978186.002023-10-068056Actual
6907154.002022-11-068073Actual
38981339.062025-04-0680211Actual
7014750.002022-11-068064Budget
2603497.002024-05-058026Actual
12700963.002023-04-068015Actual
6032650.002022-10-068065Budget
11305412.002023-03-068063Actual
43321035.952022-08-068018Actual
2144552.892023-12-0780511Actual
196291051.002023-11-068063Actual
8932380.002022-12-078068Budget
4254757.002022-08-068067Actual
32455678.462024-10-0580613Actual
20308392.262023-11-0680111Actual
9520280.002023-01-048026Budget
12621831.002023-04-068064Actual
5034225.002022-09-068026Actual
337571776.002024-12-068014Actual
6361380.002022-10-068066Actual
2880796.512024-07-0680511Actual
269871108.002024-06-058064Actual
23912505.002024-03-058016Actual
372072060.002025-03-068014Actual
175971108.002023-09-068063Actual
315081955.002024-10-058014Actual
17682834.002023-09-068014Actual
35503707.162025-01-0480111Actual
318911731.002024-10-058017Actual
382371715.002025-04-068013Actual
1953888.002022-06-068017Actual
4986480.002022-09-068016Budget
242611031.402024-03-058068Actual
31214866.732024-09-0580612Actual
36350320.002025-02-048056Actual
14851169.002023-06-068026Actual
16685583.002023-08-068064Actual
231971346.562024-02-048018Actual
31094585.882024-09-0580611Actual
22722940.002024-02-048014Actual
31480398.002024-10-058073Actual
17809772.002023-09-068065Actual
27243232.002024-06-058056Actual
5890650.002022-10-068064Budget
4519550.002022-09-068013Budget
22070405.002024-01-048066Actual
24941361.002024-04-058016Actual
331691210.192024-11-058068Actual
25351395.452024-04-0580111Actual
32337738.012024-10-0580612Actual
3258511.702022-07-078028Actual
1954950.002022-06-068017Budget
35849759.162025-01-0480213Actual
2932200.002022-07-078056Budget
359391488.002025-02-048013Actual
33255327.362024-11-0580211Actual
236061562.002024-03-058013Actual
4253650.002022-08-068067Budget
2354955.022024-02-0480612Actual
2293494.002024-02-048026Actual
360921310.002025-02-048064Actual
8213650.002022-12-078015Budget
32925232.002024-11-058056Actual
2740492.002022-07-078016Actual
9394808.002023-01-048065Actual
7015742.002022-11-068064Actual
12762650.002023-04-068065Budget
25259811.702024-04-058028Actual
20363102.892023-11-0680311Actual
21930365.002024-01-048016Actual
58301100.002022-10-068014Budget
28841475.242024-07-0680611Actual
34378183.742024-12-0680211Actual
418668.002022-05-068065Actual
31033532.682024-09-0580311Actual
12292611.702023-03-068068Actual
2141380.002022-06-068028Budget
29907512.472024-08-0580311Actual
65801288.982022-10-068018Actual
19748535.002023-11-068064Actual
15618852.002023-07-078014Actual
31299715.302024-09-0580213Actual
26716350.382024-05-0580113Actual
327251336.002024-11-058015Actual
28698824.182024-07-0680111Actual
38598685.002025-04-068036Actual
135401143.002023-05-068063Actual
2561043.312024-04-0580612Actual
10685550.002023-02-048036Budget
15746730.002023-07-078065Actual
12761598.002023-04-068065Actual
2053622.042023-11-0680212Actual
971750.002022-05-068018Budget
7376444.002022-11-068046Actual
221621029.002024-01-048067Actual
11903280.002023-03-068056Budget
292561795.002024-08-058014Actual
12042848.002023-03-068017Actual
2653145.442024-05-0580511Actual
24462365.662024-03-0580611Actual
140501039.002023-05-068067Actual
357806.002022-05-068015Actual
2454711.402024-03-0580212Actual
34292982.922024-12-068068Actual
21158823.002023-12-078067Actual
280181136.002024-07-068063Actual
14639931.002023-06-068014Actual
237261024.002024-03-058014Actual
15176764.732023-06-068068Actual
168143.002022-05-068073Actual
27488955.642024-06-058068Actual
33521597.752024-11-0580113Actual
274541401.112024-06-058028Actual
35233470.002025-01-048066Actual
32395608.282024-10-0580113Actual
3396611.002022-08-068013Actual
14931242.002023-06-068056Actual
308582625.372024-09-058018Actual
8746750.002022-12-078067Budget
341731062.002024-12-068067Actual
27775118.852024-06-0580212Actual
10187393.002023-02-048063Actual
129499.002022-06-068073Actual
10588546.002023-02-048016Actual
38861869.282025-04-068028Actual
23641869.002024-03-058063Actual
6768703.002022-11-068013Actual
303821855.002024-09-058014Actual
2789200.002022-07-078026Budget
16122740.492023-07-078028Actual
4657200.002022-09-068073Budget
13233750.002023-04-068067Budget
23225675.342024-02-048028Actual
18184623.822023-09-068028Actual
121831170.802023-03-068018Actual
690200.002022-05-068056Budget
15711680.002023-07-078015Actual
12888200.002023-04-068026Budget
6439850.002022-10-068017Budget
34493746.522024-12-0680611Actual
2050934.802023-11-0680112Actual
20006192.002023-11-068056Actual
6769550.002022-11-068013Budget
20131764.002023-11-068067Actual
11056750.002023-02-048018Budget
16622445.002023-08-068073Actual
2140675.342022-06-068028Actual
3459382.002022-08-068063Actual
37179405.002025-03-068073Actual
2525655.002022-07-078064Actual
5236480.002022-09-068066Budget
360582134.002025-02-048014Actual
9521225.002023-01-048026Actual
331072026.882024-11-058018Actual
3910287.002022-08-068026Actual
8546200.002022-12-078056Budget
8683831.002022-12-078017Actual
10686632.002023-02-048036Actual
353832110.212025-01-048018Actual
18778638.002023-10-068015Actual
830950.002022-05-068017Budget
10048764.732023-01-048068Actual
21391242.252023-12-0780311Actual
35035946.002025-01-048065Actual
34432430.552024-12-0680411Actual
13171850.002023-04-068017Budget
384501179.002025-04-068015Actual
7948416.002022-12-078063Actual
12985480.002023-04-068046Budget
27689555.022024-06-0580611Actual
274262049.602024-06-058018Actual
10186380.002023-02-048063Budget
37857532.682025-03-0680311Actual
22421238.002024-01-0480411Actual
10978750.002023-02-048067Budget
34551519.922024-12-0680112Actual
14766579.002023-06-068065Actual
11572850.002023-03-068015Budget
10452850.002023-02-048015Budget
31834458.002024-10-058066Actual
373001389.002025-03-068015Actual
5130380.002022-09-068046Budget
13234786.002023-04-068067Actual
181561360.202023-09-068018Actual
2665866.722024-05-0580612Actual
4579345.002022-09-068063Actual
25730983.002024-05-058063Actual
1446362.462023-05-0680612Actual
6629623.822022-10-068028Actual
19422318.852023-10-0680611Actual
6254380.002022-10-068046Budget
38650336.002025-04-068056Actual
263012382.942024-05-058018Actual
9336650.002023-01-048015Budget
6502793.002022-10-068067Actual
9472632.002023-01-048016Actual
6501650.002022-10-068067Budget
20921210.192022-06-068018Actual
14287228.422023-05-0680311Actual
11963480.002023-03-068066Budget
12938550.002023-04-068036Budget
15350345.452023-06-0680611Actual
35174364.002025-01-048046Actual
13431000.002022-06-068014Budget
1622519.002022-06-068016Actual
6302280.002022-10-068056Budget
10126560.002023-02-048013Actual
10509650.002023-02-048065Budget
26776738.112024-05-0580613Actual
25293828.372024-04-058068Actual
33343549.712024-11-0580611Actual
14964360.002023-06-068066Actual

Generated 2025-06-05 14:29:34.422 UTC