[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '80'  >   SHUFFLE   <  SKIP 836  >   <  TAKE 480  >   

267 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
5083565.002022-09-068036Actual
6032650.002022-10-068065Budget
35148600.002025-01-048036Actual
18217955.642023-09-068068Actual
6208550.002022-10-068036Budget
18813827.002023-10-068065Actual
20336110.342023-11-0680211Actual
3906278.422025-04-0680511Actual
24883687.002024-04-058065Actual
1644222.042023-07-0780212Actual
21036265.002023-12-078056Actual
4518531.002022-09-068013Actual
20308392.262023-11-0680111Actual
11571898.002023-03-068015Actual
304171405.002024-09-058064Actual
206241653.002023-12-078013Actual
24848673.002024-04-058015Actual
596550.002022-05-068036Budget
1930861.402023-10-0680211Actual
3726850.002022-08-068015Budget
6031742.002022-10-068065Actual
14015945.002023-05-068017Actual
23819779.002024-03-058015Actual
1950723.102023-10-0680212Actual
15142649.582023-06-068028Actual
195951543.002023-11-068013Actual
6629623.822022-10-068028Actual
12292611.702023-03-068068Actual
320451196.562024-10-058068Actual
14314163.532023-05-0680411Actual
5035280.002022-09-068026Budget
30708418.002024-09-058066Actual
39035564.602025-04-0680411Actual
58301100.002022-10-068014Budget
2056767.782023-11-0680612Actual
10048764.732023-01-048068Actual
23399235.872024-02-0480411Actual
263012382.942024-05-058018Actual
8498376.002022-12-078046Actual
360582134.002025-02-048014Actual
5084550.002022-09-068036Budget
352901646.002025-01-048017Actual
22815814.002024-02-048015Actual
313881802.002024-10-058013Actual
7014750.002022-11-068064Budget
4333750.002022-08-068018Budget
39008339.062025-04-0680311Actual
371221287.002025-03-068063Actual
14611205.002023-06-068073Actual
15350345.452023-06-0680611Actual
268681252.002024-06-058063Actual
285201143.002024-07-068067Actual
121831170.802023-03-068018Actual
7423200.002022-11-068056Budget
9616380.002023-01-048046Budget
19980314.002023-11-068046Actual
16357206.082023-07-0780611Actual
33429112.462024-11-0580212Actual
14879495.002023-06-068036Actual
11857480.002023-03-068046Budget
25852861.002024-05-058064Actual
7233550.002022-11-068016Budget
307651606.002024-09-058017Actual
14172772.312023-05-068068Actual
207441051.002023-12-078014Actual
247561013.002024-04-058014Actual
161561031.402023-07-078068Actual
11056750.002023-02-048018Budget
35200237.002025-01-048056Actual
36653907.162025-02-0480111Actual
22281701.092024-01-048068Actual
98001029.002023-01-048017Actual
20250993.522023-11-068068Actual
9335772.002023-01-048015Actual
10779280.002023-02-048056Budget
24996529.002024-04-058036Actual
33255327.362024-11-0580211Actual
10264162.002023-02-048073Actual
169100.002022-05-068073Budget
2157061.402023-12-0780612Actual
7810487.452022-11-068068Actual
305101081.002024-09-058065Actual
30088790.142024-08-0580612Actual
37857532.682025-03-0680311Actual
27217471.002024-06-058046Actual
7376444.002022-11-068046Actual
33997666.002024-12-068036Actual
25730983.002024-05-058063Actual
88241079.892022-12-078018Actual
14766579.002023-06-068065Actual
34493746.522024-12-0680611Actual
47041146.002022-09-068014Actual
12840513.002023-04-068016Actual
281032174.002024-07-068014Actual
29497679.002024-08-058036Actual
13171850.002023-04-068017Budget
1482850.002022-06-068015Budget
21278779.882023-12-078068Actual
28288613.002024-07-068016Actual
110571375.352023-02-048018Actual
22907400.002024-02-048016Actual
11903280.002023-03-068056Budget
18006401.002023-09-068066Actual
35174364.002025-01-048046Actual
6301246.002022-10-068056Actual
28780435.872024-07-0680411Actual
9011578.002023-01-048013Actual
19954495.002023-11-068036Actual
23459312.472024-02-0480611Actual
2603890.002022-07-078015Actual
1747423.102023-08-0680212Actual
29934458.212024-08-0580411Actual
274541401.112024-06-058028Actual
9701260.202022-05-068018Actual
1670219.002022-06-068026Actual
326322174.002024-11-058014Actual
11809648.002023-03-068036Actual
2393985.002024-03-058026Actual
829859.002022-05-068017Actual
17974169.002023-09-068056Actual
37179405.002025-03-068073Actual
3862595.002022-08-068016Actual
7377380.002022-11-068046Budget
9148100.002023-01-048073Budget
1850970.972023-09-0680612Actual
14232315.662023-05-0680111Actual
327251336.002024-11-058015Actual
1402650.002022-06-068064Budget
7330648.002022-11-068036Actual
3960550.002022-08-068036Budget
31272387.222024-09-0580113Actual
125581000.002023-04-068014Budget
4254757.002022-08-068067Actual
18778638.002023-10-068015Actual
4054280.002022-08-068056Budget
24019283.002024-03-058056Actual
2161051.002022-05-068014Actual
32422985.482024-10-0580213Actual
7622865.002022-11-068067Actual
38598685.002025-04-068036Actual
26062445.002024-05-058036Actual
29469170.002024-08-058026Actual
16296219.912023-07-0780411Actual
17809772.002023-09-068065Actual
29228449.002024-08-058073Actual
262411171.002024-05-058067Actual
13093480.002023-04-068066Budget
231391134.002024-02-048067Actual
276650.002022-05-068064Budget
12889196.002023-04-068026Actual
15316226.302023-06-0680411Actual
145541108.002023-06-068063Actual
27808939.072024-06-0580612Actual
37802649.712025-03-0680111Actual
21066425.002023-12-078066Actual
26925421.002024-06-058073Actual
2524650.002022-07-078064Budget
4007380.002022-08-068046Budget
33463813.542024-11-0580612Actual
387401780.002025-04-068017Actual
384501179.002025-04-068015Actual
297941169.282024-08-058068Actual
350001488.002025-01-048015Actual
22011346.002024-01-048046Actual
274262049.602024-06-058018Actual
23259740.492024-02-048068Actual
263621046.562024-05-058068Actual
372421386.002025-03-068064Actual
25351395.452024-04-0580111Actual
347871715.002025-01-048013Actual
1158624.002022-06-068013Actual
32395608.282024-10-0580113Actual
10452850.002023-02-048015Budget
6439850.002022-10-068017Budget
237261024.002024-03-058014Actual
13816476.002023-05-068016Actual
14347230.552023-05-0680611Actual
10917955.002023-02-048017Actual
19899421.002023-11-068016Actual
12371566.002023-04-068013Actual
39274559.162025-04-0680113Actual
36350320.002025-02-048056Actual
2931270.002022-07-078056Actual
39182243.322025-04-0680212Actual
5969907.002022-10-068015Actual
32245480.562024-10-0580611Actual
12938550.002023-04-068036Budget
30691113.002022-07-078017Actual
1735560.332023-08-0680511Actual
370871906.002025-03-068013Actual
284851963.002024-07-068017Actual
35645555.022025-01-0480611Actual
1544170.972023-06-0680612Actual
30354417.002024-09-058073Actual
22454369.912024-01-0480611Actual
3911280.002022-08-068026Budget
1217454.002022-06-068063Actual
15911259.002023-07-078056Actual
21391242.252023-12-0780311Actual
12700963.002023-04-068015Actual
35822369.682025-01-0480113Actual
273681269.002024-06-058067Actual
231041039.002024-02-048017Actual
890676.002022-05-068067Actual
9617348.002023-01-048046Actual
3791179.482025-03-0680511Actual
338501217.002024-12-068015Actual
28343711.002024-07-068036Actual
36913683.752025-02-0480612Actual
2251222.042024-01-0480112Actual
33227855.032024-11-0580111Actual
5890650.002022-10-068064Budget
18275299.702023-09-0680111Actual
282301192.002024-07-068065Actual
5315789.002022-09-068017Actual
7094705.002022-11-068015Actual
28075410.002024-07-068073Actual
290461073.202024-07-0680213Actual
5564480.002022-09-068068Budget
251381360.002024-04-058017Actual
6581750.002022-10-068018Budget
4657200.002022-09-068073Budget
308001260.002024-09-058067Actual
15944356.002023-07-078066Actual
18978186.002023-10-068056Actual
35093483.002025-01-048016Actual
8135779.002022-12-078064Actual
23761737.002024-03-058064Actual
12370550.002023-04-068013Budget
12621831.002023-04-068064Actual
28586.002022-05-068013Actual
689262.002022-05-068056Actual
383921108.002025-04-068064Actual
12042848.002023-03-068017Actual
9721480.002023-01-048066Budget
18098756.002023-09-068067Actual
11904207.002023-03-068056Actual
325121587.002024-11-058013Actual
4846850.002022-09-068015Budget
31480398.002024-10-058073Actual
32337738.012024-10-0580612Actual
39216939.072025-04-0680612Actual
5237501.002022-09-068066Actual
1446362.462023-05-0680612Actual
2457952.892024-03-0580612Actual
32604520.002024-11-058073Actual
191021144.002023-10-068067Actual
1875405.002022-06-068066Actual
7232620.002022-11-068016Actual
36880109.272025-02-0480212Actual
88380.002022-05-068063Budget
7700750.002022-11-068018Budget
7482480.002022-11-068066Budget
28315158.002024-07-068026Actual
22367163.532024-01-0480211Actual
1847649.702023-09-0680112Actual
18658214.002023-10-068073Actual
4114480.002022-08-068066Budget
9859636.002023-01-048067Actual
354111035.952025-01-048028Actual
27747636.942024-06-0580112Actual
7948416.002022-12-078063Actual
361501431.002025-02-048015Actual
12699850.002023-04-068015Budget
10839480.002023-02-048066Budget
20039356.002023-11-068066Actual
16122740.492023-07-078028Actual

Generated 2025-06-05 19:27:42.205 UTC