[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '80'  >   SHUFFLE   <  SKIP 837  >   <  TAKE 960  >   

266 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
34292982.922024-12-018068Actual
7153720.002022-11-018065Actual
103121051.002023-01-308014Actual
6208550.002022-10-018036Budget
2603497.002024-04-308026Actual
24228779.882024-02-298028Actual
28726241.192024-07-0180211Actual
258171258.002024-04-308014Actual
15911259.002023-07-028056Actual
297601013.222024-07-318028Actual
160011197.002023-07-028017Actual
313881802.002024-09-308013Actual
17274115.652023-08-0180211Actual
281371159.002024-07-018064Actual
1402650.002022-06-018064Budget
39035564.602025-04-0180411Actual
33401460.342024-10-3180112Actual
319251373.002024-09-308067Actual
5782200.002022-10-018073Budget
25852861.002024-04-308064Actual
11857480.002023-03-018046Budget
31152610.342024-08-3180112Actual
19389122.042023-10-0180511Actual
14015945.002023-05-018017Actual
3783650.002022-08-018065Budget
39154575.242025-04-0180112Actual
331691210.192024-10-318068Actual
327601277.002024-10-318065Actual
34459164.592024-12-0180511Actual
29019553.892024-07-0180113Actual
30568557.002024-08-318016Actual
37802649.712025-03-0180111Actual
26504213.532024-04-3080411Actual
7889537.002022-12-028013Actual
11382200.002023-03-018073Budget
20039356.002023-11-018066Actual
246711029.002024-03-318063Actual
38624356.002025-04-018046Actual
3131650.002022-07-028067Budget
23225675.342024-01-308028Actual
13871406.002023-05-018036Actual
9799950.002022-12-308017Budget
24142888.002024-02-298067Actual
35174364.002024-12-308046Actual
37179405.002025-03-018073Actual
25406155.022024-03-3180311Actual
25293828.372024-03-318068Actual
36653907.162025-01-3080111Actual
8403280.002022-12-028026Budget
9701260.202022-05-018018Actual
360921310.002025-01-308064Actual
1747423.102023-08-0180212Actual
6254380.002022-10-018046Budget
2418159.002022-07-028073Actual
28780435.872024-07-0180411Actual
6690669.282022-10-018068Actual
21123945.002023-12-028017Actual
47041146.002022-09-018014Actual
14811039.002022-06-018015Actual
2990480.002022-07-028066Budget
12761598.002023-04-018065Actual
4007380.002022-08-018046Budget
34551519.922024-12-0180112Actual
377101349.592025-03-018028Actual
17188819.282023-08-018068Actual
2662890.002022-07-028065Actual
20716222.002023-12-028073Actual
642393.002022-05-018046Actual
24996529.002024-03-318036Actual
2050934.802023-11-0180112Actual
30595262.002024-08-318026Actual
37393543.002025-03-018016Actual
33942606.002024-12-018016Actual
6502793.002022-10-018067Actual
341731062.002024-12-018067Actual
12371566.002023-04-018013Actual
15618852.002023-07-028014Actual
4578380.002022-09-018063Budget
19806788.002023-11-018015Actual
1544170.972023-06-0180612Actual
36762190.122025-01-3080511Actual
1543650.002022-06-018065Budget
28841475.242024-07-0180611Actual
231041039.002024-01-308017Actual
2351744.382024-01-3080112Actual
161561031.402023-07-028068Actual
30026547.582024-07-3180112Actual
291711025.002024-07-318063Actual
8932380.002022-12-028068Budget
267431004.782024-04-3080213Actual
12292611.702023-03-018068Actual
206241653.002023-12-028013Actual
2157061.402023-12-0280612Actual
7424188.002022-11-018056Actual
29880181.612024-07-3180211Actual
890676.002022-05-018067Actual
22815814.002024-01-308015Actual
5704380.002022-10-018063Budget
302971103.002024-08-318063Actual
14673553.002023-06-018064Actual
26477223.102024-04-3080311Actual
17948259.002023-09-018046Actual
274541401.112024-05-318028Actual
337571776.002024-12-018014Actual
1526258.212023-06-0180211Actual
3862595.002022-08-018016Actual
38149678.462025-03-0180213Actual
16943211.002023-08-018056Actual
22394213.532023-12-3080311Actual
31694566.002024-09-308016Actual
2496891.002024-03-318026Actual
141101504.142023-05-018018Actual
16622445.002023-08-018073Actual
17654197.002023-09-018073Actual
1077480.002022-05-018068Budget
26088259.002024-04-308046Actual
38683536.002025-04-018066Actual
1641542.252023-07-0280112Actual
99381575.352022-12-308018Actual
19686428.002023-11-018073Actual
372072060.002025-03-018014Actual
5034225.002022-09-018026Actual
259121041.002024-04-308015Actual
36735369.912025-01-3080411Actual
19980314.002023-11-018046Actual
9664200.002022-12-308056Budget
6302280.002022-10-018056Budget
2880796.512024-07-0180511Actual
8498376.002022-12-028046Actual
4846850.002022-09-018015Budget
129499.002022-06-018073Actual
30675272.002024-08-318056Actual
26062445.002024-04-308036Actual
21010360.002023-12-028046Actual
281032174.002024-07-018014Actual
17154598.062023-08-018028Actual
17974169.002023-09-018056Actual
20837803.002023-12-028015Actual
14931242.002023-06-018056Actual
31060441.192024-08-3180411Actual
24347115.652024-02-2980211Actual
36270167.002025-01-308026Actual
286401025.342024-07-018068Actual
114301178.002023-03-018014Actual
19899421.002023-11-018016Actual
33282349.702024-10-3180311Actual
18898176.002023-10-018026Actual
388332129.912025-04-018018Actual
417650.002022-05-018065Budget
191601925.362023-10-018018Actual
4333750.002022-08-018018Budget
9617348.002022-12-308046Actual
376822116.272025-03-018018Actual
4381480.002022-08-018028Budget
21957137.002023-12-308026Actual
330491296.002024-10-318067Actual
9860750.002022-12-308067Budget
32958568.002024-10-318066Actual
21746917.002023-12-308014Actual
10978750.002023-01-308067Budget
354111035.952024-12-308028Actual
15746730.002023-07-028065Actual
88380.002022-05-018063Budget
11634856.002023-03-018065Actual
1719663.002022-06-018036Actual
13234786.002023-04-018067Actual
13843131.002023-05-018026Actual
27775118.852024-05-3180212Actual
26007293.002024-04-308016Actual
7622865.002022-11-018067Actual
12291480.002023-03-018068Budget
13431000.002022-06-018014Budget
31272387.222024-08-3180113Actual
39096652.902025-04-0180611Actual
10918850.002023-01-308017Budget
91971155.002022-12-308014Actual
9521225.002022-12-308026Actual
11165669.282023-01-308068Actual
2013650.002022-06-018067Budget
2653145.442024-04-3080511Actual
1874480.002022-06-018066Budget
11962444.002023-03-018066Actual
4054280.002022-08-018056Budget
2837683.002022-07-028036Actual
20929381.002023-12-028016Actual
3646650.002022-08-018064Budget
6361380.002022-10-018066Actual
10733515.002023-01-308046Actual
17716620.002023-09-018064Actual
2740492.002022-07-028016Actual
191021144.002023-10-018067Actual
326322174.002024-10-318014Actual
3784907.002022-08-018065Actual
32185475.242024-09-3080411Actual
13422843.522023-04-018068Actual
30623570.002024-08-318036Actual
35093483.002024-12-308016Actual
4114480.002022-08-018066Budget
6031742.002022-10-018065Actual
13756567.002023-05-018065Actual
22962492.002024-01-308036Actual
2093750.002022-06-018018Budget
168143.002022-05-018073Actual
33227855.032024-10-3180111Actual
4657200.002022-09-018073Budget
37030722.322025-01-3080613Actual
36971745.132025-01-3080113Actual
32547972.002024-10-318063Actual
2452041.192024-02-2980112Actual
1953851.822023-10-0180612Actual
17389352.892023-08-0180611Actual
25789308.002024-04-308073Actual
1443222.042023-05-0180212Actual
103131000.002023-01-308014Budget
13312750.002023-04-018018Budget
34730671.442024-12-0180613Actual
331351002.612024-10-318028Actual
37857532.682025-03-0180311Actual
29079715.302024-07-0180613Actual
10264162.002023-01-308073Actual
320111158.682024-09-308028Actual
21985533.002023-12-308036Actual
35841131.002022-08-018014Actual
23698201.002024-02-298073Actual
32818636.002024-10-318016Actual
39216939.072025-04-0180612Actual
3561284.802024-12-3080511Actual
19714921.002023-11-018014Actual
274262049.602024-05-318018Actual
13093480.002023-04-018066Budget
9939750.002022-12-308018Budget
1847649.702023-09-0180112Actual
23993353.002024-02-298046Actual
17774644.002023-09-018015Actual
15859509.002023-07-028036Actual
2171000.002022-05-018014Budget
3647720.002022-08-018064Actual
15142649.582023-06-018028Actual
5178289.002022-09-018056Actual
1953888.002022-06-018017Actual
11904207.002023-03-018056Actual
25022291.002024-03-318046Actual
34879444.002024-12-308073Actual
135401143.002023-05-018063Actual
30978713.542024-08-3180111Actual
58301100.002022-10-018014Budget
11492798.002023-03-018064Actual
38329299.002025-04-018073Actual
65801288.982022-10-018018Actual
20956137.002023-12-028026Actual
23641869.002024-02-298063Actual
1018617.762022-05-018028Actual
22037188.002023-12-308056Actual
327251336.002024-10-318015Actual
2153743.312023-12-0280112Actual
1159550.002022-06-018013Budget
39274559.162025-04-0180113Actual
29934458.212024-07-3180411Actual
226021590.002024-01-308013Actual
47051100.002022-09-018014Budget
242611031.402024-02-298068Actual
8276668.002022-12-028065Actual
11104649.582023-01-308028Actual
349421337.002024-12-308064Actual
16269166.722023-07-0280311Actual
6439850.002022-10-018017Budget

Generated 2025-06-01 02:11:04.364 UTC