[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '80'  >   SHUFFLE   <  SKIP 838  >   <  TAKE 448  >   

265 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
352901646.002025-01-038017Actual
10126560.002023-02-038013Actual
19748535.002023-11-058064Actual
36913683.752025-02-0380612Actual
6690669.282022-10-058068Actual
25493296.512024-04-0480611Actual
9569550.002023-01-038036Budget
10048764.732023-01-038068Actual
3959601.002022-08-058036Actual
38624356.002025-04-058046Actual
23317285.872024-02-0380111Actual
47051100.002022-09-058014Budget
5236480.002022-09-058066Budget
32455678.462024-10-0480613Actual
3862595.002022-08-058016Actual
21123945.002023-12-068017Actual
2788133.002022-07-068026Actual
35503707.162025-01-0380111Actual
277749.002022-05-058064Actual
23854730.002024-03-048065Actual
33343549.712024-11-0480611Actual
23372213.532024-02-0380311Actual
5034225.002022-09-058026Actual
10779280.002023-02-038056Budget
30675272.002024-09-048056Actual
4987511.002022-09-058016Actual
33997666.002024-12-058036Actual
318911731.002024-10-048017Actual
4986480.002022-09-058016Budget
284851963.002024-07-058017Actual
2393985.002024-03-048026Actual
39008339.062025-04-0580311Actual
29019553.892024-07-0580113Actual
11810550.002023-03-058036Budget
17948259.002023-09-058046Actual
20417124.172023-11-0580511Actual
7949480.002022-12-068063Budget
689262.002022-05-058056Actual
31060441.192024-09-0480411Actual
13361380.002023-04-058028Budget
373351155.002025-03-058065Actual
4845924.002022-09-058015Actual
8825750.002022-12-068018Budget
35531359.282025-01-0380211Actual
12888200.002023-04-058026Budget
20716222.002023-12-068073Actual
13421051.002022-06-058014Actual
2457952.892024-03-0480612Actual
12292611.702023-03-058068Actual
7621750.002022-11-058067Budget
377101349.592025-03-058028Actual
30568557.002024-09-048016Actual
10265200.002023-02-038073Budget
372072060.002025-03-058014Actual
28698824.182024-07-0580111Actual
11761300.002023-03-058026Actual
2342661.402024-02-0380511Actual
8683831.002022-12-068017Actual
37420186.002025-03-058026Actual
262411171.002024-05-048067Actual
29523400.002024-08-048046Actual
12433356.002023-04-058063Actual
18871357.002023-10-058016Actual
26007293.002024-05-048016Actual
5502480.002022-09-058028Budget
18601935.002023-10-058063Actual
25081436.002024-04-048066Actual
9616380.002023-01-038046Budget
21718201.002024-01-038073Actual
30978713.542024-09-0480111Actual
330151820.002024-11-048017Actual
7329550.002022-11-058036Budget
35841131.002022-08-058014Actual
302621836.002024-09-048013Actual
237261024.002024-03-048014Actual
33227855.032024-11-0480111Actual
16214376.302023-07-0680111Actual
121831170.802023-03-058018Actual
11760200.002023-03-058026Budget
18184623.822023-09-058028Actual
4333750.002022-08-058018Budget
5563643.522022-09-058068Actual
319251373.002024-10-048067Actual
18978186.002023-10-058056Actual
30205715.302024-08-0480613Actual
370871906.002025-03-058013Actual
18357172.042023-09-0580411Actual
36270167.002025-02-038026Actual
11571898.002023-03-058015Actual
341381767.002024-12-058017Actual
4194850.002022-08-058017Budget
31480398.002024-10-048073Actual
7154650.002022-11-058065Budget
9393650.002023-01-038065Budget
18720626.002023-10-058064Actual
21985533.002024-01-038036Actual
34493746.522024-12-0580611Actual
4007380.002022-08-058046Budget
28075410.002024-07-058073Actual
5782200.002022-10-058073Budget
8402259.002022-12-068026Actual
1078598.062022-05-058068Actual
23819779.002024-03-048015Actual
5705375.002022-10-058063Actual
18330172.042023-09-0580311Actual
297601013.222024-08-048028Actual
316361229.002024-10-048065Actual
21746917.002024-01-038014Actual
308001260.002024-09-048067Actual
196291051.002023-11-058063Actual
12889196.002023-04-058026Actual
13843131.002023-05-058026Actual
19980314.002023-11-058046Actual
30886955.642024-09-048028Actual
15653638.002023-07-068064Actual
23641869.002024-03-048063Actual
1623550.002022-06-058016Budget
114311000.002023-03-058014Budget
9472632.002023-01-038016Actual
259121041.002024-05-048015Actual
12041850.002023-03-058017Budget
2013650.002022-06-058067Budget
30173796.002024-08-0480213Actual
35035946.002025-01-038065Actual
1159550.002022-06-058013Budget
278931083.732024-06-0480213Actual
7423200.002022-11-058056Budget
13172806.002023-04-058017Actual
34023421.002024-12-058046Actual
30649338.002024-09-048046Actual
236061562.002024-03-048013Actual
43321035.952022-08-058018Actual
286401025.342024-07-058068Actual
15234372.042023-06-0580111Actual
34459164.592024-12-0580511Actual
342591285.952024-12-058028Actual
16863128.002023-08-058026Actual
32818636.002024-11-048016Actual
28899610.342024-07-0580112Actual
7809380.002022-11-058068Budget
8403280.002022-12-068026Budget
17922561.002023-09-058036Actual
10839480.002023-02-038066Budget
12937621.002023-04-058036Actual
8932380.002022-12-068068Budget
191021144.002023-10-058067Actual
129499.002022-06-058073Actual
35200237.002025-01-038056Actual
190671189.002023-10-058017Actual
4054280.002022-08-058056Budget
8498376.002022-12-068046Actual
690200.002022-05-058056Budget
8499380.002022-12-068046Budget
2555133.742024-04-0480112Actual
282301192.002024-07-058065Actual
9859636.002023-01-038067Actual
36794475.242025-02-0380611Actual
6439850.002022-10-058017Budget
24319274.172024-03-0480111Actual
21036265.002023-12-068056Actual
16891497.002023-08-058036Actual
331691210.192024-11-048068Actual
175971108.002023-09-058063Actual
18952257.002023-10-058046Actual
384851301.002025-04-058065Actual
13031280.002023-04-058056Budget
643380.002022-05-058046Budget
38598685.002025-04-058036Actual
11165669.282023-02-038068Actual
280181136.002024-07-058063Actual
303821855.002024-09-048014Actual
279831784.002024-07-058013Actual
2281550.002022-07-068013Budget
353832110.212025-01-038018Actual
1813202.002022-06-058056Actual
32303564.602024-10-0480112Actual
133131360.202023-04-058018Actual
34671722.322024-12-0580113Actual
2171000.002022-05-058014Budget
25259811.702024-04-048028Actual
7233550.002022-11-058016Budget
14766579.002023-06-058065Actual
12291480.002023-03-058068Budget
262061496.002024-05-048017Actual
12371566.002023-04-058013Actual
26450190.122024-05-0480211Actual
12042848.002023-03-058017Actual
382371715.002025-04-058013Actual
10780300.002023-02-038056Actual
33282349.702024-11-0480311Actual
221621029.002024-01-038067Actual
7748480.002022-11-058028Budget
20336110.342023-11-0580211Actual
2537958.212024-04-0480211Actual
829859.002022-05-058017Actual
27276456.002024-06-048066Actual
1403680.002022-06-058064Actual
5783200.002022-10-058073Actual
7280280.002022-11-058026Budget
2662464.592024-05-0480112Actual
25947901.002024-05-048065Actual
27243232.002024-06-048056Actual
6501650.002022-10-058067Budget
6361380.002022-10-058066Actual
25789308.002024-05-048073Actual
8134750.002022-12-068064Budget
6906100.002022-11-058073Budget
14015945.002023-05-058017Actual
29907512.472024-08-0480311Actual
13871406.002023-05-058036Actual
2653145.442024-05-0480511Actual
2557825.232024-04-0480212Actual
388951146.562025-04-058068Actual
21278779.882023-12-068068Actual
20131764.002023-11-058067Actual
24790497.002024-04-048064Actual
27866360.912024-06-0480113Actual
7700750.002022-11-058018Budget
642393.002022-05-058046Actual
10636211.002023-02-038026Actual
35233470.002025-01-038066Actual
349421337.002025-01-038064Actual
4193756.002022-08-058017Actual
88380.002022-05-058063Budget
22849638.002024-02-038065Actual
304751243.002024-09-048015Actual
11712480.002023-03-058016Budget
24661258.002022-07-068014Actual
8745757.002022-12-068067Actual
302971103.002024-09-048063Actual
2157061.402023-12-0680612Actual
31721173.002024-10-048026Actual
19335101.822023-10-0580311Actual
31299715.302024-09-0480213Actual
1767380.002022-06-058046Budget
2665866.722024-05-0480612Actual
25730983.002024-05-048063Actual
36243661.002025-02-038016Actual
18658214.002023-10-058073Actual
376241348.002025-03-058067Actual
1482850.002022-06-058015Budget
27775118.852024-06-0480212Actual
3259380.002022-07-068028Budget
36852442.262025-02-0380112Actual
3911280.002022-08-058026Budget
417650.002022-05-058065Budget
20363102.892023-11-0580311Actual
7330648.002022-11-058036Actual
11104649.582023-02-038028Actual
26477223.102024-05-0480311Actual
2202701.092022-06-058068Actual
36030315.002025-02-038073Actual
381801183.732025-03-0580613Actual
24019283.002024-03-048056Actual
6254380.002022-10-058046Budget
242001417.772024-03-048018Actual
18217955.642023-09-058068Actual
9394808.002023-01-038065Actual
12762650.002023-04-058065Budget
308582625.372024-09-048018Actual
2251222.042024-01-0380112Actual
36708419.922025-02-0380311Actual
6208550.002022-10-058036Budget
5643550.002022-10-058013Budget
36185977.002025-02-038065Actual

Generated 2025-06-04 03:11:26.570 UTC