[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '80'  >   SHUFFLE   <  SKIP 839  >   <  TAKE 768  >   

264 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
30886955.642024-08-318028Actual
5564480.002022-09-018068Budget
388951146.562025-04-018068Actual
3396611.002022-08-018013Actual
17328242.252023-08-0180411Actual
25173992.002024-03-318067Actual
1295100.002022-06-018073Budget
32245480.562024-09-3080611Actual
19954495.002023-11-018036Actual
12699850.002023-04-018015Budget
35764983.762024-12-3080612Actual
25852861.002024-04-308064Actual
6032650.002022-10-018065Budget
28753409.282024-07-0180311Actual
16891497.002023-08-018036Actual
12371566.002023-04-018013Actual
6360480.002022-10-018066Budget
58311272.002022-10-018014Actual
23854730.002024-02-298065Actual
242611031.402024-02-298068Actual
8605480.002022-12-028066Budget
38650336.002025-04-018056Actual
11760200.002023-03-018026Budget
377441323.832025-03-018068Actual
2144552.892023-12-0280511Actual
47051100.002022-09-018014Budget
226021590.002024-01-308013Actual
256951418.002024-04-308013Actual
19362175.232023-10-0180411Actual
382371715.002025-04-018013Actual
26062445.002024-04-308036Actual
5890650.002022-10-018064Budget
21391242.252023-12-0280311Actual
2525655.002022-07-028064Actual
29228449.002024-07-318073Actual
23912505.002024-02-298016Actual
325121587.002024-10-318013Actual
3131650.002022-07-028067Budget
690200.002022-05-018056Budget
196291051.002023-11-018063Actual
191021144.002023-10-018067Actual
9860750.002022-12-308067Budget
3646650.002022-08-018064Budget
13871406.002023-05-018036Actual
10637200.002023-01-308026Budget
10047380.002022-12-308068Budget
27488955.642024-05-318068Actual
38683536.002025-04-018066Actual
285201143.002024-07-018067Actual
274541401.112024-05-318028Actual
6158254.002022-10-018026Actual
22011346.002023-12-308046Actual
171261479.902023-08-018018Actual
26114209.002024-04-308056Actual
5316850.002022-09-018017Budget
35503707.162024-12-3080111Actual
971750.002022-05-018018Budget
38064983.762025-03-0180612Actual
38329299.002025-04-018073Actual
37420186.002025-03-018026Actual
69551100.002022-11-018014Budget
24142888.002024-02-298067Actual
31801291.002024-09-308056Actual
22037188.002023-12-308056Actual
37500326.002025-03-018056Actual
357806.002022-05-018015Actual
7281283.002022-11-018026Actual
69541051.002022-11-018014Actual
5642531.002022-10-018013Actual
337921159.002024-12-018064Actual
331072026.882024-10-318018Actual
16743848.002023-08-018015Actual
4907749.002022-09-018065Actual
5455750.002022-09-018018Budget
1217454.002022-06-018063Actual
10636211.002023-01-308026Actual
8134750.002022-12-028064Budget
1158624.002022-06-018013Actual
23047425.002024-01-308066Actual
18098756.002023-09-018067Actual
6690669.282022-10-018068Actual
154981797.002023-07-028013Actual
10977823.002023-01-308067Actual
4656200.002022-09-018073Actual
30568557.002024-08-318016Actual
302621836.002024-08-318013Actual
33463813.542024-10-3180612Actual
3537200.002022-08-018073Budget
13032351.002023-04-018056Actual
388332129.912025-04-018018Actual
15711680.002023-07-028015Actual
9257882.002022-12-308064Actual
18217955.642023-09-018068Actual
10048764.732022-12-308068Actual
2537958.212024-03-3180211Actual
12291480.002023-03-018068Budget
18601935.002023-10-018063Actual
2354955.022024-01-3080612Actual
11572850.002023-03-018015Budget
28395320.002024-07-018056Actual
13031280.002023-04-018056Budget
10127550.002023-01-308013Budget
14673553.002023-06-018064Actual
5315789.002022-09-018017Actual
27574273.102024-05-3180211Actual
263621046.562024-04-308068Actual
6301246.002022-10-018056Actual
2254574.162023-12-3080612Actual
547200.002022-05-018026Budget
37179405.002025-03-018073Actual
11305412.002023-03-018063Actual
335801094.252024-10-3180613Actual
160941517.782023-07-028018Actual
1647344.382023-07-0280612Actual
280181136.002024-07-018063Actual
30088790.142024-07-3180612Actual
15618852.002023-07-028014Actual
31721173.002024-09-308026Actual
32604520.002024-10-318073Actual
13721909.002023-05-018015Actual
23225675.342024-01-308028Actual
27808939.072024-05-3180612Actual
28288613.002024-07-018016Actual
372421386.002025-03-018064Actual
8872623.822022-12-028028Actual
268331575.002024-05-318013Actual
15533945.002023-07-028063Actual
9520280.002022-12-308026Budget
376822116.272025-03-018018Actual
222201375.352023-12-308018Actual
361501431.002025-01-308015Actual
8451550.002022-12-028036Budget
1874480.002022-06-018066Budget
4380811.702022-08-018028Actual
13422843.522023-04-018068Actual
6254380.002022-10-018046Budget
14964360.002023-06-018066Actual
5782200.002022-10-018073Budget
1813202.002022-06-018056Actual
37802649.712025-03-0180111Actual
13627798.002023-05-018014Actual
5643550.002022-10-018013Budget
23761737.002024-02-298064Actual
12041850.002023-03-018017Budget
12984497.002023-04-018046Actual
1019380.002022-05-018028Budget
10733515.002023-01-308046Actual
9011578.002022-12-308013Actual
330491296.002024-10-318067Actual
281371159.002024-07-018064Actual
12700963.002023-04-018015Actual
14879495.002023-06-018036Actual
27546807.162024-05-3180111Actual
16976433.002023-08-018066Actual
546209.002022-05-018026Actual
18686984.002023-10-018014Actual
6302280.002022-10-018056Budget
91971155.002022-12-308014Actual
23993353.002024-02-298046Actual
38598685.002025-04-018036Actual
1159550.002022-06-018013Budget
24374164.592024-02-2980311Actual
9472632.002022-12-308016Actual
8545334.002022-12-028056Actual
24462365.662024-02-2980611Actual
365951035.952025-01-308068Actual
35882738.112024-12-3080613Actual
20250993.522023-11-018068Actual
25048164.002024-03-318056Actual
4114480.002022-08-018066Budget
10838511.002023-01-308066Actual
341381767.002024-12-018017Actual
6769550.002022-11-018013Budget
16778827.002023-08-018065Actual
12888200.002023-04-018026Budget
17867509.002023-09-018016Actual
32103746.522024-09-3080111Actual
36561982.922025-01-308028Actual
308582625.372024-08-318018Actual
39008339.062025-04-0180311Actual
11165669.282023-01-308068Actual
1544170.972023-06-0180612Actual
2053622.042023-11-0180212Actual
7949480.002022-12-028063Budget
7483397.002022-11-018066Actual
11166480.002023-01-308068Budget
31272387.222024-08-3180113Actual
22815814.002024-01-308015Actual
281951216.002024-07-018015Actual
11633650.002023-03-018065Budget
8498376.002022-12-028046Actual
26450190.122024-04-3080211Actual
35841131.002022-08-018014Actual
21780497.002023-12-308064Actual
35200237.002024-12-308056Actual
2141380.002022-06-018028Budget
35093483.002024-12-308016Actual
12889196.002023-04-018026Actual
9664200.002022-12-308056Budget
252311698.082024-03-318018Actual
274262049.602024-05-318018Actual
24848673.002024-03-318015Actual
5034225.002022-09-018026Actual
1735560.332023-08-0180511Actual
6906100.002022-11-018073Budget
242001417.772024-02-298018Actual
12042848.002023-03-018017Actual
8214840.002022-12-028015Actual
20363102.892023-11-0180311Actual
180631201.002023-09-018017Actual
319832182.942024-09-308018Actual
5237501.002022-09-018066Actual
11571898.002023-03-018015Actual
21066425.002023-12-028066Actual
11382200.002023-03-018073Budget
2418159.002022-07-028073Actual
22454369.912023-12-3080611Actual
6628480.002022-10-018028Budget
26088259.002024-04-308046Actual
278931083.732024-05-3180213Actual
15142649.582023-06-018028Actual
88380.002022-05-018063Budget
12231380.002023-03-018028Budget
36350320.002025-01-308056Actual
169100.002022-05-018073Budget
13661696.002023-05-018064Actual
25293828.372024-03-318068Actual
29880181.612024-07-3180211Actual
2393985.002024-02-298026Actual
3458380.002022-08-018063Budget
151141751.112023-06-018018Actual
7809380.002022-11-018068Budget
2740492.002022-07-028016Actual
31694566.002024-09-308016Actual
27163223.002024-05-318026Actual
39154575.242025-04-0180112Actual
498584.002022-05-018016Actual
3318687.462022-07-028068Actual
2202701.092022-06-018068Actual
160011197.002023-07-028017Actual
246361653.002024-03-318013Actual
8499380.002022-12-028046Budget
8683831.002022-12-028017Actual
330151820.002024-10-318017Actual
11962444.002023-03-018066Actual
12762650.002023-04-018065Budget
8931478.362022-12-028068Actual
6907154.002022-11-018073Actual
4766650.002022-09-018064Budget
5502480.002022-09-018028Budget
364751337.002025-01-308067Actual
304171405.002024-08-318064Actual
326671323.002024-10-318064Actual
10509650.002023-01-308065Budget
24051321.002024-02-298066Actual
18778638.002023-10-018015Actual
5563643.522022-09-018068Actual
326322174.002024-10-318014Actual
338501217.002024-12-018015Actual
7748480.002022-11-018028Budget
23014291.002024-01-308056Actual
291711025.002024-07-318063Actual
16214376.302023-07-0280111Actual
20308392.262023-11-0180111Actual

Generated 2025-05-31 11:30:33.359 UTC