[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '80'  >   SHUFFLE   <  SKIP 841  >   <  TAKE 384  >   

262 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
9720430.002022-12-308066Actual
35120204.002024-12-308026Actual
24051321.002024-02-298066Actual
10452850.002023-01-308015Budget
8684950.002022-12-028017Budget
65801288.982022-10-018018Actual
242611031.402024-02-298068Actual
32958568.002024-10-318066Actual
35822369.682024-12-3080113Actual
25406155.022024-03-3180311Actual
547200.002022-05-018026Budget
290461073.202024-07-0180213Actual
830950.002022-05-018017Budget
37802649.712025-03-0180111Actual
30146332.842024-07-3180113Actual
19188898.072023-10-018028Actual
36324422.002025-01-308046Actual
20131764.002023-11-018067Actual
14673553.002023-06-018064Actual
21479230.552023-12-0280611Actual
37830158.212025-03-0180211Actual
58311272.002022-10-018014Actual
6906100.002022-11-018073Budget
341731062.002024-12-018067Actual
145201396.002023-06-018013Actual
1216380.002022-06-018063Budget
1953888.002022-06-018017Actual
35703597.582024-12-3080112Actual
36681320.982025-01-3080211Actual
370871906.002025-03-018013Actual
28726241.192024-07-0180211Actual
10372623.002023-01-308064Actual
175971108.002023-09-018063Actual
11571898.002023-03-018015Actual
38272983.002025-04-018063Actual
21336280.552023-12-0280111Actual
17922561.002023-09-018036Actual
5130380.002022-09-018046Budget
13721909.002023-05-018015Actual
10186380.002023-01-308063Budget
10451831.002023-01-308015Actual
38683536.002025-04-018066Actual
26007293.002024-04-308016Actual
4054280.002022-08-018056Budget
35531359.282024-12-3080211Actual
9335772.002022-12-308015Actual
18720626.002023-10-018064Actual
11810550.002023-03-018036Budget
1077480.002022-05-018068Budget
33521597.752024-10-3180113Actual
13171850.002023-04-018017Budget
226021590.002024-01-308013Actual
34378183.742024-12-0180211Actual
1403680.002022-06-018064Actual
2419100.002022-07-028073Budget
207441051.002023-12-028014Actual
297322151.122024-07-318018Actual
2604850.002022-07-028015Budget
376822116.272025-03-018018Actual
39008339.062025-04-0180311Actual
7561950.002022-11-018017Budget
160361050.002023-07-028067Actual
281371159.002024-07-018064Actual
206241653.002023-12-028013Actual
371221287.002025-03-018063Actual
18330172.042023-09-0180311Actual
24228779.882024-02-298028Actual
11963480.002023-03-018066Budget
34459164.592024-12-0180511Actual
6254380.002022-10-018046Budget
27601564.602024-05-3180311Actual
14639931.002023-06-018014Actual
12621831.002023-04-018064Actual
11305412.002023-03-018063Actual
24728199.002024-03-318073Actual
1078598.062022-05-018068Actual
1544170.972023-06-0180612Actual
26565245.442024-04-3080611Actual
135051559.002023-05-018013Actual
31033532.682024-08-3180311Actual
14851169.002023-06-018026Actual
302621836.002024-08-318013Actual
15142649.582023-06-018028Actual
32925232.002024-10-318056Actual
20390226.302023-11-0180411Actual
9939750.002022-12-308018Budget
642393.002022-05-018046Actual
9010550.002022-12-308013Budget
3906278.422025-04-0180511Actual
12840513.002023-04-018016Actual
12938550.002023-04-018036Budget
22722940.002024-01-308014Actual
12700963.002023-04-018015Actual
4907749.002022-09-018065Actual
273681269.002024-05-318067Actual
320451196.562024-09-308068Actual
24883687.002024-03-318065Actual
22988270.002024-01-308046Actual
9570648.002022-12-308036Actual
29549266.002024-07-318056Actual
7748480.002022-11-018028Budget
21718201.002023-12-308073Actual
3397550.002022-08-018013Budget
8604501.002022-12-028066Actual
16685583.002023-08-018064Actual
21780497.002023-12-308064Actual
1543650.002022-06-018065Budget
23014291.002024-01-308056Actual
34879444.002024-12-308073Actual
22394213.532023-12-3080311Actual
19806788.002023-11-018015Actual
22339356.082023-12-3080111Actual
14138623.822023-05-018028Actual
38981339.062025-04-0180211Actual
12370550.002023-04-018013Budget
14905283.002023-06-018046Actual
6031742.002022-10-018065Actual
9394808.002022-12-308065Actual
2561043.312024-03-3180612Actual
284851963.002024-07-018017Actual
19422318.852023-10-0180611Actual
33282349.702024-10-3180311Actual
19980314.002023-11-018046Actual
331351002.612024-10-318028Actual
2457952.892024-02-2980612Actual
10127550.002023-01-308013Budget
360582134.002025-01-308014Actual
20336110.342023-11-0180211Actual
8546200.002022-12-028056Budget
388332129.912025-04-018018Actual
12432380.002023-04-018063Budget
14766579.002023-06-018065Actual
10636211.002023-01-308026Actual
3647720.002022-08-018064Actual
15590286.002023-07-028073Actual
35558414.602024-12-3080311Actual
35851100.002022-08-018014Budget
279831784.002024-07-018013Actual
353832110.212024-12-308018Actual
10732480.002023-01-308046Budget
2740492.002022-07-028016Actual
7889537.002022-12-028013Actual
2201480.002022-06-018068Budget
2884446.002022-07-028046Actual
12510200.002023-04-018073Budget
23317285.872024-01-3080111Actual
88380.002022-05-018063Budget
12699850.002023-04-018015Budget
15911259.002023-07-028056Actual
13843131.002023-05-018026Actual
20217860.192023-11-018028Actual
110571375.352023-01-308018Actual
14811039.002022-06-018015Actual
27217471.002024-05-318046Actual
281032174.002024-07-018014Actual
6111487.002022-10-018016Actual
3725757.002022-08-018015Actual
3459382.002022-08-018063Actual
32845157.002024-10-318026Actual
2280618.002022-07-028013Actual
32422985.482024-09-3080213Actual
11572850.002023-03-018015Budget
3561284.802024-12-3080511Actual
30568557.002024-08-318016Actual
3791179.482025-03-0180511Actual
337571776.002024-12-018014Actual
359391488.002025-01-308013Actual
22421238.002023-12-3080411Actual
5704380.002022-10-018063Budget
32245480.562024-09-3080611Actual
13816476.002023-05-018016Actual
2293494.002024-01-308026Actual
27628453.962024-05-3180411Actual
133131360.202023-04-018018Actual
4053265.002022-08-018056Actual
4579345.002022-09-018063Actual
17154598.062023-08-018028Actual
12984497.002023-04-018046Actual
256951418.002024-04-308013Actual
304171405.002024-08-318064Actual
14347230.552023-05-0180611Actual
33227855.032024-10-3180111Actual
19222740.492023-10-018068Actual
15533945.002023-07-028063Actual
17974169.002023-09-018056Actual
33463813.542024-10-3180612Actual
33997666.002024-12-018036Actual
23761737.002024-02-298064Actual
2442856.082024-02-2980511Actual
21010360.002023-12-028046Actual
1930861.402023-10-0180211Actual
341381767.002024-12-018017Actual
19389122.042023-10-0180511Actual
10838511.002023-01-308066Actual
16917324.002023-08-018046Actual
190671189.002023-10-018017Actual
10978750.002023-01-308067Budget
5564480.002022-09-018068Budget
36561982.922025-01-308028Actual
3646650.002022-08-018064Budget
15316226.302023-06-0180411Actual
242001417.772024-02-298018Actual
15746730.002023-07-028065Actual
8498376.002022-12-028046Actual
24661258.002022-07-028014Actual
4845924.002022-09-018015Actual
31299715.302024-08-3180213Actual
365951035.952025-01-308068Actual
9071480.002022-12-308063Budget
88241079.892022-12-028018Actual
4253650.002022-08-018067Budget
9257882.002022-12-308064Actual
8873480.002022-12-028028Budget
9987867.762022-12-308028Actual
2603497.002024-04-308026Actual
5316850.002022-09-018017Budget
129499.002022-06-018073Actual
2603890.002022-07-028015Actual
11244710.002023-03-018013Actual
10779280.002023-01-308056Budget
29523400.002024-07-318046Actual
32873608.002024-10-318036Actual
16743848.002023-08-018015Actual
13234786.002023-04-018067Actual
19841623.002023-11-018065Actual
3783650.002022-08-018065Budget
27574273.102024-05-3180211Actual
4333750.002022-08-018018Budget
5782200.002022-10-018073Budget
11633650.002023-03-018065Budget
2452041.192024-02-2980112Actual
16976433.002023-08-018066Actual
352901646.002024-12-308017Actual
2525655.002022-07-028064Actual
354111035.952024-12-308028Actual
291361733.002024-07-318013Actual
12103661.002023-03-018067Actual
32899428.002024-10-318046Actual
11105380.002023-01-308028Budget
8451550.002022-12-028036Budget
4254757.002022-08-018067Actual
5970850.002022-10-018015Budget
24019283.002024-02-298056Actual
1583188.002023-07-028026Actual
9472632.002022-12-308016Actual
14287228.422023-05-0180311Actual
30886955.642024-08-318028Actual
6907154.002022-11-018073Actual
274541401.112024-05-318028Actual
10686632.002023-01-308036Actual
25081436.002024-03-318066Actual
314231025.002024-09-308063Actual
373001389.002025-03-018015Actual
376241348.002025-03-018067Actual
1954950.002022-06-018017Budget
1019380.002022-05-018028Budget
32455678.462024-09-3080613Actual
75621155.002022-11-018017Actual
7094705.002022-11-018015Actual
2932200.002022-07-028056Budget
2351744.382024-01-3080112Actual
1838451.822023-09-0180511Actual

Generated 2025-05-31 05:17:15.672 UTC