[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '80'  >   SHUFFLE   <  SKIP 841  >   <  TAKE 960  >   

262 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
279261106.542024-06-0180613Actual
364751337.002025-01-318067Actual
29880181.612024-08-0180211Actual
26565245.442024-05-0180611Actual
4519550.002022-09-028013Budget
231041039.002024-01-318017Actual
26504213.532024-05-0180411Actual
6111487.002022-10-028016Actual
4115601.002022-08-028066Actual
24728199.002024-04-018073Actual
359391488.002025-01-318013Actual
13956397.002023-05-028066Actual
360582134.002025-01-318014Actual
21418235.872023-12-0380411Actual
27078946.002024-06-018065Actual
18330172.042023-09-0280311Actual
20131764.002023-11-028067Actual
26450190.122024-05-0180211Actual
32899428.002024-11-018046Actual
150561039.002023-06-028067Actual
36653907.162025-01-3180111Actual
6501650.002022-10-028067Budget
33282349.702024-11-0180311Actual
19748535.002023-11-028064Actual
370871906.002025-03-028013Actual
5970850.002022-10-028015Budget
9664200.002022-12-318056Budget
1526258.212023-06-0280211Actual
25351395.452024-04-0180111Actual
28343711.002024-07-028036Actual
1217454.002022-06-028063Actual
7232620.002022-11-028016Actual
18686984.002023-10-028014Actual
1735560.332023-08-0280511Actual
17682834.002023-09-028014Actual
1544617.002022-06-028065Actual
13234786.002023-04-028067Actual
5455750.002022-09-028018Budget
21780497.002023-12-318064Actual
7948416.002022-12-038063Actual
242001417.772024-03-018018Actual
2161051.002022-05-028014Actual
4987511.002022-09-028016Actual
3132668.002022-07-038067Actual
7154650.002022-11-028065Budget
5178289.002022-09-028056Actual
12371566.002023-04-028013Actual
15350345.452023-06-0280611Actual
748480.002022-05-028066Budget
25852861.002024-05-018064Actual
13431000.002022-06-028014Budget
1813202.002022-06-028056Actual
12888200.002023-04-028026Budget
547200.002022-05-028026Budget
1159550.002022-06-028013Budget
3459382.002022-08-028063Actual
1950723.102023-10-0280212Actual
33343549.712024-11-0180611Actual
35645555.022024-12-3180611Actual
39334959.162025-04-0280613Actual
103131000.002023-01-318014Budget
15859509.002023-07-038036Actual
13871406.002023-05-028036Actual
33227855.032024-11-0180111Actual
4578380.002022-09-028063Budget
291361733.002024-08-018013Actual
22694407.002024-01-318073Actual
30354417.002024-09-018073Actual
4254757.002022-08-028067Actual
7482480.002022-11-028066Budget
29934458.212024-08-0180411Actual
377101349.592025-03-028028Actual
237261024.002024-03-018014Actual
35093483.002024-12-318016Actual
35558414.602024-12-3180311Actual
2537958.212024-04-0180211Actual
5177280.002022-09-028056Budget
36708419.922025-01-3180311Actual
47041146.002022-09-028014Actual
5782200.002022-10-028073Budget
20006192.002023-11-028056Actual
25730983.002024-05-018063Actual
28841475.242024-07-0280611Actual
27191661.002024-06-018036Actual
1670219.002022-06-028026Actual
37030722.322025-01-3180613Actual
21010360.002023-12-038046Actual
1624251.822023-07-0380211Actual
27574273.102024-06-0180211Actual
33729362.002024-12-028073Actual
2838550.002022-07-038036Budget
1482850.002022-06-028015Budget
37448582.002025-03-028036Actual
1623550.002022-06-028016Budget
31721173.002024-10-018026Actual
30691113.002022-07-038017Actual
8354550.002022-12-038016Budget
110571375.352023-01-318018Actual
17922561.002023-09-028036Actual
6360480.002022-10-028066Budget
16891497.002023-08-028036Actual
37500326.002025-03-028056Actual
7330648.002022-11-028036Actual
14964360.002023-06-028066Actual
365951035.952025-01-318068Actual
35531359.282024-12-3180211Actual
29549266.002024-08-018056Actual
499550.002022-05-028016Budget
15911259.002023-07-038056Actual
8746750.002022-12-038067Budget
8498376.002022-12-038046Actual
4253650.002022-08-028067Budget
19899421.002023-11-028016Actual
2991579.002022-07-038066Actual
23967519.002024-03-018036Actual
293841118.002024-08-018065Actual
2340380.002022-07-038063Budget
388332129.912025-04-028018Actual
20779669.002023-12-038064Actual
17154598.062023-08-028028Actual
971750.002022-05-028018Budget
307651606.002024-09-018017Actual
7424188.002022-11-028056Actual
11105380.002023-01-318028Budget
5130380.002022-09-028046Budget
35503707.162024-12-3180111Actual
19954495.002023-11-028036Actual
38149678.462025-03-0280213Actual
21479230.552023-12-0380611Actual
31694566.002024-10-018016Actual
38122531.092025-03-0280113Actual
36762190.122025-01-3180511Actual
252311698.082024-04-018018Actual
24883687.002024-04-018065Actual
114311000.002023-03-028014Budget
14851169.002023-06-028026Actual
387401780.002025-04-028017Actual
7094705.002022-11-028015Actual
9521225.002022-12-318026Actual
6110480.002022-10-028016Budget
22248716.252023-12-318028Actual
31180210.342024-09-0180212Actual
26088259.002024-05-018046Actual
13093480.002023-04-028066Budget
35731243.322024-12-3180212Actual
373351155.002025-03-028065Actual
21985533.002023-12-318036Actual
6361380.002022-10-028066Actual
27689555.022024-06-0180611Actual
3725757.002022-08-028015Actual
749487.002022-05-028066Actual
16357206.082023-07-0380611Actual
30088790.142024-08-0180612Actual
18006401.002023-09-028066Actual
4907749.002022-09-028065Actual
2157061.402023-12-0380612Actual
19806788.002023-11-028015Actual
195951543.002023-11-028013Actual
15711680.002023-07-038015Actual
1954950.002022-06-028017Budget
34292982.922024-12-028068Actual
8683831.002022-12-038017Actual
4439480.002022-08-028068Budget
17389352.892023-08-0280611Actual
3131650.002022-07-038067Budget
9617348.002022-12-318046Actual
18217955.642023-09-028068Actual
5375623.002022-09-028067Actual
12041850.002023-03-028017Budget
13661696.002023-05-028064Actual
2141380.002022-06-028028Budget
24462365.662024-03-0180611Actual
273331606.002024-06-018017Actual
30675272.002024-09-018056Actual
7153720.002022-11-028065Actual
2525655.002022-07-038064Actual
6502793.002022-10-028067Actual
21746917.002023-12-318014Actual
4114480.002022-08-028066Budget
278931083.732024-06-0180213Actual
12620650.002023-04-028064Budget
11904207.002023-03-028056Actual
32185475.242024-10-0180411Actual
15176764.732023-06-028068Actual
169100.002022-05-028073Budget
12699850.002023-04-028015Budget
10780300.002023-01-318056Actual
337571776.002024-12-028014Actual
26114209.002024-05-018056Actual
1443222.042023-05-0280212Actual
18813827.002023-10-028065Actual
39216939.072025-04-0280612Actual
3396611.002022-08-028013Actual
2931270.002022-07-038056Actual
19335101.822023-10-0280311Actual
15590286.002023-07-038073Actual
1671200.002022-06-028026Budget
325121587.002024-11-018013Actual
14015945.002023-05-028017Actual
2555133.742024-04-0180112Actual
4007380.002022-08-028046Budget
29852824.182024-08-0180111Actual
28428484.002024-07-028066Actual
24228779.882024-03-018028Actual
297322151.122024-08-018018Actual
6628480.002022-10-028028Budget
13421051.002022-06-028014Actual
17716620.002023-09-028064Actual
1767380.002022-06-028046Budget
262411171.002024-05-018067Actual
21872592.002023-12-318065Actual
9860750.002022-12-318067Budget
26062445.002024-05-018036Actual
35148600.002024-12-318036Actual
331691210.192024-11-018068Actual
19422318.852023-10-0280611Actual
135401143.002023-05-028063Actual
28961727.372024-07-0280612Actual
353832110.212024-12-318018Actual
3458380.002022-08-028063Budget
24374164.592024-03-0180311Actual
3070950.002022-07-038017Budget
22637966.002024-01-318063Actual
5315789.002022-09-028017Actual
304751243.002024-09-018015Actual
3910287.002022-08-028026Actual
319832182.942024-10-018018Actual
21036265.002023-12-038056Actual
2342661.402024-01-3180511Actual
258171258.002024-05-018014Actual
21838875.002023-12-318015Actual
221271062.002023-12-318017Actual
24996529.002024-04-018036Actual
284851963.002024-07-028017Actual
17974169.002023-09-028056Actual
23698201.002024-03-018073Actual
135051559.002023-05-028013Actual
34730671.442024-12-0280613Actual
1719663.002022-06-028036Actual
27136489.002024-06-018016Actual
1540834.802023-06-0280112Actual
19188898.072023-10-028028Actual
30205715.302024-08-0180613Actual
326322174.002024-11-018014Actual
28927112.462024-07-0280212Actual
13897331.002023-05-028046Actual
18098756.002023-09-028067Actual
38002415.662025-03-0280112Actual
1644222.042023-07-0380212Actual
314231025.002024-10-018063Actual
16296219.912023-07-0380411Actual
34613902.902024-12-0280612Actual
4054280.002022-08-028056Budget
11493650.002023-03-028064Budget
10686632.002023-01-318036Actual
91971155.002022-12-318014Actual
5891617.002022-10-028064Actual
16943211.002023-08-028056Actual
9011578.002022-12-318013Actual
36913683.752025-01-3180612Actual
4440740.492022-08-028068Actual
23317285.872024-01-3180111Actual

Generated 2025-06-01 14:55:49.242 UTC