[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '80'  >   SHUFFLE   <  SKIP 846  >   <  TAKE 896  >   

257 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
242611031.402024-02-298068Actual
27655192.252024-05-3180511Actual
269871108.002024-05-318064Actual
33942606.002024-12-018016Actual
2837683.002022-07-028036Actual
830950.002022-05-018017Budget
1644222.042023-07-0280212Actual
10637200.002023-01-308026Budget
12888200.002023-04-018026Budget
4440740.492022-08-018068Actual
222201375.352023-12-308018Actual
21418235.872023-12-0280411Actual
5178289.002022-09-018056Actual
325121587.002024-10-318013Actual
17682834.002023-09-018014Actual
2053622.042023-11-0180212Actual
285201143.002024-07-018067Actual
10732480.002023-01-308046Budget
38624356.002025-04-018046Actual
32818636.002024-10-318016Actual
14611205.002023-06-018073Actual
34459164.592024-12-0180511Actual
5376650.002022-09-018067Budget
140501039.002023-05-018067Actual
12511214.002023-04-018073Actual
34879444.002024-12-308073Actual
10126560.002023-01-308013Actual
19748535.002023-11-018064Actual
22070405.002023-12-308066Actual
26716350.382024-04-3080113Actual
26114209.002024-04-308056Actual
169100.002022-05-018073Budget
2201480.002022-06-018068Budget
32873608.002024-10-318036Actual
13360655.642023-04-018028Actual
13032351.002023-04-018056Actual
31801291.002024-09-308056Actual
36653907.162025-01-3080111Actual
24319274.172024-02-2980111Actual
212161785.962023-12-028018Actual
88241079.892022-12-028018Actual
29934458.212024-07-3180411Actual
33401460.342024-10-3180112Actual
13816476.002023-05-018016Actual
24051321.002024-02-298066Actual
25022291.002024-03-318046Actual
35093483.002024-12-308016Actual
23317285.872024-01-3080111Actual
3906278.422025-04-0180511Actual
27136489.002024-05-318016Actual
2537958.212024-03-3180211Actual
26062445.002024-04-308036Actual
14347230.552023-05-0180611Actual
7093650.002022-11-018015Budget
16122740.492023-07-028028Actual
9664200.002022-12-308056Budget
91961100.002022-12-308014Budget
15944356.002023-07-028066Actual
20451219.912023-11-0180611Actual
231041039.002024-01-308017Actual
12104750.002023-03-018067Budget
166501095.002023-08-018014Actual
175621780.002023-09-018013Actual
35645555.022024-12-3080611Actual
25789308.002024-04-308073Actual
39334959.162025-04-0180613Actual
6581750.002022-10-018018Budget
8354550.002022-12-028016Budget
5130380.002022-09-018046Budget
2280618.002022-07-028013Actual
364401856.002025-01-308017Actual
32158427.362024-09-3080311Actual
37802649.712025-03-0180111Actual
5455750.002022-09-018018Budget
296741247.002024-07-318067Actual
9393650.002022-12-308065Budget
315431120.002024-09-308064Actual
11962444.002023-03-018066Actual
2454711.402024-02-2980212Actual
349072003.002024-12-308014Actual
3725757.002022-08-018015Actual
1402650.002022-06-018064Budget
12762650.002023-04-018065Budget
251381360.002024-03-318017Actual
150561039.002023-06-018067Actual
36350320.002025-01-308056Actual
4908650.002022-09-018065Budget
14964360.002023-06-018066Actual
11856401.002023-03-018046Actual
6769550.002022-11-018013Budget
1954950.002022-06-018017Budget
5237501.002022-09-018066Actual
297601013.222024-07-318028Actual
11760200.002023-03-018026Budget
276650.002022-05-018064Budget
20716222.002023-12-028073Actual
24996529.002024-03-318036Actual
7700750.002022-11-018018Budget
24848673.002024-03-318015Actual
7810487.452022-11-018068Actual
10047380.002022-12-308068Budget
37179405.002025-03-018073Actual
12700963.002023-04-018015Actual
274262049.602024-05-318018Actual
26477223.102024-04-3080311Actual
125591085.002023-04-018014Actual
13234786.002023-04-018067Actual
1440536.932023-05-0180112Actual
309201375.352024-08-318068Actual
12042848.002023-03-018017Actual
10733515.002023-01-308046Actual
297322151.122024-07-318018Actual
2603497.002024-04-308026Actual
8499380.002022-12-028046Budget
38329299.002025-04-018073Actual
9011578.002022-12-308013Actual
27808939.072024-05-3180612Actual
35531359.282024-12-3080211Actual
7015742.002022-11-018064Actual
15289156.082023-06-0180311Actual
263291069.282024-04-308028Actual
359391488.002025-01-308013Actual
89449.002022-05-018063Actual
38149678.462025-03-0180213Actual
7621750.002022-11-018067Budget
282301192.002024-07-018065Actual
31480398.002024-09-308073Actual
297941169.282024-07-318068Actual
2931270.002022-07-028056Actual
10187393.002023-01-308063Actual
2354955.022024-01-3080612Actual
99381575.352022-12-308018Actual
6502793.002022-10-018067Actual
21010360.002023-12-028046Actual
8355670.002022-12-028016Actual
11963480.002023-03-018066Budget
191601925.362023-10-018018Actual
11571898.002023-03-018015Actual
3458380.002022-08-018063Budget
30595262.002024-08-318026Actual
5084550.002022-09-018036Budget
25081436.002024-03-318066Actual
9148100.002022-12-308073Budget
22248716.252023-12-308028Actual
246361653.002024-03-318013Actual
22907400.002024-01-308016Actual
10372623.002023-01-308064Actual
15350345.452023-06-0180611Actual
6690669.282022-10-018068Actual
23259740.492024-01-308068Actual
9071480.002022-12-308063Budget
24941361.002024-03-318016Actual
1719663.002022-06-018036Actual
24374164.592024-02-2980311Actual
15142649.582023-06-018028Actual
1750572.042023-08-0180612Actual
3863480.002022-08-018016Budget
181561360.202023-09-018018Actual
9570648.002022-12-308036Actual
39154575.242025-04-0180112Actual
387401780.002025-04-018017Actual
11761300.002023-03-018026Actual
7330648.002022-11-018036Actual
642393.002022-05-018046Actual
6439850.002022-10-018017Budget
17246308.212023-08-0180111Actual
1543650.002022-06-018065Budget
16214376.302023-07-0280111Actual
278931083.732024-05-3180213Actual
88380.002022-05-018063Budget
1632360.332023-07-0280511Actual
7948416.002022-12-028063Actual
196291051.002023-11-018063Actual
291711025.002024-07-318063Actual
273331606.002024-05-318017Actual
12510200.002023-04-018073Budget
4907749.002022-09-018065Actual
6628480.002022-10-018028Budget
305101081.002024-08-318065Actual
11166480.002023-01-308068Budget
29079715.302024-07-0180613Actual
15590286.002023-07-028073Actual
12620650.002023-04-018064Budget
376241348.002025-03-018067Actual
10780300.002023-01-308056Actual
34551519.922024-12-0180112Actual
21718201.002023-12-308073Actual
32185475.242024-09-3080411Actual
21746917.002023-12-308014Actual
382371715.002025-04-018013Actual
28841475.242024-07-0180611Actual
31694566.002024-09-308016Actual
268331575.002024-05-318013Actual
18601935.002023-10-018063Actual
6110480.002022-10-018016Budget
2885380.002022-07-028046Budget
13923246.002023-05-018056Actual
17774644.002023-09-018015Actual
29469170.002024-07-318026Actual
23641869.002024-02-298063Actual
29582483.002024-07-318066Actual
35703597.582024-12-3080112Actual
4518531.002022-09-018013Actual
3537200.002022-08-018073Budget
12433356.002023-04-018063Actual
7482480.002022-11-018066Budget
1482850.002022-06-018015Budget
22339356.082023-12-3080111Actual
2144552.892023-12-0280511Actual
26088259.002024-04-308046Actual
7748480.002022-11-018028Budget
29442515.002024-07-318016Actual
23345178.422024-01-3080211Actual
360582134.002025-01-308014Actual
12231380.002023-03-018028Budget
331351002.612024-10-318028Actual
1838451.822023-09-0180511Actual
17301163.532023-08-0180311Actual
236061562.002024-02-298013Actual
17188819.282023-08-018068Actual
125581000.002023-04-018014Budget
365951035.952025-01-308068Actual
690200.002022-05-018056Budget
354451210.192024-12-308068Actual
160361050.002023-07-028067Actual
5316850.002022-09-018017Budget
16891497.002023-08-018036Actual
15859509.002023-07-028036Actual
15533945.002023-07-028063Actual
4381480.002022-08-018028Budget
11633650.002023-03-018065Budget
20929381.002023-12-028016Actual
10510690.002023-01-308065Actual
24347115.652024-02-2980211Actual
38598685.002025-04-018036Actual
20039356.002023-11-018066Actual
5563643.522022-09-018068Actual
11104649.582023-01-308028Actual
2661650.002022-07-028065Budget
377441323.832025-03-018068Actual
7329550.002022-11-018036Budget
20984524.002023-12-028036Actual
4578380.002022-09-018063Budget
18357172.042023-09-0180411Actual
35233470.002024-12-308066Actual
20006192.002023-11-018056Actual
4986480.002022-09-018016Budget
160011197.002023-07-028017Actual
5970850.002022-10-018015Budget
17389352.892023-08-0180611Actual
36243661.002025-01-308016Actual
231391134.002024-01-308067Actual
14639931.002023-06-018014Actual
4253650.002022-08-018067Budget
27217471.002024-05-318046Actual
2880796.512024-07-0180511Actual
11634856.002023-03-018065Actual

Generated 2025-05-31 20:53:45.033 UTC