[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '80'  >   SHUFFLE   <  SKIP 871  >   <  TAKE 896  >   

232 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
1830360.332023-09-0680211Actual
22421238.002024-01-0480411Actual
36708419.922025-02-0480311Actual
4907749.002022-09-068065Actual
17922561.002023-09-068036Actual
24142888.002024-03-058067Actual
24941361.002024-04-058016Actual
22694407.002024-02-048073Actual
359731054.002025-02-048063Actual
347871715.002025-01-048013Actual
58311272.002022-10-068014Actual
382371715.002025-04-068013Actual
6360480.002022-10-068066Budget
20006192.002023-11-068056Actual
11165669.282023-02-048068Actual
6828480.002022-11-068063Budget
13233750.002023-04-068067Budget
16891497.002023-08-068036Actual
293491301.002024-08-058015Actual
140501039.002023-05-068067Actual
3726850.002022-08-068015Budget
14611205.002023-06-068073Actual
10686632.002023-02-048036Actual
27808939.072024-06-0580612Actual
17774644.002023-09-068015Actual
286401025.342024-07-068068Actual
54541532.932022-09-068018Actual
35035946.002025-01-048065Actual
33343549.712024-11-0580611Actual
6254380.002022-10-068046Budget
7376444.002022-11-068046Actual
28075410.002024-07-068073Actual
8213650.002022-12-078015Budget
2837683.002022-07-078036Actual
27078946.002024-06-058065Actual
2393985.002024-03-058026Actual
21244860.192023-12-078028Actual
10918850.002023-02-048017Budget
3536173.002022-08-068073Actual
15350345.452023-06-0680611Actual
13599415.002023-05-068073Actual
9257882.002023-01-048064Actual
35851100.002022-08-068014Budget
20451219.912023-11-0680611Actual
31033532.682024-09-0580311Actual
11492798.002023-03-068064Actual
3783650.002022-08-068065Budget
25048164.002024-04-058056Actual
393011013.552025-04-0680213Actual
3459382.002022-08-068063Actual
13234786.002023-04-068067Actual
36270167.002025-02-048026Actual
2932200.002022-07-078056Budget
7482480.002022-11-068066Budget
12291480.002023-03-068068Budget
11382200.002023-03-068073Budget
31272387.222024-09-0580113Actual
121831170.802023-03-068018Actual
305101081.002024-09-058065Actual
12292611.702023-03-068068Actual
29523400.002024-08-058046Actual
360582134.002025-02-048014Actual
4381480.002022-08-068028Budget
24319274.172024-03-0580111Actual
2665866.722024-05-0580612Actual
166501095.002023-08-068014Actual
258171258.002024-05-058014Actual
8026150.002022-12-078073Actual
11245550.002023-03-068013Budget
26477223.102024-05-0580311Actual
35882738.112025-01-0480613Actual
3317480.002022-07-078068Budget
263291069.282024-05-058028Actual
32845157.002024-11-058026Actual
302971103.002024-09-058063Actual
35731243.322025-01-0480212Actual
2557825.232024-04-0580212Actual
7330648.002022-11-068036Actual
2885380.002022-07-078046Budget
2653145.442024-05-0580511Actual
282301192.002024-07-068065Actual
251381360.002024-04-058017Actual
1216380.002022-06-068063Budget
88380.002022-05-068063Budget
2161051.002022-05-068014Actual
5130380.002022-09-068046Budget
12103661.002023-03-068067Actual
4115601.002022-08-068066Actual
20659992.002023-12-078063Actual
18778638.002023-10-068015Actual
353832110.212025-01-048018Actual
296741247.002024-08-058067Actual
32103746.522024-10-0580111Actual
33309334.812024-11-0580411Actual
2454711.402024-03-0580212Actual
4193756.002022-08-068017Actual
13431000.002022-06-068014Budget
20837803.002023-12-078015Actual
80751100.002022-12-078014Budget
114301178.002023-03-068014Actual
25460114.592024-04-0580511Actual
24671000.002022-07-078014Budget
1544617.002022-06-068065Actual
5236480.002022-09-068066Budget
27136489.002024-06-058016Actual
34579203.952024-12-0680212Actual
13093480.002023-04-068066Budget
9520280.002023-01-048026Budget
13360655.642023-04-068028Actual
26716350.382024-05-0580113Actual
23014291.002024-02-048056Actual
19748535.002023-11-068064Actual
47051100.002022-09-068014Budget
12937621.002023-04-068036Actual
35764983.762025-01-0480612Actual
26422453.962024-05-0580111Actual
103131000.002023-02-048014Budget
1623550.002022-06-068016Budget
3131650.002022-07-078067Budget
8746750.002022-12-078067Budget
16122740.492023-07-078028Actual
35585405.022025-01-0480411Actual
180631201.002023-09-068017Actual
1838451.822023-09-0680511Actual
35503707.162025-01-0480111Actual
383572034.002025-04-068014Actual
377441323.832025-03-068068Actual
748480.002022-05-068066Budget
34730671.442024-12-0680613Actual
7280280.002022-11-068026Budget
26504213.532024-05-0580411Actual
13956397.002023-05-068066Actual
1526258.212023-06-0680211Actual
11713556.002023-03-068016Actual
9617348.002023-01-048046Actual
29550.002022-05-068013Budget
27775118.852024-06-0580212Actual
191021144.002023-10-068067Actual
297941169.282024-08-058068Actual
16357206.082023-07-0780611Actual
9663198.002023-01-048056Actual
2884446.002022-07-078046Actual
12104750.002023-03-068067Budget
31331722.322024-09-0580613Actual
24374164.592024-03-0580311Actual
236061562.002024-03-058013Actual
30568557.002024-09-058016Actual
14811039.002022-06-068015Actual
27628453.962024-06-0580411Actual
6110480.002022-10-068016Budget
26925421.002024-06-058073Actual
5376650.002022-09-068067Budget
27747636.942024-06-0580112Actual
12700963.002023-04-068015Actual
69541051.002022-11-068014Actual
31152610.342024-09-0580112Actual
2662464.592024-05-0580112Actual
31094585.882024-09-0580611Actual
371221287.002025-03-068063Actual
304751243.002024-09-058015Actual
16976433.002023-08-068066Actual
129499.002022-06-068073Actual
15142649.582023-06-068028Actual
14731875.002023-06-068015Actual
2056767.782023-11-0680612Actual
201891528.382023-11-068018Actual
17068789.002023-08-068067Actual
269531757.002024-06-058014Actual
12841480.002023-04-068016Budget
13421480.002023-04-068068Budget
216611060.002024-01-048063Actual
33548701.262024-11-0580213Actual
28927112.462024-07-0680212Actual
23259740.492024-02-048068Actual
19926167.002023-11-068026Actual
256951418.002024-05-058013Actual
30708418.002024-09-058066Actual
38981339.062025-04-0680211Actual
58301100.002022-10-068014Budget
384501179.002025-04-068015Actual
268681252.002024-06-058063Actual
28343711.002024-07-068036Actual
9070403.002023-01-048063Actual
7153720.002022-11-068065Actual
8932380.002022-12-078068Budget
19362175.232023-10-0680411Actual
23399235.872024-02-0480411Actual
16622445.002023-08-068073Actual
3211750.002022-07-078018Budget
373001389.002025-03-068015Actual
33227855.032024-11-0580111Actual
12511214.002023-04-068073Actual
4333750.002022-08-068018Budget
247561013.002024-04-058014Actual
242611031.402024-03-058068Actual
34879444.002025-01-048073Actual
277749.002022-05-068064Actual
2442856.082024-03-0580511Actual
27546807.162024-06-0580111Actual
15234372.042023-06-0680111Actual
1813202.002022-06-068056Actual
303821855.002024-09-058014Actual
10126560.002023-02-048013Actual
28586.002022-05-068013Actual
25852861.002024-05-058064Actual
830950.002022-05-068017Budget
320451196.562024-10-058068Actual
37500326.002025-03-068056Actual
14673553.002023-06-068064Actual
9859636.002023-01-048067Actual
9860750.002023-01-048067Budget
13171850.002023-04-068017Budget
27574273.102024-06-0580211Actual
2351744.382024-02-0480112Actual
8604501.002022-12-078066Actual
37533536.002025-03-068066Actual
280181136.002024-07-068063Actual
331691210.192024-11-058068Actual
1482850.002022-06-068015Budget
29019553.892024-07-0680113Actual
4846850.002022-09-068015Budget
37884544.392025-03-0680411Actual
2603497.002024-05-058026Actual
125591085.002023-04-068014Actual
350001488.002025-01-048015Actual
25789308.002024-05-058073Actual
20039356.002023-11-068066Actual
1158624.002022-06-068013Actual
9986480.002023-01-048028Budget
417650.002022-05-068065Budget
36913683.752025-02-0480612Actual
7949480.002022-12-078063Budget

Generated 2025-06-05 19:50:43.340 UTC