[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '80'  >   SHUFFLE   <  SKIP 876  >   <  TAKE 496  >   

227 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
19389122.042023-10-0180511Actual
364401856.002025-01-308017Actual
16214376.302023-07-0280111Actual
200961166.002023-11-018017Actual
32958568.002024-10-318066Actual
5035280.002022-09-018026Budget
34049294.002024-12-018056Actual
18978186.002023-10-018056Actual
24051321.002024-02-298066Actual
22281701.092023-12-308068Actual
365951035.952025-01-308068Actual
21364160.342023-12-0280211Actual
341731062.002024-12-018067Actual
417650.002022-05-018065Budget
15350345.452023-06-0180611Actual
8213650.002022-12-028015Budget
12511214.002023-04-018073Actual
2201480.002022-06-018068Budget
36998803.022025-01-3080213Actual
30568557.002024-08-318016Actual
28841475.242024-07-0180611Actual
39035564.602025-04-0180411Actual
9011578.002022-12-308013Actual
27488955.642024-05-318068Actual
303821855.002024-08-318014Actual
1813202.002022-06-018056Actual
11634856.002023-03-018065Actual
22248716.252023-12-308028Actual
331351002.612024-10-318028Actual
5083565.002022-09-018036Actual
3791179.482025-03-0180511Actual
18952257.002023-10-018046Actual
9336650.002022-12-308015Budget
19714921.002023-11-018014Actual
3784907.002022-08-018065Actual
26565245.442024-04-3080611Actual
2254574.162023-12-3080612Actual
9520280.002022-12-308026Budget
690200.002022-05-018056Budget
166501095.002023-08-018014Actual
12984497.002023-04-018046Actual
10589480.002023-01-308016Budget
6301246.002022-10-018056Actual
3959601.002022-08-018036Actual
11712480.002023-03-018016Budget
33672992.002024-12-018063Actual
342312110.212024-12-018018Actual
1850970.972023-09-0180612Actual
331072026.882024-10-318018Actual
5237501.002022-09-018066Actual
6629623.822022-10-018028Actual
28698824.182024-07-0180111Actual
2354955.022024-01-3080612Actual
296741247.002024-07-318067Actual
7014750.002022-11-018064Budget
26477223.102024-04-3080311Actual
27163223.002024-05-318026Actual
358850.002022-05-018015Budget
326322174.002024-10-318014Actual
4380811.702022-08-018028Actual
12230458.672023-03-018028Actual
10047380.002022-12-308068Budget
36762190.122025-01-3080511Actual
350001488.002024-12-308015Actual
14639931.002023-06-018014Actual
337921159.002024-12-018064Actual
3070950.002022-07-028017Budget
1295100.002022-06-018073Budget
1077480.002022-05-018068Budget
38598685.002025-04-018036Actual
11383100.002023-03-018073Actual
16917324.002023-08-018046Actual
18006401.002023-09-018066Actual
36030315.002025-01-308073Actual
10685550.002023-01-308036Budget
2496891.002024-03-318026Actual
18601935.002023-10-018063Actual
33429112.462024-10-3180212Actual
25022291.002024-03-318046Actual
21336280.552023-12-0280111Actual
17774644.002023-09-018015Actual
12840513.002023-04-018016Actual
32245480.562024-09-3080611Actual
23459312.472024-01-3080611Actual
302971103.002024-08-318063Actual
17068789.002023-08-018067Actual
30691113.002022-07-028017Actual
32131366.722024-09-3080211Actual
2661650.002022-07-028065Budget
308001260.002024-08-318067Actual
5084550.002022-09-018036Budget
2340380.002022-07-028063Budget
12231380.002023-03-018028Budget
36913683.752025-01-3080612Actual
5236480.002022-09-018066Budget
1719663.002022-06-018036Actual
28369408.002024-07-018046Actual
35841131.002022-08-018014Actual
28927112.462024-07-0180212Actual
359391488.002025-01-308013Actual
14347230.552023-05-0180611Actual
349421337.002024-12-308064Actual
11493650.002023-03-018064Budget
20217860.192023-11-018028Actual
65801288.982022-10-018018Actual
231971346.562024-01-308018Actual
1948020.972023-10-0180112Actual
8452655.002022-12-028036Actual
293491301.002024-07-318015Actual
2202701.092022-06-018068Actual
135051559.002023-05-018013Actual
5177280.002022-09-018056Budget
24401238.002024-02-2980411Actual
10838511.002023-01-308066Actual
12042848.002023-03-018017Actual
335801094.252024-10-3180613Actual
38570262.002025-04-018026Actual
33548701.262024-10-3180213Actual
8026150.002022-12-028073Actual
6111487.002022-10-018016Actual
37944580.562025-03-0180611Actual
3646650.002022-08-018064Budget
282301192.002024-07-018065Actual
26062445.002024-04-308036Actual
114311000.002023-03-018014Budget
34350950.782024-12-0180111Actual
20921210.192022-06-018018Actual
11572850.002023-03-018015Budget
25173992.002024-03-318067Actual
23993353.002024-02-298046Actual
2525655.002022-07-028064Actual
8931478.362022-12-028068Actual
3783650.002022-08-018065Budget
18217955.642023-09-018068Actual
38272983.002025-04-018063Actual
889650.002022-05-018067Budget
2653145.442024-04-3080511Actual
7948416.002022-12-028063Actual
292911062.002024-07-318064Actual
278931083.732024-05-3180213Actual
11165669.282023-01-308068Actual
2457952.892024-02-2980612Actual
19954495.002023-11-018036Actual
320111158.682024-09-308028Actual
26088259.002024-04-308046Actual
7153720.002022-11-018065Actual
6829454.002022-11-018063Actual
23854730.002024-02-298065Actual
13431000.002022-06-018014Budget
5705375.002022-10-018063Actual
7810487.452022-11-018068Actual
1632360.332023-07-0280511Actual
17389352.892023-08-0180611Actual
290461073.202024-07-0180213Actual
154981797.002023-07-028013Actual
31299715.302024-08-3180213Actual
30054115.652024-07-3180212Actual
305101081.002024-08-318065Actual
36708419.922025-01-3080311Actual
27747636.942024-05-3180112Actual
22070405.002023-12-308066Actual
11713556.002023-03-018016Actual
13031280.002023-04-018056Budget
151141751.112023-06-018018Actual
9616380.002022-12-308046Budget
25947901.002024-04-308065Actual
13422843.522023-04-018068Actual
16891497.002023-08-018036Actual
28288613.002024-07-018016Actual
34081426.002024-12-018066Actual
125591085.002023-04-018014Actual
25433160.342024-03-3180411Actual
14731875.002023-06-018015Actual
10779280.002023-01-308056Budget
34493746.522024-12-0180611Actual
1766458.002022-06-018046Actual
17188819.282023-08-018068Actual
33309334.812024-10-3180411Actual
13816476.002023-05-018016Actual
2665866.722024-04-3080612Actual
281371159.002024-07-018064Actual
20984524.002023-12-028036Actual
14232315.662023-05-0180111Actual
273681269.002024-05-318067Actual
21985533.002023-12-308036Actual
14851169.002023-06-018026Actual
27191661.002024-05-318036Actual
33255327.362024-10-3180211Actual
1543650.002022-06-018065Budget
18357172.042023-09-0180411Actual
6302280.002022-10-018056Budget
181561360.202023-09-018018Actual
689262.002022-05-018056Actual
10264162.002023-01-308073Actual
30623570.002024-08-318036Actual
365332428.402025-01-308018Actual
376241348.002025-03-018067Actual
8605480.002022-12-028066Budget
8275650.002022-12-028065Budget
5969907.002022-10-018015Actual
4381480.002022-08-018028Budget
10186380.002023-01-308063Budget
596550.002022-05-018036Budget
145201396.002023-06-018013Actual
26007293.002024-04-308016Actual
18813827.002023-10-018065Actual
24374164.592024-02-2980311Actual
16565997.002023-08-018063Actual
2013650.002022-06-018067Budget
6208550.002022-10-018036Budget
1953851.822023-10-0180612Actual
25351395.452024-03-3180111Actual
2144552.892023-12-0280511Actual
6361380.002022-10-018066Actual
25048164.002024-03-318056Actual
31094585.882024-08-3180611Actual
16976433.002023-08-018066Actual
3131650.002022-07-028067Budget
5375623.002022-09-018067Actual
325121587.002024-10-318013Actual
359731054.002025-01-308063Actual
8402259.002022-12-028026Actual
10732480.002023-01-308046Budget
10780300.002023-01-308056Actual
3458380.002022-08-018063Budget
15746730.002023-07-028065Actual
27808939.072024-05-3180612Actual

Generated 2025-05-31 20:49:51.162 UTC