[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '80'  >   SHUFFLE   <  SKIP 190  >   <  TAKE 384  >   

384 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
17974169.002023-09-058056Actual
26088259.002024-05-048046Actual
18330172.042023-09-0580311Actual
216271440.002024-01-038013Actual
69551100.002022-11-058014Budget
35764983.762025-01-0380612Actual
336371587.002024-12-058013Actual
315431120.002024-10-048064Actual
19806788.002023-11-058015Actual
3397550.002022-08-058013Budget
18006401.002023-09-058066Actual
26716350.382024-05-0480113Actual
1747423.102023-08-0580212Actual
3318687.462022-07-068068Actual
34292982.922024-12-058068Actual
5084550.002022-09-058036Budget
22757571.002024-02-038064Actual
31331722.322024-09-0480613Actual
3070950.002022-07-068017Budget
2885380.002022-07-068046Budget
12291480.002023-03-058068Budget
371221287.002025-03-058063Actual
297601013.222024-08-048028Actual
6254380.002022-10-058046Budget
15176764.732023-06-058068Actual
8873480.002022-12-068028Budget
1813202.002022-06-058056Actual
1623550.002022-06-058016Budget
1719663.002022-06-058036Actual
32245480.562024-10-0480611Actual
15746730.002023-07-068065Actual
13312750.002023-04-058018Budget
33401460.342024-11-0480112Actual
15944356.002023-07-068066Actual
39182243.322025-04-0580212Actual
1077480.002022-05-058068Budget
13031280.002023-04-058056Budget
201891528.382023-11-058018Actual
15234372.042023-06-0580111Actual
14673553.002023-06-058064Actual
331351002.612024-11-048028Actual
36298666.002025-02-038036Actual
4519550.002022-09-058013Budget
25433160.342024-04-0480411Actual
14138623.822023-05-058028Actual
2293494.002024-02-038026Actual
7280280.002022-11-058026Budget
33227855.032024-11-0480111Actual
24671000.002022-07-068014Budget
24019283.002024-03-048056Actual
2251222.042024-01-0380112Actual
5316850.002022-09-058017Budget
1159550.002022-06-058013Budget
13171850.002023-04-058017Budget
38861869.282025-04-058028Actual
3647720.002022-08-058064Actual
25259811.702024-04-048028Actual
27136489.002024-06-048016Actual
4579345.002022-09-058063Actual
38598685.002025-04-058036Actual
330491296.002024-11-048067Actual
314231025.002024-10-048063Actual
20417124.172023-11-0580511Actual
315081955.002024-10-048014Actual
1540834.802023-06-0580112Actual
3259380.002022-07-068028Budget
14639931.002023-06-058014Actual
830950.002022-05-058017Budget
4114480.002022-08-058066Budget
22722940.002024-02-038014Actual
19748535.002023-11-058064Actual
3863480.002022-08-058016Budget
6255506.002022-10-058046Actual
15711680.002023-07-068015Actual
5643550.002022-10-058013Budget
8545334.002022-12-068056Actual
7748480.002022-11-058028Budget
29852824.182024-08-0480111Actual
196291051.002023-11-058063Actual
36971745.132025-02-0380113Actual
1402650.002022-06-058064Budget
43321035.952022-08-058018Actual
237261024.002024-03-048014Actual
2931270.002022-07-068056Actual
26504213.532024-05-0480411Actual
91961100.002023-01-038014Budget
29019553.892024-07-0580113Actual
10451831.002023-02-038015Actual
18601935.002023-10-058063Actual
305101081.002024-09-048065Actual
47041146.002022-09-058014Actual
2281550.002022-07-068013Budget
36762190.122025-02-0380511Actual
1644222.042023-07-0680212Actual
16565997.002023-08-058063Actual
37830158.212025-03-0580211Actual
373351155.002025-03-058065Actual
34350950.782024-12-0580111Actual
9663198.002023-01-038056Actual
99381575.352023-01-038018Actual
8403280.002022-12-068026Budget
6031742.002022-10-058065Actual
20039356.002023-11-058066Actual
39096652.902025-04-0580611Actual
6111487.002022-10-058016Actual
18978186.002023-10-058056Actual
231971346.562024-02-038018Actual
11633650.002023-03-058065Budget
6907154.002022-11-058073Actual
29442515.002024-08-048016Actual
302621836.002024-09-048013Actual
33969176.002024-12-058026Actual
17809772.002023-09-058065Actual
12841480.002023-04-058016Budget
31060441.192024-09-0480411Actual
1953851.822023-10-0580612Actual
39216939.072025-04-0580612Actual
2457952.892024-03-0480612Actual
30675272.002024-09-048056Actual
281951216.002024-07-058015Actual
282301192.002024-07-058065Actual
3459382.002022-08-058063Actual
33942606.002024-12-058016Actual
8134750.002022-12-068064Budget
36880109.272025-02-0380212Actual
15533945.002023-07-068063Actual
15911259.002023-07-068056Actual
15618852.002023-07-068014Actual
326671323.002024-11-048064Actual
3784907.002022-08-058065Actual
32212168.852024-10-0480511Actual
23372213.532024-02-0380311Actual
23993353.002024-03-048046Actual
77011058.682022-11-058018Actual
7948416.002022-12-068063Actual
26776738.112024-05-0480613Actual
10264162.002023-02-038073Actual
19686428.002023-11-058073Actual
28753409.282024-07-0580311Actual
6207655.002022-10-058036Actual
9569550.002023-01-038036Budget
349072003.002025-01-038014Actual
3131650.002022-07-068067Budget
3211750.002022-07-068018Budget
22907400.002024-02-038016Actual
2884446.002022-07-068046Actual
98001029.002023-01-038017Actual
89449.002022-05-058063Actual
18952257.002023-10-058046Actual
38683536.002025-04-058066Actual
4767823.002022-09-058064Actual
20006192.002023-11-058056Actual
11244710.002023-03-058013Actual
4006446.002022-08-058046Actual
1750572.042023-08-0580612Actual
353832110.212025-01-038018Actual
30205715.302024-08-0480613Actual
9720430.002023-01-038066Actual
11712480.002023-03-058016Budget
150561039.002023-06-058067Actual
1953888.002022-06-058017Actual
7949480.002022-12-068063Budget
11810550.002023-03-058036Budget
2789200.002022-07-068026Budget
14731875.002023-06-058015Actual
29582483.002024-08-048066Actual
15590286.002023-07-068073Actual
2393985.002024-03-048026Actual
28369408.002024-07-058046Actual
129499.002022-06-058073Actual
7329550.002022-11-058036Budget
2280618.002022-07-068013Actual
2351744.382024-02-0380112Actual
141101504.142023-05-058018Actual
23912505.002024-03-048016Actual
375901646.002025-03-058017Actual
39035564.602025-04-0580411Actual
4907749.002022-09-058065Actual
7888550.002022-12-068013Budget
13421480.002023-04-058068Budget
4657200.002022-09-058073Budget
27747636.942024-06-0480112Actual
331691210.192024-11-048068Actual
359391488.002025-02-038013Actual
23641869.002024-03-048063Actual
3258511.702022-07-068028Actual
11056750.002023-02-038018Budget
5502480.002022-09-058028Budget
33672992.002024-12-058063Actual
2991579.002022-07-068066Actual
30088790.142024-08-0480612Actual
27243232.002024-06-048056Actual
338501217.002024-12-058015Actual
32158427.362024-10-0480311Actual
3910287.002022-08-058026Actual
268681252.002024-06-048063Actual
10510690.002023-02-038065Actual
22421238.002024-01-0380411Actual
11492798.002023-03-058064Actual
2419100.002022-07-068073Budget
10452850.002023-02-038015Budget
1078598.062022-05-058068Actual
19188898.072023-10-058028Actual
15885299.002023-07-068046Actual
125591085.002023-04-058014Actual
34023421.002024-12-058046Actual
1217454.002022-06-058063Actual
20451219.912023-11-0580611Actual
7749511.702022-11-058028Actual
36324422.002025-02-038046Actual
39274559.162025-04-0580113Actual
15142649.582023-06-058028Actual
27546807.162024-06-0480111Actual
21364160.342023-12-0680211Actual
28075410.002024-07-058073Actual
9986480.002023-01-038028Budget
10187393.002023-02-038063Actual
9472632.002023-01-038016Actual
35851100.002022-08-058014Budget
274541401.112024-06-048028Actual
8452655.002022-12-068036Actual
8746750.002022-12-068067Budget
16891497.002023-08-058036Actual
350001488.002025-01-038015Actual
28927112.462024-07-0580212Actual
6581750.002022-10-058018Budget
18871357.002023-10-058016Actual
31749653.002024-10-048036Actual
91971155.002023-01-038014Actual
30886955.642024-09-048028Actual
5083565.002022-09-058036Actual
28586.002022-05-058013Actual
31299715.302024-09-0480213Actual
5034225.002022-09-058026Actual
35148600.002025-01-038036Actual
32185475.242024-10-0480411Actual
17948259.002023-09-058046Actual
24848673.002024-04-048015Actual
10588546.002023-02-038016Actual
22988270.002024-02-038046Actual
359731054.002025-02-038063Actual
26565245.442024-05-0480611Actual
2537958.212024-04-0480211Actual
12840513.002023-04-058016Actual
21418235.872023-12-0680411Actual
33463813.542024-11-0480612Actual
20984524.002023-12-068036Actual
7423200.002022-11-058056Budget
36913683.752025-02-0380612Actual
34049294.002024-12-058056Actual
269871108.002024-06-048064Actual
690200.002022-05-058056Budget
18357172.042023-09-0580411Actual
37533536.002025-03-058066Actual
34671722.322024-12-0580113Actual
1295100.002022-06-058073Budget
28288613.002024-07-058016Actual
16122740.492023-07-068028Actual
33729362.002024-12-058073Actual
267431004.782024-05-0480213Actual
2561043.312024-04-0480612Actual
11493650.002023-03-058064Budget
8872623.822022-12-068028Actual
12041850.002023-03-058017Budget
316361229.002024-10-048065Actual
3646650.002022-08-058064Budget
21244860.192023-12-068028Actual
2662464.592024-05-0480112Actual
381801183.732025-03-0580613Actual
5376650.002022-09-058067Budget
35585405.022025-01-0380411Actual
28841475.242024-07-0580611Actual
25493296.512024-04-0480611Actual
2442856.082024-03-0480511Actual
37802649.712025-03-0580111Actual
21838875.002024-01-038015Actual
31006181.612024-09-0480211Actual
2788133.002022-07-068026Actual
1954950.002022-06-058017Budget
18275299.702023-09-0580111Actual
35200237.002025-01-038056Actual
9335772.002023-01-038015Actual
13093480.002023-04-058066Budget
1426059.272023-05-0580211Actual
387751166.002025-04-058067Actual
3959601.002022-08-058036Actual
32131366.722024-10-0480211Actual
30054115.652024-08-0480212Actual
10126560.002023-02-038013Actual
1019380.002022-05-058028Budget
27601564.602024-06-0480311Actual
890676.002022-05-058067Actual
11760200.002023-03-058026Budget
39334959.162025-04-0580613Actual
11105380.002023-02-038028Budget
28315158.002024-07-058026Actual
33429112.462024-11-0480212Actual
24401238.002024-03-0480411Actual
17068789.002023-08-058067Actual
360582134.002025-02-038014Actual
5177280.002022-09-058056Budget
21278779.882023-12-068068Actual
10779280.002023-02-038056Budget
10509650.002023-02-038065Budget
1216380.002022-06-058063Budget
5503748.062022-09-058028Actual
36350320.002025-02-038056Actual
206241653.002023-12-068013Actual
36243661.002025-02-038016Actual
286061058.682024-07-058028Actual
31214866.732024-09-0480612Actual
2990480.002022-07-068066Budget
247561013.002024-04-048014Actual
293841118.002024-08-048065Actual
365332428.402025-02-038018Actual
15316226.302023-06-0580411Actual
23047425.002024-02-038066Actual
13360655.642023-04-058028Actual
7809380.002022-11-058068Budget
347871715.002025-01-038013Actual
498584.002022-05-058016Actual
5970850.002022-10-058015Budget
58301100.002022-10-058014Budget
13627798.002023-05-058014Actual
7621750.002022-11-058067Budget
22248716.252024-01-038028Actual
12620650.002023-04-058064Budget
12700963.002023-04-058015Actual
32303564.602024-10-0480112Actual
16357206.082023-07-0680611Actual
10732480.002023-02-038046Budget
4007380.002022-08-058046Budget
34579203.952024-12-0580212Actual
2153743.312023-12-0680112Actual
10839480.002023-02-038066Budget
4766650.002022-09-058064Budget
32395608.282024-10-0480113Actual
20921210.192022-06-058018Actual
11713556.002023-03-058016Actual
19335101.822023-10-0580311Actual
1766458.002022-06-058046Actual
11165669.282023-02-038068Actual
88380.002022-05-058063Budget
23225675.342024-02-038028Actual
9010550.002023-01-038013Budget
20131764.002023-11-058067Actual
6828480.002022-11-058063Budget
16836499.002023-08-058016Actual
6110480.002022-10-058016Budget
13721909.002023-05-058015Actual
191601925.362023-10-058018Actual
80751100.002022-12-068014Budget
35822369.682025-01-0380113Actual
337921159.002024-12-058064Actual
13032351.002023-04-058056Actual
17274115.652023-08-0580211Actual
3791179.482025-03-0580511Actual
25460114.592024-04-0480511Actual
2341349.002022-07-068063Actual
38002415.662025-03-0580112Actual
10373650.002023-02-038064Budget
7015742.002022-11-058064Actual
185661848.002023-10-058013Actual
13422843.522023-04-058068Actual
320451196.562024-10-048068Actual
20250993.522023-11-058068Actual
15289156.082023-06-0580311Actual
5705375.002022-10-058063Actual
27488955.642024-06-048068Actual
10686632.002023-02-038036Actual
33309334.812024-11-0480411Actual
13233750.002023-04-058067Budget
31721173.002024-10-048026Actual
246361653.002024-04-048013Actual
370871906.002025-03-058013Actual
6629623.822022-10-058028Actual
262411171.002024-05-048067Actual
12370550.002023-04-058013Budget
34405485.872024-12-0580311Actual
11963480.002023-03-058066Budget
28780435.872024-07-0580411Actual
12888200.002023-04-058026Budget
195951543.002023-11-058013Actual
33997666.002024-12-058036Actual

Generated 2025-06-04 21:31:12.790 UTC