[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '80'  >   SHUFFLE   <  SKIP 194  >   <  TAKE 384  >   

384 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
1544170.972023-06-0380612Actual
29442515.002024-08-028016Actual
284851963.002024-07-038017Actual
32103746.522024-10-0280111Actual
39035564.602025-04-0380411Actual
29019553.892024-07-0380113Actual
11761300.002023-03-038026Actual
22849638.002024-02-018065Actual
9256750.002023-01-018064Budget
14639931.002023-06-038014Actual
22988270.002024-02-018046Actual
5236480.002022-09-038066Budget
25048164.002024-04-028056Actual
354111035.952025-01-018028Actual
2653145.442024-05-0280511Actual
2202701.092022-06-038068Actual
30595262.002024-09-028026Actual
315081955.002024-10-028014Actual
7809380.002022-11-038068Budget
8027100.002022-12-048073Budget
37830158.212025-03-0380211Actual
5375623.002022-09-038067Actual
31180210.342024-09-0280212Actual
38953745.452025-04-0380111Actual
1670219.002022-06-038026Actual
3910287.002022-08-038026Actual
16863128.002023-08-038026Actual
29228449.002024-08-028073Actual
417650.002022-05-038065Budget
13756567.002023-05-038065Actual
11165669.282023-02-018068Actual
34698766.182024-12-0380213Actual
17301163.532023-08-0380311Actual
30708418.002024-09-028066Actual
370871906.002025-03-038013Actual
80751100.002022-12-048014Budget
2442856.082024-03-0280511Actual
291711025.002024-08-028063Actual
58311272.002022-10-038014Actual
13871406.002023-05-038036Actual
19980314.002023-11-038046Actual
349421337.002025-01-018064Actual
4333750.002022-08-038018Budget
19748535.002023-11-038064Actual
6159280.002022-10-038026Budget
20217860.192023-11-038028Actual
3725757.002022-08-038015Actual
88241079.892022-12-048018Actual
221271062.002024-01-018017Actual
18184623.822023-09-038028Actual
1295100.002022-06-038073Budget
387401780.002025-04-038017Actual
13093480.002023-04-038066Budget
12432380.002023-04-038063Budget
1814200.002022-06-038056Budget
2525655.002022-07-048064Actual
296741247.002024-08-028067Actual
34081426.002024-12-038066Actual
1750572.042023-08-0380612Actual
24019283.002024-03-028056Actual
308582625.372024-09-028018Actual
3561284.802025-01-0180511Actual
17154598.062023-08-038028Actual
32925232.002024-11-028056Actual
358850.002022-05-038015Budget
7423200.002022-11-038056Budget
11760200.002023-03-038026Budget
1440536.932023-05-0380112Actual
2171000.002022-05-038014Budget
259121041.002024-05-028015Actual
31775368.002024-10-028046Actual
21746917.002024-01-018014Actual
12371566.002023-04-038013Actual
216611060.002024-01-018063Actual
2144552.892023-12-0480511Actual
23698201.002024-03-028073Actual
10265200.002023-02-018073Budget
20956137.002023-12-048026Actual
3070950.002022-07-048017Budget
326322174.002024-11-028014Actual
5643550.002022-10-038013Budget
24051321.002024-03-028066Actual
31214866.732024-09-0280612Actual
9617348.002023-01-018046Actual
28780435.872024-07-0380411Actual
180631201.002023-09-038017Actual
2457952.892024-03-0280612Actual
7948416.002022-12-048063Actual
9071480.002023-01-018063Budget
150561039.002023-06-038067Actual
25789308.002024-05-028073Actual
1838451.822023-09-0380511Actual
30026547.582024-08-0280112Actual
15289156.082023-06-0380311Actual
20417124.172023-11-0380511Actual
23912505.002024-03-028016Actual
5563643.522022-09-038068Actual
547200.002022-05-038026Budget
15711680.002023-07-048015Actual
285201143.002024-07-038067Actual
18926468.002023-10-038036Actual
20659992.002023-12-048063Actual
4519550.002022-09-038013Budget
231041039.002024-02-018017Actual
2341349.002022-07-048063Actual
23317285.872024-02-0180111Actual
16917324.002023-08-038046Actual
21364160.342023-12-0480211Actual
20716222.002023-12-048073Actual
297322151.122024-08-028018Actual
15316226.302023-06-0380411Actual
10733515.002023-02-018046Actual
8604501.002022-12-048066Actual
376241348.002025-03-038067Actual
2351744.382024-02-0180112Actual
5782200.002022-10-038073Budget
5316850.002022-09-038017Budget
12620650.002023-04-038064Budget
39216939.072025-04-0380612Actual
1874480.002022-06-038066Budget
12230458.672023-03-038028Actual
29550.002022-05-038013Budget
268331575.002024-06-028013Actual
26776738.112024-05-0280613Actual
4054280.002022-08-038056Budget
13092468.002023-04-038066Actual
1850970.972023-09-0380612Actual
20921210.192022-06-038018Actual
10732480.002023-02-018046Budget
352901646.002025-01-018017Actual
7094705.002022-11-038015Actual
643380.002022-05-038046Budget
8545334.002022-12-048056Actual
32395608.282024-10-0280113Actual
23854730.002024-03-028065Actual
262411171.002024-05-028067Actual
241081184.002024-03-028017Actual
25493296.512024-04-0280611Actual
16891497.002023-08-038036Actual
5891617.002022-10-038064Actual
38002415.662025-03-0380112Actual
11904207.002023-03-038056Actual
335801094.252024-11-0280613Actual
34405485.872024-12-0380311Actual
18098756.002023-09-038067Actual
6501650.002022-10-038067Budget
9149109.002023-01-018073Actual
7748480.002022-11-038028Budget
31272387.222024-09-0280113Actual
125581000.002023-04-038014Budget
25173992.002024-04-028067Actual
1018617.762022-05-038028Actual
9335772.002023-01-018015Actual
10839480.002023-02-018066Budget
3791179.482025-03-0380511Actual
418668.002022-05-038065Actual
28395320.002024-07-038056Actual
19806788.002023-11-038015Actual
22907400.002024-02-018016Actual
9473550.002023-01-018016Budget
2342661.402024-02-0180511Actual
6301246.002022-10-038056Actual
20006192.002023-11-038056Actual
22339356.082024-01-0180111Actual
14879495.002023-06-038036Actual
372072060.002025-03-038014Actual
276650.002022-05-038064Budget
22394213.532024-01-0180311Actual
7621750.002022-11-038067Budget
18871357.002023-10-038016Actual
24374164.592024-03-0280311Actual
69551100.002022-11-038014Budget
13897331.002023-05-038046Actual
7949480.002022-12-048063Budget
642393.002022-05-038046Actual
9472632.002023-01-018016Actual
103121051.002023-02-018014Actual
23259740.492024-02-018068Actual
4518531.002022-09-038013Actual
8213650.002022-12-048015Budget
18978186.002023-10-038056Actual
31801291.002024-10-028056Actual
24401238.002024-03-0280411Actual
5969907.002022-10-038015Actual
7330648.002022-11-038036Actual
7424188.002022-11-038056Actual
28899610.342024-07-0380112Actual
327251336.002024-11-028015Actual
32158427.362024-10-0280311Actual
36185977.002025-02-018065Actual
17974169.002023-09-038056Actual
12761598.002023-04-038065Actual
33401460.342024-11-0280112Actual
91971155.002023-01-018014Actual
8873480.002022-12-048028Budget
3318687.462022-07-048068Actual
18686984.002023-10-038014Actual
2050934.802023-11-0380112Actual
36030315.002025-02-018073Actual
36762190.122025-02-0180511Actual
315431120.002024-10-028064Actual
3536173.002022-08-038073Actual
14232315.662023-05-0380111Actual
2340380.002022-07-048063Budget
8275650.002022-12-048065Budget
304751243.002024-09-028015Actual
30205715.302024-08-0280613Actual
15590286.002023-07-048073Actual
7093650.002022-11-038015Budget
38064983.762025-03-0380612Actual
5083565.002022-09-038036Actual
34879444.002025-01-018073Actual
22070405.002024-01-018066Actual
7700750.002022-11-038018Budget
30088790.142024-08-0280612Actual
5034225.002022-09-038026Actual
16836499.002023-08-038016Actual
13234786.002023-04-038067Actual
24228779.882024-03-028028Actual
14015945.002023-05-038017Actual
23967519.002024-03-028036Actual
11166480.002023-02-018068Budget
36350320.002025-02-018056Actual
38122531.092025-03-0380113Actual
3783650.002022-08-038065Budget
20308392.262023-11-0380111Actual
21244860.192023-12-048028Actual
2419100.002022-07-048073Budget
7281283.002022-11-038026Actual
4115601.002022-08-038066Actual
3960550.002022-08-038036Budget
29469170.002024-08-028026Actual
26925421.002024-06-028073Actual
4006446.002022-08-038046Actual
246711029.002024-04-028063Actual
13421480.002023-04-038068Budget
889650.002022-05-038067Budget
14673553.002023-06-038064Actual
7482480.002022-11-038066Budget
6907154.002022-11-038073Actual
28698824.182024-07-0380111Actual
36708419.922025-02-0180311Actual
2496891.002024-04-028026Actual
37420186.002025-03-038026Actual
27243232.002024-06-028056Actual
18658214.002023-10-038073Actual
54541532.932022-09-038018Actual
12700963.002023-04-038015Actual
135401143.002023-05-038063Actual
1644222.042023-07-0480212Actual
247561013.002024-04-028014Actual
2741550.002022-07-048016Budget
1767380.002022-06-038046Budget
5502480.002022-09-038028Budget
23761737.002024-03-028064Actual
8134750.002022-12-048064Budget
34579203.952024-12-0380212Actual
5131310.002022-09-038046Actual
35148600.002025-01-018036Actual
39096652.902025-04-0380611Actual
110571375.352023-02-018018Actual
6502793.002022-10-038067Actual
4846850.002022-09-038015Budget
19422318.852023-10-0380611Actual
20336110.342023-11-0380211Actual
2161051.002022-05-038014Actual
12104750.002023-03-038067Budget
69541051.002022-11-038014Actual
29907512.472024-08-0280311Actual
2838550.002022-07-048036Budget
325121587.002024-11-028013Actual
19899421.002023-11-038016Actual
1747423.102023-08-0380212Actual
4986480.002022-09-038016Budget
9010550.002023-01-018013Budget
282301192.002024-07-038065Actual
9336650.002023-01-018015Budget
22815814.002024-02-018015Actual
5642531.002022-10-038013Actual
10048764.732023-01-018068Actual
26450190.122024-05-0280211Actual
2140675.342022-06-038028Actual
13721909.002023-05-038015Actual
29880181.612024-08-0280211Actual
3906278.422025-04-0380511Actual
10510690.002023-02-018065Actual
267431004.782024-05-0280213Actual
11857480.002023-03-038046Budget
331072026.882024-11-028018Actual
16976433.002023-08-038066Actual
23641869.002024-03-028063Actual
2153743.312023-12-0480112Actual
36794475.242025-02-0180611Actual
20871811.002023-12-048065Actual
4579345.002022-09-038063Actual
190671189.002023-10-038017Actual
13171850.002023-04-038017Budget
286401025.342024-07-038068Actual
185661848.002023-10-038013Actual
165301622.002023-08-038013Actual
24142888.002024-03-028067Actual
347871715.002025-01-018013Actual
5705375.002022-10-038063Actual
291361733.002024-08-028013Actual
13361380.002023-04-038028Budget
2418159.002022-07-048073Actual
16943211.002023-08-038056Actual
3132668.002022-07-048067Actual
121831170.802023-03-038018Actual
25081436.002024-04-028066Actual
11713556.002023-03-038016Actual
22722940.002024-02-018014Actual
32873608.002024-11-028036Actual
2740492.002022-07-048016Actual
1954950.002022-06-038017Budget
36324422.002025-02-018046Actual
36561982.922025-02-018028Actual
12231380.002023-03-038028Budget
19335101.822023-10-0380311Actual
11493650.002023-03-038064Budget
12841480.002023-04-038016Budget
9860750.002023-01-018067Budget
37393543.002025-03-038016Actual
22454369.912024-01-0180611Actual
9664200.002023-01-018056Budget
6581750.002022-10-038018Budget
319251373.002024-10-028067Actual
8276668.002022-12-048065Actual
27546807.162024-06-0280111Actual
242001417.772024-03-028018Actual
11810550.002023-03-038036Budget
1540834.802023-06-0380112Actual
11304380.002023-03-038063Budget
18275299.702023-09-0380111Actual
4845924.002022-09-038015Actual
10451831.002023-02-018015Actual
595602.002022-05-038036Actual
36383463.002025-02-018066Actual
8932380.002022-12-048068Budget
38149678.462025-03-0380213Actual
34378183.742024-12-0380211Actual
16622445.002023-08-038073Actual
3211750.002022-07-048018Budget
327601277.002024-11-028065Actual
341381767.002024-12-038017Actual
10264162.002023-02-018073Actual
32958568.002024-11-028066Actual
15911259.002023-07-048056Actual
12937621.002023-04-038036Actual
6110480.002022-10-038016Budget
34730671.442024-12-0380613Actual
10452850.002023-02-018015Budget
393011013.552025-04-0380213Actual
37474445.002025-03-038046Actual
12182750.002023-03-038018Budget
23014291.002024-02-018056Actual
11856401.002023-03-038046Actual
33969176.002024-12-038026Actual
206241653.002023-12-048013Actual
28288613.002024-07-038016Actual
6254380.002022-10-038046Budget
11104649.582023-02-018028Actual
13421051.002022-06-038014Actual
1766458.002022-06-038046Actual
14611205.002023-06-038073Actual
35200237.002025-01-018056Actual
3317480.002022-07-048068Budget
13599415.002023-05-038073Actual
12433356.002023-04-038063Actual
89449.002022-05-038063Actual
23399235.872024-02-0180411Actual
5178289.002022-09-038056Actual
36852442.262025-02-0180112Actual
64401155.002022-10-038017Actual
16565997.002023-08-038063Actual
258171258.002024-05-028014Actual
103131000.002023-02-018014Budget
10047380.002023-01-018068Budget
1158624.002022-06-038013Actual
31721173.002024-10-028026Actual
38272983.002025-04-038063Actual
13031280.002023-04-038056Budget
14824412.002023-06-038016Actual
19222740.492023-10-038068Actual

Generated 2025-06-02 11:21:18.126 UTC