[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '80'  >   SHUFFLE   <  SKIP 282  >   <  TAKE 384  >   

384 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
689262.002022-05-058056Actual
6301246.002022-10-058056Actual
34049294.002024-12-058056Actual
58311272.002022-10-058014Actual
6628480.002022-10-058028Budget
13843131.002023-05-058026Actual
38683536.002025-04-058066Actual
338841240.002024-12-058065Actual
10636211.002023-02-038026Actual
221621029.002024-01-038067Actual
20837803.002023-12-068015Actual
11809648.002023-03-058036Actual
32818636.002024-11-048016Actual
22988270.002024-02-038046Actual
274262049.602024-06-048018Actual
10588546.002023-02-038016Actual
216611060.002024-01-038063Actual
1482850.002022-06-058015Budget
14314163.532023-05-0580411Actual
10373650.002023-02-038064Budget
39008339.062025-04-0580311Actual
20659992.002023-12-068063Actual
26504213.532024-05-0480411Actual
331351002.612024-11-048028Actual
19188898.072023-10-058028Actual
200961166.002023-11-058017Actual
23912505.002024-03-048016Actual
29549266.002024-08-048056Actual
290461073.202024-07-0580213Actual
21746917.002024-01-038014Actual
327601277.002024-11-048065Actual
20131764.002023-11-058067Actual
35849759.162025-01-0380213Actual
31033532.682024-09-0480311Actual
175621780.002023-09-058013Actual
2341349.002022-07-068063Actual
1078598.062022-05-058068Actual
365332428.402025-02-038018Actual
388332129.912025-04-058018Actual
9393650.002023-01-038065Budget
2153743.312023-12-0680112Actual
2354955.022024-02-0380612Actual
24462365.662024-03-0480611Actual
17809772.002023-09-058065Actual
15859509.002023-07-068036Actual
830950.002022-05-058017Budget
11761300.002023-03-058026Actual
6439850.002022-10-058017Budget
3458380.002022-08-058063Budget
27191661.002024-06-048036Actual
1830360.332023-09-0580211Actual
14851169.002023-06-058026Actual
25081436.002024-04-048066Actual
263621046.562024-05-048068Actual
3725757.002022-08-058015Actual
6032650.002022-10-058065Budget
381801183.732025-03-0580613Actual
37533536.002025-03-058066Actual
8684950.002022-12-068017Budget
13171850.002023-04-058017Budget
6207655.002022-10-058036Actual
10048764.732023-01-038068Actual
357806.002022-05-058015Actual
8745757.002022-12-068067Actual
2885380.002022-07-068046Budget
358850.002022-05-058015Budget
19335101.822023-10-0580311Actual
38953745.452025-04-0580111Actual
349072003.002025-01-038014Actual
9570648.002023-01-038036Actual
3317480.002022-07-068068Budget
296741247.002024-08-048067Actual
1950723.102023-10-0580212Actual
1930861.402023-10-0580211Actual
8355670.002022-12-068016Actual
1623550.002022-06-058016Budget
327251336.002024-11-048015Actual
91971155.002023-01-038014Actual
35120204.002025-01-038026Actual
2293494.002024-02-038026Actual
2171000.002022-05-058014Budget
9663198.002023-01-038056Actual
24790497.002024-04-048064Actual
26716350.382024-05-0480113Actual
37393543.002025-03-058016Actual
4054280.002022-08-058056Budget
1624251.822023-07-0680211Actual
16357206.082023-07-0680611Actual
10838511.002023-02-038066Actual
34730671.442024-12-0580613Actual
22962492.002024-02-038036Actual
642393.002022-05-058046Actual
28698824.182024-07-0580111Actual
3259380.002022-07-068028Budget
25259811.702024-04-048028Actual
365951035.952025-02-038068Actual
2662464.592024-05-0480112Actual
18658214.002023-10-058073Actual
28369408.002024-07-058046Actual
32212168.852024-10-0480511Actual
22722940.002024-02-038014Actual
2662890.002022-07-068065Actual
6361380.002022-10-058066Actual
26147288.002024-05-048066Actual
5503748.062022-09-058028Actual
4115601.002022-08-058066Actual
12041850.002023-03-058017Budget
31214866.732024-09-0480612Actual
10978750.002023-02-038067Budget
1875405.002022-06-058066Actual
10637200.002023-02-038026Budget
11903280.002023-03-058056Budget
1217454.002022-06-058063Actual
3396611.002022-08-058013Actual
12104750.002023-03-058067Budget
6254380.002022-10-058046Budget
30675272.002024-09-048056Actual
14731875.002023-06-058015Actual
13897331.002023-05-058046Actual
12985480.002023-04-058046Budget
268331575.002024-06-048013Actual
12292611.702023-03-058068Actual
154981797.002023-07-068013Actual
9336650.002023-01-038015Budget
9987867.762023-01-038028Actual
24661258.002022-07-068014Actual
11383100.002023-03-058073Actual
14287228.422023-05-0580311Actual
18898176.002023-10-058026Actual
22248716.252024-01-038028Actual
17948259.002023-09-058046Actual
4657200.002022-09-058073Budget
33282349.702024-11-0480311Actual
30978713.542024-09-0480111Actual
1583188.002023-07-068026Actual
19362175.232023-10-0580411Actual
196291051.002023-11-058063Actual
13721909.002023-05-058015Actual
9010550.002023-01-038013Budget
4907749.002022-09-058065Actual
16122740.492023-07-068028Actual
20363102.892023-11-0580311Actual
25173992.002024-04-048067Actual
2789200.002022-07-068026Budget
5783200.002022-10-058073Actual
11633650.002023-03-058065Budget
278931083.732024-06-0480213Actual
7700750.002022-11-058018Budget
4253650.002022-08-058067Budget
39216939.072025-04-0580612Actual
5178289.002022-09-058056Actual
18601935.002023-10-058063Actual
36243661.002025-02-038016Actual
23047425.002024-02-038066Actual
38149678.462025-03-0580213Actual
110571375.352023-02-038018Actual
10265200.002023-02-038073Budget
17154598.062023-08-058028Actual
643380.002022-05-058046Budget
32131366.722024-10-0480211Actual
21957137.002024-01-038026Actual
281371159.002024-07-058064Actual
302621836.002024-09-048013Actual
285782482.952024-07-058018Actual
4518531.002022-09-058013Actual
12841480.002023-04-058016Budget
36913683.752025-02-0380612Actual
33227855.032024-11-0480111Actual
3397550.002022-08-058013Budget
13627798.002023-05-058014Actual
4381480.002022-08-058028Budget
23819779.002024-03-048015Actual
21036265.002023-12-068056Actual
372072060.002025-03-058014Actual
39096652.902025-04-0580611Actual
9799950.002023-01-038017Budget
36030315.002025-02-038073Actual
5563643.522022-09-058068Actual
10509650.002023-02-038065Budget
35233470.002025-01-038066Actual
1850970.972023-09-0580612Actual
201891528.382023-11-058018Actual
32395608.282024-10-0480113Actual
4380811.702022-08-058028Actual
36681320.982025-02-0380211Actual
499550.002022-05-058016Budget
21278779.882023-12-068068Actual
5890650.002022-10-058064Budget
24728199.002024-04-048073Actual
4440740.492022-08-058068Actual
337571776.002024-12-058014Actual
11304380.002023-03-058063Budget
15746730.002023-07-068065Actual
1838451.822023-09-0580511Actual
20006192.002023-11-058056Actual
15590286.002023-07-068073Actual
8451550.002022-12-068036Budget
3561284.802025-01-0380511Actual
29934458.212024-08-0480411Actual
18686984.002023-10-058014Actual
297941169.282024-08-048068Actual
19422318.852023-10-0580611Actual
4846850.002022-09-058015Budget
1954950.002022-06-058017Budget
25789308.002024-05-048073Actual
231971346.562024-02-038018Actual
38543515.002025-04-058016Actual
307651606.002024-09-048017Actual
30354417.002024-09-048073Actual
10977823.002023-02-038067Actual
20871811.002023-12-068065Actual
30026547.582024-08-0480112Actual
13422843.522023-04-058068Actual
263012382.942024-05-048018Actual
17654197.002023-09-058073Actual
39154575.242025-04-0580112Actual
12230458.672023-03-058028Actual
33401460.342024-11-0480112Actual
17922561.002023-09-058036Actual
331072026.882024-11-048018Actual
273681269.002024-06-048067Actual
9701260.202022-05-058018Actual
302971103.002024-09-048063Actual
297322151.122024-08-048018Actual
8825750.002022-12-068018Budget
18926468.002023-10-058036Actual
38650336.002025-04-058056Actual
241081184.002024-03-048017Actual
31775368.002024-10-048046Actual
7330648.002022-11-058036Actual
36298666.002025-02-038036Actual
4439480.002022-08-058068Budget
20217860.192023-11-058028Actual
36971745.132025-02-0380113Actual
9473550.002023-01-038016Budget
4579345.002022-09-058063Actual
382371715.002025-04-058013Actual
26450190.122024-05-0480211Actual
2741550.002022-07-068016Budget
2604850.002022-07-068015Budget
6302280.002022-10-058056Budget
2254574.162024-01-0380612Actual
7949480.002022-12-068063Budget
6111487.002022-10-058016Actual
20451219.912023-11-0580611Actual
10186380.002023-02-038063Budget
13923246.002023-05-058056Actual
21244860.192023-12-068028Actual
23641869.002024-03-048063Actual
17328242.252023-08-0580411Actual
22070405.002024-01-038066Actual
35841131.002022-08-058014Actual
39035564.602025-04-0580411Actual
335801094.252024-11-0480613Actual
28395320.002024-07-058056Actual
8872623.822022-12-068028Actual
35503707.162025-01-0380111Actual
8932380.002022-12-068068Budget
35851100.002022-08-058014Budget
27163223.002024-06-048026Actual
314231025.002024-10-048063Actual
971750.002022-05-058018Budget
22694407.002024-02-038073Actual
1622519.002022-06-058016Actual
17246308.212023-08-0580111Actual
35731243.322025-01-0380212Actual
1544617.002022-06-058065Actual
7621750.002022-11-058067Budget
12510200.002023-04-058073Budget
12938550.002023-04-058036Budget
305101081.002024-09-048065Actual
24996529.002024-04-048036Actual
31180210.342024-09-0480212Actual
114311000.002023-03-058014Budget
13092468.002023-04-058066Actual
17894140.002023-09-058026Actual
376822116.272025-03-058018Actual
31331722.322024-09-0480613Actual
27276456.002024-06-048066Actual
12984497.002023-04-058046Actual
33255327.362024-11-0480211Actual
150211323.002023-06-058017Actual
35703597.582025-01-0380112Actual
103131000.002023-02-038014Budget
18098756.002023-09-058067Actual
4845924.002022-09-058015Actual
18006401.002023-09-058066Actual
23854730.002024-03-048065Actual
2251222.042024-01-0380112Actual
2093750.002022-06-058018Budget
2555133.742024-04-0480112Actual
6502793.002022-10-058067Actual
18871357.002023-10-058016Actual
169100.002022-05-058073Budget
320111158.682024-10-048028Actual
1540834.802023-06-0580112Actual
5705375.002022-10-058063Actual
10127550.002023-02-038013Budget
9721480.002023-01-038066Budget
16836499.002023-08-058016Actual
383921108.002025-04-058064Actual
18184623.822023-09-058028Actual
330491296.002024-11-048067Actual
10918850.002023-02-038017Budget
353832110.212025-01-038018Actual
37802649.712025-03-0580111Actual
12433356.002023-04-058063Actual
293491301.002024-08-048015Actual
13431000.002022-06-058014Budget
29079715.302024-07-0580613Actual
125591085.002023-04-058014Actual
11104649.582023-02-038028Actual
10126560.002023-02-038013Actual
304751243.002024-09-048015Actual
16296219.912023-07-0680411Actual
1644222.042023-07-0680212Actual
17068789.002023-08-058067Actual
14232315.662023-05-0580111Actual
19280376.302023-10-0580111Actual
10510690.002023-02-038065Actual
2053622.042023-11-0580212Actual
19222740.492023-10-058068Actual
31480398.002024-10-048073Actual
190671189.002023-10-058017Actual
377441323.832025-03-058068Actual
10372623.002023-02-038064Actual
5502480.002022-09-058028Budget
9569550.002023-01-038036Budget
34579203.952024-12-0580212Actual
38981339.062025-04-0580211Actual
383572034.002025-04-058014Actual
2050934.802023-11-0580112Actual
32925232.002024-11-048056Actual
36794475.242025-02-0380611Actual
21780497.002024-01-038064Actual
12231380.002023-03-058028Budget
361501431.002025-02-038015Actual
11962444.002023-03-058066Actual
21872592.002024-01-038065Actual
1948020.972023-10-0580112Actual
268681252.002024-06-048063Actual
37884544.392025-03-0580411Actual
5083565.002022-09-058036Actual
161561031.402023-07-068068Actual
25048164.002024-04-048056Actual
7482480.002022-11-058066Budget
175971108.002023-09-058063Actual
24347115.652024-03-0480211Actual
23372213.532024-02-0380311Actual
6255506.002022-10-058046Actual
33521597.752024-11-0480113Actual
10047380.002023-01-038068Budget
27628453.962024-06-0480411Actual
65801288.982022-10-058018Actual
5891617.002022-10-058064Actual
31694566.002024-10-048016Actual
9257882.002023-01-038064Actual
38598685.002025-04-058036Actual
30173796.002024-08-0480213Actual
1735560.332023-08-0580511Actual
9472632.002023-01-038016Actual
1813202.002022-06-058056Actual
7483397.002022-11-058066Actual
114301178.002023-03-058014Actual
64401155.002022-10-058017Actual
8546200.002022-12-068056Budget
21010360.002023-12-068046Actual
14639931.002023-06-058014Actual
38122531.092025-03-0580113Actual
7889537.002022-12-068013Actual
23225675.342024-02-038028Actual
2351744.382024-02-0380112Actual
2202701.092022-06-058068Actual
31299715.302024-09-0480213Actual
23993353.002024-03-048046Actual
6581750.002022-10-058018Budget
33942606.002024-12-058016Actual
4007380.002022-08-058046Budget
29019553.892024-07-0580113Actual
7424188.002022-11-058056Actual
251381360.002024-04-048017Actual
338501217.002024-12-058015Actual
7948416.002022-12-068063Actual
11857480.002023-03-058046Budget

Generated 2025-06-05 03:04:38.436 UTC