[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '80'  >   SHUFFLE   <  SKIP 461  >   <  TAKE 384  >   

384 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
32212168.852024-10-0580511Actual
3132668.002022-07-078067Actual
3911280.002022-08-068026Budget
18217955.642023-09-068068Actual
307651606.002024-09-058017Actual
29019553.892024-07-0680113Actual
20451219.912023-11-0680611Actual
5455750.002022-09-068018Budget
17922561.002023-09-068036Actual
7281283.002022-11-068026Actual
191021144.002023-10-068067Actual
20131764.002023-11-068067Actual
2665866.722024-05-0580612Actual
13923246.002023-05-068056Actual
1624251.822023-07-0780211Actual
17809772.002023-09-068065Actual
5035280.002022-09-068026Budget
80751100.002022-12-078014Budget
12042848.002023-03-068017Actual
25081436.002024-04-058066Actual
388951146.562025-04-068068Actual
7330648.002022-11-068036Actual
25789308.002024-05-058073Actual
37474445.002025-03-068046Actual
17654197.002023-09-068073Actual
15289156.082023-06-0680311Actual
2789200.002022-07-078026Budget
349421337.002025-01-048064Actual
4907749.002022-09-068065Actual
1670219.002022-06-068026Actual
15944356.002023-07-078066Actual
34459164.592024-12-0680511Actual
9799950.002023-01-048017Budget
38861869.282025-04-068028Actual
273331606.002024-06-058017Actual
13032351.002023-04-068056Actual
12888200.002023-04-068026Budget
5704380.002022-10-068063Budget
10047380.002023-01-048068Budget
7014750.002022-11-068064Budget
1446362.462023-05-0680612Actual
316011318.002024-10-058015Actual
21418235.872023-12-0780411Actual
1641542.252023-07-0780112Actual
11761300.002023-03-068026Actual
2662464.592024-05-0580112Actual
1544170.972023-06-0680612Actual
32455678.462024-10-0580613Actual
1948020.972023-10-0680112Actual
14232315.662023-05-0680111Actual
38624356.002025-04-068046Actual
32131366.722024-10-0580211Actual
36270167.002025-02-048026Actual
31180210.342024-09-0580212Actual
7423200.002022-11-068056Budget
58311272.002022-10-068014Actual
5705375.002022-10-068063Actual
296741247.002024-08-058067Actual
180631201.002023-09-068017Actual
36998803.022025-02-0480213Actual
15590286.002023-07-078073Actual
32604520.002024-11-058073Actual
31480398.002024-10-058073Actual
2838550.002022-07-078036Budget
16891497.002023-08-068036Actual
65801288.982022-10-068018Actual
16743848.002023-08-068015Actual
6031742.002022-10-068065Actual
418668.002022-05-068065Actual
6301246.002022-10-068056Actual
4845924.002022-09-068015Actual
13599415.002023-05-068073Actual
10732480.002023-02-048046Budget
6769550.002022-11-068013Budget
33672992.002024-12-068063Actual
20929381.002023-12-078016Actual
17867509.002023-09-068016Actual
5034225.002022-09-068026Actual
10780300.002023-02-048056Actual
37857532.682025-03-0680311Actual
35703597.582025-01-0480112Actual
331072026.882024-11-058018Actual
14015945.002023-05-068017Actual
8932380.002022-12-078068Budget
29550.002022-05-068013Budget
2452041.192024-03-0580112Actual
341731062.002024-12-068067Actual
3863480.002022-08-068016Budget
12432380.002023-04-068063Budget
12104750.002023-03-068067Budget
2524650.002022-07-078064Budget
181561360.202023-09-068018Actual
8499380.002022-12-078046Budget
18898176.002023-10-068026Actual
29469170.002024-08-058026Actual
30173796.002024-08-0580213Actual
5890650.002022-10-068064Budget
269871108.002024-06-058064Actual
5237501.002022-09-068066Actual
2932200.002022-07-078056Budget
9721480.002023-01-048066Budget
12985480.002023-04-068046Budget
4380811.702022-08-068028Actual
216611060.002024-01-048063Actual
231041039.002024-02-048017Actual
32185475.242024-10-0580411Actual
32101349.592022-07-078018Actual
278931083.732024-06-0580213Actual
17948259.002023-09-068046Actual
37448582.002025-03-068036Actual
303821855.002024-09-058014Actual
6207655.002022-10-068036Actual
23459312.472024-02-0480611Actual
33227855.032024-11-0580111Actual
23993353.002024-03-058046Actual
596550.002022-05-068036Budget
14611205.002023-06-068073Actual
3960550.002022-08-068036Budget
12231380.002023-03-068028Budget
11165669.282023-02-048068Actual
29934458.212024-08-0580411Actual
1077480.002022-05-068068Budget
175621780.002023-09-068013Actual
80741197.002022-12-078014Actual
15746730.002023-07-078065Actual
10187393.002023-02-048063Actual
292561795.002024-08-058014Actual
9335772.002023-01-048015Actual
2161051.002022-05-068014Actual
2053622.042023-11-0680212Actual
13843131.002023-05-068026Actual
5783200.002022-10-068073Actual
417650.002022-05-068065Budget
39035564.602025-04-0680411Actual
14824412.002023-06-068016Actual
26088259.002024-05-058046Actual
305101081.002024-09-058065Actual
28698824.182024-07-0680111Actual
27243232.002024-06-058056Actual
11305412.002023-03-068063Actual
6255506.002022-10-068046Actual
595602.002022-05-068036Actual
7482480.002022-11-068066Budget
384501179.002025-04-068015Actual
1930861.402023-10-0680211Actual
37533536.002025-03-068066Actual
13234786.002023-04-068067Actual
145201396.002023-06-068013Actual
313881802.002024-10-058013Actual
30354417.002024-09-058073Actual
4767823.002022-09-068064Actual
20921210.192022-06-068018Actual
21780497.002024-01-048064Actual
4987511.002022-09-068016Actual
11963480.002023-03-068066Budget
337921159.002024-12-068064Actual
3458380.002022-08-068063Budget
16778827.002023-08-068065Actual
4381480.002022-08-068028Budget
10917955.002023-02-048017Actual
15350345.452023-06-0680611Actual
9939750.002023-01-048018Budget
13721909.002023-05-068015Actual
175971108.002023-09-068063Actual
28841475.242024-07-0680611Actual
27217471.002024-06-058046Actual
6254380.002022-10-068046Budget
4007380.002022-08-068046Budget
32925232.002024-11-058056Actual
365951035.952025-02-048068Actual
1440536.932023-05-0680112Actual
5083565.002022-09-068036Actual
31094585.882024-09-0580611Actual
10509650.002023-02-048065Budget
13092468.002023-04-068066Actual
342591285.952024-12-068028Actual
270451296.002024-06-058015Actual
1543650.002022-06-068065Budget
2014705.002022-06-068067Actual
2254574.162024-01-0480612Actual
1838451.822023-09-0680511Actual
38030106.082025-03-0680212Actual
22694407.002024-02-048073Actual
24941361.002024-04-058016Actual
2341349.002022-07-078063Actual
1018617.762022-05-068028Actual
14172772.312023-05-068068Actual
281371159.002024-07-068064Actual
262061496.002024-05-058017Actual
18275299.702023-09-0680111Actual
327251336.002024-11-058015Actual
30978713.542024-09-0580111Actual
293491301.002024-08-058015Actual
39216939.072025-04-0680612Actual
19686428.002023-11-068073Actual
13312750.002023-04-068018Budget
38329299.002025-04-068073Actual
279261106.542024-06-0580613Actual
11634856.002023-03-068065Actual
32845157.002024-11-058026Actual
2013650.002022-06-068067Budget
320451196.562024-10-058068Actual
30026547.582024-08-0580112Actual
2354955.022024-02-0480612Actual
13956397.002023-05-068066Actual
19422318.852023-10-0680611Actual
37830158.212025-03-0680211Actual
1950723.102023-10-0680212Actual
3561284.802025-01-0480511Actual
2201480.002022-06-068068Budget
383921108.002025-04-068064Actual
16269166.722023-07-0780311Actual
2280618.002022-07-078013Actual
91971155.002023-01-048014Actual
3862595.002022-08-068016Actual
18184623.822023-09-068028Actual
19389122.042023-10-0680511Actual
17774644.002023-09-068015Actual
11245550.002023-03-068013Budget
33463813.542024-11-0580612Actual
114301178.002023-03-068014Actual
2393985.002024-03-058026Actual
27488955.642024-06-058068Actual
29523400.002024-08-058046Actual
33729362.002024-12-068073Actual
337571776.002024-12-068014Actual
1719663.002022-06-068036Actual
7948416.002022-12-078063Actual
170331146.002023-08-068017Actual
2557825.232024-04-0580212Actual
6439850.002022-10-068017Budget
8746750.002022-12-078067Budget
21957137.002024-01-048026Actual
35148600.002025-01-048036Actual
12889196.002023-04-068026Actual
2555133.742024-04-0580112Actual
36383463.002025-02-048066Actual
20417124.172023-11-0680511Actual
2457952.892024-03-0580612Actual
297941169.282024-08-058068Actual
276650.002022-05-068064Budget
22281701.092024-01-048068Actual
17974169.002023-09-068056Actual
29079715.302024-07-0680613Actual
140501039.002023-05-068067Actual
7280280.002022-11-068026Budget
27574273.102024-06-0580211Actual
9336650.002023-01-048015Budget
7622865.002022-11-068067Actual
11244710.002023-03-068013Actual
19362175.232023-10-0680411Actual
36561982.922025-02-048028Actual
22070405.002024-01-048066Actual
1623550.002022-06-068016Budget
9257882.002023-01-048064Actual
160361050.002023-07-078067Actual
9256750.002023-01-048064Budget
10839480.002023-02-048066Budget
35882738.112025-01-0480613Actual
263012382.942024-05-058018Actual
5642531.002022-10-068013Actual
24401238.002024-03-0580411Actual
19188898.072023-10-068028Actual
18006401.002023-09-068066Actual
29582483.002024-08-058066Actual
21718201.002024-01-048073Actual
31299715.302024-09-0580213Actual
2144552.892023-12-0780511Actual
15234372.042023-06-0680111Actual
18720626.002023-10-068064Actual
36735369.912025-02-0480411Actual
2880796.512024-07-0680511Actual
18871357.002023-10-068016Actual
1850970.972023-09-0680612Actual
34551519.922024-12-0680112Actual
38064983.762025-03-0680612Actual
338841240.002024-12-068065Actual
24051321.002024-03-058066Actual
8546200.002022-12-078056Budget
35531359.282025-01-0480211Actual
36324422.002025-02-048046Actual
22248716.252024-01-048028Actual
12761598.002023-04-068065Actual
28369408.002024-07-068046Actual
103131000.002023-02-048014Budget
17246308.212023-08-0680111Actual
3536173.002022-08-068073Actual
320111158.682024-10-058028Actual
1443222.042023-05-0680212Actual
16565997.002023-08-068063Actual
1813202.002022-06-068056Actual
11809648.002023-03-068036Actual
319251373.002024-10-058067Actual
8451550.002022-12-078036Budget
359391488.002025-02-048013Actual
8605480.002022-12-078066Budget
34493746.522024-12-0680611Actual
11962444.002023-03-068066Actual
3318687.462022-07-078068Actual
9720430.002023-01-048066Actual
8027100.002022-12-078073Budget
4193756.002022-08-068017Actual
7749511.702022-11-068028Actual
32958568.002024-11-058066Actual
30054115.652024-08-0580212Actual
35233470.002025-01-048066Actual
23345178.422024-02-0480211Actual
2661650.002022-07-078065Budget
114311000.002023-03-068014Budget
11760200.002023-03-068026Budget
16122740.492023-07-078028Actual
1767380.002022-06-068046Budget
222201375.352024-01-048018Actual
5563643.522022-09-068068Actual
377101349.592025-03-068028Actual
6111487.002022-10-068016Actual
1159550.002022-06-068013Budget
18418222.042023-09-0680611Actual
31834458.002024-10-058066Actual
23912505.002024-03-058016Actual
15711680.002023-07-078015Actual
373001389.002025-03-068015Actual
387751166.002025-04-068067Actual
30649338.002024-09-058046Actual
2351744.382024-02-0480112Actual
24661258.002022-07-078014Actual
27601564.602024-06-0580311Actual
1814200.002022-06-068056Budget
268681252.002024-06-058063Actual
1583188.002023-07-078026Actual
1671200.002022-06-068026Budget
19335101.822023-10-0680311Actual
19222740.492023-10-068068Actual
30675272.002024-09-058056Actual
13897331.002023-05-068046Actual
290461073.202024-07-0680213Actual
279831784.002024-07-068013Actual
3397550.002022-08-068013Budget
308001260.002024-09-058067Actual
376241348.002025-03-068067Actual
34023421.002024-12-068046Actual
34698766.182024-12-0680213Actual
21391242.252023-12-0780311Actual
11104649.582023-02-048028Actual
690200.002022-05-068056Budget
3537200.002022-08-068073Budget
39008339.062025-04-0680311Actual
1874480.002022-06-068066Budget
3783650.002022-08-068065Budget
8545334.002022-12-078056Actual
28343711.002024-07-068036Actual
4440740.492022-08-068068Actual
22037188.002024-01-048056Actual
32245480.562024-10-0580611Actual
9393650.002023-01-048065Budget
28961727.372024-07-0680612Actual
121831170.802023-03-068018Actual
129499.002022-06-068073Actual
34378183.742024-12-0680211Actual
371221287.002025-03-068063Actual
151141751.112023-06-068018Actual
27655192.252024-06-0580511Actual
4439480.002022-08-068068Budget
316361229.002024-10-058065Actual
297322151.122024-08-058018Actual
247561013.002024-04-058014Actual
30623570.002024-09-058036Actual
16917324.002023-08-068046Actual
5970850.002022-10-068015Budget
547200.002022-05-068026Budget
365332428.402025-02-048018Actual
5969907.002022-10-068015Actual
24728199.002024-04-058073Actual
282301192.002024-07-068065Actual
14287228.422023-05-0680311Actual
4986480.002022-09-068016Budget
6768703.002022-11-068013Actual
195951543.002023-11-068013Actual
25293828.372024-04-058068Actual
33255327.362024-11-0580211Actual
7232620.002022-11-068016Actual
7809380.002022-11-068068Budget
7015742.002022-11-068064Actual
381801183.732025-03-0680613Actual

Generated 2025-06-06 00:56:13.598 UTC