[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '80'  >   SHUFFLE   <  SKIP 485  >   <  TAKE 384  >   

384 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
20956137.002023-12-078026Actual
2561043.312024-04-0580612Actual
10917955.002023-02-048017Actual
5564480.002022-09-068068Budget
17922561.002023-09-068036Actual
11166480.002023-02-048068Budget
10510690.002023-02-048065Actual
6690669.282022-10-068068Actual
18898176.002023-10-068026Actual
154981797.002023-07-078013Actual
31094585.882024-09-0580611Actual
58301100.002022-10-068014Budget
16976433.002023-08-068066Actual
20417124.172023-11-0680511Actual
11244710.002023-03-068013Actual
360921310.002025-02-048064Actual
281032174.002024-07-068014Actual
30568557.002024-09-058016Actual
129499.002022-06-068073Actual
16622445.002023-08-068073Actual
297601013.222024-08-058028Actual
34378183.742024-12-0680211Actual
8275650.002022-12-078065Budget
11305412.002023-03-068063Actual
30354417.002024-09-058073Actual
12888200.002023-04-068026Budget
15533945.002023-07-078063Actual
3211750.002022-07-078018Budget
11056750.002023-02-048018Budget
9257882.002023-01-048064Actual
5503748.062022-09-068028Actual
4439480.002022-08-068068Budget
36030315.002025-02-048073Actual
285782482.952024-07-068018Actual
393011013.552025-04-0680213Actual
9256750.002023-01-048064Budget
361501431.002025-02-048015Actual
24661258.002022-07-078014Actual
21244860.192023-12-078028Actual
11903280.002023-03-068056Budget
9570648.002023-01-048036Actual
7621750.002022-11-068067Budget
32818636.002024-11-058016Actual
190671189.002023-10-068017Actual
20363102.892023-11-0680311Actual
22907400.002024-02-048016Actual
28315158.002024-07-068026Actual
690200.002022-05-068056Budget
12104750.002023-03-068067Budget
11761300.002023-03-068026Actual
47041146.002022-09-068014Actual
7281283.002022-11-068026Actual
16778827.002023-08-068065Actual
4440740.492022-08-068068Actual
6159280.002022-10-068026Budget
278931083.732024-06-0580213Actual
373001389.002025-03-068015Actual
151141751.112023-06-068018Actual
13721909.002023-05-068015Actual
13421480.002023-04-068068Budget
98001029.002023-01-048017Actual
12103661.002023-03-068067Actual
6689480.002022-10-068068Budget
5643550.002022-10-068013Budget
22339356.082024-01-0480111Actual
5890650.002022-10-068064Budget
31721173.002024-10-058026Actual
145201396.002023-06-068013Actual
269531757.002024-06-058014Actual
20716222.002023-12-078073Actual
1953888.002022-06-068017Actual
23761737.002024-03-058064Actual
28899610.342024-07-0680112Actual
8213650.002022-12-078015Budget
1750572.042023-08-0680612Actual
17654197.002023-09-068073Actual
9148100.002023-01-048073Budget
31801291.002024-10-058056Actual
10685550.002023-02-048036Budget
31060441.192024-09-0580411Actual
180631201.002023-09-068017Actual
3397550.002022-08-068013Budget
16357206.082023-07-0780611Actual
13897331.002023-05-068046Actual
11382200.002023-03-068073Budget
13031280.002023-04-068056Budget
2525655.002022-07-078064Actual
36298666.002025-02-048036Actual
1019380.002022-05-068028Budget
262061496.002024-05-058017Actual
3536173.002022-08-068073Actual
338841240.002024-12-068065Actual
13234786.002023-04-068067Actual
38953745.452025-04-0680111Actual
10126560.002023-02-048013Actual
16917324.002023-08-068046Actual
33463813.542024-11-0580612Actual
32395608.282024-10-0580113Actual
331072026.882024-11-058018Actual
1583188.002023-07-078026Actual
27747636.942024-06-0580112Actual
37500326.002025-03-068056Actual
5034225.002022-09-068026Actual
1217454.002022-06-068063Actual
274262049.602024-06-058018Actual
11904207.002023-03-068056Actual
31331722.322024-09-0580613Actual
1671200.002022-06-068026Budget
15804450.002023-07-078016Actual
39154575.242025-04-0680112Actual
18778638.002023-10-068015Actual
14287228.422023-05-0680311Actual
12889196.002023-04-068026Actual
39035564.602025-04-0680411Actual
6768703.002022-11-068013Actual
330491296.002024-11-058067Actual
9011578.002023-01-048013Actual
353832110.212025-01-048018Actual
35148600.002025-01-048036Actual
10733515.002023-02-048046Actual
3862595.002022-08-068016Actual
2555133.742024-04-0580112Actual
327251336.002024-11-058015Actual
12762650.002023-04-068065Budget
21746917.002024-01-048014Actual
4766650.002022-09-068064Budget
2418159.002022-07-078073Actual
166501095.002023-08-068014Actual
175971108.002023-09-068063Actual
6828480.002022-11-068063Budget
3960550.002022-08-068036Budget
6255506.002022-10-068046Actual
33672992.002024-12-068063Actual
22070405.002024-01-048066Actual
7014750.002022-11-068064Budget
274541401.112024-06-058028Actual
17948259.002023-09-068046Actual
3459382.002022-08-068063Actual
34049294.002024-12-068056Actual
7949480.002022-12-078063Budget
1295100.002022-06-068073Budget
596550.002022-05-068036Budget
6769550.002022-11-068013Budget
10588546.002023-02-048016Actual
9617348.002023-01-048046Actual
4518531.002022-09-068013Actual
19899421.002023-11-068016Actual
23047425.002024-02-048066Actual
31214866.732024-09-0580612Actual
161561031.402023-07-078068Actual
30205715.302024-08-0580613Actual
23014291.002024-02-048056Actual
13599415.002023-05-068073Actual
22454369.912024-01-0480611Actual
35531359.282025-01-0480211Actual
8499380.002022-12-078046Budget
2093750.002022-06-068018Budget
309201375.352024-09-058068Actual
8604501.002022-12-078066Actual
231041039.002024-02-048017Actual
263012382.942024-05-058018Actual
6032650.002022-10-068065Budget
2524650.002022-07-078064Budget
38122531.092025-03-0680113Actual
34551519.922024-12-0680112Actual
32604520.002024-11-058073Actual
103131000.002023-02-048014Budget
304171405.002024-09-058064Actual
23345178.422024-02-0480211Actual
5969907.002022-10-068015Actual
34081426.002024-12-068066Actual
8546200.002022-12-078056Budget
19010421.002023-10-068066Actual
2990480.002022-07-078066Budget
25081436.002024-04-058066Actual
26776738.112024-05-0580613Actual
305101081.002024-09-058065Actual
11304380.002023-03-068063Budget
29019553.892024-07-0680113Actual
2014705.002022-06-068067Actual
121831170.802023-03-068018Actual
1158624.002022-06-068013Actual
17274115.652023-08-0680211Actual
21066425.002023-12-078066Actual
23912505.002024-03-058016Actual
358850.002022-05-068015Budget
12511214.002023-04-068073Actual
24228779.882024-03-058028Actual
282301192.002024-07-068065Actual
1632360.332023-07-0780511Actual
2788133.002022-07-078026Actual
4253650.002022-08-068067Budget
237261024.002024-03-058014Actual
320111158.682024-10-058028Actual
7809380.002022-11-068068Budget
6360480.002022-10-068066Budget
216611060.002024-01-048063Actual
21391242.252023-12-0780311Actual
24728199.002024-04-058073Actual
39274559.162025-04-0680113Actual
12230458.672023-03-068028Actual
24790497.002024-04-058064Actual
9472632.002023-01-048016Actual
39182243.322025-04-0680212Actual
3791179.482025-03-0680511Actual
14731875.002023-06-068015Actual
360582134.002025-02-048014Actual
30026547.582024-08-0580112Actual
29469170.002024-08-058026Actual
8026150.002022-12-078073Actual
31749653.002024-10-058036Actual
14015945.002023-05-068017Actual
32845157.002024-11-058026Actual
207441051.002023-12-078014Actual
39008339.062025-04-0680311Actual
6031742.002022-10-068065Actual
9987867.762023-01-048028Actual
30886955.642024-09-058028Actual
19954495.002023-11-068036Actual
6629623.822022-10-068028Actual
12937621.002023-04-068036Actual
9720430.002023-01-048066Actual
65801288.982022-10-068018Actual
54541532.932022-09-068018Actual
4054280.002022-08-068056Budget
13661696.002023-05-068064Actual
34432430.552024-12-0680411Actual
21364160.342023-12-0780211Actual
35764983.762025-01-0480612Actual
17809772.002023-09-068065Actual
1443222.042023-05-0680212Actual
12292611.702023-03-068068Actual
18686984.002023-10-068014Actual
6581750.002022-10-068018Budget
2884446.002022-07-078046Actual
354451210.192025-01-048068Actual
12041850.002023-03-068017Budget
13431000.002022-06-068014Budget
125581000.002023-04-068014Budget
1216380.002022-06-068063Budget
4333750.002022-08-068018Budget
319251373.002024-10-058067Actual
28841475.242024-07-0680611Actual
18217955.642023-09-068068Actual
2293494.002024-02-048026Actual
1767380.002022-06-068046Budget
8451550.002022-12-078036Budget
341381767.002024-12-068017Actual
23698201.002024-03-058073Actual
4767823.002022-09-068064Actual
17716620.002023-09-068064Actual
25259811.702024-04-058028Actual
19335101.822023-10-0680311Actual
13171850.002023-04-068017Budget
26422453.962024-05-0580111Actual
3317480.002022-07-078068Budget
13816476.002023-05-068016Actual
99381575.352023-01-048018Actual
5035280.002022-09-068026Budget
185661848.002023-10-068013Actual
15350345.452023-06-0680611Actual
30708418.002024-09-058066Actual
642393.002022-05-068046Actual
36708419.922025-02-0480311Actual
27078946.002024-06-058065Actual
80741197.002022-12-078014Actual
2141380.002022-06-068028Budget
16836499.002023-08-068016Actual
381801183.732025-03-0680613Actual
13093480.002023-04-068066Budget
5502480.002022-09-068028Budget
316361229.002024-10-058065Actual
37802649.712025-03-0680111Actual
259121041.002024-05-058015Actual
1875405.002022-06-068066Actual
13871406.002023-05-068036Actual
15590286.002023-07-078073Actual
12291480.002023-03-068068Budget
9335772.002023-01-048015Actual
91971155.002023-01-048014Actual
24319274.172024-03-0580111Actual
141101504.142023-05-068018Actual
23641869.002024-03-058063Actual
3911280.002022-08-068026Budget
7748480.002022-11-068028Budget
34730671.442024-12-0680613Actual
291361733.002024-08-058013Actual
971750.002022-05-068018Budget
20929381.002023-12-078016Actual
7376444.002022-11-068046Actual
21036265.002023-12-078056Actual
21872592.002024-01-048065Actual
29550.002022-05-068013Budget
2201480.002022-06-068068Budget
3131650.002022-07-078067Budget
28586.002022-05-068013Actual
1624251.822023-07-0780211Actual
13956397.002023-05-068066Actual
11633650.002023-03-068065Budget
353251351.002025-01-048067Actual
33309334.812024-11-0580411Actual
38598685.002025-04-068036Actual
375901646.002025-03-068017Actual
20250993.522023-11-068068Actual
27574273.102024-06-0580211Actual
342312110.212024-12-068018Actual
31694566.002024-10-058016Actual
11493650.002023-03-068064Budget
689262.002022-05-068056Actual
372072060.002025-03-068014Actual
297322151.122024-08-058018Actual
21123945.002023-12-078017Actual
326671323.002024-11-058064Actual
326322174.002024-11-058014Actual
2604850.002022-07-078015Budget
29880181.612024-08-0580211Actual
11856401.002023-03-068046Actual
2665866.722024-05-0580612Actual
17154598.062023-08-068028Actual
23372213.532024-02-0480311Actual
8684950.002022-12-078017Budget
890676.002022-05-068067Actual
28288613.002024-07-068016Actual
13032351.002023-04-068056Actual
30623570.002024-09-058036Actual
10264162.002023-02-048073Actual
11165669.282023-02-048068Actual
21418235.872023-12-0780411Actual
364751337.002025-02-048067Actual
1623550.002022-06-068016Budget
8931478.362022-12-078068Actual
373351155.002025-03-068065Actual
27163223.002024-06-058026Actual
29497679.002024-08-058036Actual
286061058.682024-07-068028Actual
17774644.002023-09-068015Actual
38683536.002025-04-068066Actual
1850970.972023-09-0680612Actual
268331575.002024-06-058013Actual
4908650.002022-09-068065Budget
14824412.002023-06-068016Actual
8355670.002022-12-078016Actual
25730983.002024-05-058063Actual
17389352.892023-08-0680611Actual
280181136.002024-07-068063Actual
17682834.002023-09-068014Actual
31480398.002024-10-058073Actual
384851301.002025-04-068065Actual
32422985.482024-10-0580213Actual
18275299.702023-09-0680111Actual
37393543.002025-03-068016Actual
1544617.002022-06-068065Actual
22849638.002024-02-048065Actual
2885380.002022-07-078046Budget
3132668.002022-07-078067Actual
2419100.002022-07-078073Budget
9336650.002023-01-048015Budget
337921159.002024-12-068064Actual
15944356.002023-07-078066Actual
302971103.002024-09-058063Actual
169100.002022-05-068073Budget
291711025.002024-08-058063Actual
38624356.002025-04-068046Actual
292911062.002024-08-058064Actual
4115601.002022-08-068066Actual
12700963.002023-04-068015Actual
303821855.002024-09-058014Actual
1403680.002022-06-068064Actual
4381480.002022-08-068028Budget
15653638.002023-07-078064Actual
20837803.002023-12-078015Actual
388332129.912025-04-068018Actual
1847649.702023-09-0680112Actual
11760200.002023-03-068026Budget
17328242.252023-08-0680411Actual
31006181.612024-09-0580211Actual
10451831.002023-02-048015Actual
3647720.002022-08-068064Actual
270451296.002024-06-058015Actual
1950723.102023-10-0680212Actual
377101349.592025-03-068028Actual
9663198.002023-01-048056Actual
21930365.002024-01-048016Actual
9521225.002023-01-048026Actual

Generated 2025-06-05 17:02:47.356 UTC