[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '80'  >   SHUFFLE   <  SKIP 488  >   <  TAKE 384  >   

384 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
21158823.002023-12-088067Actual
31152610.342024-09-0680112Actual
35174364.002025-01-058046Actual
15746730.002023-07-088065Actual
20250993.522023-11-078068Actual
499550.002022-05-078016Budget
22367163.532024-01-0580211Actual
14851169.002023-06-078026Actual
251381360.002024-04-068017Actual
281371159.002024-07-078064Actual
24228779.882024-03-068028Actual
6907154.002022-11-078073Actual
1623550.002022-06-078016Budget
316011318.002024-10-068015Actual
263621046.562024-05-068068Actual
376822116.272025-03-078018Actual
38861869.282025-04-078028Actual
20837803.002023-12-088015Actual
3783650.002022-08-078065Budget
1830360.332023-09-0780211Actual
1813202.002022-06-078056Actual
15885299.002023-07-088046Actual
6301246.002022-10-078056Actual
38272983.002025-04-078063Actual
2662464.592024-05-0680112Actual
418668.002022-05-078065Actual
34023421.002024-12-078046Actual
12230458.672023-03-078028Actual
6158254.002022-10-078026Actual
890676.002022-05-078067Actual
140501039.002023-05-078067Actual
16863128.002023-08-078026Actual
9393650.002023-01-058065Budget
242611031.402024-03-068068Actual
19806788.002023-11-078015Actual
6361380.002022-10-078066Actual
281951216.002024-07-078015Actual
26925421.002024-06-068073Actual
13599415.002023-05-078073Actual
291361733.002024-08-068013Actual
33309334.812024-11-0680411Actual
6501650.002022-10-078067Budget
9799950.002023-01-058017Budget
5891617.002022-10-078064Actual
13361380.002023-04-078028Budget
269531757.002024-06-068014Actual
28369408.002024-07-078046Actual
19980314.002023-11-078046Actual
80741197.002022-12-088014Actual
17274115.652023-08-0780211Actual
212161785.962023-12-088018Actual
32303564.602024-10-0680112Actual
20716222.002023-12-088073Actual
35849759.162025-01-0580213Actual
325121587.002024-11-068013Actual
13234786.002023-04-078067Actual
1641542.252023-07-0880112Actual
33282349.702024-11-0680311Actual
12985480.002023-04-078046Budget
259121041.002024-05-068015Actual
7014750.002022-11-078064Budget
11104649.582023-02-058028Actual
15653638.002023-07-088064Actual
327251336.002024-11-068015Actual
180631201.002023-09-078017Actual
12041850.002023-03-078017Budget
14232315.662023-05-0780111Actual
20039356.002023-11-078066Actual
14611205.002023-06-078073Actual
17654197.002023-09-078073Actual
36735369.912025-02-0580411Actual
20336110.342023-11-0780211Actual
14931242.002023-06-078056Actual
4656200.002022-09-078073Actual
170331146.002023-08-078017Actual
256951418.002024-05-068013Actual
30026547.582024-08-0680112Actual
7280280.002022-11-078026Budget
36653907.162025-02-0580111Actual
2653145.442024-05-0680511Actual
2525655.002022-07-088064Actual
35851100.002022-08-078014Budget
2931270.002022-07-088056Actual
39274559.162025-04-0780113Actual
10372623.002023-02-058064Actual
3459382.002022-08-078063Actual
17894140.002023-09-078026Actual
10636211.002023-02-058026Actual
10588546.002023-02-058016Actual
7483397.002022-11-078066Actual
30675272.002024-09-068056Actual
25173992.002024-04-068067Actual
37420186.002025-03-078026Actual
23259740.492024-02-058068Actual
9701260.202022-05-078018Actual
331351002.612024-11-068028Actual
2788133.002022-07-088026Actual
11305412.002023-03-078063Actual
19422318.852023-10-0780611Actual
1077480.002022-05-078068Budget
246711029.002024-04-068063Actual
231971346.562024-02-058018Actual
7377380.002022-11-078046Budget
34551519.922024-12-0780112Actual
226021590.002024-02-058013Actual
89449.002022-05-078063Actual
32899428.002024-11-068046Actual
11810550.002023-03-078036Budget
14824412.002023-06-078016Actual
19335101.822023-10-0780311Actual
201891528.382023-11-078018Actual
12937621.002023-04-078036Actual
242001417.772024-03-068018Actual
21010360.002023-12-088046Actual
13871406.002023-05-078036Actual
39035564.602025-04-0780411Actual
365332428.402025-02-058018Actual
2555133.742024-04-0680112Actual
29549266.002024-08-068056Actual
28343711.002024-07-078036Actual
2885380.002022-07-088046Budget
12621831.002023-04-078064Actual
27775118.852024-06-0680212Actual
2050934.802023-11-0780112Actual
6159280.002022-10-078026Budget
359391488.002025-02-058013Actual
291711025.002024-08-068063Actual
19899421.002023-11-078016Actual
353251351.002025-01-058067Actual
19222740.492023-10-078068Actual
4986480.002022-09-078016Budget
3906278.422025-04-0780511Actual
13233750.002023-04-078067Budget
21746917.002024-01-058014Actual
35120204.002025-01-058026Actual
15804450.002023-07-088016Actual
285782482.952024-07-078018Actual
20779669.002023-12-088064Actual
22637966.002024-02-058063Actual
9987867.762023-01-058028Actual
7015742.002022-11-078064Actual
24051321.002024-03-068066Actual
1540834.802023-06-0780112Actual
11633650.002023-03-078065Budget
20390226.302023-11-0780411Actual
689262.002022-05-078056Actual
20131764.002023-11-078067Actual
30649338.002024-09-068046Actual
103131000.002023-02-058014Budget
27191661.002024-06-068036Actual
309201375.352024-09-068068Actual
2561043.312024-04-0680612Actual
37393543.002025-03-078016Actual
14287228.422023-05-0780311Actual
150561039.002023-06-078067Actual
2201480.002022-06-078068Budget
292561795.002024-08-068014Actual
24319274.172024-03-0680111Actual
7888550.002022-12-088013Budget
23225675.342024-02-058028Actual
36708419.922025-02-0580311Actual
3070950.002022-07-088017Budget
35764983.762025-01-0580612Actual
37944580.562025-03-0780611Actual
10452850.002023-02-058015Budget
5375623.002022-09-078067Actual
18330172.042023-09-0780311Actual
35035946.002025-01-058065Actual
1295100.002022-06-078073Budget
9616380.002023-01-058046Budget
19954495.002023-11-078036Actual
13661696.002023-05-078064Actual
9335772.002023-01-058015Actual
19362175.232023-10-0780411Actual
9663198.002023-01-058056Actual
2342661.402024-02-0580511Actual
33521597.752024-11-0680113Actual
21066425.002023-12-088066Actual
2093750.002022-06-078018Budget
30708418.002024-09-068066Actual
337571776.002024-12-078014Actual
30595262.002024-09-068026Actual
4845924.002022-09-078015Actual
2603497.002024-05-068026Actual
308582625.372024-09-068018Actual
8354550.002022-12-088016Budget
8684950.002022-12-088017Budget
25048164.002024-04-068056Actual
21872592.002024-01-058065Actual
18275299.702023-09-0780111Actual
38329299.002025-04-078073Actual
279261106.542024-06-0680613Actual
26114209.002024-05-068056Actual
1018617.762022-05-078028Actual
35703597.582025-01-0580112Actual
2340380.002022-07-088063Budget
315081955.002024-10-068014Actual
169100.002022-05-078073Budget
7621750.002022-11-078067Budget
318911731.002024-10-068017Actual
1948020.972023-10-0780112Actual
35841131.002022-08-078014Actual
35645555.022025-01-0580611Actual
38953745.452025-04-0780111Actual
36185977.002025-02-058065Actual
3863480.002022-08-078016Budget
33463813.542024-11-0680612Actual
6769550.002022-11-078013Budget
2496891.002024-04-068026Actual
17922561.002023-09-078036Actual
8498376.002022-12-088046Actual
3537200.002022-08-078073Budget
290461073.202024-07-0780213Actual
11904207.002023-03-078056Actual
364401856.002025-02-058017Actual
2838550.002022-07-088036Budget
2251222.042024-01-0580112Actual
35233470.002025-01-058066Actual
2537958.212024-04-0680211Actual
2661650.002022-07-088065Budget
33729362.002024-12-078073Actual
10126560.002023-02-058013Actual
1950723.102023-10-0780212Actual
7749511.702022-11-078028Actual
303821855.002024-09-068014Actual
27488955.642024-06-068068Actual
263291069.282024-05-068028Actual
34350950.782024-12-0780111Actual
4006446.002022-08-078046Actual
32337738.012024-10-0680612Actual
2457952.892024-03-0680612Actual
6302280.002022-10-078056Budget
12433356.002023-04-078063Actual
33255327.362024-11-0680211Actual
10918850.002023-02-058017Budget
2341349.002022-07-088063Actual
24790497.002024-04-068064Actual
12292611.702023-03-078068Actual
7889537.002022-12-088013Actual
31331722.322024-09-0680613Actual
280181136.002024-07-078063Actual
4907749.002022-09-078065Actual
2418159.002022-07-088073Actual
6689480.002022-10-078068Budget
642393.002022-05-078046Actual
5316850.002022-09-078017Budget
258171258.002024-05-068014Actual
11962444.002023-03-078066Actual
11493650.002023-03-078064Budget
10839480.002023-02-058066Budget
221621029.002024-01-058067Actual
231391134.002024-02-058067Actual
16743848.002023-08-078015Actual
2053622.042023-11-0780212Actual
297601013.222024-08-068028Actual
37533536.002025-03-078066Actual
28315158.002024-07-078026Actual
135051559.002023-05-078013Actual
23819779.002024-03-068015Actual
21957137.002024-01-058026Actual
36794475.242025-02-0580611Actual
12104750.002023-03-078067Budget
29228449.002024-08-068073Actual
5455750.002022-09-078018Budget
35531359.282025-01-0580211Actual
1930861.402023-10-0780211Actual
32212168.852024-10-0680511Actual
38683536.002025-04-078066Actual
22281701.092024-01-058068Actual
25947901.002024-05-068065Actual
222201375.352024-01-058018Actual
19686428.002023-11-078073Actual
3911280.002022-08-078026Budget
12042848.002023-03-078017Actual
36270167.002025-02-058026Actual
22962492.002024-02-058036Actual
2740492.002022-07-088016Actual
1402650.002022-06-078064Budget
22037188.002024-01-058056Actual
1953888.002022-06-078017Actual
13092468.002023-04-078066Actual
21278779.882023-12-088068Actual
9257882.002023-01-058064Actual
13756567.002023-05-078065Actual
2354955.022024-02-0580612Actual
31033532.682024-09-0680311Actual
1953851.822023-10-0780612Actual
23698201.002024-03-068073Actual
7948416.002022-12-088063Actual
16565997.002023-08-078063Actual
372072060.002025-03-078014Actual
12699850.002023-04-078015Budget
129499.002022-06-078073Actual
29582483.002024-08-068066Actual
4987511.002022-09-078016Actual
38598685.002025-04-078036Actual
29880181.612024-08-0680211Actual
31060441.192024-09-0680411Actual
10047380.002023-01-058068Budget
16357206.082023-07-0880611Actual
25081436.002024-04-068066Actual
347871715.002025-01-058013Actual
98001029.002023-01-058017Actual
216611060.002024-01-058063Actual
2789200.002022-07-088026Budget
5783200.002022-10-078073Actual
10048764.732023-01-058068Actual
37179405.002025-03-078073Actual
28927112.462024-07-0780212Actual
12432380.002023-04-078063Budget
32245480.562024-10-0680611Actual
39182243.322025-04-0780212Actual
17068789.002023-08-078067Actual
5563643.522022-09-078068Actual
2990480.002022-07-088066Budget
375901646.002025-03-078017Actual
27163223.002024-06-068026Actual
11492798.002023-03-078064Actual
7233550.002022-11-078016Budget
5502480.002022-09-078028Budget
2524650.002022-07-088064Budget
31480398.002024-10-068073Actual
175971108.002023-09-078063Actual
2419100.002022-07-088073Budget
23761737.002024-03-068064Actual
749487.002022-05-078066Actual
23641869.002024-03-068063Actual
69551100.002022-11-078014Budget
14964360.002023-06-078066Actual
32547972.002024-11-068063Actual
25789308.002024-05-068073Actual
8275650.002022-12-088065Budget
14015945.002023-05-078017Actual
16296219.912023-07-0880411Actual
80751100.002022-12-088014Budget
2393985.002024-03-068026Actual
596550.002022-05-078036Budget
17974169.002023-09-078056Actual
15176764.732023-06-078068Actual
350001488.002025-01-058015Actual
9336650.002023-01-058015Budget
11572850.002023-03-078015Budget
3647720.002022-08-078064Actual
29934458.212024-08-0680411Actual
829859.002022-05-078017Actual
191601925.362023-10-078018Actual
1767380.002022-06-078046Budget
26422453.962024-05-0680111Actual
13421051.002022-06-078014Actual
20308392.262023-11-0780111Actual
14347230.552023-05-0780611Actual
8873480.002022-12-088028Budget
19010421.002023-10-078066Actual
8213650.002022-12-088015Budget
10127550.002023-02-058013Budget
11105380.002023-02-058028Budget
28428484.002024-07-078066Actual
22757571.002024-02-058064Actual
2884446.002022-07-088046Actual
297941169.282024-08-068068Actual
38064983.762025-03-0780612Actual
26147288.002024-05-068066Actual
26062445.002024-05-068036Actual
3318687.462022-07-088068Actual
31694566.002024-10-068016Actual
2281550.002022-07-088013Budget
1583188.002023-07-088026Actual
8605480.002022-12-088066Budget
9721480.002023-01-058066Budget
376241348.002025-03-078067Actual
27574273.102024-06-0680211Actual
7153720.002022-11-078065Actual
388951146.562025-04-078068Actual
13031280.002023-04-078056Budget
8276668.002022-12-088065Actual
23459312.472024-02-0580611Actual
17867509.002023-09-078016Actual
11761300.002023-03-078026Actual
32818636.002024-11-068016Actual
6111487.002022-10-078016Actual
24661258.002022-07-088014Actual
273331606.002024-06-068017Actual
3960550.002022-08-078036Budget
8451550.002022-12-088036Budget

Generated 2025-06-06 15:22:23.183 UTC