[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '80'  >   SHUFFLE   <  SKIP 565  >   <  TAKE 384  >   

384 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
8931478.362022-12-088068Actual
17974169.002023-09-078056Actual
285782482.952024-07-078018Actual
32873608.002024-11-068036Actual
4381480.002022-08-078028Budget
9986480.002023-01-058028Budget
31801291.002024-10-068056Actual
19841623.002023-11-078065Actual
349072003.002025-01-058014Actual
3458380.002022-08-078063Budget
13171850.002023-04-078017Budget
19748535.002023-11-078064Actual
320111158.682024-10-068028Actual
1158624.002022-06-078013Actual
110571375.352023-02-058018Actual
30675272.002024-09-068056Actual
11809648.002023-03-078036Actual
2661650.002022-07-088065Budget
12700963.002023-04-078015Actual
5034225.002022-09-078026Actual
35531359.282025-01-0580211Actual
35731243.322025-01-0580212Actual
15234372.042023-06-0780111Actual
376822116.272025-03-078018Actual
10917955.002023-02-058017Actual
13816476.002023-05-078016Actual
38683536.002025-04-078066Actual
29880181.612024-08-0680211Actual
3396611.002022-08-078013Actual
13421480.002023-04-078068Budget
24462365.662024-03-0680611Actual
161561031.402023-07-088068Actual
34432430.552024-12-0780411Actual
22757571.002024-02-058064Actual
377101349.592025-03-078028Actual
8451550.002022-12-088036Budget
9663198.002023-01-058056Actual
25259811.702024-04-068028Actual
330491296.002024-11-068067Actual
293491301.002024-08-068015Actual
21872592.002024-01-058065Actual
21010360.002023-12-088046Actual
39154575.242025-04-0780112Actual
499550.002022-05-078016Budget
34292982.922024-12-078068Actual
196291051.002023-11-078063Actual
2050934.802023-11-0780112Actual
8499380.002022-12-088046Budget
39216939.072025-04-0780612Actual
353832110.212025-01-058018Actual
8684950.002022-12-088017Budget
6629623.822022-10-078028Actual
258171258.002024-05-068014Actual
338501217.002024-12-078015Actual
5783200.002022-10-078073Actual
5178289.002022-09-078056Actual
342591285.952024-12-078028Actual
4767823.002022-09-078064Actual
29582483.002024-08-068066Actual
4986480.002022-09-078016Budget
315431120.002024-10-068064Actual
21123945.002023-12-088017Actual
1159550.002022-06-078013Budget
8026150.002022-12-088073Actual
2662464.592024-05-0680112Actual
28899610.342024-07-0780112Actual
37420186.002025-03-078026Actual
13871406.002023-05-078036Actual
4380811.702022-08-078028Actual
17716620.002023-09-078064Actual
26504213.532024-05-0680411Actual
5455750.002022-09-078018Budget
642393.002022-05-078046Actual
10047380.002023-01-058068Budget
3784907.002022-08-078065Actual
54541532.932022-09-078018Actual
1735560.332023-08-0780511Actual
1526258.212023-06-0780211Actual
169100.002022-05-078073Budget
3863480.002022-08-078016Budget
28288613.002024-07-078016Actual
29549266.002024-08-068056Actual
4439480.002022-08-078068Budget
2280618.002022-07-088013Actual
8498376.002022-12-088046Actual
26114209.002024-05-068056Actual
13360655.642023-04-078028Actual
231971346.562024-02-058018Actual
9520280.002023-01-058026Budget
4987511.002022-09-078016Actual
8872623.822022-12-088028Actual
27574273.102024-06-0680211Actual
11105380.002023-02-058028Budget
33521597.752024-11-0680113Actual
21746917.002024-01-058014Actual
20250993.522023-11-078068Actual
359731054.002025-02-058063Actual
381801183.732025-03-0780613Actual
246361653.002024-04-068013Actual
291361733.002024-08-068013Actual
383572034.002025-04-078014Actual
26147288.002024-05-068066Actual
256951418.002024-05-068013Actual
18601935.002023-10-078063Actual
10187393.002023-02-058063Actual
6158254.002022-10-078026Actual
35120204.002025-01-058026Actual
28343711.002024-07-078036Actual
37448582.002025-03-078036Actual
16269166.722023-07-0880311Actual
6254380.002022-10-078046Budget
12041850.002023-03-078017Budget
28961727.372024-07-0780612Actual
316361229.002024-10-068065Actual
8135779.002022-12-088064Actual
5642531.002022-10-078013Actual
281951216.002024-07-078015Actual
195951543.002023-11-078013Actual
18275299.702023-09-0780111Actual
15316226.302023-06-0780411Actual
23014291.002024-02-058056Actual
26007293.002024-05-068016Actual
216271440.002024-01-058013Actual
16565997.002023-08-078063Actual
384851301.002025-04-078065Actual
171261479.902023-08-078018Actual
10779280.002023-02-058056Budget
6829454.002022-11-078063Actual
20363102.892023-11-0780311Actual
27078946.002024-06-068065Actual
3791179.482025-03-0780511Actual
1954950.002022-06-078017Budget
35703597.582025-01-0580112Actual
268681252.002024-06-068063Actual
12888200.002023-04-078026Budget
348221047.002025-01-058063Actual
251381360.002024-04-068017Actual
7483397.002022-11-078066Actual
28075410.002024-07-078073Actual
2454711.402024-03-0680212Actual
309201375.352024-09-068068Actual
7093650.002022-11-078015Budget
47051100.002022-09-078014Budget
10780300.002023-02-058056Actual
263012382.942024-05-068018Actual
36681320.982025-02-0580211Actual
34023421.002024-12-078046Actual
175621780.002023-09-078013Actual
36185977.002025-02-058065Actual
10373650.002023-02-058064Budget
12761598.002023-04-078065Actual
14314163.532023-05-0780411Actual
6032650.002022-10-078065Budget
19362175.232023-10-0780411Actual
22988270.002024-02-058046Actual
11305412.002023-03-078063Actual
36383463.002025-02-058066Actual
9617348.002023-01-058046Actual
32899428.002024-11-068046Actual
372421386.002025-03-078064Actual
35585405.022025-01-0580411Actual
38329299.002025-04-078073Actual
8276668.002022-12-088065Actual
1719663.002022-06-078036Actual
7482480.002022-11-078066Budget
11856401.002023-03-078046Actual
9473550.002023-01-058016Budget
20336110.342023-11-0780211Actual
12291480.002023-03-078068Budget
327601277.002024-11-068065Actual
13956397.002023-05-078066Actual
34081426.002024-12-078066Actual
3862595.002022-08-078016Actual
23317285.872024-02-0580111Actual
19954495.002023-11-078036Actual
231391134.002024-02-058067Actual
350001488.002025-01-058015Actual
77011058.682022-11-078018Actual
216611060.002024-01-058063Actual
10451831.002023-02-058015Actual
38981339.062025-04-0780211Actual
27689555.022024-06-0680611Actual
296741247.002024-08-068067Actual
326671323.002024-11-068064Actual
15289156.082023-06-0780311Actual
17682834.002023-09-078014Actual
28927112.462024-07-0780212Actual
20659992.002023-12-088063Actual
3397550.002022-08-078013Budget
13234786.002023-04-078067Actual
33672992.002024-12-078063Actual
75621155.002022-11-078017Actual
278931083.732024-06-0680213Actual
33282349.702024-11-0680311Actual
29497679.002024-08-068036Actual
1403680.002022-06-078064Actual
7376444.002022-11-078046Actual
15885299.002023-07-088046Actual
10127550.002023-02-058013Budget
23459312.472024-02-0580611Actual
35200237.002025-01-058056Actual
22367163.532024-01-0580211Actual
23912505.002024-03-068016Actual
226021590.002024-02-058013Actual
1583188.002023-07-088026Actual
6690669.282022-10-078068Actual
8825750.002022-12-088018Budget
12103661.002023-03-078067Actual
36794475.242025-02-0580611Actual
160941517.782023-07-088018Actual
24883687.002024-04-068065Actual
21957137.002024-01-058026Actual
14824412.002023-06-078016Actual
26477223.102024-05-0680311Actual
384501179.002025-04-078015Actual
829859.002022-05-078017Actual
1814200.002022-06-078056Budget
32547972.002024-11-068063Actual
16976433.002023-08-078066Actual
19222740.492023-10-078068Actual
22907400.002024-02-058016Actual
262411171.002024-05-068067Actual
2496891.002024-04-068026Actual
3561284.802025-01-0580511Actual
33997666.002024-12-078036Actual
20417124.172023-11-0780511Actual
34551519.922024-12-0780112Actual
1766458.002022-06-078046Actual
1953851.822023-10-0780612Actual
32131366.722024-10-0680211Actual
28315158.002024-07-078026Actual
830950.002022-05-078017Budget
191601925.362023-10-078018Actual
9149109.002023-01-058073Actual
30978713.542024-09-0680111Actual
11492798.002023-03-078064Actual
38272983.002025-04-078063Actual
6502793.002022-10-078067Actual
14931242.002023-06-078056Actual
6301246.002022-10-078056Actual
27163223.002024-06-068026Actual
17246308.212023-08-0780111Actual
4440740.492022-08-078068Actual
39008339.062025-04-0780311Actual
32337738.012024-10-0680612Actual
114311000.002023-03-078014Budget
2789200.002022-07-088026Budget
313881802.002024-10-068013Actual
331072026.882024-11-068018Actual
35093483.002025-01-058016Actual
12371566.002023-04-078013Actual
8027100.002022-12-088073Budget
6768703.002022-11-078013Actual
689262.002022-05-078056Actual
4053265.002022-08-078056Actual
277749.002022-05-078064Actual
25022291.002024-04-068046Actual
37474445.002025-03-078046Actual
388951146.562025-04-078068Actual
17389352.892023-08-0780611Actual
281032174.002024-07-078014Actual
29019553.892024-07-0780113Actual
3911280.002022-08-078026Budget
2524650.002022-07-088064Budget
25730983.002024-05-068063Actual
15944356.002023-07-088066Actual
23967519.002024-03-068036Actual
3726850.002022-08-078015Budget
35645555.022025-01-0580611Actual
37857532.682025-03-0780311Actual
373351155.002025-03-078065Actual
13031280.002023-04-078056Budget
6111487.002022-10-078016Actual
34378183.742024-12-0780211Actual
38002415.662025-03-0780112Actual
27655192.252024-06-0680511Actual
170331146.002023-08-078017Actual
7154650.002022-11-078065Budget
338841240.002024-12-078065Actual
327251336.002024-11-068015Actual
1641542.252023-07-0880112Actual
10588546.002023-02-058016Actual
1446362.462023-05-0780612Actual
2838550.002022-07-088036Budget
11571898.002023-03-078015Actual
29550.002022-05-078013Budget
2171000.002022-05-078014Budget
22637966.002024-02-058063Actual
8605480.002022-12-088066Budget
22454369.912024-01-0580611Actual
4006446.002022-08-078046Actual
10048764.732023-01-058068Actual
5035280.002022-09-078026Budget
35882738.112025-01-0580613Actual
3259380.002022-07-088028Budget
32958568.002024-11-068066Actual
5705375.002022-10-078063Actual
129499.002022-06-078073Actual
34671722.322024-12-0780113Actual
10685550.002023-02-058036Budget
4657200.002022-09-078073Budget
297601013.222024-08-068028Actual
9393650.002023-01-058065Budget
24848673.002024-04-068015Actual
125581000.002023-04-078014Budget
20308392.262023-11-0780111Actual
354111035.952025-01-058028Actual
11166480.002023-02-058068Budget
18330172.042023-09-0780311Actual
393011013.552025-04-0780213Actual
11056750.002023-02-058018Budget
14639931.002023-06-078014Actual
3317480.002022-07-088068Budget
304751243.002024-09-068015Actual
1670219.002022-06-078026Actual
241081184.002024-03-068017Actual
285201143.002024-07-078067Actual
1544617.002022-06-078065Actual
2837683.002022-07-088036Actual
13721909.002023-05-078015Actual
24019283.002024-03-068056Actual
8402259.002022-12-088026Actual
7377380.002022-11-078046Budget
13421051.002022-06-078014Actual
27488955.642024-06-068068Actual
18217955.642023-09-078068Actual
9256750.002023-01-058064Budget
31033532.682024-09-0680311Actual
8873480.002022-12-088028Budget
341381767.002024-12-078017Actual
8134750.002022-12-088064Budget
22339356.082024-01-0580111Actual
16357206.082023-07-0880611Actual
38030106.082025-03-0780212Actual
21158823.002023-12-088067Actual
7749511.702022-11-078028Actual
3258511.702022-07-088028Actual
33729362.002024-12-078073Actual
10589480.002023-02-058016Budget
7014750.002022-11-078064Budget
35841131.002022-08-078014Actual
10839480.002023-02-058066Budget
31775368.002024-10-068046Actual
24728199.002024-04-068073Actual
365951035.952025-02-058068Actual
4579345.002022-09-078063Actual
27217471.002024-06-068046Actual
10918850.002023-02-058017Budget
3537200.002022-08-078073Budget
7233550.002022-11-078016Budget
31299715.302024-09-0680213Actual
25293828.372024-04-068068Actual
376241348.002025-03-078067Actual
16943211.002023-08-078056Actual
27775118.852024-06-0680212Actual
4054280.002022-08-078056Budget
13897331.002023-05-078046Actual
1720550.002022-06-078036Budget
29442515.002024-08-068016Actual
269871108.002024-06-068064Actual
274541401.112024-06-068028Actual
36735369.912025-02-0580411Actual
14015945.002023-05-078017Actual
7424188.002022-11-078056Actual
237261024.002024-03-068014Actual
23372213.532024-02-0580311Actual
1838451.822023-09-0780511Actual
11857480.002023-03-078046Budget
1875405.002022-06-078066Actual
27243232.002024-06-068056Actual
1019380.002022-05-078028Budget
33227855.032024-11-0680111Actual
252311698.082024-04-068018Actual
23259740.492024-02-058068Actual
34613902.902024-12-0780612Actual
307651606.002024-09-068017Actual
7888550.002022-12-088013Budget
33548701.262024-11-0680213Actual
151141751.112023-06-078018Actual
12937621.002023-04-078036Actual
14232315.662023-05-0780111Actual
2561043.312024-04-0680612Actual
371221287.002025-03-078063Actual
28698824.182024-07-0780111Actual

Generated 2025-06-06 12:49:47.821 UTC