[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '80'  >   SHUFFLE   <  SKIP 570  >   <  TAKE 384  >   

384 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
35558414.602025-01-0680311Actual
2340380.002022-07-098063Budget
1583188.002023-07-098026Actual
18898176.002023-10-088026Actual
196291051.002023-11-088063Actual
33343549.712024-11-0780611Actual
27808939.072024-06-0780612Actual
4767823.002022-09-088064Actual
20250993.522023-11-088068Actual
18330172.042023-09-0880311Actual
34730671.442024-12-0880613Actual
22070405.002024-01-068066Actual
212161785.962023-12-098018Actual
1830360.332023-09-0880211Actual
7280280.002022-11-088026Budget
6501650.002022-10-088067Budget
8276668.002022-12-098065Actual
4908650.002022-09-088065Budget
25022291.002024-04-078046Actual
133131360.202023-04-088018Actual
28395320.002024-07-088056Actual
169100.002022-05-088073Budget
2140675.342022-06-088028Actual
31801291.002024-10-078056Actual
297601013.222024-08-078028Actual
151141751.112023-06-088018Actual
371221287.002025-03-088063Actual
273681269.002024-06-078067Actual
377441323.832025-03-088068Actual
2201480.002022-06-088068Budget
279261106.542024-06-0780613Actual
171261479.902023-08-088018Actual
22248716.252024-01-068028Actual
32547972.002024-11-078063Actual
29852824.182024-08-0780111Actual
1719663.002022-06-088036Actual
9701260.202022-05-088018Actual
3070950.002022-07-098017Budget
2014705.002022-06-088067Actual
185661848.002023-10-088013Actual
38598685.002025-04-088036Actual
23317285.872024-02-0680111Actual
11492798.002023-03-088064Actual
10047380.002023-01-068068Budget
6361380.002022-10-088066Actual
9011578.002023-01-068013Actual
2171000.002022-05-088014Budget
2525655.002022-07-098064Actual
8354550.002022-12-098016Budget
36298666.002025-02-068036Actual
11572850.002023-03-088015Budget
17867509.002023-09-088016Actual
32131366.722024-10-0780211Actual
28586.002022-05-088013Actual
27217471.002024-06-078046Actual
268681252.002024-06-078063Actual
7949480.002022-12-098063Budget
27276456.002024-06-078066Actual
21479230.552023-12-0980611Actual
263012382.942024-05-078018Actual
39008339.062025-04-0880311Actual
35531359.282025-01-0680211Actual
284851963.002024-07-088017Actual
7749511.702022-11-088028Actual
32604520.002024-11-078073Actual
498584.002022-05-088016Actual
22815814.002024-02-068015Actual
191601925.362023-10-088018Actual
31033532.682024-09-0780311Actual
31749653.002024-10-078036Actual
27243232.002024-06-078056Actual
21391242.252023-12-0980311Actual
12761598.002023-04-088065Actual
3726850.002022-08-088015Budget
4907749.002022-09-088065Actual
17068789.002023-08-088067Actual
13360655.642023-04-088028Actual
24661258.002022-07-098014Actual
6581750.002022-10-088018Budget
14314163.532023-05-0880411Actual
29582483.002024-08-078066Actual
247561013.002024-04-078014Actual
25789308.002024-05-078073Actual
7376444.002022-11-088046Actual
3783650.002022-08-088065Budget
24401238.002024-03-0780411Actual
32845157.002024-11-078026Actual
3959601.002022-08-088036Actual
3646650.002022-08-088064Budget
2665866.722024-05-0780612Actual
21780497.002024-01-068064Actual
11634856.002023-03-088065Actual
246361653.002024-04-078013Actual
28927112.462024-07-0880212Actual
382371715.002025-04-088013Actual
38953745.452025-04-0880111Actual
3862595.002022-08-088016Actual
1644222.042023-07-0980212Actual
26062445.002024-05-078036Actual
19010421.002023-10-088066Actual
10838511.002023-02-068066Actual
1954950.002022-06-088017Budget
2418159.002022-07-098073Actual
36561982.922025-02-068028Actual
35120204.002025-01-068026Actual
34459164.592024-12-0880511Actual
114311000.002023-03-088014Budget
17774644.002023-09-088015Actual
16743848.002023-08-088015Actual
4193756.002022-08-088017Actual
34081426.002024-12-088066Actual
337571776.002024-12-088014Actual
4986480.002022-09-088016Budget
25730983.002024-05-078063Actual
69541051.002022-11-088014Actual
22637966.002024-02-068063Actual
1670219.002022-06-088026Actual
54541532.932022-09-088018Actual
360921310.002025-02-068064Actual
286401025.342024-07-088068Actual
5178289.002022-09-088056Actual
331072026.882024-11-078018Actual
5783200.002022-10-088073Actual
2251222.042024-01-0680112Actual
58301100.002022-10-088014Budget
24019283.002024-03-078056Actual
11903280.002023-03-088056Budget
11904207.002023-03-088056Actual
21278779.882023-12-098068Actual
4054280.002022-08-088056Budget
11571898.002023-03-088015Actual
15350345.452023-06-0880611Actual
365951035.952025-02-068068Actual
2254574.162024-01-0680612Actual
2557825.232024-04-0780212Actual
39274559.162025-04-0880113Actual
6360480.002022-10-088066Budget
20779669.002023-12-098064Actual
335801094.252024-11-0780613Actual
6690669.282022-10-088068Actual
314231025.002024-10-078063Actual
4381480.002022-08-088028Budget
3910287.002022-08-088026Actual
13843131.002023-05-088026Actual
292561795.002024-08-078014Actual
35585405.022025-01-0680411Actual
36708419.922025-02-0680311Actual
8683831.002022-12-098017Actual
1443222.042023-05-0880212Actual
31480398.002024-10-078073Actual
35148600.002025-01-068036Actual
352901646.002025-01-068017Actual
21718201.002024-01-068073Actual
6768703.002022-11-088013Actual
22037188.002024-01-068056Actual
7622865.002022-11-088067Actual
34879444.002025-01-068073Actual
24319274.172024-03-0780111Actual
23967519.002024-03-078036Actual
35849759.162025-01-0680213Actual
37944580.562025-03-0880611Actual
14232315.662023-05-0880111Actual
318911731.002024-10-078017Actual
2496891.002024-04-078026Actual
32873608.002024-11-078036Actual
35503707.162025-01-0680111Actual
5376650.002022-09-088067Budget
5969907.002022-10-088015Actual
269871108.002024-06-078064Actual
7483397.002022-11-088066Actual
22454369.912024-01-0680611Actual
17389352.892023-08-0880611Actual
1647344.382023-07-0980612Actual
37500326.002025-03-088056Actual
3397550.002022-08-088013Budget
30354417.002024-09-078073Actual
10686632.002023-02-068036Actual
165301622.002023-08-088013Actual
11809648.002023-03-088036Actual
2555133.742024-04-0780112Actual
263621046.562024-05-078068Actual
262061496.002024-05-078017Actual
33401460.342024-11-0780112Actual
11244710.002023-03-088013Actual
17948259.002023-09-088046Actual
231391134.002024-02-068067Actual
3784907.002022-08-088065Actual
2442856.082024-03-0780511Actual
331351002.612024-11-078028Actual
200961166.002023-11-088017Actual
23854730.002024-03-078065Actual
8825750.002022-12-098018Budget
10265200.002023-02-068073Budget
12230458.672023-03-088028Actual
37179405.002025-03-088073Actual
2457952.892024-03-0780612Actual
2454711.402024-03-0780212Actual
308582625.372024-09-078018Actual
1426059.272023-05-0880211Actual
18720626.002023-10-088064Actual
4006446.002022-08-088046Actual
5563643.522022-09-088068Actual
281032174.002024-07-088014Actual
3131650.002022-07-098067Budget
18871357.002023-10-088016Actual
325121587.002024-11-078013Actual
3318687.462022-07-098068Actual
302621836.002024-09-078013Actual
5643550.002022-10-088013Budget
15746730.002023-07-098065Actual
31006181.612024-09-0780211Actual
3960550.002022-08-088036Budget
32337738.012024-10-0780612Actual
4518531.002022-09-088013Actual
1295100.002022-06-088073Budget
11633650.002023-03-088065Budget
35764983.762025-01-0680612Actual
281951216.002024-07-088015Actual
8355670.002022-12-098016Actual
27628453.962024-06-0780411Actual
28780435.872024-07-0880411Actual
140501039.002023-05-088067Actual
20837803.002023-12-098015Actual
376822116.272025-03-088018Actual
5177280.002022-09-088056Budget
13599415.002023-05-088073Actual
201891528.382023-11-088018Actual
170331146.002023-08-088017Actual
9010550.002023-01-068013Budget
6769550.002022-11-088013Budget
2603497.002024-05-078026Actual
26716350.382024-05-0780113Actual
689262.002022-05-088056Actual
8214840.002022-12-098015Actual
39216939.072025-04-0880612Actual
350001488.002025-01-068015Actual
5642531.002022-10-088013Actual
30146332.842024-08-0780113Actual
1217454.002022-06-088063Actual
26088259.002024-05-078046Actual
5503748.062022-09-088028Actual
8275650.002022-12-098065Budget
4579345.002022-09-088063Actual
3561284.802025-01-0680511Actual
373351155.002025-03-088065Actual
21158823.002023-12-098067Actual
13171850.002023-04-088017Budget
13233750.002023-04-088067Budget
280181136.002024-07-088063Actual
12104750.002023-03-088067Budget
3537200.002022-08-088073Budget
30649338.002024-09-078046Actual
4846850.002022-09-088015Budget
315431120.002024-10-078064Actual
34551519.922024-12-0880112Actual
38683536.002025-04-088066Actual
190671189.002023-10-088017Actual
24142888.002024-03-078067Actual
10636211.002023-02-068026Actual
103131000.002023-02-068014Budget
30886955.642024-09-078028Actual
2991579.002022-07-098066Actual
17246308.212023-08-0880111Actual
11056750.002023-02-068018Budget
14015945.002023-05-088017Actual
34023421.002024-12-088046Actual
8545334.002022-12-098056Actual
17894140.002023-09-088026Actual
14905283.002023-06-088046Actual
10917955.002023-02-068017Actual
121831170.802023-03-088018Actual
20308392.262023-11-0880111Actual
1948020.972023-10-0880112Actual
21010360.002023-12-098046Actual
14851169.002023-06-088026Actual
8931478.362022-12-098068Actual
103121051.002023-02-068014Actual
13422843.522023-04-088068Actual
376241348.002025-03-088067Actual
8684950.002022-12-098017Budget
326322174.002024-11-078014Actual
5084550.002022-09-088036Budget
8546200.002022-12-098056Budget
36383463.002025-02-068066Actual
26007293.002024-05-078016Actual
24462365.662024-03-0780611Actual
8604501.002022-12-098066Actual
29907512.472024-08-0780311Actual
27136489.002024-06-078016Actual
26477223.102024-05-0780311Actual
175971108.002023-09-088063Actual
285782482.952024-07-088018Actual
11165669.282023-02-068068Actual
358850.002022-05-088015Budget
23014291.002024-02-068056Actual
17654197.002023-09-088073Actual
331691210.192024-11-078068Actual
231041039.002024-02-068017Actual
13093480.002023-04-088066Budget
8026150.002022-12-098073Actual
3906278.422025-04-0880511Actual
32103746.522024-10-0780111Actual
33521597.752024-11-0780113Actual
9521225.002023-01-068026Actual
2788133.002022-07-098026Actual
34698766.182024-12-0880213Actual
8746750.002022-12-098067Budget
3647720.002022-08-088064Actual
20417124.172023-11-0880511Actual
359731054.002025-02-068063Actual
1930861.402023-10-0880211Actual
15142649.582023-06-088028Actual
1750572.042023-08-0880612Actual
1766458.002022-06-088046Actual
34671722.322024-12-0880113Actual
341731062.002024-12-088067Actual
22962492.002024-02-068036Actual
417650.002022-05-088065Budget
9664200.002023-01-068056Budget
28369408.002024-07-088046Actual
1847649.702023-09-0880112Actual
3725757.002022-08-088015Actual
12510200.002023-04-088073Budget
22011346.002024-01-068046Actual
8027100.002022-12-098073Budget
207441051.002023-12-098014Actual
16917324.002023-08-088046Actual
9663198.002023-01-068056Actual
38543515.002025-04-088016Actual
13421051.002022-06-088014Actual
21244860.192023-12-098028Actual
19899421.002023-11-088016Actual
11856401.002023-03-088046Actual
33672992.002024-12-088063Actual
354451210.192025-01-068068Actual
1641542.252023-07-0980112Actual
17974169.002023-09-088056Actual
2741550.002022-07-098016Budget
80741197.002022-12-098014Actual
18601935.002023-10-088063Actual
29469170.002024-08-078026Actual
21985533.002024-01-068036Actual
36880109.272025-02-0680212Actual
29968528.432024-08-0780611Actual
13721909.002023-05-088015Actual
36270167.002025-02-068026Actual
39154575.242025-04-0880112Actual
1624251.822023-07-0980211Actual
10637200.002023-02-068026Budget
296741247.002024-08-078067Actual
2161051.002022-05-088014Actual
8605480.002022-12-098066Budget
1544617.002022-06-088065Actual
20363102.892023-11-0880311Actual
313881802.002024-10-078013Actual
10918850.002023-02-068017Budget
22281701.092024-01-068068Actual
31721173.002024-10-078026Actual
9394808.002023-01-068065Actual
24996529.002024-04-078036Actual
125581000.002023-04-088014Budget
315081955.002024-10-078014Actual
33729362.002024-12-088073Actual
12231380.002023-03-088028Budget
308001260.002024-09-078067Actual
12888200.002023-04-088026Budget
7153720.002022-11-088065Actual
2990480.002022-07-098066Budget
25493296.512024-04-0780611Actual
33309334.812024-11-0780411Actual
27574273.102024-06-0780211Actual
8403280.002022-12-098026Budget
1747423.102023-08-0880212Actual
499550.002022-05-088016Budget
971750.002022-05-088018Budget
12762650.002023-04-088065Budget
22421238.002024-01-0680411Actual
32899428.002024-11-078046Actual
6208550.002022-10-088036Budget
12984497.002023-04-088046Actual
16863128.002023-08-088026Actual
28698824.182024-07-0880111Actual
388332129.912025-04-088018Actual
21872592.002024-01-068065Actual

Generated 2025-06-07 07:38:56.297 UTC