[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '80'  >   SHUFFLE   <  SKIP 605  >   <  TAKE 384  >   

384 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
27191661.002024-06-058036Actual
11904207.002023-03-068056Actual
11492798.002023-03-068064Actual
1766458.002022-06-068046Actual
16214376.302023-07-0780111Actual
3536173.002022-08-068073Actual
27689555.022024-06-0580611Actual
21391242.252023-12-0780311Actual
34879444.002025-01-048073Actual
28315158.002024-07-068026Actual
25022291.002024-04-058046Actual
25048164.002024-04-058056Actual
276650.002022-05-068064Budget
16357206.082023-07-0780611Actual
2931270.002022-07-078056Actual
7093650.002022-11-068015Budget
36243661.002025-02-048016Actual
18330172.042023-09-0680311Actual
11962444.002023-03-068066Actual
1953851.822023-10-0680612Actual
316361229.002024-10-058065Actual
37448582.002025-03-068036Actual
689262.002022-05-068056Actual
971750.002022-05-068018Budget
3459382.002022-08-068063Actual
6907154.002022-11-068073Actual
327251336.002024-11-058015Actual
38122531.092025-03-0680113Actual
36762190.122025-02-0480511Actual
9336650.002023-01-048015Budget
8213650.002022-12-078015Budget
1632360.332023-07-0780511Actual
20390226.302023-11-0680411Actual
37500326.002025-03-068056Actual
1624251.822023-07-0780211Actual
1216380.002022-06-068063Budget
16565997.002023-08-068063Actual
2603497.002024-05-058026Actual
35148600.002025-01-048036Actual
8498376.002022-12-078046Actual
17774644.002023-09-068015Actual
32845157.002024-11-058026Actual
19422318.852023-10-0680611Actual
9664200.002023-01-048056Budget
1402650.002022-06-068064Budget
33672992.002024-12-068063Actual
34459164.592024-12-0680511Actual
154981797.002023-07-078013Actual
9701260.202022-05-068018Actual
23993353.002024-03-058046Actual
14673553.002023-06-068064Actual
6769550.002022-11-068013Budget
23912505.002024-03-058016Actual
10732480.002023-02-048046Budget
27574273.102024-06-0580211Actual
23399235.872024-02-0480411Actual
110571375.352023-02-048018Actual
9393650.002023-01-048065Budget
36298666.002025-02-048036Actual
21780497.002024-01-048064Actual
2991579.002022-07-078066Actual
286061058.682024-07-068028Actual
145541108.002023-06-068063Actual
24883687.002024-04-058065Actual
10510690.002023-02-048065Actual
326322174.002024-11-058014Actual
281032174.002024-07-068014Actual
32958568.002024-11-058066Actual
33401460.342024-11-0580112Actual
20984524.002023-12-078036Actual
5455750.002022-09-068018Budget
9521225.002023-01-048026Actual
39154575.242025-04-0680112Actual
15859509.002023-07-078036Actual
7014750.002022-11-068064Budget
140501039.002023-05-068067Actual
35841131.002022-08-068014Actual
292911062.002024-08-058064Actual
32422985.482024-10-0580213Actual
3784907.002022-08-068065Actual
114301178.002023-03-068014Actual
8134750.002022-12-078064Budget
9617348.002023-01-048046Actual
353251351.002025-01-048067Actual
13816476.002023-05-068016Actual
12985480.002023-04-068046Budget
1526258.212023-06-0680211Actual
4908650.002022-09-068065Budget
320451196.562024-10-058068Actual
5131310.002022-09-068046Actual
32873608.002024-11-058036Actual
15804450.002023-07-078016Actual
35503707.162025-01-0480111Actual
269531757.002024-06-058014Actual
23967519.002024-03-058036Actual
7482480.002022-11-068066Budget
349072003.002025-01-048014Actual
18601935.002023-10-068063Actual
1750572.042023-08-0680612Actual
27866360.912024-06-0580113Actual
29934458.212024-08-0580411Actual
10126560.002023-02-048013Actual
32818636.002024-11-058016Actual
88241079.892022-12-078018Actual
1720550.002022-06-068036Budget
279261106.542024-06-0580613Actual
8684950.002022-12-078017Budget
175971108.002023-09-068063Actual
25947901.002024-05-058065Actual
16685583.002023-08-068064Actual
28927112.462024-07-0680212Actual
1644222.042023-07-0780212Actual
280181136.002024-07-068063Actual
2838550.002022-07-078036Budget
11634856.002023-03-068065Actual
18184623.822023-09-068028Actual
17274115.652023-08-0680211Actual
34350950.782024-12-0680111Actual
17948259.002023-09-068046Actual
36913683.752025-02-0480612Actual
358850.002022-05-068015Budget
37944580.562025-03-0680611Actual
10780300.002023-02-048056Actual
498584.002022-05-068016Actual
7749511.702022-11-068028Actual
373351155.002025-03-068065Actual
14314163.532023-05-0680411Actual
15234372.042023-06-0680111Actual
38030106.082025-03-0680212Actual
32245480.562024-10-0580611Actual
21838875.002024-01-048015Actual
35822369.682025-01-0480113Actual
39216939.072025-04-0680612Actual
21872592.002024-01-048065Actual
12231380.002023-03-068028Budget
25293828.372024-04-058068Actual
11105380.002023-02-048028Budget
190671189.002023-10-068017Actual
12840513.002023-04-068016Actual
25406155.022024-04-0580311Actual
9616380.002023-01-048046Budget
69541051.002022-11-068014Actual
17188819.282023-08-068068Actual
24374164.592024-03-0580311Actual
6360480.002022-10-068066Budget
22962492.002024-02-048036Actual
30054115.652024-08-0580212Actual
38683536.002025-04-068066Actual
10265200.002023-02-048073Budget
3646650.002022-08-068064Budget
360582134.002025-02-048014Actual
6302280.002022-10-068056Budget
15142649.582023-06-068028Actual
23761737.002024-03-058064Actual
1158624.002022-06-068013Actual
32158427.362024-10-0580311Actual
35233470.002025-01-048066Actual
2665866.722024-05-0580612Actual
1159550.002022-06-068013Budget
36383463.002025-02-048066Actual
31094585.882024-09-0580611Actual
2157061.402023-12-0780612Actual
34493746.522024-12-0680611Actual
141101504.142023-05-068018Actual
1544170.972023-06-0680612Actual
6501650.002022-10-068067Budget
27488955.642024-06-058068Actual
3317480.002022-07-078068Budget
7949480.002022-12-078063Budget
342591285.952024-12-068028Actual
75621155.002022-11-068017Actual
2393985.002024-03-058026Actual
9799950.002023-01-048017Budget
32303564.602024-10-0580112Actual
34023421.002024-12-068046Actual
26007293.002024-05-058016Actual
3725757.002022-08-068015Actual
150211323.002023-06-068017Actual
1543650.002022-06-068065Budget
9939750.002023-01-048018Budget
31006181.612024-09-0580211Actual
304751243.002024-09-058015Actual
58301100.002022-10-068014Budget
246361653.002024-04-058013Actual
21418235.872023-12-0780411Actual
16778827.002023-08-068065Actual
29852824.182024-08-0580111Actual
22849638.002024-02-048065Actual
34378183.742024-12-0680211Actual
9257882.002023-01-048064Actual
350001488.002025-01-048015Actual
8825750.002022-12-078018Budget
2161051.002022-05-068014Actual
30595262.002024-09-058026Actual
24996529.002024-04-058036Actual
7621750.002022-11-068067Budget
690200.002022-05-068056Budget
4518531.002022-09-068013Actual
28395320.002024-07-068056Actual
338841240.002024-12-068065Actual
38272983.002025-04-068063Actual
5177280.002022-09-068056Budget
65801288.982022-10-068018Actual
308001260.002024-09-058067Actual
29228449.002024-08-058073Actual
11761300.002023-03-068026Actual
13092468.002023-04-068066Actual
376241348.002025-03-068067Actual
168143.002022-05-068073Actual
29079715.302024-07-0680613Actual
32899428.002024-11-058046Actual
32455678.462024-10-0580613Actual
11810550.002023-03-068036Budget
889650.002022-05-068067Budget
19389122.042023-10-0680511Actual
7154650.002022-11-068065Budget
13360655.642023-04-068028Actual
17716620.002023-09-068064Actual
14731875.002023-06-068015Actual
6906100.002022-11-068073Budget
11713556.002023-03-068016Actual
2741550.002022-07-078016Budget
393011013.552025-04-0680213Actual
29497679.002024-08-058036Actual
231041039.002024-02-048017Actual
25173992.002024-04-058067Actual
19954495.002023-11-068036Actual
33729362.002024-12-068073Actual
32103746.522024-10-0580111Actual
12103661.002023-03-068067Actual
25852861.002024-05-058064Actual
30623570.002024-09-058036Actual
38570262.002025-04-068026Actual
21278779.882023-12-078068Actual
170331146.002023-08-068017Actual
12433356.002023-04-068063Actual
27808939.072024-06-0580612Actual
3561284.802025-01-0480511Actual
3959601.002022-08-068036Actual
15618852.002023-07-078014Actual
12938550.002023-04-068036Budget
21930365.002024-01-048016Actual
19010421.002023-10-068066Actual
19841623.002023-11-068065Actual
237261024.002024-03-058014Actual
14639931.002023-06-068014Actual
34671722.322024-12-0680113Actual
13093480.002023-04-068066Budget
313881802.002024-10-058013Actual
15711680.002023-07-078015Actual
37179405.002025-03-068073Actual
35703597.582025-01-0480112Actual
24661258.002022-07-078014Actual
26925421.002024-06-058073Actual
277749.002022-05-068064Actual
6829454.002022-11-068063Actual
18357172.042023-09-0680411Actual
26062445.002024-05-058036Actual
7281283.002022-11-068026Actual
361501431.002025-02-048015Actual
25259811.702024-04-058028Actual
748480.002022-05-068066Budget
25730983.002024-05-058063Actual
297322151.122024-08-058018Actual
207441051.002023-12-078014Actual
27775118.852024-06-0580212Actual
1217454.002022-06-068063Actual
35035946.002025-01-048065Actual
11056750.002023-02-048018Budget
9987867.762023-01-048028Actual
1622519.002022-06-068016Actual
2788133.002022-07-078026Actual
6254380.002022-10-068046Budget
39334959.162025-04-0680613Actual
30173796.002024-08-0580213Actual
8499380.002022-12-078046Budget
3211750.002022-07-078018Budget
91971155.002023-01-048014Actual
5315789.002022-09-068017Actual
5705375.002022-10-068063Actual
749487.002022-05-068066Actual
30568557.002024-09-058016Actual
13661696.002023-05-068064Actual
5376650.002022-09-068067Budget
1850970.972023-09-0680612Actual
11493650.002023-03-068064Budget
3863480.002022-08-068016Budget
9010550.002023-01-048013Budget
216611060.002024-01-048063Actual
14851169.002023-06-068026Actual
252311698.082024-04-058018Actual
13721909.002023-05-068015Actual
6581750.002022-10-068018Budget
32547972.002024-11-058063Actual
16743848.002023-08-068015Actual
3070950.002022-07-078017Budget
145201396.002023-06-068013Actual
30649338.002024-09-058046Actual
27747636.942024-06-0580112Actual
4846850.002022-09-068015Budget
270451296.002024-06-058015Actual
34579203.952024-12-0680212Actual
316011318.002024-10-058015Actual
286401025.342024-07-068068Actual
347871715.002025-01-048013Actual
22070405.002024-01-048066Actual
5035280.002022-09-068026Budget
241081184.002024-03-058017Actual
30675272.002024-09-058056Actual
267431004.782024-05-0580213Actual
99381575.352023-01-048018Actual
31694566.002024-10-058016Actual
6158254.002022-10-068026Actual
200961166.002023-11-068017Actual
17867509.002023-09-068016Actual
17068789.002023-08-068067Actual
12510200.002023-04-068073Budget
26422453.962024-05-0580111Actual
1744723.102023-08-0680112Actual
2293494.002024-02-048026Actual
15176764.732023-06-068068Actual
1814200.002022-06-068056Budget
274262049.602024-06-058018Actual
13031280.002023-04-068056Budget
22637966.002024-02-048063Actual
10779280.002023-02-048056Budget
14287228.422023-05-0680311Actual
34698766.182024-12-0680213Actual
22037188.002024-01-048056Actual
24848673.002024-04-058015Actual
3960550.002022-08-068036Budget
226021590.002024-02-048013Actual
4054280.002022-08-068056Budget
6502793.002022-10-068067Actual
10733515.002023-02-048046Actual
1446362.462023-05-0680612Actual
36561982.922025-02-048028Actual
10047380.002023-01-048068Budget
1670219.002022-06-068026Actual
5704380.002022-10-068063Budget
7153720.002022-11-068065Actual
33309334.812024-11-0580411Actual
262411171.002024-05-058067Actual
23641869.002024-03-058063Actual
13312750.002023-04-068018Budget
3397550.002022-08-068013Budget
388332129.912025-04-068018Actual
2452041.192024-03-0580112Actual
16917324.002023-08-068046Actual
10187393.002023-02-048063Actual
14811039.002022-06-068015Actual
331072026.882024-11-058018Actual
26114209.002024-05-058056Actual
1019380.002022-05-068028Budget
3132668.002022-07-078067Actual
10685550.002023-02-048036Budget
24671000.002022-07-078014Budget
16863128.002023-08-068026Actual
30205715.302024-08-0580613Actual
7015742.002022-11-068064Actual
371221287.002025-03-068063Actual
8745757.002022-12-078067Actual
12888200.002023-04-068026Budget
10372623.002023-02-048064Actual
33997666.002024-12-068036Actual
1583188.002023-07-078026Actual
373001389.002025-03-068015Actual
10636211.002023-02-048026Actual
12371566.002023-04-068013Actual
349421337.002025-01-048064Actual
89449.002022-05-068063Actual
2141380.002022-06-068028Budget
6439850.002022-10-068017Budget
11244710.002023-03-068013Actual
11903280.002023-03-068056Budget
354111035.952025-01-048028Actual
21066425.002023-12-078066Actual
12889196.002023-04-068026Actual
7748480.002022-11-068028Budget
34730671.442024-12-0680613Actual
7424188.002022-11-068056Actual
2419100.002022-07-078073Budget
12762650.002023-04-068065Budget
14964360.002023-06-068066Actual

Generated 2025-06-05 08:39:14.908 UTC