[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '80'  >   SHUFFLE   <  SKIP 658  >   <  TAKE 384  >   

384 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
12511214.002023-04-068073Actual
4007380.002022-08-068046Budget
150561039.002023-06-068067Actual
39274559.162025-04-0680113Actual
10509650.002023-02-048065Budget
191601925.362023-10-068018Actual
11383100.002023-03-068073Actual
25852861.002024-05-058064Actual
35849759.162025-01-0480213Actual
364401856.002025-02-048017Actual
21872592.002024-01-048065Actual
35174364.002025-01-048046Actual
91971155.002023-01-048014Actual
65801288.982022-10-068018Actual
22339356.082024-01-0480111Actual
21838875.002024-01-048015Actual
354451210.192025-01-048068Actual
196291051.002023-11-068063Actual
38064983.762025-03-0680612Actual
13661696.002023-05-068064Actual
30205715.302024-08-0580613Actual
5130380.002022-09-068046Budget
4114480.002022-08-068066Budget
690200.002022-05-068056Budget
160361050.002023-07-078067Actual
383572034.002025-04-068014Actual
5455750.002022-09-068018Budget
7424188.002022-11-068056Actual
11712480.002023-03-068016Budget
9393650.002023-01-048065Budget
35120204.002025-01-048026Actual
30088790.142024-08-0580612Actual
24374164.592024-03-0580311Actual
359391488.002025-02-048013Actual
12985480.002023-04-068046Budget
226021590.002024-02-048013Actual
34671722.322024-12-0680113Actual
2457952.892024-03-0580612Actual
161561031.402023-07-078068Actual
25048164.002024-04-058056Actual
2201480.002022-06-068068Budget
20131764.002023-11-068067Actual
9335772.002023-01-048015Actual
2653145.442024-05-0580511Actual
9011578.002023-01-048013Actual
6032650.002022-10-068065Budget
23259740.492024-02-048068Actual
2202701.092022-06-068068Actual
349421337.002025-01-048064Actual
4253650.002022-08-068067Budget
8745757.002022-12-078067Actual
307651606.002024-09-058017Actual
9569550.002023-01-048036Budget
34049294.002024-12-068056Actual
24671000.002022-07-078014Budget
12104750.002023-03-068067Budget
18098756.002023-09-068067Actual
9336650.002023-01-048015Budget
263621046.562024-05-058068Actual
3537200.002022-08-068073Budget
331072026.882024-11-058018Actual
77011058.682022-11-068018Actual
7748480.002022-11-068028Budget
14879495.002023-06-068036Actual
19010421.002023-10-068066Actual
23345178.422024-02-0480211Actual
13171850.002023-04-068017Budget
9472632.002023-01-048016Actual
30691113.002022-07-078017Actual
281032174.002024-07-068014Actual
21746917.002024-01-048014Actual
9520280.002023-01-048026Budget
23967519.002024-03-058036Actual
22421238.002024-01-0480411Actual
24462365.662024-03-0580611Actual
18275299.702023-09-0680111Actual
15711680.002023-07-078015Actual
22849638.002024-02-048065Actual
21010360.002023-12-078046Actual
23225675.342024-02-048028Actual
18330172.042023-09-0680311Actual
26114209.002024-05-058056Actual
3259380.002022-07-078028Budget
2603890.002022-07-078015Actual
175971108.002023-09-068063Actual
31180210.342024-09-0580212Actual
29852824.182024-08-0580111Actual
160941517.782023-07-078018Actual
236061562.002024-03-058013Actual
10126560.002023-02-048013Actual
32818636.002024-11-058016Actual
376241348.002025-03-068067Actual
1540834.802023-06-0680112Actual
195951543.002023-11-068013Actual
135051559.002023-05-068013Actual
24051321.002024-03-058066Actual
13092468.002023-04-068066Actual
125591085.002023-04-068014Actual
10047380.002023-01-048068Budget
25293828.372024-04-058068Actual
33521597.752024-11-0580113Actual
39154575.242025-04-0680112Actual
28315158.002024-07-068026Actual
18926468.002023-10-068036Actual
2557825.232024-04-0580212Actual
297322151.122024-08-058018Actual
258171258.002024-05-058014Actual
39334959.162025-04-0680613Actual
279261106.542024-06-0580613Actual
11713556.002023-03-068016Actual
9701260.202022-05-068018Actual
32303564.602024-10-0580112Actual
1766458.002022-06-068046Actual
10588546.002023-02-048016Actual
1583188.002023-07-078026Actual
19335101.822023-10-0680311Actual
32455678.462024-10-0580613Actual
17188819.282023-08-068068Actual
12840513.002023-04-068016Actual
8355670.002022-12-078016Actual
3459382.002022-08-068063Actual
5236480.002022-09-068066Budget
2013650.002022-06-068067Budget
6207655.002022-10-068036Actual
372072060.002025-03-068014Actual
237261024.002024-03-058014Actual
201891528.382023-11-068018Actual
9010550.002023-01-048013Budget
6208550.002022-10-068036Budget
1632360.332023-07-0780511Actual
1543650.002022-06-068065Budget
263291069.282024-05-058028Actual
14931242.002023-06-068056Actual
242611031.402024-03-058068Actual
1544170.972023-06-0680612Actual
27775118.852024-06-0580212Actual
34405485.872024-12-0680311Actual
10917955.002023-02-048017Actual
19806788.002023-11-068015Actual
35233470.002025-01-048066Actual
36681320.982025-02-0480211Actual
1953888.002022-06-068017Actual
29549266.002024-08-058056Actual
10187393.002023-02-048063Actual
12621831.002023-04-068064Actual
2662890.002022-07-078065Actual
125581000.002023-04-068014Budget
25351395.452024-04-0580111Actual
4053265.002022-08-068056Actual
10978750.002023-02-048067Budget
6690669.282022-10-068068Actual
16778827.002023-08-068065Actual
22962492.002024-02-048036Actual
2161051.002022-05-068014Actual
39096652.902025-04-0680611Actual
6769550.002022-11-068013Budget
8214840.002022-12-078015Actual
9986480.002023-01-048028Budget
330151820.002024-11-058017Actual
16122740.492023-07-078028Actual
12231380.002023-03-068028Budget
342591285.952024-12-068028Actual
3131650.002022-07-078067Budget
8931478.362022-12-078068Actual
643380.002022-05-068046Budget
1641542.252023-07-0780112Actual
5969907.002022-10-068015Actual
11244710.002023-03-068013Actual
33255327.362024-11-0580211Actual
216611060.002024-01-048063Actual
2293494.002024-02-048026Actual
69541051.002022-11-068014Actual
22248716.252024-01-048028Actual
160011197.002023-07-078017Actual
80751100.002022-12-078014Budget
7423200.002022-11-068056Budget
10732480.002023-02-048046Budget
19362175.232023-10-0680411Actual
4054280.002022-08-068056Budget
8452655.002022-12-078036Actual
546209.002022-05-068026Actual
2281550.002022-07-078013Budget
7700750.002022-11-068018Budget
7154650.002022-11-068065Budget
4579345.002022-09-068063Actual
348221047.002025-01-048063Actual
3911280.002022-08-068026Budget
2144552.892023-12-0780511Actual
890676.002022-05-068067Actual
9617348.002023-01-048046Actual
13422843.522023-04-068068Actual
13233750.002023-04-068067Budget
141101504.142023-05-068018Actual
331691210.192024-11-058068Actual
1875405.002022-06-068066Actual
21479230.552023-12-0780611Actual
373001389.002025-03-068015Actual
2093750.002022-06-068018Budget
27808939.072024-06-0580612Actual
21364160.342023-12-0780211Actual
14766579.002023-06-068065Actual
31834458.002024-10-058066Actual
2419100.002022-07-078073Budget
11305412.002023-03-068063Actual
191021144.002023-10-068067Actual
9070403.002023-01-048063Actual
69551100.002022-11-068014Budget
1647344.382023-07-0780612Actual
17389352.892023-08-0680611Actual
281951216.002024-07-068015Actual
30054115.652024-08-0580212Actual
7153720.002022-11-068065Actual
27747636.942024-06-0580112Actual
12937621.002023-04-068036Actual
1744723.102023-08-0680112Actual
35731243.322025-01-0480212Actual
32604520.002024-11-058073Actual
27276456.002024-06-058066Actual
34081426.002024-12-068066Actual
26147288.002024-05-058066Actual
330491296.002024-11-058067Actual
37944580.562025-03-0680611Actual
12371566.002023-04-068013Actual
10977823.002023-02-048067Actual
24142888.002024-03-058067Actual
1814200.002022-06-068056Budget
377101349.592025-03-068028Actual
17328242.252023-08-0680411Actual
9720430.002023-01-048066Actual
5237501.002022-09-068066Actual
17894140.002023-09-068026Actual
34350950.782024-12-0680111Actual
3561284.802025-01-0480511Actual
121831170.802023-03-068018Actual
2603497.002024-05-058026Actual
38570262.002025-04-068026Actual
4656200.002022-09-068073Actual
327601277.002024-11-058065Actual
11903280.002023-03-068056Budget
370871906.002025-03-068013Actual
20390226.302023-11-0680411Actual
8825750.002022-12-078018Budget
314231025.002024-10-058063Actual
1426059.272023-05-0680211Actual
5035280.002022-09-068026Budget
33429112.462024-11-0580212Actual
8545334.002022-12-078056Actual
16685583.002023-08-068064Actual
28780435.872024-07-0680411Actual
7809380.002022-11-068068Budget
1720550.002022-06-068036Budget
21957137.002024-01-048026Actual
22454369.912024-01-0480611Actual
33401460.342024-11-0580112Actual
6907154.002022-11-068073Actual
383921108.002025-04-068064Actual
22637966.002024-02-048063Actual
37179405.002025-03-068073Actual
12042848.002023-03-068017Actual
12762650.002023-04-068065Budget
327251336.002024-11-058015Actual
13361380.002023-04-068028Budget
35200237.002025-01-048056Actual
9071480.002023-01-048063Budget
20308392.262023-11-0680111Actual
14964360.002023-06-068066Actual
27136489.002024-06-058016Actual
2254574.162024-01-0480612Actual
88380.002022-05-068063Budget
25259811.702024-04-058028Actual
8604501.002022-12-078066Actual
23912505.002024-03-058016Actual
133131360.202023-04-068018Actual
212161785.962023-12-078018Actual
296391767.002024-08-058017Actual
64401155.002022-10-068017Actual
2661650.002022-07-078065Budget
37500326.002025-03-068056Actual
1443222.042023-05-0680212Actual
37420186.002025-03-068026Actual
2665866.722024-05-0580612Actual
16891497.002023-08-068036Actual
54541532.932022-09-068018Actual
25433160.342024-04-0580411Actual
1735560.332023-08-0680511Actual
10780300.002023-02-048056Actual
2141380.002022-06-068028Budget
279831784.002024-07-068013Actual
365951035.952025-02-048068Actual
114311000.002023-03-068014Budget
12292611.702023-03-068068Actual
34730671.442024-12-0680613Actual
29079715.302024-07-0680613Actual
357806.002022-05-068015Actual
259121041.002024-05-058015Actual
8546200.002022-12-078056Budget
6255506.002022-10-068046Actual
15142649.582023-06-068028Actual
376822116.272025-03-068018Actual
8451550.002022-12-078036Budget
7749511.702022-11-068028Actual
32958568.002024-11-058066Actual
6360480.002022-10-068066Budget
13431000.002022-06-068014Budget
34292982.922024-12-068068Actual
35841131.002022-08-068014Actual
361501431.002025-02-048015Actual
7330648.002022-11-068036Actual
16296219.912023-07-0780411Actual
135401143.002023-05-068063Actual
169100.002022-05-068073Budget
1019380.002022-05-068028Budget
14314163.532023-05-0680411Actual
1767380.002022-06-068046Budget
13234786.002023-04-068067Actual
246361653.002024-04-058013Actual
28369408.002024-07-068046Actual
5704380.002022-10-068063Budget
335801094.252024-11-0580613Actual
3726850.002022-08-068015Budget
382371715.002025-04-068013Actual
18418222.042023-09-0680611Actual
31749653.002024-10-058036Actual
308582625.372024-09-058018Actual
315431120.002024-10-058064Actual
8135779.002022-12-078064Actual
231041039.002024-02-048017Actual
20779669.002023-12-078064Actual
24661258.002022-07-078014Actual
221621029.002024-01-048067Actual
337921159.002024-12-068064Actual
6629623.822022-10-068028Actual
12041850.002023-03-068017Budget
21244860.192023-12-078028Actual
23399235.872024-02-0480411Actual
26422453.962024-05-0580111Actual
27546807.162024-06-0580111Actual
7948416.002022-12-078063Actual
32899428.002024-11-058046Actual
38030106.082025-03-0680212Actual
5178289.002022-09-068056Actual
28586.002022-05-068013Actual
9939750.002023-01-048018Budget
8213650.002022-12-078015Budget
2157061.402023-12-0780612Actual
5502480.002022-09-068028Budget
11166480.002023-02-048068Budget
14673553.002023-06-068064Actual
292911062.002024-08-058064Actual
16743848.002023-08-068015Actual
5642531.002022-10-068013Actual
5131310.002022-09-068046Actual
12938550.002023-04-068036Budget
26925421.002024-06-058073Actual
269531757.002024-06-058014Actual
3458380.002022-08-068063Budget
30595262.002024-09-058026Actual
302621836.002024-09-058013Actual
9799950.002023-01-048017Budget
38683536.002025-04-068066Actual
12103661.002023-03-068067Actual
15618852.002023-07-078014Actual
9859636.002023-01-048067Actual
360582134.002025-02-048014Actual
12699850.002023-04-068015Budget
8873480.002022-12-078028Budget
32337738.012024-10-0580612Actual
19899421.002023-11-068016Actual
326322174.002024-11-058014Actual
6361380.002022-10-068066Actual
21418235.872023-12-0780411Actual
3536173.002022-08-068073Actual
38650336.002025-04-068056Actual
2452041.192024-03-0580112Actual
6111487.002022-10-068016Actual
17274115.652023-08-0680211Actual
18813827.002023-10-068065Actual
103131000.002023-02-048014Budget
16917324.002023-08-068046Actual
27217471.002024-06-058046Actual
547200.002022-05-068026Budget
1671200.002022-06-068026Budget
4845924.002022-09-068015Actual
16357206.082023-07-0780611Actual

Generated 2025-06-06 01:04:48.462 UTC