[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '80'  >   SHUFFLE   <  SKIP 693  >   <  TAKE 960  >   

410 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
10780300.002023-01-308056Actual
26565245.442024-04-3080611Actual
140501039.002023-05-018067Actual
12182750.002023-03-018018Budget
1644222.042023-07-0280212Actual
16622445.002023-08-018073Actual
9570648.002022-12-308036Actual
12042848.002023-03-018017Actual
23854730.002024-02-298065Actual
8825750.002022-12-028018Budget
39035564.602025-04-0180411Actual
15176764.732023-06-018068Actual
2454711.402024-02-2980212Actual
279261106.542024-05-3180613Actual
18871357.002023-10-018016Actual
30978713.542024-08-3180111Actual
34459164.592024-12-0180511Actual
69551100.002022-11-018014Budget
8932380.002022-12-028068Budget
35849759.162024-12-3080213Actual
16565997.002023-08-018063Actual
4194850.002022-08-018017Budget
21985533.002023-12-308036Actual
3783650.002022-08-018065Budget
35233470.002024-12-308066Actual
252311698.082024-03-318018Actual
1954950.002022-06-018017Budget
8873480.002022-12-028028Budget
20984524.002023-12-028036Actual
36243661.002025-01-308016Actual
297601013.222024-07-318028Actual
11104649.582023-01-308028Actual
33729362.002024-12-018073Actual
2014705.002022-06-018067Actual
10588546.002023-01-308016Actual
6158254.002022-10-018026Actual
4333750.002022-08-018018Budget
2557825.232024-03-3180212Actual
32212168.852024-09-3080511Actual
3397550.002022-08-018013Budget
64401155.002022-10-018017Actual
10373650.002023-01-308064Budget
25460114.592024-03-3180511Actual
1838451.822023-09-0180511Actual
16269166.722023-07-0280311Actual
9986480.002022-12-308028Budget
25947901.002024-04-308065Actual
7280280.002022-11-018026Budget
5643550.002022-10-018013Budget
308001260.002024-08-318067Actual
3318687.462022-07-028068Actual
10047380.002022-12-308068Budget
6207655.002022-10-018036Actual
11713556.002023-03-018016Actual
1543650.002022-06-018065Budget
10187393.002023-01-308063Actual
27217471.002024-05-318046Actual
1019380.002022-05-018028Budget
251381360.002024-03-318017Actual
1403680.002022-06-018064Actual
2254574.162023-12-3080612Actual
316011318.002024-09-308015Actual
20659992.002023-12-028063Actual
28899610.342024-07-0180112Actual
36762190.122025-01-3080511Actual
5705375.002022-10-018063Actual
185661848.002023-10-018013Actual
36735369.912025-01-3080411Actual
24228779.882024-02-298028Actual
32101349.592022-07-028018Actual
15289156.082023-06-0180311Actual
25351395.452024-03-3180111Actual
383921108.002025-04-018064Actual
17274115.652023-08-0180211Actual
286061058.682024-07-018028Actual
19686428.002023-11-018073Actual
20837803.002023-12-028015Actual
18330172.042023-09-0180311Actual
27574273.102024-05-3180211Actual
2281550.002022-07-028013Budget
18217955.642023-09-018068Actual
29442515.002024-07-318016Actual
10685550.002023-01-308036Budget
3561284.802024-12-3080511Actual
58311272.002022-10-018014Actual
13816476.002023-05-018016Actual
21036265.002023-12-028056Actual
276650.002022-05-018064Budget
643380.002022-05-018046Budget
190671189.002023-10-018017Actual
17682834.002023-09-018014Actual
13172806.002023-04-018017Actual
1583188.002023-07-028026Actual
16296219.912023-07-0280411Actual
24728199.002024-03-318073Actual
26088259.002024-04-308046Actual
5131310.002022-09-018046Actual
39008339.062025-04-0180311Actual
3070950.002022-07-028017Budget
9859636.002022-12-308067Actual
226021590.002024-01-308013Actual
364401856.002025-01-308017Actual
11304380.002023-03-018063Budget
342591285.952024-12-018028Actual
690200.002022-05-018056Budget
10048764.732022-12-308068Actual
2053622.042023-11-0180212Actual
2653145.442024-04-3080511Actual
19954495.002023-11-018036Actual
4579345.002022-09-018063Actual
3863480.002022-08-018016Budget
26776738.112024-04-3080613Actual
2442856.082024-02-2980511Actual
3259380.002022-07-028028Budget
23014291.002024-01-308056Actual
547200.002022-05-018026Budget
5563643.522022-09-018068Actual
6111487.002022-10-018016Actual
9721480.002022-12-308066Budget
25406155.022024-03-3180311Actual
14172772.312023-05-018068Actual
13431000.002022-06-018014Budget
221271062.002023-12-308017Actual
8452655.002022-12-028036Actual
5455750.002022-09-018018Budget
2171000.002022-05-018014Budget
2340380.002022-07-028063Budget
12761598.002023-04-018065Actual
31299715.302024-08-3180213Actual
1216380.002022-06-018063Budget
32845157.002024-10-318026Actual
291361733.002024-07-318013Actual
7483397.002022-11-018066Actual
2050934.802023-11-0180112Actual
1670219.002022-06-018026Actual
5564480.002022-09-018068Budget
29880181.612024-07-3180211Actual
256951418.002024-04-308013Actual
35200237.002024-12-308056Actual
35035946.002024-12-308065Actual
35822369.682024-12-3080113Actual
37884544.392025-03-0180411Actual
9520280.002022-12-308026Budget
7621750.002022-11-018067Budget
689262.002022-05-018056Actual
13361380.002023-04-018028Budget
22454369.912023-12-3080611Actual
18952257.002023-10-018046Actual
2931270.002022-07-028056Actual
19422318.852023-10-0180611Actual
24671000.002022-07-028014Budget
23698201.002024-02-298073Actual
34378183.742024-12-0180211Actual
9148100.002022-12-308073Budget
24462365.662024-02-2980611Actual
2524650.002022-07-028064Budget
24051321.002024-02-298066Actual
285201143.002024-07-018067Actual
11810550.002023-03-018036Budget
12291480.002023-03-018068Budget
25433160.342024-03-3180411Actual
417650.002022-05-018065Budget
16836499.002023-08-018016Actual
10839480.002023-01-308066Budget
280181136.002024-07-018063Actual
2093750.002022-06-018018Budget
258171258.002024-04-308014Actual
3906278.422025-04-0180511Actual
38683536.002025-04-018066Actual
388332129.912025-04-018018Actual
263012382.942024-04-308018Actual
31749653.002024-09-308036Actual
32958568.002024-10-318066Actual
21278779.882023-12-028068Actual
12700963.002023-04-018015Actual
1295100.002022-06-018073Budget
1077480.002022-05-018068Budget
1623550.002022-06-018016Budget
12841480.002023-04-018016Budget
17301163.532023-08-0180311Actual
11809648.002023-03-018036Actual
34579203.952024-12-0180212Actual
16357206.082023-07-0280611Actual
376822116.272025-03-018018Actual
2537958.212024-03-3180211Actual
12621831.002023-04-018064Actual
4381480.002022-08-018028Budget
2990480.002022-07-028066Budget
2991579.002022-07-028066Actual
121831170.802023-03-018018Actual
1744723.102023-08-0180112Actual
38624356.002025-04-018046Actual
32899428.002024-10-318046Actual
7093650.002022-11-018015Budget
2788133.002022-07-028026Actual
34730671.442024-12-0180613Actual
47051100.002022-09-018014Budget
38650336.002025-04-018056Actual
36350320.002025-01-308056Actual
25259811.702024-03-318028Actual
3131650.002022-07-028067Budget
2140675.342022-06-018028Actual
829859.002022-05-018017Actual
267431004.782024-04-3080213Actual
19748535.002023-11-018064Actual
354451210.192024-12-308068Actual
29550.002022-05-018013Budget
26450190.122024-04-3080211Actual
9335772.002022-12-308015Actual
353251351.002024-12-308067Actual
4987511.002022-09-018016Actual
19389122.042023-10-0180511Actual
37533536.002025-03-018066Actual
191021144.002023-10-018067Actual
12292611.702023-03-018068Actual
24996529.002024-03-318036Actual
2251222.042023-12-3080112Actual
14905283.002023-06-018046Actual
31033532.682024-08-3180311Actual
35703597.582024-12-3080112Actual
5704380.002022-10-018063Budget
373351155.002025-03-018065Actual
358850.002022-05-018015Budget
22907400.002024-01-308016Actual
12231380.002023-03-018028Budget
595602.002022-05-018036Actual
231971346.562024-01-308018Actual
2293494.002024-01-308026Actual
32337738.012024-09-3080612Actual
32395608.282024-09-3080113Actual
8546200.002022-12-028056Budget
169100.002022-05-018073Budget
360921310.002025-01-308064Actual
31721173.002024-09-308026Actual
364751337.002025-01-308067Actual
11245550.002023-03-018013Budget
2789200.002022-07-028026Budget
1018617.762022-05-018028Actual
18813827.002023-10-018065Actual
1446362.462023-05-0180612Actual
268331575.002024-05-318013Actual
26147288.002024-04-308066Actual
1814200.002022-06-018056Budget
18720626.002023-10-018064Actual
3911280.002022-08-018026Budget
35764983.762024-12-3080612Actual
22849638.002024-01-308065Actual
7810487.452022-11-018068Actual
8276668.002022-12-028065Actual
4006446.002022-08-018046Actual
246361653.002024-03-318013Actual
3459382.002022-08-018063Actual
8135779.002022-12-028064Actual
9664200.002022-12-308056Budget
38272983.002025-04-018063Actual
17774644.002023-09-018015Actual
318911731.002024-09-308017Actual
1526258.212023-06-0180211Actual
6629623.822022-10-018028Actual
30568557.002024-08-318016Actual
8275650.002022-12-028065Budget
1078598.062022-05-018068Actual
22248716.252023-12-308028Actual
5236480.002022-09-018066Budget
22037188.002023-12-308056Actual
33309334.812024-10-3180411Actual
16122740.492023-07-028028Actual
3646650.002022-08-018064Budget
320111158.682024-09-308028Actual
35174364.002024-12-308046Actual
3211750.002022-07-028018Budget
247561013.002024-03-318014Actual
18658214.002023-10-018073Actual
13092468.002023-04-018066Actual
5083565.002022-09-018036Actual
353832110.212024-12-308018Actual
180631201.002023-09-018017Actual
17389352.892023-08-0180611Actual
125581000.002023-04-018014Budget
27628453.962024-05-3180411Actual
13093480.002023-04-018066Budget
642393.002022-05-018046Actual
7700750.002022-11-018018Budget
27163223.002024-05-318026Actual
331691210.192024-10-318068Actual
13627798.002023-05-018014Actual
13032351.002023-04-018056Actual
5969907.002022-10-018015Actual
15804450.002023-07-028016Actual
37944580.562025-03-0180611Actual
25789308.002024-04-308073Actual
21158823.002023-12-028067Actual
2604850.002022-07-028015Budget
242611031.402024-02-298068Actual
15711680.002023-07-028015Actual
320451196.562024-09-308068Actual
314231025.002024-09-308063Actual
4115601.002022-08-018066Actual
1874480.002022-06-018066Budget
24661258.002022-07-028014Actual
34432430.552024-12-0180411Actual
3791179.482025-03-0180511Actual
20039356.002023-11-018066Actual
371221287.002025-03-018063Actual
12510200.002023-04-018073Budget
2603497.002024-04-308026Actual
352901646.002024-12-308017Actual
37857532.682025-03-0180311Actual
6828480.002022-11-018063Budget
114301178.002023-03-018014Actual
34879444.002024-12-308073Actual
14287228.422023-05-0180311Actual
27243232.002024-05-318056Actual
27191661.002024-05-318036Actual
11857480.002023-03-018046Budget
330151820.002024-10-318017Actual
277749.002022-05-018064Actual
30205715.302024-07-3180613Actual
27689555.022024-05-3180611Actual
335801094.252024-10-3180613Actual
5782200.002022-10-018073Budget
14138623.822023-05-018028Actual
91971155.002022-12-308014Actual
37179405.002025-03-018073Actual
6439850.002022-10-018017Budget
11305412.002023-03-018063Actual
114311000.002023-03-018014Budget
18184623.822023-09-018028Actual
6254380.002022-10-018046Budget
6829454.002022-11-018063Actual
9070403.002022-12-308063Actual
13599415.002023-05-018073Actual
10636211.002023-01-308026Actual
315081955.002024-09-308014Actual
13897331.002023-05-018046Actual
20871811.002023-12-028065Actual
19899421.002023-11-018016Actual
6255506.002022-10-018046Actual
35093483.002024-12-308016Actual
7281283.002022-11-018026Actual
269531757.002024-05-318014Actual
21872592.002023-12-308065Actual
8027100.002022-12-028073Budget
9987867.762022-12-308028Actual
10452850.002023-01-308015Budget
8746750.002022-12-028067Budget
27276456.002024-05-318066Actual
2662464.592024-04-3080112Actual
13421051.002022-06-018014Actual
327601277.002024-10-318065Actual
4193756.002022-08-018017Actual
18898176.002023-10-018026Actual
27655192.252024-05-3180511Actual
316361229.002024-09-308065Actual
17922561.002023-09-018036Actual
4380811.702022-08-018028Actual
36653907.162025-01-3080111Actual
2202701.092022-06-018068Actual
393011013.552025-04-0180213Actual
342312110.212024-12-018018Actual
14015945.002023-05-018017Actual
1402650.002022-06-018064Budget
313881802.002024-09-308013Actual
7094705.002022-11-018015Actual
30146332.842024-07-3180113Actual
14611205.002023-06-018073Actual
9257882.002022-12-308064Actual
36681320.982025-01-3080211Actual
5890650.002022-10-018064Budget
20363102.892023-11-0180311Actual
8355670.002022-12-028016Actual
195951543.002023-11-018013Actual
6301246.002022-10-018056Actual
29497679.002024-07-318036Actual
27601564.602024-05-3180311Actual
8684950.002022-12-028017Budget
14931242.002023-06-018056Actual
23993353.002024-02-298046Actual
22070405.002023-12-308066Actual
259121041.002024-04-308015Actual
4846850.002022-09-018015Budget
20131764.002023-11-018067Actual
19222740.492023-10-018068Actual
9071480.002022-12-308063Budget
281951216.002024-07-018015Actual
330491296.002024-10-318067Actual
13031280.002023-04-018056Budget
18686984.002023-10-018014Actual
2496891.002024-03-318026Actual
25852861.002024-04-308064Actual
38861869.282025-04-018028Actual
372072060.002025-03-018014Actual
37830158.212025-03-0180211Actual
11761300.002023-03-018026Actual
12230458.672023-03-018028Actual
38543515.002025-04-018016Actual
498584.002022-05-018016Actual
7889537.002022-12-028013Actual
7888550.002022-12-028013Budget
23259740.492024-01-308068Actual
237261024.002024-02-298014Actual
36880109.272025-01-3080212Actual
6302280.002022-10-018056Budget
6031742.002022-10-018065Actual
4440740.492022-08-018068Actual
154981797.002023-07-028013Actual
11244710.002023-03-018013Actual
17894140.002023-09-018026Actual
150561039.002023-06-018067Actual
27775118.852024-05-3180212Actual

Generated 2025-06-01 00:55:24.423 UTC