[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '80'  >   SHUFFLE   <  SKIP 702  >   <  TAKE 992  >   

401 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
1950723.102023-10-1480212Actual
279261106.542024-06-1380613Actual
384501179.002025-04-148015Actual
37179405.002025-03-148073Actual
75621155.002022-11-148017Actual
23641869.002024-03-138063Actual
342312110.212024-12-148018Actual
35731243.322025-01-1280212Actual
212161785.962023-12-158018Actual
17922561.002023-09-148036Actual
8355670.002022-12-158016Actual
14731875.002023-06-148015Actual
196291051.002023-11-148063Actual
19954495.002023-11-148036Actual
364751337.002025-02-128067Actual
34613902.902024-12-1480612Actual
5177280.002022-09-148056Budget
338501217.002024-12-148015Actual
268331575.002024-06-138013Actual
18275299.702023-09-1480111Actual
33463813.542024-11-1380612Actual
9799950.002023-01-128017Budget
13923246.002023-05-148056Actual
12511214.002023-04-148073Actual
6301246.002022-10-148056Actual
5563643.522022-09-148068Actual
38598685.002025-04-148036Actual
12840513.002023-04-148016Actual
29934458.212024-08-1380411Actual
26477223.102024-05-1380311Actual
13431000.002022-06-148014Budget
3863480.002022-08-148016Budget
256951418.002024-05-138013Actual
36298666.002025-02-128036Actual
23993353.002024-03-138046Actual
20363102.892023-11-1480311Actual
393011013.552025-04-1480213Actual
7749511.702022-11-148028Actual
33309334.812024-11-1380411Actual
18686984.002023-10-148014Actual
13421051.002022-06-148014Actual
35764983.762025-01-1280612Actual
15142649.582023-06-148028Actual
2880796.512024-07-1480511Actual
377101349.592025-03-148028Actual
10732480.002023-02-128046Budget
21123945.002023-12-158017Actual
20716222.002023-12-158073Actual
6158254.002022-10-148026Actual
1018617.762022-05-148028Actual
330151820.002024-11-138017Actual
2157061.402023-12-1580612Actual
7153720.002022-11-148065Actual
337921159.002024-12-148064Actual
9987867.762023-01-128028Actual
2454711.402024-03-1380212Actual
17867509.002023-09-148016Actual
27655192.252024-06-1380511Actual
10637200.002023-02-128026Budget
13312750.002023-04-148018Budget
4439480.002022-08-148068Budget
25433160.342024-04-1380411Actual
315431120.002024-10-138064Actual
1402650.002022-06-148064Budget
1540834.802023-06-1480112Actual
327601277.002024-11-138065Actual
12103661.002023-03-148067Actual
32604520.002024-11-138073Actual
201891528.382023-11-148018Actual
10127550.002023-02-128013Budget
31033532.682024-09-1380311Actual
30088790.142024-08-1380612Actual
37802649.712025-03-1480111Actual
38981339.062025-04-1480211Actual
54541532.932022-09-148018Actual
4907749.002022-09-148065Actual
33227855.032024-11-1380111Actual
47051100.002022-09-148014Budget
2661650.002022-07-158065Budget
11633650.002023-03-148065Budget
30354417.002024-09-138073Actual
4193756.002022-08-148017Actual
19926167.002023-11-148026Actual
2281550.002022-07-158013Budget
13627798.002023-05-148014Actual
121831170.802023-03-148018Actual
11492798.002023-03-148064Actual
32101349.592022-07-158018Actual
14964360.002023-06-148066Actual
9570648.002023-01-128036Actual
316361229.002024-10-138065Actual
20217860.192023-11-148028Actual
20336110.342023-11-1480211Actual
282301192.002024-07-148065Actual
12104750.002023-03-148067Budget
1216380.002022-06-148063Budget
37944580.562025-03-1480611Actual
27163223.002024-06-138026Actual
274262049.602024-06-138018Actual
31834458.002024-10-138066Actual
32422985.482024-10-1380213Actual
1443222.042023-05-1480212Actual
9939750.002023-01-128018Budget
35174364.002025-01-128046Actual
4380811.702022-08-148028Actual
28899610.342024-07-1480112Actual
35645555.022025-01-1280611Actual
18217955.642023-09-148068Actual
25947901.002024-05-138065Actual
2561043.312024-04-1380612Actual
2525655.002022-07-158064Actual
26776738.112024-05-1380613Actual
9010550.002023-01-128013Budget
37857532.682025-03-1480311Actual
352901646.002025-01-128017Actual
2354955.022024-02-1280612Actual
341731062.002024-12-148067Actual
7424188.002022-11-148056Actual
24883687.002024-04-138065Actual
6829454.002022-11-148063Actual
17716620.002023-09-148064Actual
13234786.002023-04-148067Actual
2014705.002022-06-148067Actual
18926468.002023-10-148036Actual
274541401.112024-06-138028Actual
15944356.002023-07-158066Actual
12432380.002023-04-148063Budget
7015742.002022-11-148064Actual
14172772.312023-05-148068Actual
19335101.822023-10-1480311Actual
29469170.002024-08-138026Actual
39035564.602025-04-1480411Actual
372072060.002025-03-148014Actual
6769550.002022-11-148013Budget
15350345.452023-06-1480611Actual
10373650.002023-02-128064Budget
15289156.082023-06-1480311Actual
6581750.002022-10-148018Budget
32845157.002024-11-138026Actual
20659992.002023-12-158063Actual
231971346.562024-02-128018Actual
28075410.002024-07-148073Actual
13031280.002023-04-148056Budget
331351002.612024-11-138028Actual
31694566.002024-10-138016Actual
2171000.002022-05-148014Budget
21010360.002023-12-158046Actual
10685550.002023-02-128036Budget
39008339.062025-04-1480311Actual
36383463.002025-02-128066Actual
191021144.002023-10-148067Actual
8546200.002022-12-158056Budget
829859.002022-05-148017Actual
7948416.002022-12-158063Actual
23372213.532024-02-1280311Actual
38272983.002025-04-148063Actual
1644222.042023-07-1580212Actual
13172806.002023-04-148017Actual
5564480.002022-09-148068Budget
375901646.002025-03-148017Actual
24019283.002024-03-138056Actual
37474445.002025-03-148046Actual
2341349.002022-07-158063Actual
25173992.002024-04-138067Actual
36708419.922025-02-1280311Actual
32873608.002024-11-138036Actual
349421337.002025-01-128064Actual
3791179.482025-03-1480511Actual
20451219.912023-11-1480611Actual
4333750.002022-08-148018Budget
642393.002022-05-148046Actual
4440740.492022-08-148068Actual
3960550.002022-08-148036Budget
11903280.002023-03-148056Budget
2662464.592024-05-1380112Actual
7377380.002022-11-148046Budget
226021590.002024-02-128013Actual
171261479.902023-08-148018Actual
5237501.002022-09-148066Actual
33729362.002024-12-148073Actual
88380.002022-05-148063Budget
15911259.002023-07-158056Actual
38122531.092025-03-1480113Actual
6302280.002022-10-148056Budget
20250993.522023-11-148068Actual
2280618.002022-07-158013Actual
4987511.002022-09-148016Actual
4579345.002022-09-148063Actual
8026150.002022-12-158073Actual
30173796.002024-08-1380213Actual
4767823.002022-09-148064Actual
9335772.002023-01-128015Actual
20006192.002023-11-148056Actual
4114480.002022-08-148066Budget
19748535.002023-11-148064Actual
417650.002022-05-148065Budget
6690669.282022-10-148068Actual
1953888.002022-06-148017Actual
23761737.002024-03-138064Actual
12620650.002023-04-148064Budget
99381575.352023-01-128018Actual
361501431.002025-02-128015Actual
168143.002022-05-148073Actual
11904207.002023-03-148056Actual
17154598.062023-08-148028Actual
13422843.522023-04-148068Actual
286061058.682024-07-148028Actual
22694407.002024-02-128073Actual
384851301.002025-04-148065Actual
35882738.112025-01-1280613Actual
2838550.002022-07-158036Budget
18898176.002023-10-148026Actual
358850.002022-05-148015Budget
24142888.002024-03-138067Actual
1647344.382023-07-1580612Actual
22394213.532024-01-1280311Actual
12699850.002023-04-148015Budget
30146332.842024-08-1380113Actual
32158427.362024-10-1380311Actual
8276668.002022-12-158065Actual
23317285.872024-02-1280111Actual
17894140.002023-09-148026Actual
1526258.212023-06-1480211Actual
7889537.002022-12-158013Actual
258171258.002024-05-138014Actual
21278779.882023-12-158068Actual
2741550.002022-07-158016Budget
35841131.002022-08-148014Actual
4115601.002022-08-148066Actual
10779280.002023-02-128056Budget
7621750.002022-11-148067Budget
15176764.732023-06-148068Actual
365332428.402025-02-128018Actual
2340380.002022-07-158063Budget
19841623.002023-11-148065Actual
2442856.082024-03-1380511Actual
15316226.302023-06-1480411Actual
357806.002022-05-148015Actual
1744723.102023-08-1480112Actual
5035280.002022-09-148026Budget
286401025.342024-07-148068Actual
365951035.952025-02-128068Actual
13092468.002023-04-148066Actual
22070405.002024-01-128066Actual
1767380.002022-06-148046Budget
31721173.002024-10-138026Actual
304751243.002024-09-138015Actual
353251351.002025-01-128067Actual
23345178.422024-02-1280211Actual
31299715.302024-09-1380213Actual
32337738.012024-10-1380612Actual
11963480.002023-03-148066Budget
24319274.172024-03-1380111Actual
5375623.002022-09-148067Actual
34432430.552024-12-1480411Actual
10636211.002023-02-128026Actual
278931083.732024-06-1380213Actual
360582134.002025-02-128014Actual
20984524.002023-12-158036Actual
9986480.002023-01-128028Budget
34023421.002024-12-148046Actual
19280376.302023-10-1480111Actual
114301178.002023-03-148014Actual
19806788.002023-11-148015Actual
36880109.272025-02-1280212Actual
11056750.002023-02-128018Budget
373001389.002025-03-148015Actual
296391767.002024-08-138017Actual
2093750.002022-06-148018Budget
18601935.002023-10-148063Actual
185661848.002023-10-148013Actual
11572850.002023-03-148015Budget
28753409.282024-07-1480311Actual
18357172.042023-09-1480411Actual
388951146.562025-04-148068Actual
30595262.002024-09-138026Actual
31749653.002024-10-138036Actual
9617348.002023-01-128046Actual
5969907.002022-10-148015Actual
21957137.002024-01-128026Actual
17682834.002023-09-148014Actual
24848673.002024-04-138015Actual
19714921.002023-11-148014Actual
279831784.002024-07-148013Actual
38953745.452025-04-1480111Actual
29228449.002024-08-138073Actual
21418235.872023-12-1580411Actual
35120204.002025-01-128026Actual
80741197.002022-12-158014Actual
327251336.002024-11-138015Actual
200961166.002023-11-148017Actual
141101504.142023-05-148018Actual
98001029.002023-01-128017Actual
18720626.002023-10-148064Actual
1641542.252023-07-1580112Actual
151141751.112023-06-148018Actual
11809648.002023-03-148036Actual
285201143.002024-07-148067Actual
10917955.002023-02-128017Actual
5502480.002022-09-148028Budget
5705375.002022-10-148063Actual
135051559.002023-05-148013Actual
263621046.562024-05-138068Actual
8825750.002022-12-158018Budget
36030315.002025-02-128073Actual
30978713.542024-09-1380111Actual
6111487.002022-10-148016Actual
19389122.042023-10-1480511Actual
280181136.002024-07-148063Actual
13721909.002023-05-148015Actual
7561950.002022-11-148017Budget
34493746.522024-12-1480611Actual
34378183.742024-12-1480211Actual
114311000.002023-03-148014Budget
27628453.962024-06-1380411Actual
160011197.002023-07-158017Actual
19010421.002023-10-148066Actual
2603890.002022-07-158015Actual
11857480.002023-03-148046Budget
25406155.022024-04-1380311Actual
5782200.002022-10-148073Budget
307651606.002024-09-138017Actual
2050934.802023-11-1480112Actual
2603497.002024-05-138026Actual
1403680.002022-06-148064Actual
222201375.352024-01-128018Actual
7014750.002022-11-148064Budget
35148600.002025-01-128036Actual
21066425.002023-12-158066Actual
1159550.002022-06-148013Budget
12510200.002023-04-148073Budget
383572034.002025-04-148014Actual
281951216.002024-07-148015Actual
1838451.822023-09-1480511Actual
58301100.002022-10-148014Budget
11810550.002023-03-148036Budget
242611031.402024-03-138068Actual
20308392.262023-11-1480111Actual
5503748.062022-09-148028Actual
18418222.042023-09-1480611Actual
246711029.002024-04-138063Actual
31801291.002024-10-138056Actual
22248716.252024-01-128028Actual
1954950.002022-06-148017Budget
325121587.002024-11-138013Actual
33942606.002024-12-148016Actual
26147288.002024-05-138066Actual
546209.002022-05-148026Actual
38002415.662025-03-1480112Actual
13816476.002023-05-148016Actual
169100.002022-05-148073Budget
30886955.642024-09-138028Actual
6629623.822022-10-148028Actual
35531359.282025-01-1280211Actual
297322151.122024-08-138018Actual
29550.002022-05-148013Budget
36762190.122025-02-1280511Actual
216611060.002024-01-128063Actual
277749.002022-05-148064Actual
2665866.722024-05-1380612Actual
2885380.002022-07-158046Budget
6360480.002022-10-148066Budget
305101081.002024-09-138065Actual
16836499.002023-08-148016Actual
376241348.002025-03-148067Actual
175621780.002023-09-148013Actual
8027100.002022-12-158073Budget
12182750.002023-03-148018Budget
23225675.342024-02-128028Actual
6768703.002022-11-148013Actual
263291069.282024-05-138028Actual
16863128.002023-08-148026Actual
27546807.162024-06-1380111Actual
12762650.002023-04-148065Budget
14611205.002023-06-148073Actual
1875405.002022-06-148066Actual
36350320.002025-02-128056Actual
27601564.602024-06-1380311Actual
15746730.002023-07-158065Actual
30623570.002024-09-138036Actual
10048764.732023-01-128068Actual
195951543.002023-11-148013Actual
18978186.002023-10-148056Actual
26925421.002024-06-138073Actual
2990480.002022-07-158066Budget
30675272.002024-09-138056Actual
19980314.002023-11-148046Actual
22988270.002024-02-128046Actual
15804450.002023-07-158016Actual
1830360.332023-09-1480211Actual
749487.002022-05-148066Actual
31214866.732024-09-1380612Actual
18871357.002023-10-148016Actual
28428484.002024-07-148066Actual
281371159.002024-07-148064Actual
33282349.702024-11-1380311Actual
9256750.002023-01-128064Budget
377441323.832025-03-148068Actual
1814200.002022-06-148056Budget
303821855.002024-09-138014Actual
3211750.002022-07-158018Budget

Generated 2025-06-14 00:23:35.179 UTC