[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '80'  >   SHUFFLE   <  SKIP 706  >   <  TAKE 768  >   

397 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
11634856.002023-03-158065Actual
30691113.002022-07-168017Actual
16891497.002023-08-158036Actual
1647344.382023-07-1680612Actual
140501039.002023-05-158067Actual
13172806.002023-04-158017Actual
15653638.002023-07-168064Actual
5130380.002022-09-158046Budget
34405485.872024-12-1580311Actual
10451831.002023-02-138015Actual
498584.002022-05-158016Actual
6501650.002022-10-158067Budget
17389352.892023-08-1580611Actual
12840513.002023-04-158016Actual
25173992.002024-04-148067Actual
4115601.002022-08-158066Actual
5236480.002022-09-158066Budget
297601013.222024-08-148028Actual
26925421.002024-06-148073Actual
14879495.002023-06-158036Actual
38570262.002025-04-158026Actual
315431120.002024-10-148064Actual
58301100.002022-10-158014Budget
3784907.002022-08-158065Actual
353832110.212025-01-138018Actual
22037188.002024-01-138056Actual
263012382.942024-05-148018Actual
376241348.002025-03-158067Actual
269531757.002024-06-148014Actual
12291480.002023-03-158068Budget
327251336.002024-11-148015Actual
237261024.002024-03-148014Actual
25406155.022024-04-1480311Actual
33942606.002024-12-158016Actual
13923246.002023-05-158056Actual
28899610.342024-07-1580112Actual
20779669.002023-12-168064Actual
4194850.002022-08-158017Budget
129499.002022-06-158073Actual
14766579.002023-06-158065Actual
252311698.082024-04-148018Actual
12889196.002023-04-158026Actual
2991579.002022-07-168066Actual
375901646.002025-03-158017Actual
34730671.442024-12-1580613Actual
2990480.002022-07-168066Budget
17301163.532023-08-1580311Actual
13031280.002023-04-158056Budget
25730983.002024-05-148063Actual
35233470.002025-01-138066Actual
331072026.882024-11-148018Actual
7889537.002022-12-168013Actual
31694566.002024-10-148016Actual
54541532.932022-09-158018Actual
206241653.002023-12-168013Actual
29079715.302024-07-1580613Actual
27689555.022024-06-1480611Actual
21418235.872023-12-1680411Actual
13843131.002023-05-158026Actual
141101504.142023-05-158018Actual
16778827.002023-08-158065Actual
293841118.002024-08-148065Actual
1875405.002022-06-158066Actual
16917324.002023-08-158046Actual
9520280.002023-01-138026Budget
7748480.002022-11-158028Budget
749487.002022-05-158066Actual
24941361.002024-04-148016Actual
23014291.002024-02-138056Actual
1830360.332023-09-1580211Actual
11761300.002023-03-158026Actual
279261106.542024-06-1480613Actual
1641542.252023-07-1680112Actual
7423200.002022-11-158056Budget
6689480.002022-10-158068Budget
35558414.602025-01-1380311Actual
377101349.592025-03-158028Actual
36681320.982025-02-1380211Actual
38624356.002025-04-158046Actual
352901646.002025-01-138017Actual
325121587.002024-11-148013Actual
16269166.722023-07-1680311Actual
34378183.742024-12-1580211Actual
4518531.002022-09-158013Actual
2153743.312023-12-1680112Actual
35503707.162025-01-1380111Actual
2056767.782023-11-1580612Actual
14639931.002023-06-158014Actual
8451550.002022-12-168036Budget
22454369.912024-01-1380611Actual
1767380.002022-06-158046Budget
23047425.002024-02-138066Actual
37448582.002025-03-158036Actual
258171258.002024-05-148014Actual
10047380.002023-01-138068Budget
22815814.002024-02-138015Actual
365332428.402025-02-138018Actual
10977823.002023-02-138067Actual
32604520.002024-11-148073Actual
21010360.002023-12-168046Actual
2561043.312024-04-1480612Actual
326322174.002024-11-148014Actual
347871715.002025-01-138013Actual
20921210.192022-06-158018Actual
6158254.002022-10-158026Actual
690200.002022-05-158056Budget
7483397.002022-11-158066Actual
21780497.002024-01-138064Actual
4766650.002022-09-158064Budget
6361380.002022-10-158066Actual
302621836.002024-09-148013Actual
279831784.002024-07-158013Actual
8825750.002022-12-168018Budget
9257882.002023-01-138064Actual
6690669.282022-10-158068Actual
14811039.002022-06-158015Actual
388951146.562025-04-158068Actual
91961100.002023-01-138014Budget
20837803.002023-12-168015Actual
9986480.002023-01-138028Budget
13627798.002023-05-158014Actual
29934458.212024-08-1480411Actual
36735369.912025-02-1380411Actual
207441051.002023-12-168014Actual
13032351.002023-04-158056Actual
18978186.002023-10-158056Actual
274541401.112024-06-148028Actual
12230458.672023-03-158028Actual
23399235.872024-02-1380411Actual
2662464.592024-05-1480112Actual
1583188.002023-07-168026Actual
10264162.002023-02-138073Actual
6254380.002022-10-158046Budget
348221047.002025-01-138063Actual
35731243.322025-01-1380212Actual
88241079.892022-12-168018Actual
6502793.002022-10-158067Actual
15804450.002023-07-168016Actual
38861869.282025-04-158028Actual
18720626.002023-10-158064Actual
1850970.972023-09-1580612Actual
34579203.952024-12-1580212Actual
16685583.002023-08-158064Actual
36762190.122025-02-1380511Actual
358850.002022-05-158015Budget
2141380.002022-06-158028Budget
9472632.002023-01-138016Actual
160361050.002023-07-168067Actual
5375623.002022-09-158067Actual
16863128.002023-08-158026Actual
2838550.002022-07-168036Budget
18871357.002023-10-158016Actual
2280618.002022-07-168013Actual
28841475.242024-07-1580611Actual
9335772.002023-01-138015Actual
16622445.002023-08-158073Actual
383921108.002025-04-158064Actual
21364160.342023-12-1680211Actual
10048764.732023-01-138068Actual
22988270.002024-02-138046Actual
1544617.002022-06-158065Actual
2013650.002022-06-158067Budget
17188819.282023-08-158068Actual
15746730.002023-07-168065Actual
13234786.002023-04-158067Actual
12700963.002023-04-158015Actual
9149109.002023-01-138073Actual
2741550.002022-07-168016Budget
297322151.122024-08-148018Actual
29550.002022-05-158013Budget
27808939.072024-06-1480612Actual
247561013.002024-04-148014Actual
5455750.002022-09-158018Budget
7233550.002022-11-158016Budget
30649338.002024-09-148046Actual
1747423.102023-08-1580212Actual
35645555.022025-01-1380611Actual
34081426.002024-12-158066Actual
7888550.002022-12-168013Budget
3783650.002022-08-158065Budget
33521597.752024-11-1480113Actual
34049294.002024-12-158056Actual
36794475.242025-02-1380611Actual
69541051.002022-11-158014Actual
23317285.872024-02-1380111Actual
23225675.342024-02-138028Actual
35531359.282025-01-1380211Actual
7329550.002022-11-158036Budget
34023421.002024-12-158046Actual
9336650.002023-01-138015Budget
11382200.002023-03-158073Budget
316361229.002024-10-148065Actual
21244860.192023-12-168028Actual
36185977.002025-02-138065Actual
166501095.002023-08-158014Actual
181561360.202023-09-158018Actual
18184623.822023-09-158028Actual
13871406.002023-05-158036Actual
19188898.072023-10-158028Actual
26007293.002024-05-148016Actual
17274115.652023-08-1580211Actual
6907154.002022-11-158073Actual
4845924.002022-09-158015Actual
10917955.002023-02-138017Actual
27217471.002024-06-148046Actual
30978713.542024-09-1480111Actual
231971346.562024-02-138018Actual
12432380.002023-04-158063Budget
32337738.012024-10-1480612Actual
20250993.522023-11-158068Actual
33282349.702024-11-1480311Actual
11305412.002023-03-158063Actual
5642531.002022-10-158013Actual
20871811.002023-12-168065Actual
280181136.002024-07-158063Actual
8604501.002022-12-168066Actual
1019380.002022-05-158028Budget
11904207.002023-03-158056Actual
38953745.452025-04-1580111Actual
14611205.002023-06-158073Actual
342591285.952024-12-158028Actual
338501217.002024-12-158015Actual
150561039.002023-06-158067Actual
596550.002022-05-158036Budget
28698824.182024-07-1580111Actual
31480398.002024-10-148073Actual
191601925.362023-10-158018Actual
3906278.422025-04-1580511Actual
12620650.002023-04-158064Budget
11166480.002023-02-138068Budget
32158427.362024-10-1480311Actual
4519550.002022-09-158013Budget
2557825.232024-04-1480212Actual
65801288.982022-10-158018Actual
22637966.002024-02-138063Actual
30026547.582024-08-1480112Actual
185661848.002023-10-158013Actual
169100.002022-05-158073Budget
25293828.372024-04-148068Actual
7330648.002022-11-158036Actual
11056750.002023-02-138018Budget
3131650.002022-07-168067Budget
5131310.002022-09-158046Actual
330151820.002024-11-148017Actual
12231380.002023-03-158028Budget
29880181.612024-08-1480211Actual
110571375.352023-02-138018Actual
292911062.002024-08-148064Actual
28075410.002024-07-158073Actual
39154575.242025-04-1580112Actual
9987867.762023-01-138028Actual
36998803.022025-02-1380213Actual
4656200.002022-09-158073Actual
30173796.002024-08-1480213Actual
393011013.552025-04-1580213Actual
13361380.002023-04-158028Budget
1744723.102023-08-1580112Actual
297941169.282024-08-148068Actual
12370550.002023-04-158013Budget
5705375.002022-10-158063Actual
15142649.582023-06-158028Actual
27574273.102024-06-1480211Actual
1159550.002022-06-158013Budget
32422985.482024-10-1480213Actual
11244710.002023-03-158013Actual
31272387.222024-09-1480113Actual
14964360.002023-06-158066Actual
381801183.732025-03-1580613Actual
38149678.462025-03-1580213Actual
9859636.002023-01-138067Actual
10127550.002023-02-138013Budget
13312750.002023-04-158018Budget
277749.002022-05-158064Actual
27601564.602024-06-1480311Actual
33997666.002024-12-158036Actual
364751337.002025-02-138067Actual
5503748.062022-09-158028Actual
19335101.822023-10-1580311Actual
2393985.002024-03-148026Actual
9664200.002023-01-138056Budget
595602.002022-05-158036Actual
5083565.002022-09-158036Actual
316011318.002024-10-148015Actual
29442515.002024-08-148016Actual
6629623.822022-10-158028Actual
376822116.272025-03-158018Actual
28428484.002024-07-158066Actual
1158624.002022-06-158013Actual
10686632.002023-02-138036Actual
3259380.002022-07-168028Budget
7561950.002022-11-158017Budget
16296219.912023-07-1680411Actual
32212168.852024-10-1480511Actual
748480.002022-05-158066Budget
38030106.082025-03-1580212Actual
2053622.042023-11-1580212Actual
80751100.002022-12-168014Budget
6829454.002022-11-158063Actual
25022291.002024-04-148046Actual
69551100.002022-11-158014Budget
1622519.002022-06-158016Actual
417650.002022-05-158065Budget
2341349.002022-07-168063Actual
9394808.002023-01-138065Actual
10373650.002023-02-138064Budget
2661650.002022-07-168065Budget
7281283.002022-11-158026Actual
2251222.042024-01-1380112Actual
6111487.002022-10-158016Actual
262411171.002024-05-148067Actual
4846850.002022-09-158015Budget
75621155.002022-11-158017Actual
4986480.002022-09-158016Budget
382371715.002025-04-158013Actual
37944580.562025-03-1580611Actual
47051100.002022-09-158014Budget
10685550.002023-02-138036Budget
7094705.002022-11-158015Actual
170331146.002023-08-158017Actual
30886955.642024-09-148028Actual
9860750.002023-01-138067Budget
17774644.002023-09-158015Actual
1644222.042023-07-1680212Actual
35882738.112025-01-1380613Actual
1750572.042023-08-1580612Actual
342312110.212024-12-158018Actual
31006181.612024-09-1480211Actual
135401143.002023-05-158063Actual
11633650.002023-03-158065Budget
33255327.362024-11-1480211Actual
1440536.932023-05-1580112Actual
16836499.002023-08-158016Actual
5970850.002022-10-158015Budget
24790497.002024-04-148064Actual
32131366.722024-10-1480211Actual
31152610.342024-09-1480112Actual
36913683.752025-02-1380612Actual
24671000.002022-07-168014Budget
19899421.002023-11-158016Actual
8027100.002022-12-168073Budget
5035280.002022-09-158026Budget
191021144.002023-10-158067Actual
15316226.302023-06-1580411Actual
2931270.002022-07-168056Actual
2014705.002022-06-158067Actual
33463813.542024-11-1480612Actual
28927112.462024-07-1580212Actual
22907400.002024-02-138016Actual
151141751.112023-06-158018Actual
12292611.702023-03-158068Actual
1735560.332023-08-1580511Actual
13599415.002023-05-158073Actual
263291069.282024-05-148028Actual
4440740.492022-08-158068Actual
285782482.952024-07-158018Actual
341381767.002024-12-158017Actual
10510690.002023-02-138065Actual
1402650.002022-06-158064Budget
32303564.602024-10-1480112Actual
21158823.002023-12-168067Actual
12433356.002023-04-158063Actual
32101349.592022-07-168018Actual
7154650.002022-11-158065Budget
25947901.002024-05-148065Actual
221621029.002024-01-138067Actual
88380.002022-05-158063Budget
2340380.002022-07-168063Budget
38002415.662025-03-1580112Actual
2442856.082024-03-1480511Actual
6032650.002022-10-158065Budget
1078598.062022-05-158068Actual
18217955.642023-09-158068Actual
12985480.002023-04-158046Budget
9721480.002023-01-138066Budget
23372213.532024-02-1380311Actual
21066425.002023-12-168066Actual
241081184.002024-03-148017Actual
31331722.322024-09-1480613Actual
33227855.032024-11-1480111Actual
10186380.002023-02-138063Budget
11713556.002023-03-158016Actual
27163223.002024-06-148026Actual
34879444.002025-01-138073Actual
11304380.002023-03-158063Budget
9256750.002023-01-138064Budget
7948416.002022-12-168063Actual
27136489.002024-06-148016Actual
2157061.402023-12-1680612Actual
222201375.352024-01-138018Actual
91971155.002023-01-138014Actual
28315158.002024-07-158026Actual
20390226.302023-11-1580411Actual
8745757.002022-12-168067Actual
28753409.282024-07-1580311Actual
7280280.002022-11-158026Budget
17654197.002023-09-158073Actual
1624251.822023-07-1680211Actual

Generated 2025-06-14 07:07:59.844 UTC