[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '80'  >   SHUFFLE   <  SKIP 708  >   <  TAKE 512  >   

395 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
9011578.002023-01-038013Actual
6361380.002022-10-058066Actual
222201375.352024-01-038018Actual
23372213.532024-02-0380311Actual
9701260.202022-05-058018Actual
17948259.002023-09-058046Actual
23345178.422024-02-0380211Actual
121831170.802023-03-058018Actual
35822369.682025-01-0380113Actual
18275299.702023-09-0580111Actual
19188898.072023-10-058028Actual
268331575.002024-06-048013Actual
12984497.002023-04-058046Actual
2202701.092022-06-058068Actual
1018617.762022-05-058028Actual
30026547.582024-08-0480112Actual
20250993.522023-11-058068Actual
125591085.002023-04-058014Actual
25048164.002024-04-048056Actual
689262.002022-05-058056Actual
327251336.002024-11-048015Actual
2740492.002022-07-068016Actual
330491296.002024-11-048067Actual
16891497.002023-08-058036Actual
34671722.322024-12-0580113Actual
2555133.742024-04-0480112Actual
24883687.002024-04-048065Actual
36298666.002025-02-038036Actual
11104649.582023-02-038028Actual
388951146.562025-04-058068Actual
1847649.702023-09-0580112Actual
6302280.002022-10-058056Budget
9148100.002023-01-038073Budget
11633650.002023-03-058065Budget
4053265.002022-08-058056Actual
21985533.002024-01-038036Actual
135051559.002023-05-058013Actual
10779280.002023-02-038056Budget
6031742.002022-10-058065Actual
36030315.002025-02-038073Actual
12840513.002023-04-058016Actual
38624356.002025-04-058046Actual
32604520.002024-11-048073Actual
29442515.002024-08-048016Actual
12433356.002023-04-058063Actual
281032174.002024-07-058014Actual
1622519.002022-06-058016Actual
29968528.432024-08-0480611Actual
37448582.002025-03-058036Actual
19841623.002023-11-058065Actual
6501650.002022-10-058067Budget
3561284.802025-01-0380511Actual
36852442.262025-02-0380112Actual
22815814.002024-02-038015Actual
7232620.002022-11-058016Actual
12937621.002023-04-058036Actual
37420186.002025-03-058026Actual
5375623.002022-09-058067Actual
35731243.322025-01-0380212Actual
4193756.002022-08-058017Actual
1838451.822023-09-0580511Actual
7949480.002022-12-068063Budget
376241348.002025-03-058067Actual
19335101.822023-10-0580311Actual
13092468.002023-04-058066Actual
290461073.202024-07-0580213Actual
36971745.132025-02-0380113Actual
384851301.002025-04-058065Actual
18778638.002023-10-058015Actual
13312750.002023-04-058018Budget
15746730.002023-07-068065Actual
331691210.192024-11-048068Actual
10186380.002023-02-038063Budget
24728199.002024-04-048073Actual
11857480.002023-03-058046Budget
16122740.492023-07-068028Actual
31775368.002024-10-048046Actual
29019553.892024-07-0580113Actual
1159550.002022-06-058013Budget
30886955.642024-09-048028Actual
10637200.002023-02-038026Budget
6628480.002022-10-058028Budget
9570648.002023-01-038036Actual
16357206.082023-07-0680611Actual
1670219.002022-06-058026Actual
9616380.002023-01-038046Budget
35035946.002025-01-038065Actual
33401460.342024-11-0480112Actual
28343711.002024-07-058036Actual
1948020.972023-10-0580112Actual
5376650.002022-09-058067Budget
15316226.302023-06-0580411Actual
31272387.222024-09-0480113Actual
24051321.002024-03-048066Actual
23047425.002024-02-038066Actual
3259380.002022-07-068028Budget
24228779.882024-03-048028Actual
1647344.382023-07-0680612Actual
3537200.002022-08-058073Budget
4846850.002022-09-058015Budget
27866360.912024-06-0480113Actual
5131310.002022-09-058046Actual
32212168.852024-10-0480511Actual
25406155.022024-04-0480311Actual
25947901.002024-05-048065Actual
6690669.282022-10-058068Actual
8214840.002022-12-068015Actual
18330172.042023-09-0580311Actual
2454711.402024-03-0480212Actual
10588546.002023-02-038016Actual
12889196.002023-04-058026Actual
21244860.192023-12-068028Actual
308582625.372024-09-048018Actual
29549266.002024-08-048056Actual
5455750.002022-09-058018Budget
99381575.352023-01-038018Actual
33309334.812024-11-0480411Actual
3459382.002022-08-058063Actual
3646650.002022-08-058064Budget
31299715.302024-09-0480213Actual
1766458.002022-06-058046Actual
2496891.002024-04-048026Actual
21418235.872023-12-0680411Actual
365951035.952025-02-038068Actual
18601935.002023-10-058063Actual
33255327.362024-11-0480211Actual
32547972.002024-11-048063Actual
4518531.002022-09-058013Actual
359391488.002025-02-038013Actual
30054115.652024-08-0480212Actual
20779669.002023-12-068064Actual
23014291.002024-02-038056Actual
337571776.002024-12-058014Actual
2561043.312024-04-0480612Actual
12762650.002023-04-058065Budget
5563643.522022-09-058068Actual
3070950.002022-07-068017Budget
8498376.002022-12-068046Actual
498584.002022-05-058016Actual
2093750.002022-06-058018Budget
1767380.002022-06-058046Budget
38953745.452025-04-0580111Actual
9256750.002023-01-038064Budget
9472632.002023-01-038016Actual
1295100.002022-06-058073Budget
1540834.802023-06-0580112Actual
23225675.342024-02-038028Actual
207441051.002023-12-068014Actual
13093480.002023-04-058066Budget
22907400.002024-02-038016Actual
21718201.002024-01-038073Actual
23819779.002024-03-048015Actual
6110480.002022-10-058016Budget
8872623.822022-12-068028Actual
8276668.002022-12-068065Actual
5705375.002022-10-058063Actual
27574273.102024-06-0480211Actual
13721909.002023-05-058015Actual
373351155.002025-03-058065Actual
32185475.242024-10-0480411Actual
37830158.212025-03-0580211Actual
166501095.002023-08-058014Actual
16778827.002023-08-058065Actual
21957137.002024-01-038026Actual
1543650.002022-06-058065Budget
9149109.002023-01-038073Actual
1443222.042023-05-0580212Actual
18686984.002023-10-058014Actual
388332129.912025-04-058018Actual
7015742.002022-11-058064Actual
377101349.592025-03-058028Actual
20131764.002023-11-058067Actual
17301163.532023-08-0580311Actual
5970850.002022-10-058015Budget
316361229.002024-10-048065Actual
2153743.312023-12-0680112Actual
1216380.002022-06-058063Budget
11963480.002023-03-058066Budget
15804450.002023-07-068016Actual
13956397.002023-05-058066Actual
4381480.002022-08-058028Budget
2604850.002022-07-068015Budget
293841118.002024-08-048065Actual
246361653.002024-04-048013Actual
285782482.952024-07-058018Actual
7700750.002022-11-058018Budget
28075410.002024-07-058073Actual
3726850.002022-08-058015Budget
31180210.342024-09-0480212Actual
7482480.002022-11-058066Budget
26477223.102024-05-0480311Actual
20363102.892023-11-0580311Actual
8684950.002022-12-068017Budget
5503748.062022-09-058028Actual
2990480.002022-07-068066Budget
141101504.142023-05-058018Actual
273681269.002024-06-048067Actual
30691113.002022-07-068017Actual
231391134.002024-02-038067Actual
5035280.002022-09-058026Budget
302971103.002024-09-048063Actual
27628453.962024-06-0480411Actual
7809380.002022-11-058068Budget
277749.002022-05-058064Actual
26114209.002024-05-048056Actual
4114480.002022-08-058066Budget
1671200.002022-06-058026Budget
3960550.002022-08-058036Budget
9663198.002023-01-038056Actual
11382200.002023-03-058073Budget
30146332.842024-08-0480113Actual
7280280.002022-11-058026Budget
69551100.002022-11-058014Budget
2251222.042024-01-0380112Actual
22011346.002024-01-038046Actual
4253650.002022-08-058067Budget
32245480.562024-10-0480611Actual
27655192.252024-06-0480511Actual
282301192.002024-07-058065Actual
20871811.002023-12-068065Actual
135401143.002023-05-058063Actual
2281550.002022-07-068013Budget
10733515.002023-02-038046Actual
359731054.002025-02-038063Actual
28927112.462024-07-0580212Actual
7948416.002022-12-068063Actual
3791179.482025-03-0580511Actual
3906278.422025-04-0580511Actual
36185977.002025-02-038065Actual
7154650.002022-11-058065Budget
2157061.402023-12-0680612Actual
34405485.872024-12-0580311Actual
7889537.002022-12-068013Actual
169100.002022-05-058073Budget
14172772.312023-05-058068Actual
319251373.002024-10-048067Actual
2419100.002022-07-068073Budget
13422843.522023-04-058068Actual
315431120.002024-10-048064Actual
9664200.002023-01-038056Budget
32845157.002024-11-048026Actual
4766650.002022-09-058064Budget
8545334.002022-12-068056Actual
357806.002022-05-058015Actual
24941361.002024-04-048016Actual
25351395.452024-04-0480111Actual
16863128.002023-08-058026Actual
384501179.002025-04-058015Actual
26925421.002024-06-048073Actual
7377380.002022-11-058046Budget
29497679.002024-08-048036Actual
2665866.722024-05-0480612Actual
28753409.282024-07-0580311Actual
263621046.562024-05-048068Actual
16685583.002023-08-058064Actual
335801094.252024-11-0480613Actual
281371159.002024-07-058064Actual
32101349.592022-07-068018Actual
129499.002022-06-058073Actual
20006192.002023-11-058056Actual
285201143.002024-07-058067Actual
231041039.002024-02-038017Actual
80751100.002022-12-068014Budget
16622445.002023-08-058073Actual
348221047.002025-01-038063Actual
13599415.002023-05-058073Actual
75621155.002022-11-058017Actual
58301100.002022-10-058014Budget
7483397.002022-11-058066Actual
14639931.002023-06-058014Actual
12888200.002023-04-058026Budget
7621750.002022-11-058067Budget
331072026.882024-11-048018Actual
8746750.002022-12-068067Budget
17867509.002023-09-058016Actual
34551519.922024-12-0580112Actual
13172806.002023-04-058017Actual
499550.002022-05-058016Budget
103121051.002023-02-038014Actual
3959601.002022-08-058036Actual
8604501.002022-12-068066Actual
276650.002022-05-058064Budget
23259740.492024-02-038068Actual
8605480.002022-12-068066Budget
196291051.002023-11-058063Actual
35148600.002025-01-038036Actual
327601277.002024-11-048065Actual
6301246.002022-10-058056Actual
28428484.002024-07-058066Actual
596550.002022-05-058036Budget
9335772.002023-01-038015Actual
231971346.562024-02-038018Actual
12370550.002023-04-058013Budget
382371715.002025-04-058013Actual
32873608.002024-11-048036Actual
114311000.002023-03-058014Budget
5315789.002022-09-058017Actual
34579203.952024-12-0580212Actual
387401780.002025-04-058017Actual
2884446.002022-07-068046Actual
25852861.002024-05-048064Actual
19686428.002023-11-058073Actual
11712480.002023-03-058016Budget
34459164.592024-12-0580511Actual
212161785.962023-12-068018Actual
5316850.002022-09-058017Budget
37179405.002025-03-058073Actual
11304380.002023-03-058063Budget
10917955.002023-02-038017Actual
10686632.002023-02-038036Actual
1632360.332023-07-0680511Actual
9393650.002023-01-038065Budget
31480398.002024-10-048073Actual
19926167.002023-11-058026Actual
24347115.652024-03-0480211Actual
11761300.002023-03-058026Actual
9010550.002023-01-038013Budget
200961166.002023-11-058017Actual
18813827.002023-10-058065Actual
349072003.002025-01-038014Actual
54541532.932022-09-058018Actual
15618852.002023-07-068014Actual
24848673.002024-04-048015Actual
17682834.002023-09-058014Actual
22988270.002024-02-038046Actual
2201480.002022-06-058068Budget
22637966.002024-02-038063Actual
37884544.392025-03-0580411Actual
36324422.002025-02-038046Actual
296391767.002024-08-048017Actual
8451550.002022-12-068036Budget
643380.002022-05-058046Budget
2161051.002022-05-058014Actual
13816476.002023-05-058016Actual
13361380.002023-04-058028Budget
6769550.002022-11-058013Budget
20837803.002023-12-068015Actual
17154598.062023-08-058028Actual
10048764.732023-01-038068Actual
17328242.252023-08-0580411Actual
14931242.002023-06-058056Actual
15289156.082023-06-0580311Actual
216271440.002024-01-038013Actual
26422453.962024-05-0480111Actual
20716222.002023-12-068073Actual
360582134.002025-02-038014Actual
349421337.002025-01-038064Actual
6906100.002022-11-058073Budget
31033532.682024-09-0480311Actual
12511214.002023-04-058073Actual
25293828.372024-04-048068Actual
35200237.002025-01-038056Actual
20921210.192022-06-058018Actual
19899421.002023-11-058016Actual
191021144.002023-10-058067Actual
2885380.002022-07-068046Budget
2557825.232024-04-0480212Actual
7561950.002022-11-058017Budget
22962492.002024-02-038036Actual
37944580.562025-03-0580611Actual
12104750.002023-03-058067Budget
10452850.002023-02-038015Budget
3396611.002022-08-058013Actual
39008339.062025-04-0580311Actual
364751337.002025-02-038067Actual
21278779.882023-12-068068Actual
31214866.732024-09-0480612Actual
1950723.102023-10-0580212Actual
58311272.002022-10-058014Actual
2341349.002022-07-068063Actual
8931478.362022-12-068068Actual
13031280.002023-04-058056Budget
34698766.182024-12-0580213Actual
29907512.472024-08-0480311Actual
27775118.852024-06-0480212Actual
28961727.372024-07-0580612Actual
15590286.002023-07-068073Actual
1440536.932023-05-0580112Actual
20308392.262023-11-0580111Actual
35645555.022025-01-0380611Actual
13233750.002023-04-058067Budget
23761737.002024-03-048064Actual
37393543.002025-03-058016Actual
3211750.002022-07-068018Budget
13923246.002023-05-058056Actual
13431000.002022-06-058014Budget
33942606.002024-12-058016Actual
2524650.002022-07-068064Budget
10372623.002023-02-038064Actual
91971155.002023-01-038014Actual
11904207.002023-03-058056Actual
4115601.002022-08-058066Actual
365332428.402025-02-038018Actual
34879444.002025-01-038073Actual
373001389.002025-03-058015Actual

Generated 2025-06-04 21:54:07.963 UTC