[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '80'  >   SHUFFLE   <  SKIP 709  >   <  TAKE 768  >   

394 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
35822369.682025-01-0480113Actual
595602.002022-05-068036Actual
195951543.002023-11-068013Actual
4439480.002022-08-068068Budget
8932380.002022-12-078068Budget
3726850.002022-08-068015Budget
31331722.322024-09-0580613Actual
13093480.002023-04-068066Budget
2056767.782023-11-0680612Actual
24848673.002024-04-058015Actual
35585405.022025-01-0480411Actual
36350320.002025-02-048056Actual
1735560.332023-08-0680511Actual
27775118.852024-06-0580212Actual
361501431.002025-02-048015Actual
145201396.002023-06-068013Actual
5130380.002022-09-068046Budget
359731054.002025-02-048063Actual
33672992.002024-12-068063Actual
417650.002022-05-068065Budget
36913683.752025-02-0480612Actual
7888550.002022-12-078013Budget
23459312.472024-02-0480611Actual
168143.002022-05-068073Actual
32131366.722024-10-0580211Actual
32422985.482024-10-0580213Actual
2419100.002022-07-078073Budget
24728199.002024-04-058073Actual
6628480.002022-10-068028Budget
12985480.002023-04-068046Budget
30054115.652024-08-0580212Actual
22070405.002024-01-048066Actual
9569550.002023-01-048036Budget
16269166.722023-07-0780311Actual
28586.002022-05-068013Actual
11760200.002023-03-068026Budget
5131310.002022-09-068046Actual
1544170.972023-06-0680612Actual
12041850.002023-03-068017Budget
1950723.102023-10-0680212Actual
10733515.002023-02-048046Actual
10780300.002023-02-048056Actual
373001389.002025-03-068015Actual
3259380.002022-07-078028Budget
37533536.002025-03-068066Actual
58301100.002022-10-068014Budget
21010360.002023-12-078046Actual
36243661.002025-02-048016Actual
26062445.002024-05-058036Actual
342591285.952024-12-068028Actual
13871406.002023-05-068036Actual
2885380.002022-07-078046Budget
150211323.002023-06-068017Actual
145541108.002023-06-068063Actual
377441323.832025-03-068068Actual
29852824.182024-08-0580111Actual
196291051.002023-11-068063Actual
376241348.002025-03-068067Actual
4381480.002022-08-068028Budget
22849638.002024-02-048065Actual
279831784.002024-07-068013Actual
331691210.192024-11-058068Actual
10127550.002023-02-048013Budget
14964360.002023-06-068066Actual
9986480.002023-01-048028Budget
36971745.132025-02-0480113Actual
88241079.892022-12-078018Actual
6502793.002022-10-068067Actual
1953851.822023-10-0680612Actual
103121051.002023-02-048014Actual
21838875.002024-01-048015Actual
1719663.002022-06-068036Actual
201891528.382023-11-068018Actual
15711680.002023-07-078015Actual
17922561.002023-09-068036Actual
7700750.002022-11-068018Budget
43321035.952022-08-068018Actual
38329299.002025-04-068073Actual
21364160.342023-12-0780211Actual
12700963.002023-04-068015Actual
33729362.002024-12-068073Actual
1440536.932023-05-0680112Actual
2741550.002022-07-078016Budget
269531757.002024-06-058014Actual
642393.002022-05-068046Actual
16976433.002023-08-068066Actual
26716350.382024-05-0580113Actual
1426059.272023-05-0680211Actual
28075410.002024-07-068073Actual
140501039.002023-05-068067Actual
5375623.002022-09-068067Actual
7093650.002022-11-068015Budget
29907512.472024-08-0580311Actual
33942606.002024-12-068016Actual
2014705.002022-06-068067Actual
37857532.682025-03-0680311Actual
17188819.282023-08-068068Actual
11572850.002023-03-068015Budget
8545334.002022-12-078056Actual
7423200.002022-11-068056Budget
15590286.002023-07-078073Actual
8276668.002022-12-078065Actual
2457952.892024-03-0580612Actual
19686428.002023-11-068073Actual
9721480.002023-01-048066Budget
12888200.002023-04-068026Budget
6361380.002022-10-068066Actual
15176764.732023-06-068068Actual
27689555.022024-06-0580611Actual
387751166.002025-04-068067Actual
89449.002022-05-068063Actual
5316850.002022-09-068017Budget
13721909.002023-05-068015Actual
13431000.002022-06-068014Budget
20871811.002023-12-078065Actual
4007380.002022-08-068046Budget
5083565.002022-09-068036Actual
8546200.002022-12-078056Budget
268681252.002024-06-058063Actual
890676.002022-05-068067Actual
91961100.002023-01-048014Budget
37420186.002025-03-068026Actual
135051559.002023-05-068013Actual
8605480.002022-12-078066Budget
36794475.242025-02-0480611Actual
241081184.002024-03-058017Actual
20921210.192022-06-068018Actual
15746730.002023-07-078065Actual
30623570.002024-09-058036Actual
388951146.562025-04-068068Actual
24051321.002024-03-058066Actual
2837683.002022-07-078036Actual
21123945.002023-12-078017Actual
4054280.002022-08-068056Budget
10686632.002023-02-048036Actual
1767380.002022-06-068046Budget
19748535.002023-11-068064Actual
7329550.002022-11-068036Budget
314231025.002024-10-058063Actual
292561795.002024-08-058014Actual
25493296.512024-04-0580611Actual
3131650.002022-07-078067Budget
2524650.002022-07-078064Budget
32303564.602024-10-0580112Actual
27655192.252024-06-0580511Actual
22637966.002024-02-048063Actual
338841240.002024-12-068065Actual
12291480.002023-03-068068Budget
38570262.002025-04-068026Actual
3070950.002022-07-078017Budget
38598685.002025-04-068036Actual
38272983.002025-04-068063Actual
18720626.002023-10-068064Actual
12103661.002023-03-068067Actual
12620650.002023-04-068064Budget
10589480.002023-02-048016Budget
13032351.002023-04-068056Actual
9701260.202022-05-068018Actual
384501179.002025-04-068015Actual
6690669.282022-10-068068Actual
19422318.852023-10-0680611Actual
326671323.002024-11-058064Actual
39274559.162025-04-0680113Actual
15533945.002023-07-078063Actual
281032174.002024-07-068014Actual
28726241.192024-07-0680211Actual
54541532.932022-09-068018Actual
8683831.002022-12-078017Actual
15350345.452023-06-0680611Actual
17389352.892023-08-0680611Actual
274541401.112024-06-058028Actual
291361733.002024-08-058013Actual
23372213.532024-02-0480311Actual
17301163.532023-08-0680311Actual
24462365.662024-03-0580611Actual
259121041.002024-05-058015Actual
31180210.342024-09-0580212Actual
23014291.002024-02-048056Actual
36270167.002025-02-048026Actual
17948259.002023-09-068046Actual
35703597.582025-01-0480112Actual
1838451.822023-09-0680511Actual
337571776.002024-12-068014Actual
331072026.882024-11-058018Actual
28961727.372024-07-0680612Actual
21336280.552023-12-0780111Actual
23819779.002024-03-058015Actual
11105380.002023-02-048028Budget
316011318.002024-10-058015Actual
32337738.012024-10-0580612Actual
16214376.302023-07-0780111Actual
13661696.002023-05-068064Actual
9663198.002023-01-048056Actual
18898176.002023-10-068026Actual
32212168.852024-10-0580511Actual
9011578.002023-01-048013Actual
5178289.002022-09-068056Actual
9335772.002023-01-048015Actual
1624251.822023-07-0780211Actual
1644222.042023-07-0780212Actual
80751100.002022-12-078014Budget
17154598.062023-08-068028Actual
4578380.002022-09-068063Budget
21391242.252023-12-0780311Actual
27217471.002024-06-058046Actual
24228779.882024-03-058028Actual
546209.002022-05-068026Actual
7949480.002022-12-078063Budget
2140675.342022-06-068028Actual
372421386.002025-03-068064Actual
4253650.002022-08-068067Budget
17867509.002023-09-068016Actual
24996529.002024-04-058036Actual
3906278.422025-04-0680511Actual
32899428.002024-11-058046Actual
6501650.002022-10-068067Budget
207441051.002023-12-078014Actual
7809380.002022-11-068068Budget
12182750.002023-03-068018Budget
24142888.002024-03-058067Actual
8135779.002022-12-078064Actual
284851963.002024-07-068017Actual
8213650.002022-12-078015Budget
11492798.002023-03-068064Actual
2153743.312023-12-0780112Actual
23345178.422024-02-0480211Actual
160011197.002023-07-078017Actual
286401025.342024-07-068068Actual
4986480.002022-09-068016Budget
31834458.002024-10-058066Actual
5782200.002022-10-068073Budget
247561013.002024-04-058014Actual
20308392.262023-11-0680111Actual
32185475.242024-10-0580411Actual
2354955.022024-02-0480612Actual
269871108.002024-06-058064Actual
1077480.002022-05-068068Budget
14879495.002023-06-068036Actual
29497679.002024-08-058036Actual
3396611.002022-08-068013Actual
23912505.002024-03-058016Actual
4115601.002022-08-068066Actual
354111035.952025-01-048028Actual
5237501.002022-09-068066Actual
8355670.002022-12-078016Actual
34493746.522024-12-0680611Actual
9393650.002023-01-048065Budget
17682834.002023-09-068014Actual
2789200.002022-07-078026Budget
20336110.342023-11-0680211Actual
29228449.002024-08-058073Actual
12230458.672023-03-068028Actual
14851169.002023-06-068026Actual
1403680.002022-06-068064Actual
31801291.002024-10-058056Actual
28698824.182024-07-0680111Actual
263621046.562024-05-058068Actual
7154650.002022-11-068065Budget
35233470.002025-01-048066Actual
297322151.122024-08-058018Actual
22248716.252024-01-048028Actual
27243232.002024-06-058056Actual
285201143.002024-07-068067Actual
4519550.002022-09-068013Budget
246361653.002024-04-058013Actual
27078946.002024-06-058065Actual
12042848.002023-03-068017Actual
22694407.002024-02-048073Actual
30026547.582024-08-0580112Actual
35558414.602025-01-0480311Actual
10779280.002023-02-048056Budget
12761598.002023-04-068065Actual
273681269.002024-06-058067Actual
12889196.002023-04-068026Actual
80741197.002022-12-078014Actual
20131764.002023-11-068067Actual
171261479.902023-08-068018Actual
23993353.002024-03-058046Actual
7281283.002022-11-068026Actual
5642531.002022-10-068013Actual
28395320.002024-07-068056Actual
13233750.002023-04-068067Budget
34671722.322024-12-0680113Actual
64401155.002022-10-068017Actual
231041039.002024-02-048017Actual
4006446.002022-08-068046Actual
37884544.392025-03-0680411Actual
316361229.002024-10-058065Actual
325121587.002024-11-058013Actual
7483397.002022-11-068066Actual
13092468.002023-04-068066Actual
14015945.002023-05-068017Actual
388332129.912025-04-068018Actual
14905283.002023-06-068046Actual
31152610.342024-09-0580112Actual
7232620.002022-11-068016Actual
39154575.242025-04-0680112Actual
33255327.362024-11-0580211Actual
3960550.002022-08-068036Budget
4518531.002022-09-068013Actual
28841475.242024-07-0680611Actual
38650336.002025-04-068056Actual
31694566.002024-10-058016Actual
5970850.002022-10-068015Budget
246711029.002024-04-058063Actual
7622865.002022-11-068067Actual
330151820.002024-11-058017Actual
10509650.002023-02-048065Budget
34613902.902024-12-0680612Actual
23047425.002024-02-048066Actual
8354550.002022-12-078016Budget
6769550.002022-11-068013Budget
23225675.342024-02-048028Actual
296741247.002024-08-058067Actual
24790497.002024-04-058064Actual
19954495.002023-11-068036Actual
689262.002022-05-068056Actual
22815814.002024-02-048015Actual
18778638.002023-10-068015Actual
33463813.542024-11-0580612Actual
34049294.002024-12-068056Actual
34081426.002024-12-068066Actual
273331606.002024-06-058017Actual
36653907.162025-02-0480111Actual
16357206.082023-07-0780611Actual
25730983.002024-05-058063Actual
15289156.082023-06-0680311Actual
6360480.002022-10-068066Budget
35849759.162025-01-0480213Actual
268331575.002024-06-058013Actual
341381767.002024-12-068017Actual
38543515.002025-04-068016Actual
27574273.102024-06-0580211Actual
14766579.002023-06-068065Actual
26925421.002024-06-058073Actual
36708419.922025-02-0480311Actual
10917955.002023-02-048017Actual
31094585.882024-09-0580611Actual
4846850.002022-09-068015Budget
21957137.002024-01-048026Actual
35882738.112025-01-0480613Actual
206241653.002023-12-078013Actual
22962492.002024-02-048036Actual
20716222.002023-12-078073Actual
14673553.002023-06-068064Actual
2604850.002022-07-078015Budget
274262049.602024-06-058018Actual
10126560.002023-02-048013Actual
18952257.002023-10-068046Actual
331351002.612024-11-058028Actual
10373650.002023-02-048064Budget
262061496.002024-05-058017Actual
1670219.002022-06-068026Actual
1295100.002022-06-068073Budget
320451196.562024-10-058068Actual
22394213.532024-01-0480311Actual
231391134.002024-02-048067Actual
2603497.002024-05-058026Actual
4767823.002022-09-068064Actual
5783200.002022-10-068073Actual
11383100.002023-03-068073Actual
309201375.352024-09-058068Actual
32158427.362024-10-0580311Actual
7094705.002022-11-068015Actual
169100.002022-05-068073Budget
32845157.002024-11-058026Actual
547200.002022-05-068026Budget
7482480.002022-11-068066Budget
2880796.512024-07-0680511Actual
19362175.232023-10-0680411Actual
12840513.002023-04-068016Actual
38122531.092025-03-0680113Actual
26565245.442024-05-0580611Actual
16943211.002023-08-068056Actual
1875405.002022-06-068066Actual
7376444.002022-11-068046Actual
20250993.522023-11-068068Actual
2932200.002022-07-078056Budget
4193756.002022-08-068017Actual
353832110.212025-01-048018Actual
27163223.002024-06-058026Actual
10918850.002023-02-048017Budget
6581750.002022-10-068018Budget
35731243.322025-01-0480212Actual
1813202.002022-06-068056Actual
6159280.002022-10-068026Budget
4053265.002022-08-068056Actual
1543650.002022-06-068065Budget
8214840.002022-12-078015Actual
10588546.002023-02-048016Actual
9859636.002023-01-048067Actual
1622519.002022-06-068016Actual
6255506.002022-10-068046Actual
280181136.002024-07-068063Actual

Generated 2025-06-05 20:19:26.289 UTC