[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '80'  >   SHUFFLE   <  SKIP 710  >   <  TAKE 768  >   

393 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
8745757.002022-12-088067Actual
33672992.002024-12-078063Actual
890676.002022-05-078067Actual
10686632.002023-02-058036Actual
39274559.162025-04-0780113Actual
263291069.282024-05-068028Actual
35148600.002025-01-058036Actual
2932200.002022-07-088056Budget
16296219.912023-07-0880411Actual
2393985.002024-03-068026Actual
31775368.002024-10-068046Actual
196291051.002023-11-078063Actual
1644222.042023-07-0880212Actual
24941361.002024-04-068016Actual
9010550.002023-01-058013Budget
7621750.002022-11-078067Budget
99381575.352023-01-058018Actual
749487.002022-05-078066Actual
8746750.002022-12-088067Budget
30691113.002022-07-088017Actual
38861869.282025-04-078028Actual
226021590.002024-02-058013Actual
330151820.002024-11-068017Actual
1830360.332023-09-0780211Actual
4380811.702022-08-078028Actual
13093480.002023-04-078066Budget
9521225.002023-01-058026Actual
335801094.252024-11-0680613Actual
303821855.002024-09-068014Actual
8134750.002022-12-088064Budget
26776738.112024-05-0680613Actual
9011578.002023-01-058013Actual
30568557.002024-09-068016Actual
216611060.002024-01-058063Actual
8026150.002022-12-088073Actual
377101349.592025-03-078028Actual
10373650.002023-02-058064Budget
11713556.002023-03-078016Actual
3070950.002022-07-088017Budget
3959601.002022-08-078036Actual
16565997.002023-08-078063Actual
26450190.122024-05-0680211Actual
29907512.472024-08-0680311Actual
6690669.282022-10-078068Actual
17154598.062023-08-078028Actual
21066425.002023-12-088066Actual
8499380.002022-12-088046Budget
16622445.002023-08-078073Actual
27488955.642024-06-068068Actual
353251351.002025-01-058067Actual
20131764.002023-11-078067Actual
35531359.282025-01-0580211Actual
38683536.002025-04-078066Actual
32212168.852024-10-0680511Actual
6501650.002022-10-078067Budget
6769550.002022-11-078013Budget
23967519.002024-03-068036Actual
3960550.002022-08-078036Budget
35174364.002025-01-058046Actual
20417124.172023-11-0780511Actual
24790497.002024-04-068064Actual
13871406.002023-05-078036Actual
13171850.002023-04-078017Budget
29019553.892024-07-0780113Actual
1402650.002022-06-078064Budget
4519550.002022-09-078013Budget
20390226.302023-11-0780411Actual
315081955.002024-10-068014Actual
12292611.702023-03-078068Actual
5376650.002022-09-078067Budget
12888200.002023-04-078026Budget
286061058.682024-07-078028Actual
15289156.082023-06-0780311Actual
31749653.002024-10-068036Actual
10978750.002023-02-058067Budget
160361050.002023-07-088067Actual
23993353.002024-03-068046Actual
25789308.002024-05-068073Actual
7889537.002022-12-088013Actual
748480.002022-05-078066Budget
3259380.002022-07-088028Budget
8545334.002022-12-088056Actual
5969907.002022-10-078015Actual
269871108.002024-06-068064Actual
5564480.002022-09-078068Budget
7094705.002022-11-078015Actual
18418222.042023-09-0780611Actual
36561982.922025-02-058028Actual
1440536.932023-05-0780112Actual
4114480.002022-08-078066Budget
28841475.242024-07-0780611Actual
8027100.002022-12-088073Budget
277749.002022-05-078064Actual
2202701.092022-06-078068Actual
3536173.002022-08-078073Actual
373351155.002025-03-078065Actual
5315789.002022-09-078017Actual
8213650.002022-12-088015Budget
16357206.082023-07-0880611Actual
19714921.002023-11-078014Actual
17948259.002023-09-078046Actual
1583188.002023-07-088026Actual
2144552.892023-12-0880511Actual
6689480.002022-10-078068Budget
337921159.002024-12-078064Actual
8931478.362022-12-088068Actual
1543650.002022-06-078065Budget
9617348.002023-01-058046Actual
5084550.002022-09-078036Budget
12840513.002023-04-078016Actual
292911062.002024-08-068064Actual
10917955.002023-02-058017Actual
18330172.042023-09-0780311Actual
546209.002022-05-078026Actual
12620650.002023-04-078064Budget
125581000.002023-04-078014Budget
27078946.002024-06-068065Actual
2653145.442024-05-0680511Actual
23047425.002024-02-058066Actual
32818636.002024-11-068016Actual
30205715.302024-08-0680613Actual
32395608.282024-10-0680113Actual
18952257.002023-10-078046Actual
18601935.002023-10-078063Actual
4439480.002022-08-078068Budget
231971346.562024-02-058018Actual
499550.002022-05-078016Budget
36350320.002025-02-058056Actual
37944580.562025-03-0780611Actual
2254574.162024-01-0580612Actual
36681320.982025-02-0580211Actual
14905283.002023-06-078046Actual
23698201.002024-03-068073Actual
38570262.002025-04-078026Actual
5642531.002022-10-078013Actual
28726241.192024-07-0780211Actual
6906100.002022-11-078073Budget
13627798.002023-05-078014Actual
12985480.002023-04-078046Budget
5503748.062022-09-078028Actual
10265200.002023-02-058073Budget
547200.002022-05-078026Budget
276650.002022-05-078064Budget
36383463.002025-02-058066Actual
10127550.002023-02-058013Budget
2991579.002022-07-088066Actual
25259811.702024-04-068028Actual
7561950.002022-11-078017Budget
22988270.002024-02-058046Actual
22962492.002024-02-058036Actual
4766650.002022-09-078064Budget
1814200.002022-06-078056Budget
2496891.002024-04-068026Actual
17274115.652023-08-0780211Actual
14811039.002022-06-078015Actual
10637200.002023-02-058026Budget
22339356.082024-01-0580111Actual
9256750.002023-01-058064Budget
4986480.002022-09-078016Budget
15911259.002023-07-088056Actual
308582625.372024-09-068018Actual
1632360.332023-07-0880511Actual
20837803.002023-12-088015Actual
11963480.002023-03-078066Budget
8684950.002022-12-088017Budget
236061562.002024-03-068013Actual
15176764.732023-06-078068Actual
2665866.722024-05-0680612Actual
7280280.002022-11-078026Budget
64401155.002022-10-078017Actual
22907400.002024-02-058016Actual
2293494.002024-02-058026Actual
6032650.002022-10-078065Budget
207441051.002023-12-088014Actual
12231380.002023-03-078028Budget
331691210.192024-11-068068Actual
47051100.002022-09-078014Budget
2662464.592024-05-0680112Actual
37830158.212025-03-0780211Actual
18778638.002023-10-078015Actual
212161785.962023-12-088018Actual
25173992.002024-04-068067Actual
304751243.002024-09-068015Actual
65801288.982022-10-078018Actual
110571375.352023-02-058018Actual
325121587.002024-11-068013Actual
4253650.002022-08-078067Budget
91961100.002023-01-058014Budget
19362175.232023-10-0780411Actual
38030106.082025-03-0780212Actual
384501179.002025-04-078015Actual
2093750.002022-06-078018Budget
7622865.002022-11-078067Actual
30354417.002024-09-068073Actual
16214376.302023-07-0880111Actual
18098756.002023-09-078067Actual
2788133.002022-07-088026Actual
1295100.002022-06-078073Budget
16778827.002023-08-078065Actual
349072003.002025-01-058014Actual
2161051.002022-05-078014Actual
417650.002022-05-078065Budget
23014291.002024-02-058056Actual
58301100.002022-10-078014Budget
33429112.462024-11-0680212Actual
25947901.002024-05-068065Actual
31272387.222024-09-0680113Actual
103121051.002023-02-058014Actual
9335772.002023-01-058015Actual
26716350.382024-05-0680113Actual
4254757.002022-08-078067Actual
191021144.002023-10-078067Actual
12937621.002023-04-078036Actual
274541401.112024-06-068028Actual
58311272.002022-10-078014Actual
231391134.002024-02-058067Actual
246361653.002024-04-068013Actual
4845924.002022-09-078015Actual
121831170.802023-03-078018Actual
24019283.002024-03-068056Actual
21336280.552023-12-0880111Actual
13092468.002023-04-078066Actual
37857532.682025-03-0780311Actual
195951543.002023-11-078013Actual
319832182.942024-10-068018Actual
15316226.302023-06-0780411Actual
35731243.322025-01-0580212Actual
9472632.002023-01-058016Actual
336371587.002024-12-078013Actual
9336650.002023-01-058015Budget
35764983.762025-01-0580612Actual
285201143.002024-07-078067Actual
35822369.682025-01-0580113Actual
14964360.002023-06-078066Actual
5705375.002022-10-078063Actual
38624356.002025-04-078046Actual
689262.002022-05-078056Actual
34551519.922024-12-0780112Actual
23225675.342024-02-058028Actual
34350950.782024-12-0780111Actual
20039356.002023-11-078066Actual
1838451.822023-09-0780511Actual
1874480.002022-06-078066Budget
15804450.002023-07-088016Actual
319251373.002024-10-068067Actual
5455750.002022-09-078018Budget
17654197.002023-09-078073Actual
35703597.582025-01-0580112Actual
5891617.002022-10-078064Actual
18926468.002023-10-078036Actual
10452850.002023-02-058015Budget
22070405.002024-01-058066Actual
38272983.002025-04-078063Actual
11633650.002023-03-078065Budget
7482480.002022-11-078066Budget
13421051.002022-06-078014Actual
34459164.592024-12-0780511Actual
242611031.402024-03-068068Actual
9071480.002023-01-058063Budget
9149109.002023-01-058073Actual
17894140.002023-09-078026Actual
21278779.882023-12-088068Actual
2141380.002022-06-078028Budget
27655192.252024-06-0680511Actual
19010421.002023-10-078066Actual
4657200.002022-09-078073Budget
1216380.002022-06-078063Budget
297941169.282024-08-068068Actual
381801183.732025-03-0780613Actual
9520280.002023-01-058026Budget
9257882.002023-01-058064Actual
342312110.212024-12-078018Actual
140501039.002023-05-078067Actual
19980314.002023-11-078046Actual
293841118.002024-08-068065Actual
4006446.002022-08-078046Actual
10839480.002023-02-058066Budget
7888550.002022-12-088013Budget
1719663.002022-06-078036Actual
12761598.002023-04-078065Actual
8135779.002022-12-088064Actual
17716620.002023-09-078064Actual
11904207.002023-03-078056Actual
150211323.002023-06-078017Actual
19926167.002023-11-078026Actual
14879495.002023-06-078036Actual
15859509.002023-07-088036Actual
4333750.002022-08-078018Budget
830950.002022-05-078017Budget
31801291.002024-10-068056Actual
5130380.002022-09-078046Budget
12699850.002023-04-078015Budget
88241079.892022-12-088018Actual
18658214.002023-10-078073Actual
1953888.002022-06-078017Actual
1544170.972023-06-0780612Actual
39182243.322025-04-0780212Actual
31060441.192024-09-0680411Actual
10589480.002023-02-058016Budget
37884544.392025-03-0780411Actual
5316850.002022-09-078017Budget
16863128.002023-08-078026Actual
308001260.002024-09-068067Actual
1019380.002022-05-078028Budget
12291480.002023-03-078068Budget
5563643.522022-09-078068Actual
29497679.002024-08-068036Actual
296391767.002024-08-068017Actual
9987867.762023-01-058028Actual
21718201.002024-01-058073Actual
135401143.002023-05-078063Actual
39154575.242025-04-0780112Actual
8825750.002022-12-088018Budget
35120204.002025-01-058026Actual
258171258.002024-05-068014Actual
37030722.322025-02-0580613Actual
11383100.002023-03-078073Actual
246711029.002024-04-068063Actual
22815814.002024-02-058015Actual
16685583.002023-08-078064Actual
1875405.002022-06-078066Actual
4115601.002022-08-078066Actual
24228779.882024-03-068028Actual
28780435.872024-07-0780411Actual
11634856.002023-03-078065Actual
19954495.002023-11-078036Actual
31033532.682024-09-0680311Actual
3647720.002022-08-078064Actual
9569550.002023-01-058036Budget
3537200.002022-08-078073Budget
22757571.002024-02-058064Actual
39216939.072025-04-0780612Actual
32925232.002024-11-068056Actual
23459312.472024-02-0580611Actual
22637966.002024-02-058063Actual
5783200.002022-10-078073Actual
12432380.002023-04-078063Budget
7281283.002022-11-078026Actual
13234786.002023-04-078067Actual
39096652.902025-04-0780611Actual
27243232.002024-06-068056Actual
33463813.542024-11-0680612Actual
2251222.042024-01-0580112Actual
43321035.952022-08-078018Actual
361501431.002025-02-058015Actual
376822116.272025-03-078018Actual
32547972.002024-11-068063Actual
26114209.002024-05-068056Actual
29442515.002024-08-068016Actual
24661258.002022-07-088014Actual
418668.002022-05-078065Actual
1078598.062022-05-078068Actual
15885299.002023-07-088046Actual
38953745.452025-04-0780111Actual
889650.002022-05-078067Budget
6360480.002022-10-078066Budget
35503707.162025-01-0580111Actual
4053265.002022-08-078056Actual
282301192.002024-07-078065Actual
181561360.202023-09-078018Actual
13661696.002023-05-078064Actual
2524650.002022-07-088064Budget
15618852.002023-07-088014Actual
19188898.072023-10-078028Actual
21364160.342023-12-0880211Actual
28927112.462024-07-0780212Actual
9070403.002023-01-058063Actual
35035946.002025-01-058065Actual
19389122.042023-10-0780511Actual
28343711.002024-07-078036Actual
31480398.002024-10-068073Actual
161561031.402023-07-088068Actual
23399235.872024-02-0580411Actual
273681269.002024-06-068067Actual
14347230.552023-05-0780611Actual
10779280.002023-02-058056Budget
1670219.002022-06-078026Actual
38149678.462025-03-0780213Actual
2442856.082024-03-0680511Actual
31834458.002024-10-068066Actual
32873608.002024-11-068036Actual
34879444.002025-01-058073Actual
364401856.002025-02-058017Actual
12433356.002023-04-078063Actual
18184623.822023-09-078028Actual
30623570.002024-09-068036Actual
387401780.002025-04-078017Actual
141101504.142023-05-078018Actual
30595262.002024-09-068026Actual
643380.002022-05-078046Budget
36030315.002025-02-058073Actual
7377380.002022-11-078046Budget
12621831.002023-04-078064Actual

Generated 2025-06-06 11:33:19.465 UTC