[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '80'  >   SHUFFLE   <  SKIP 711  >   <  TAKE 768  >   

392 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
1446362.462023-05-0680612Actual
2419100.002022-07-078073Budget
5563643.522022-09-068068Actual
31801291.002024-10-058056Actual
381801183.732025-03-0680613Actual
2293494.002024-02-048026Actual
3537200.002022-08-068073Budget
33942606.002024-12-068016Actual
6208550.002022-10-068036Budget
8027100.002022-12-078073Budget
293491301.002024-08-058015Actual
6207655.002022-10-068036Actual
23993353.002024-03-058046Actual
1948020.972023-10-0680112Actual
35882738.112025-01-0480613Actual
2603890.002022-07-078015Actual
24728199.002024-04-058073Actual
388951146.562025-04-068068Actual
36998803.022025-02-0480213Actual
34049294.002024-12-068056Actual
11712480.002023-03-068016Budget
6361380.002022-10-068066Actual
23761737.002024-03-058064Actual
36913683.752025-02-0480612Actual
21010360.002023-12-078046Actual
3910287.002022-08-068026Actual
330491296.002024-11-058067Actual
252311698.082024-04-058018Actual
32131366.722024-10-0580211Actual
37500326.002025-03-068056Actual
27574273.102024-06-0580211Actual
27655192.252024-06-0580511Actual
31006181.612024-09-0580211Actual
1622519.002022-06-068016Actual
749487.002022-05-068066Actual
297601013.222024-08-058028Actual
3911280.002022-08-068026Budget
3906278.422025-04-0680511Actual
8873480.002022-12-078028Budget
18330172.042023-09-0680311Actual
10509650.002023-02-048065Budget
35531359.282025-01-0480211Actual
5783200.002022-10-068073Actual
5315789.002022-09-068017Actual
32845157.002024-11-058026Actual
7329550.002022-11-068036Budget
17894140.002023-09-068026Actual
36735369.912025-02-0480411Actual
29497679.002024-08-058036Actual
11634856.002023-03-068065Actual
31060441.192024-09-0580411Actual
1830360.332023-09-0680211Actual
145201396.002023-06-068013Actual
31180210.342024-09-0580212Actual
221621029.002024-01-048067Actual
150561039.002023-06-068067Actual
2202701.092022-06-068068Actual
25947901.002024-05-058065Actual
29469170.002024-08-058026Actual
38598685.002025-04-068036Actual
1624251.822023-07-0780211Actual
326322174.002024-11-058014Actual
17188819.282023-08-068068Actual
27628453.962024-06-0580411Actual
121831170.802023-03-068018Actual
32547972.002024-11-058063Actual
8026150.002022-12-078073Actual
28753409.282024-07-0680311Actual
34879444.002025-01-048073Actual
11572850.002023-03-068015Budget
28698824.182024-07-0680111Actual
14731875.002023-06-068015Actual
277749.002022-05-068064Actual
10732480.002023-02-048046Budget
372072060.002025-03-068014Actual
393011013.552025-04-0680213Actual
6689480.002022-10-068068Budget
21418235.872023-12-0780411Actual
17774644.002023-09-068015Actual
2201480.002022-06-068068Budget
17389352.892023-08-0680611Actual
14931242.002023-06-068056Actual
20984524.002023-12-078036Actual
89449.002022-05-068063Actual
337571776.002024-12-068014Actual
6690669.282022-10-068068Actual
2254574.162024-01-0480612Actual
4657200.002022-09-068073Budget
38570262.002025-04-068026Actual
13032351.002023-04-068056Actual
9520280.002023-01-048026Budget
38002415.662025-03-0680112Actual
8745757.002022-12-078067Actual
175971108.002023-09-068063Actual
27276456.002024-06-058066Actual
338841240.002024-12-068065Actual
15533945.002023-07-078063Actual
175621780.002023-09-068013Actual
1018617.762022-05-068028Actual
4007380.002022-08-068046Budget
36298666.002025-02-048036Actual
17154598.062023-08-068028Actual
35035946.002025-01-048065Actual
8451550.002022-12-078036Budget
129499.002022-06-068073Actual
279831784.002024-07-068013Actual
15142649.582023-06-068028Actual
216611060.002024-01-048063Actual
24228779.882024-03-058028Actual
35585405.022025-01-0480411Actual
14138623.822023-05-068028Actual
20390226.302023-11-0680411Actual
47051100.002022-09-068014Budget
6360480.002022-10-068066Budget
19010421.002023-10-068066Actual
5237501.002022-09-068066Actual
30978713.542024-09-0580111Actual
2050934.802023-11-0680112Actual
4519550.002022-09-068013Budget
34405485.872024-12-0680311Actual
27689555.022024-06-0580611Actual
39035564.602025-04-0680411Actual
32245480.562024-10-0580611Actual
7483397.002022-11-068066Actual
39334959.162025-04-0680613Actual
33997666.002024-12-068036Actual
4440740.492022-08-068068Actual
4908650.002022-09-068065Budget
352901646.002025-01-048017Actual
14964360.002023-06-068066Actual
36270167.002025-02-048026Actual
547200.002022-05-068026Budget
331691210.192024-11-058068Actual
12938550.002023-04-068036Budget
103131000.002023-02-048014Budget
20417124.172023-11-0680511Actual
303821855.002024-09-058014Actual
29582483.002024-08-058066Actual
35148600.002025-01-048036Actual
291711025.002024-08-058063Actual
2157061.402023-12-0780612Actual
35120204.002025-01-048026Actual
297322151.122024-08-058018Actual
18720626.002023-10-068064Actual
9721480.002023-01-048066Budget
23459312.472024-02-0480611Actual
19389122.042023-10-0680511Actual
8604501.002022-12-078066Actual
10838511.002023-02-048066Actual
58301100.002022-10-068014Budget
6032650.002022-10-068065Budget
280181136.002024-07-068063Actual
23345178.422024-02-0480211Actual
273331606.002024-06-058017Actual
12840513.002023-04-068016Actual
21391242.252023-12-0780311Actual
28315158.002024-07-068026Actual
2144552.892023-12-0780511Actual
38650336.002025-04-068056Actual
262061496.002024-05-058017Actual
11383100.002023-03-068073Actual
7424188.002022-11-068056Actual
1874480.002022-06-068066Budget
13312750.002023-04-068018Budget
133131360.202023-04-068018Actual
1402650.002022-06-068064Budget
39274559.162025-04-0680113Actual
24019283.002024-03-058056Actual
8746750.002022-12-078067Budget
2561043.312024-04-0580612Actual
31272387.222024-09-0580113Actual
251381360.002024-04-058017Actual
9570648.002023-01-048036Actual
10372623.002023-02-048064Actual
1078598.062022-05-068068Actual
35093483.002025-01-048016Actual
313881802.002024-10-058013Actual
335801094.252024-11-0580613Actual
170331146.002023-08-068017Actual
2880796.512024-07-0680511Actual
21278779.882023-12-078068Actual
9663198.002023-01-048056Actual
12433356.002023-04-068063Actual
141101504.142023-05-068018Actual
326671323.002024-11-058064Actual
31299715.302024-09-0580213Actual
12292611.702023-03-068068Actual
4053265.002022-08-068056Actual
34730671.442024-12-0680613Actual
17716620.002023-09-068064Actual
17948259.002023-09-068046Actual
3862595.002022-08-068016Actual
19806788.002023-11-068015Actual
135401143.002023-05-068063Actual
376822116.272025-03-068018Actual
24347115.652024-03-0580211Actual
364751337.002025-02-048067Actual
364401856.002025-02-048017Actual
75621155.002022-11-068017Actual
3397550.002022-08-068013Budget
11056750.002023-02-048018Budget
359391488.002025-02-048013Actual
1875405.002022-06-068066Actual
24883687.002024-04-058065Actual
22849638.002024-02-048065Actual
8402259.002022-12-078026Actual
3070950.002022-07-078017Budget
10451831.002023-02-048015Actual
5502480.002022-09-068028Budget
383572034.002025-04-068014Actual
34671722.322024-12-0680113Actual
7810487.452022-11-068068Actual
296741247.002024-08-058067Actual
27136489.002024-06-058016Actual
318911731.002024-10-058017Actual
77011058.682022-11-068018Actual
8354550.002022-12-078016Budget
1540834.802023-06-0680112Actual
8403280.002022-12-078026Budget
14639931.002023-06-068014Actual
10127550.002023-02-048013Budget
31214866.732024-09-0580612Actual
2931270.002022-07-078056Actual
7749511.702022-11-068028Actual
20716222.002023-12-078073Actual
200961166.002023-11-068017Actual
15746730.002023-07-078065Actual
34378183.742024-12-0680211Actual
22962492.002024-02-048036Actual
5236480.002022-09-068066Budget
30026547.582024-08-0580112Actual
20217860.192023-11-068028Actual
11166480.002023-02-048068Budget
2991579.002022-07-078066Actual
28343711.002024-07-068036Actual
9070403.002023-01-048063Actual
304751243.002024-09-058015Actual
8605480.002022-12-078066Budget
14287228.422023-05-0680311Actual
24462365.662024-03-0580611Actual
12432380.002023-04-068063Budget
28369408.002024-07-068046Actual
341381767.002024-12-068017Actual
292561795.002024-08-058014Actual
43321035.952022-08-068018Actual
30173796.002024-08-0580213Actual
387751166.002025-04-068067Actual
4579345.002022-09-068063Actual
259121041.002024-05-058015Actual
11492798.002023-03-068064Actual
38064983.762025-03-0680612Actual
15176764.732023-06-068068Actual
6302280.002022-10-068056Budget
25493296.512024-04-0580611Actual
7949480.002022-12-078063Budget
28395320.002024-07-068056Actual
3258511.702022-07-078028Actual
1671200.002022-06-068026Budget
30595262.002024-09-058026Actual
10917955.002023-02-048017Actual
30649338.002024-09-058046Actual
27191661.002024-06-058036Actual
20921210.192022-06-068018Actual
18275299.702023-09-0680111Actual
18686984.002023-10-068014Actual
191021144.002023-10-068067Actual
13627798.002023-05-068014Actual
30146332.842024-08-0580113Actual
596550.002022-05-068036Budget
30354417.002024-09-058073Actual
2452041.192024-03-0580112Actual
33463813.542024-11-0580612Actual
4656200.002022-09-068073Actual
14824412.002023-06-068016Actual
13031280.002023-04-068056Budget
34432430.552024-12-0680411Actual
22339356.082024-01-0480111Actual
6906100.002022-11-068073Budget
11810550.002023-03-068036Budget
23967519.002024-03-058036Actual
258171258.002024-05-058014Actual
24848673.002024-04-058015Actual
15590286.002023-07-078073Actual
20039356.002023-11-068066Actual
1747423.102023-08-0680212Actual
4114480.002022-08-068066Budget
14851169.002023-06-068026Actual
14172772.312023-05-068068Actual
29019553.892024-07-0680113Actual
30568557.002024-09-058016Actual
2525655.002022-07-078064Actual
19841623.002023-11-068065Actual
12888200.002023-04-068026Budget
350001488.002025-01-048015Actual
191601925.362023-10-068018Actual
417650.002022-05-068065Budget
29523400.002024-08-058046Actual
39096652.902025-04-0680611Actual
3318687.462022-07-078068Actual
36794475.242025-02-0480611Actual
19422318.852023-10-0680611Actual
32212168.852024-10-0580511Actual
29550.002022-05-068013Budget
4845924.002022-09-068015Actual
353251351.002025-01-048067Actual
11105380.002023-02-048028Budget
278931083.732024-06-0580213Actual
31033532.682024-09-0580311Actual
1544617.002022-06-068065Actual
21985533.002024-01-048036Actual
201891528.382023-11-068018Actual
15350345.452023-06-0680611Actual
12699850.002023-04-068015Budget
17682834.002023-09-068014Actual
161561031.402023-07-078068Actual
17274115.652023-08-0680211Actual
38861869.282025-04-068028Actual
17068789.002023-08-068067Actual
498584.002022-05-068016Actual
110571375.352023-02-048018Actual
114311000.002023-03-068014Budget
16685583.002023-08-068064Actual
12042848.002023-03-068017Actual
20131764.002023-11-068067Actual
2053622.042023-11-0680212Actual
35200237.002025-01-048056Actual
297941169.282024-08-058068Actual
16891497.002023-08-068036Actual
216271440.002024-01-048013Actual
32103746.522024-10-0580111Actual
207441051.002023-12-078014Actual
347871715.002025-01-048013Actual
12700963.002023-04-068015Actual
39154575.242025-04-0680112Actual
5178289.002022-09-068056Actual
748480.002022-05-068066Budget
5704380.002022-10-068063Budget
1623550.002022-06-068016Budget
21838875.002024-01-048015Actual
5131310.002022-09-068046Actual
4907749.002022-09-068065Actual
25081436.002024-04-058066Actual
13923246.002023-05-068056Actual
36971745.132025-02-0480113Actual
24051321.002024-03-058066Actual
195951543.002023-11-068013Actual
241081184.002024-03-058017Actual
8452655.002022-12-078036Actual
1647344.382023-07-0780612Actual
35558414.602025-01-0480311Actual
212161785.962023-12-078018Actual
12104750.002023-03-068067Budget
19714921.002023-11-068014Actual
30623570.002024-09-058036Actual
99381575.352023-01-048018Actual
98001029.002023-01-048017Actual
13421480.002023-04-068068Budget
7888550.002022-12-078013Budget
222201375.352024-01-048018Actual
16943211.002023-08-068056Actual
9860750.002023-01-048067Budget
2454711.402024-03-0580212Actual
23259740.492024-02-048068Actual
23317285.872024-02-0480111Actual
25351395.452024-04-0580111Actual
282301192.002024-07-068065Actual
160361050.002023-07-078067Actual
2457952.892024-03-0580612Actual
15289156.082023-06-0680311Actual
11809648.002023-03-068036Actual
27866360.912024-06-0580113Actual
10047380.002023-01-048068Budget
19280376.302023-10-0680111Actual
33343549.712024-11-0580611Actual
13599415.002023-05-068073Actual
25022291.002024-04-058046Actual
32185475.242024-10-0580411Actual
38149678.462025-03-0680213Actual
34459164.592024-12-0680511Actual
13661696.002023-05-068064Actual
88380.002022-05-068063Budget
3317480.002022-07-078068Budget
28961727.372024-07-0680612Actual
2932200.002022-07-078056Budget
32337738.012024-10-0580612Actual
221271062.002024-01-048017Actual
33401460.342024-11-0580112Actual
9986480.002023-01-048028Budget
16917324.002023-08-068046Actual
15653638.002023-07-078064Actual
2740492.002022-07-078016Actual
1403680.002022-06-068064Actual

Generated 2025-06-05 13:24:44.094 UTC