[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '80'  >   SHUFFLE   <  SKIP 711  >   <  TAKE 960  >   

392 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
12511214.002023-04-058073Actual
2393985.002024-03-048026Actual
11633650.002023-03-058065Budget
15590286.002023-07-068073Actual
1641542.252023-07-0680112Actual
21244860.192023-12-068028Actual
337921159.002024-12-058064Actual
5376650.002022-09-058067Budget
8873480.002022-12-068028Budget
38981339.062025-04-0580211Actual
18098756.002023-09-058067Actual
31060441.192024-09-0480411Actual
14851169.002023-06-058026Actual
291361733.002024-08-048013Actual
9986480.002023-01-038028Budget
6690669.282022-10-058068Actual
4381480.002022-08-058028Budget
201891528.382023-11-058018Actual
88380.002022-05-058063Budget
263012382.942024-05-048018Actual
1875405.002022-06-058066Actual
273681269.002024-06-048067Actual
15533945.002023-07-068063Actual
8275650.002022-12-068065Budget
8499380.002022-12-068046Budget
35093483.002025-01-038016Actual
89449.002022-05-058063Actual
1813202.002022-06-058056Actual
27689555.022024-06-0480611Actual
10839480.002023-02-038066Budget
12370550.002023-04-058013Budget
32873608.002024-11-048036Actual
14811039.002022-06-058015Actual
3959601.002022-08-058036Actual
18330172.042023-09-0580311Actual
361501431.002025-02-038015Actual
30691113.002022-07-068017Actual
9394808.002023-01-038065Actual
166501095.002023-08-058014Actual
9257882.002023-01-038064Actual
10451831.002023-02-038015Actual
29852824.182024-08-0480111Actual
274262049.602024-06-048018Actual
13871406.002023-05-058036Actual
3561284.802025-01-0380511Actual
13421051.002022-06-058014Actual
282301192.002024-07-058065Actual
17154598.062023-08-058028Actual
4766650.002022-09-058064Budget
31749653.002024-10-048036Actual
26147288.002024-05-048066Actual
7015742.002022-11-058064Actual
5315789.002022-09-058017Actual
33429112.462024-11-0480212Actual
9939750.002023-01-038018Budget
35731243.322025-01-0380212Actual
4656200.002022-09-058073Actual
36735369.912025-02-0380411Actual
7749511.702022-11-058028Actual
21278779.882023-12-068068Actual
37179405.002025-03-058073Actual
35558414.602025-01-0380311Actual
11761300.002023-03-058026Actual
2354955.022024-02-0380612Actual
212161785.962023-12-068018Actual
3862595.002022-08-058016Actual
20451219.912023-11-0580611Actual
26450190.122024-05-0480211Actual
269531757.002024-06-048014Actual
337571776.002024-12-058014Actual
2525655.002022-07-068064Actual
348221047.002025-01-038063Actual
30568557.002024-09-048016Actual
13627798.002023-05-058014Actual
384851301.002025-04-058065Actual
11104649.582023-02-038028Actual
8872623.822022-12-068028Actual
15350345.452023-06-0580611Actual
16976433.002023-08-058066Actual
9335772.002023-01-038015Actual
150211323.002023-06-058017Actual
9701260.202022-05-058018Actual
36998803.022025-02-0380213Actual
26062445.002024-05-048036Actual
308001260.002024-09-048067Actual
3537200.002022-08-058073Budget
129499.002022-06-058073Actual
27574273.102024-06-0480211Actual
10978750.002023-02-038067Budget
31272387.222024-09-0480113Actual
37944580.562025-03-0580611Actual
6769550.002022-11-058013Budget
185661848.002023-10-058013Actual
25460114.592024-04-0480511Actual
383921108.002025-04-058064Actual
3396611.002022-08-058013Actual
319832182.942024-10-048018Actual
32899428.002024-11-048046Actual
9616380.002023-01-038046Budget
2251222.042024-01-0380112Actual
28927112.462024-07-0580212Actual
30595262.002024-09-048026Actual
5502480.002022-09-058028Budget
69541051.002022-11-058014Actual
393011013.552025-04-0580213Actual
268331575.002024-06-048013Actual
320111158.682024-10-048028Actual
4579345.002022-09-058063Actual
21930365.002024-01-038016Actual
2454711.402024-03-0480212Actual
273331606.002024-06-048017Actual
8276668.002022-12-068065Actual
171261479.902023-08-058018Actual
30675272.002024-09-048056Actual
16122740.492023-07-068028Actual
8213650.002022-12-068015Budget
121831170.802023-03-058018Actual
125581000.002023-04-058014Budget
43321035.952022-08-058018Actual
251381360.002024-04-048017Actual
27601564.602024-06-0480311Actual
20929381.002023-12-068016Actual
29582483.002024-08-048066Actual
7621750.002022-11-058067Budget
21036265.002023-12-068056Actual
4440740.492022-08-058068Actual
13816476.002023-05-058016Actual
12984497.002023-04-058046Actual
3259380.002022-07-068028Budget
30026547.582024-08-0480112Actual
279261106.542024-06-0480613Actual
19980314.002023-11-058046Actual
20716222.002023-12-068073Actual
29469170.002024-08-048026Actual
22907400.002024-02-038016Actual
20956137.002023-12-068026Actual
6361380.002022-10-058066Actual
24941361.002024-04-048016Actual
4657200.002022-09-058073Budget
3960550.002022-08-058036Budget
16863128.002023-08-058026Actual
31834458.002024-10-048066Actual
231391134.002024-02-038067Actual
22454369.912024-01-0380611Actual
4519550.002022-09-058013Budget
2662464.592024-05-0480112Actual
110571375.352023-02-038018Actual
1426059.272023-05-0580211Actual
302971103.002024-09-048063Actual
6501650.002022-10-058067Budget
28899610.342024-07-0580112Actual
10732480.002023-02-038046Budget
7281283.002022-11-058026Actual
5705375.002022-10-058063Actual
5316850.002022-09-058017Budget
28075410.002024-07-058073Actual
1948020.972023-10-0580112Actual
38624356.002025-04-058046Actual
20779669.002023-12-068064Actual
6439850.002022-10-058017Budget
331691210.192024-11-048068Actual
18926468.002023-10-058036Actual
364401856.002025-02-038017Actual
23698201.002024-03-048073Actual
31152610.342024-09-0480112Actual
5035280.002022-09-058026Budget
11712480.002023-03-058016Budget
1077480.002022-05-058068Budget
10187393.002023-02-038063Actual
11810550.002023-03-058036Budget
365951035.952025-02-038068Actual
2053622.042023-11-0580212Actual
33282349.702024-11-0480311Actual
9336650.002023-01-038015Budget
207441051.002023-12-068014Actual
320451196.562024-10-048068Actual
2931270.002022-07-068056Actual
274541401.112024-06-048028Actual
31214866.732024-09-0480612Actual
13422843.522023-04-058068Actual
2050934.802023-11-0580112Actual
292561795.002024-08-048014Actual
27078946.002024-06-048065Actual
8134750.002022-12-068064Budget
1018617.762022-05-058028Actual
37533536.002025-03-058066Actual
15746730.002023-07-068065Actual
29880181.612024-08-0480211Actual
25048164.002024-04-048056Actual
23014291.002024-02-038056Actual
5563643.522022-09-058068Actual
33309334.812024-11-0480411Actual
1446362.462023-05-0580612Actual
22849638.002024-02-038065Actual
297941169.282024-08-048068Actual
20336110.342023-11-0580211Actual
315431120.002024-10-048064Actual
2838550.002022-07-068036Budget
7483397.002022-11-058066Actual
20039356.002023-11-058066Actual
175971108.002023-09-058063Actual
29934458.212024-08-0480411Actual
19899421.002023-11-058016Actual
499550.002022-05-058016Budget
1482850.002022-06-058015Budget
256951418.002024-05-048013Actual
4193756.002022-08-058017Actual
353832110.212025-01-038018Actual
14639931.002023-06-058014Actual
18720626.002023-10-058064Actual
25293828.372024-04-048068Actual
15653638.002023-07-068064Actual
36762190.122025-02-0380511Actual
77011058.682022-11-058018Actual
19714921.002023-11-058014Actual
6360480.002022-10-058066Budget
37802649.712025-03-0580111Actual
595602.002022-05-058036Actual
8545334.002022-12-068056Actual
25406155.022024-04-0480311Actual
2141380.002022-06-058028Budget
10373650.002023-02-038064Budget
37393543.002025-03-058016Actual
6110480.002022-10-058016Budget
18778638.002023-10-058015Actual
7376444.002022-11-058046Actual
160011197.002023-07-068017Actual
27775118.852024-06-0480212Actual
31721173.002024-10-048026Actual
196291051.002023-11-058063Actual
6207655.002022-10-058036Actual
17974169.002023-09-058056Actual
10127550.002023-02-038013Budget
12103661.002023-03-058067Actual
11904207.002023-03-058056Actual
25730983.002024-05-048063Actual
10265200.002023-02-038073Budget
19926167.002023-11-058026Actual
9521225.002023-01-038026Actual
377101349.592025-03-058028Actual
7094705.002022-11-058015Actual
26422453.962024-05-0480111Actual
32818636.002024-11-048016Actual
181561360.202023-09-058018Actual
267431004.782024-05-0480213Actual
22070405.002024-01-038066Actual
4578380.002022-09-058063Budget
33227855.032024-11-0480111Actual
11492798.002023-03-058064Actual
6158254.002022-10-058026Actual
24019283.002024-03-048056Actual
2653145.442024-05-0480511Actual
246361653.002024-04-048013Actual
37474445.002025-03-058046Actual
1930861.402023-10-0580211Actual
32455678.462024-10-0480613Actual
24883687.002024-04-048065Actual
2341349.002022-07-068063Actual
16685583.002023-08-058064Actual
350001488.002025-01-038015Actual
2603890.002022-07-068015Actual
80741197.002022-12-068014Actual
38030106.082025-03-0580212Actual
14232315.662023-05-0580111Actual
21391242.252023-12-0680311Actual
15711680.002023-07-068015Actual
3911280.002022-08-058026Budget
8135779.002022-12-068064Actual
10452850.002023-02-038015Budget
24728199.002024-04-048073Actual
34493746.522024-12-0580611Actual
23819779.002024-03-048015Actual
2014705.002022-06-058067Actual
35822369.682025-01-0380113Actual
3070950.002022-07-068017Budget
7561950.002022-11-058017Budget
330491296.002024-11-048067Actual
242001417.772024-03-048018Actual
9799950.002023-01-038017Budget
23317285.872024-02-0380111Actual
17682834.002023-09-058014Actual
4986480.002022-09-058016Budget
191601925.362023-10-058018Actual
2880796.512024-07-0580511Actual
1830360.332023-09-0580211Actual
31299715.302024-09-0480213Actual
268681252.002024-06-048063Actual
21158823.002023-12-068067Actual
7280280.002022-11-058026Budget
10917955.002023-02-038017Actual
1950723.102023-10-0580212Actual
309201375.352024-09-048068Actual
2013650.002022-06-058067Budget
6032650.002022-10-058065Budget
382371715.002025-04-058013Actual
34879444.002025-01-038073Actual
2157061.402023-12-0680612Actual
9473550.002023-01-038016Budget
27628453.962024-06-0480411Actual
15618852.002023-07-068014Actual
32422985.482024-10-0480213Actual
5704380.002022-10-058063Budget
26925421.002024-06-048073Actual
5564480.002022-09-058068Budget
11245550.002023-03-058013Budget
2932200.002022-07-068056Budget
29907512.472024-08-0480311Actual
23967519.002024-03-048036Actual
125591085.002023-04-058014Actual
168143.002022-05-058073Actual
133131360.202023-04-058018Actual
12937621.002023-04-058036Actual
24319274.172024-03-0480111Actual
15176764.732023-06-058068Actual
27655192.252024-06-0480511Actual
3647720.002022-08-058064Actual
27136489.002024-06-048016Actual
2740492.002022-07-068016Actual
8931478.362022-12-068068Actual
20308392.262023-11-0580111Actual
19335101.822023-10-0580311Actual
354451210.192025-01-038068Actual
8027100.002022-12-068073Budget
36030315.002025-02-038073Actual
2418159.002022-07-068073Actual
1217454.002022-06-058063Actual
24790497.002024-04-048064Actual
246711029.002024-04-048063Actual
19748535.002023-11-058064Actual
1767380.002022-06-058046Budget
11383100.002023-03-058073Actual
23372213.532024-02-0380311Actual
1670219.002022-06-058026Actual
22367163.532024-01-0380211Actual
11493650.002023-03-058064Budget
25351395.452024-04-0480111Actual
8546200.002022-12-068056Budget
103121051.002023-02-038014Actual
36913683.752025-02-0380612Actual
22281701.092024-01-038068Actual
30354417.002024-09-048073Actual
2457952.892024-03-0480612Actual
13032351.002023-04-058056Actual
2342661.402024-02-0380511Actual
24228779.882024-03-048028Actual
9720430.002023-01-038066Actual
35585405.022025-01-0380411Actual
169100.002022-05-058073Budget
285782482.952024-07-058018Actual
279831784.002024-07-058013Actual
27217471.002024-06-048046Actual
36653907.162025-02-0380111Actual
27191661.002024-06-048036Actual
25433160.342024-04-0480411Actual
191021144.002023-10-058067Actual
8684950.002022-12-068017Budget
9070403.002023-01-038063Actual
21838875.002024-01-038015Actual
31033532.682024-09-0480311Actual
39096652.902025-04-0580611Actual
376822116.272025-03-058018Actual
327601277.002024-11-048065Actual
342591285.952024-12-058028Actual
14015945.002023-05-058017Actual
304751243.002024-09-048015Actual
231971346.562024-02-038018Actual
7424188.002022-11-058056Actual
58301100.002022-10-058014Budget
35851100.002022-08-058014Budget
247561013.002024-04-048014Actual
14905283.002023-06-058046Actual
12841480.002023-04-058016Budget
200961166.002023-11-058017Actual
9987867.762023-01-038028Actual
36794475.242025-02-0380611Actual
38683536.002025-04-058066Actual
17948259.002023-09-058046Actual
1543650.002022-06-058065Budget
6301246.002022-10-058056Actual
20659992.002023-12-068063Actual
388332129.912025-04-058018Actual
17328242.252023-08-0580411Actual
12889196.002023-04-058026Actual
26088259.002024-05-048046Actual
103131000.002023-02-038014Budget
10186380.002023-02-038063Budget
31094585.882024-09-0480611Actual
5177280.002022-09-058056Budget
36852442.262025-02-0380112Actual
11304380.002023-03-058063Budget
387751166.002025-04-058067Actual
28586.002022-05-058013Actual

Generated 2025-06-04 03:47:38.190 UTC