[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '80'  >   SHUFFLE   <  SKIP 712  >   <  TAKE 896  >   

391 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
33521597.752024-11-0380113Actual
2140675.342022-06-048028Actual
889650.002022-05-048067Budget
12938550.002023-04-048036Budget
8354550.002022-12-058016Budget
2932200.002022-07-058056Budget
18813827.002023-10-048065Actual
231391134.002024-02-028067Actual
1440536.932023-05-0480112Actual
6208550.002022-10-048036Budget
319832182.942024-10-038018Actual
8276668.002022-12-058065Actual
12700963.002023-04-048015Actual
293841118.002024-08-038065Actual
8745757.002022-12-058067Actual
20659992.002023-12-058063Actual
331072026.882024-11-038018Actual
10636211.002023-02-028026Actual
357806.002022-05-048015Actual
114301178.002023-03-048014Actual
6111487.002022-10-048016Actual
30675272.002024-09-038056Actual
160941517.782023-07-058018Actual
4254757.002022-08-048067Actual
9986480.002023-01-028028Budget
18330172.042023-09-0480311Actual
830950.002022-05-048017Budget
27601564.602024-06-0380311Actual
7700750.002022-11-048018Budget
9010550.002023-01-028013Budget
7749511.702022-11-048028Actual
171261479.902023-08-048018Actual
318911731.002024-10-038017Actual
1526258.212023-06-0480211Actual
1744723.102023-08-0480112Actual
23047425.002024-02-028066Actual
320111158.682024-10-038028Actual
13360655.642023-04-048028Actual
221621029.002024-01-028067Actual
30026547.582024-08-0380112Actual
1443222.042023-05-0480212Actual
38650336.002025-04-048056Actual
19926167.002023-11-048026Actual
39035564.602025-04-0480411Actual
21158823.002023-12-058067Actual
258171258.002024-05-038014Actual
1719663.002022-06-048036Actual
14138623.822023-05-048028Actual
98001029.002023-01-028017Actual
12371566.002023-04-048013Actual
28780435.872024-07-0480411Actual
17389352.892023-08-0480611Actual
13661696.002023-05-048064Actual
29907512.472024-08-0380311Actual
6360480.002022-10-048066Budget
241081184.002024-03-038017Actual
2880796.512024-07-0480511Actual
2341349.002022-07-058063Actual
32925232.002024-11-038056Actual
39274559.162025-04-0480113Actual
2281550.002022-07-058013Budget
31180210.342024-09-0380212Actual
296391767.002024-08-038017Actual
3258511.702022-07-058028Actual
314231025.002024-10-038063Actual
15234372.042023-06-0480111Actual
9257882.002023-01-028064Actual
6502793.002022-10-048067Actual
37857532.682025-03-0480311Actual
21336280.552023-12-0580111Actual
33255327.362024-11-0380211Actual
359731054.002025-02-028063Actual
7483397.002022-11-048066Actual
38598685.002025-04-048036Actual
16296219.912023-07-0580411Actual
18778638.002023-10-048015Actual
829859.002022-05-048017Actual
364751337.002025-02-028067Actual
16976433.002023-08-048066Actual
34698766.182024-12-0480213Actual
12699850.002023-04-048015Budget
14232315.662023-05-0480111Actual
9987867.762023-01-028028Actual
33672992.002024-12-048063Actual
17654197.002023-09-048073Actual
10779280.002023-02-028056Budget
18926468.002023-10-048036Actual
5783200.002022-10-048073Actual
25730983.002024-05-038063Actual
6906100.002022-11-048073Budget
8355670.002022-12-058016Actual
25081436.002024-04-038066Actual
10187393.002023-02-028063Actual
15859509.002023-07-058036Actual
35035946.002025-01-028065Actual
13172806.002023-04-048017Actual
1767380.002022-06-048046Budget
5035280.002022-09-048026Budget
14172772.312023-05-048068Actual
4006446.002022-08-048046Actual
12432380.002023-04-048063Budget
890676.002022-05-048067Actual
8746750.002022-12-058067Budget
14731875.002023-06-048015Actual
14905283.002023-06-048046Actual
278931083.732024-06-0380213Actual
12370550.002023-04-048013Budget
18871357.002023-10-048016Actual
12041850.002023-03-048017Budget
37944580.562025-03-0480611Actual
337571776.002024-12-048014Actual
35558414.602025-01-0280311Actual
10589480.002023-02-028016Budget
25293828.372024-04-038068Actual
16917324.002023-08-048046Actual
365332428.402025-02-028018Actual
10126560.002023-02-028013Actual
17809772.002023-09-048065Actual
290461073.202024-07-0480213Actual
281032174.002024-07-048014Actual
12104750.002023-03-048067Budget
2496891.002024-04-038026Actual
4987511.002022-09-048016Actual
14964360.002023-06-048066Actual
16891497.002023-08-048036Actual
10373650.002023-02-028064Budget
23014291.002024-02-028056Actual
12888200.002023-04-048026Budget
3862595.002022-08-048016Actual
20039356.002023-11-048066Actual
14811039.002022-06-048015Actual
36185977.002025-02-028065Actual
9472632.002023-01-028016Actual
23372213.532024-02-0280311Actual
4578380.002022-09-048063Budget
3397550.002022-08-048013Budget
8683831.002022-12-058017Actual
190671189.002023-10-048017Actual
36243661.002025-02-028016Actual
3459382.002022-08-048063Actual
6158254.002022-10-048026Actual
28753409.282024-07-0480311Actual
5503748.062022-09-048028Actual
15533945.002023-07-058063Actual
36852442.262025-02-0280112Actual
16622445.002023-08-048073Actual
9616380.002023-01-028046Budget
2050934.802023-11-0480112Actual
7424188.002022-11-048056Actual
6439850.002022-10-048017Budget
338501217.002024-12-048015Actual
110571375.352023-02-028018Actual
11856401.002023-03-048046Actual
5502480.002022-09-048028Budget
25493296.512024-04-0380611Actual
8026150.002022-12-058073Actual
35731243.322025-01-0280212Actual
5376650.002022-09-048067Budget
15350345.452023-06-0480611Actual
5316850.002022-09-048017Budget
1747423.102023-08-0480212Actual
12182750.002023-03-048018Budget
315431120.002024-10-038064Actual
9520280.002023-01-028026Budget
38002415.662025-03-0480112Actual
3317480.002022-07-058068Budget
5455750.002022-09-048018Budget
12841480.002023-04-048016Budget
338841240.002024-12-048065Actual
30595262.002024-09-038026Actual
596550.002022-05-048036Budget
2740492.002022-07-058016Actual
417650.002022-05-048065Budget
2452041.192024-03-0380112Actual
19422318.852023-10-0480611Actual
32158427.362024-10-0380311Actual
6628480.002022-10-048028Budget
4333750.002022-08-048018Budget
32873608.002024-11-038036Actual
2171000.002022-05-048014Budget
388951146.562025-04-048068Actual
8214840.002022-12-058015Actual
32185475.242024-10-0380411Actual
200961166.002023-11-048017Actual
27217471.002024-06-038046Actual
222201375.352024-01-028018Actual
11904207.002023-03-048056Actual
297941169.282024-08-038068Actual
6302280.002022-10-048056Budget
12103661.002023-03-048067Actual
11245550.002023-03-048013Budget
13956397.002023-05-048066Actual
33309334.812024-11-0380411Actual
375901646.002025-03-048017Actual
13233750.002023-04-048067Budget
8932380.002022-12-058068Budget
27136489.002024-06-038016Actual
263291069.282024-05-038028Actual
8027100.002022-12-058073Budget
279261106.542024-06-0380613Actual
3960550.002022-08-048036Budget
1838451.822023-09-0480511Actual
6829454.002022-11-048063Actual
16122740.492023-07-058028Actual
89449.002022-05-048063Actual
15804450.002023-07-058016Actual
29852824.182024-08-0380111Actual
12291480.002023-03-048068Budget
8825750.002022-12-058018Budget
191601925.362023-10-048018Actual
28961727.372024-07-0480612Actual
313881802.002024-10-038013Actual
3791179.482025-03-0480511Actual
36998803.022025-02-0280213Actual
546209.002022-05-048026Actual
125591085.002023-04-048014Actual
27243232.002024-06-038056Actual
15176764.732023-06-048068Actual
262411171.002024-05-038067Actual
28315158.002024-07-048026Actual
2555133.742024-04-0380112Actual
32422985.482024-10-0380213Actual
36561982.922025-02-028028Actual
31214866.732024-09-0380612Actual
269871108.002024-06-038064Actual
9570648.002023-01-028036Actual
8872623.822022-12-058028Actual
10838511.002023-02-028066Actual
381801183.732025-03-0480613Actual
38624356.002025-04-048046Actual
8499380.002022-12-058046Budget
2741550.002022-07-058016Budget
17974169.002023-09-048056Actual
32212168.852024-10-0380511Actual
165301622.002023-08-048013Actual
33227855.032024-11-0380111Actual
376822116.272025-03-048018Actual
11165669.282023-02-028068Actual
263012382.942024-05-038018Actual
2885380.002022-07-058046Budget
27488955.642024-06-038068Actual
23761737.002024-03-038064Actual
31721173.002024-10-038026Actual
9860750.002023-01-028067Budget
285782482.952024-07-048018Actual
326322174.002024-11-038014Actual
31694566.002024-10-038016Actual
12985480.002023-04-048046Budget
5642531.002022-10-048013Actual
326671323.002024-11-038064Actual
2525655.002022-07-058064Actual
13093480.002023-04-048066Budget
9663198.002023-01-028056Actual
29469170.002024-08-038026Actual
1622519.002022-06-048016Actual
221271062.002024-01-028017Actual
9721480.002023-01-028066Budget
37420186.002025-03-048026Actual
31331722.322024-09-0380613Actual
1930861.402023-10-0480211Actual
4193756.002022-08-048017Actual
6828480.002022-11-048063Budget
2789200.002022-07-058026Budget
207441051.002023-12-058014Actual
8213650.002022-12-058015Budget
80741197.002022-12-058014Actual
2056767.782023-11-0480612Actual
7281283.002022-11-048026Actual
7889537.002022-12-058013Actual
10780300.002023-02-028056Actual
2561043.312024-04-0380612Actual
17774644.002023-09-048015Actual
10048764.732023-01-028068Actual
10265200.002023-02-028073Budget
19335101.822023-10-0480311Actual
34378183.742024-12-0480211Actual
35233470.002025-01-028066Actual
5177280.002022-09-048056Budget
7622865.002022-11-048067Actual
23993353.002024-03-038046Actual
6501650.002022-10-048067Budget
9939750.002023-01-028018Budget
11105380.002023-02-028028Budget
4053265.002022-08-048056Actual
21872592.002024-01-028065Actual
13422843.522023-04-048068Actual
1019380.002022-05-048028Budget
58311272.002022-10-048014Actual
34579203.952024-12-0480212Actual
1950723.102023-10-0480212Actual
58301100.002022-10-048014Budget
11244710.002023-03-048013Actual
2837683.002022-07-058036Actual
25852861.002024-05-038064Actual
18275299.702023-09-0480111Actual
11166480.002023-02-028068Budget
316361229.002024-10-038065Actual
3906278.422025-04-0480511Actual
30088790.142024-08-0380612Actual
43321035.952022-08-048018Actual
1446362.462023-05-0480612Actual
26925421.002024-06-038073Actual
277749.002022-05-048064Actual
21364160.342023-12-0580211Actual
1814200.002022-06-048056Budget
365951035.952025-02-028068Actual
22907400.002024-02-028016Actual
2457952.892024-03-0380612Actual
7948416.002022-12-058063Actual
17682834.002023-09-048014Actual
353251351.002025-01-028067Actual
180631201.002023-09-048017Actual
21278779.882023-12-058068Actual
7094705.002022-11-048015Actual
24996529.002024-04-038036Actual
18686984.002023-10-048014Actual
2418159.002022-07-058073Actual
10510690.002023-02-028065Actual
2665866.722024-05-0380612Actual
22421238.002024-01-0280411Actual
191021144.002023-10-048067Actual
28343711.002024-07-048036Actual
7093650.002022-11-048015Budget
29442515.002024-08-038016Actual
1426059.272023-05-0480211Actual
37393543.002025-03-048016Actual
99381575.352023-01-028018Actual
27546807.162024-06-0380111Actual
689262.002022-05-048056Actual
10686632.002023-02-028036Actual
2454711.402024-03-0380212Actual
23819779.002024-03-038015Actual
6110480.002022-10-048016Budget
29523400.002024-08-038046Actual
23967519.002024-03-038036Actual
12042848.002023-03-048017Actual
4115601.002022-08-048066Actual
88241079.892022-12-058018Actual
16778827.002023-08-048065Actual
125581000.002023-04-048014Budget
20716222.002023-12-058073Actual
114311000.002023-03-048014Budget
2524650.002022-07-058064Budget
206241653.002023-12-058013Actual
382371715.002025-04-048013Actual
30146332.842024-08-0380113Actual
642393.002022-05-048046Actual
19980314.002023-11-048046Actual
643380.002022-05-048046Budget
30978713.542024-09-0380111Actual
13756567.002023-05-048065Actual
303821855.002024-09-038014Actual
21418235.872023-12-0580411Actual
14611205.002023-06-048073Actual
10127550.002023-02-028013Budget
19389122.042023-10-0480511Actual
11304380.002023-03-048063Budget
21391242.252023-12-0580311Actual
5890650.002022-10-048064Budget
20451219.912023-11-0480611Actual
1018617.762022-05-048028Actual
11712480.002023-03-048016Budget
19714921.002023-11-048014Actual
748480.002022-05-048066Budget
9335772.002023-01-028015Actual
5970850.002022-10-048015Budget
23459312.472024-02-0280611Actual
12511214.002023-04-048073Actual
5782200.002022-10-048073Budget
10839480.002023-02-028066Budget
11104649.582023-02-028028Actual
21780497.002024-01-028064Actual
27078946.002024-06-038065Actual
25259811.702024-04-038028Actual
1217454.002022-06-048063Actual
20131764.002023-11-048067Actual
8403280.002022-12-058026Budget
7621750.002022-11-048067Budget
37884544.392025-03-0480411Actual
11810550.002023-03-048036Budget
26147288.002024-05-038066Actual
69541051.002022-11-048014Actual
7280280.002022-11-048026Budget
36383463.002025-02-028066Actual
15944356.002023-07-058066Actual
23259740.492024-02-028068Actual
38030106.082025-03-0480212Actual
30691113.002022-07-058017Actual
22281701.092024-01-028068Actual
154981797.002023-07-058013Actual
17328242.252023-08-0480411Actual

Generated 2025-06-03 10:58:58.952 UTC