[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '80'  >   SHUFFLE   <  SKIP 715  >   <  TAKE 480  >   

388 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
341731062.002024-12-018067Actual
546209.002022-05-018026Actual
17974169.002023-09-018056Actual
269531757.002024-05-318014Actual
28841475.242024-07-0180611Actual
30675272.002024-08-318056Actual
8499380.002022-12-028046Budget
11304380.002023-03-018063Budget
31749653.002024-09-308036Actual
47041146.002022-09-018014Actual
8683831.002022-12-028017Actual
25947901.002024-04-308065Actual
335801094.252024-10-3180613Actual
9720430.002022-12-308066Actual
15590286.002023-07-028073Actual
354111035.952024-12-308028Actual
28075410.002024-07-018073Actual
8402259.002022-12-028026Actual
28726241.192024-07-0180211Actual
216611060.002023-12-308063Actual
1440536.932023-05-0180112Actual
206241653.002023-12-028013Actual
30623570.002024-08-318036Actual
33309334.812024-10-3180411Actual
5376650.002022-09-018067Budget
26114209.002024-04-308056Actual
11382200.002023-03-018073Budget
305101081.002024-08-318065Actual
274541401.112024-05-318028Actual
2093750.002022-06-018018Budget
24671000.002022-07-028014Budget
21066425.002023-12-028066Actual
25173992.002024-03-318067Actual
4578380.002022-09-018063Budget
27217471.002024-05-318046Actual
14673553.002023-06-018064Actual
285782482.952024-07-018018Actual
338841240.002024-12-018065Actual
352901646.002024-12-308017Actual
13431000.002022-06-018014Budget
1874480.002022-06-018066Budget
1670219.002022-06-018026Actual
170331146.002023-08-018017Actual
2442856.082024-02-2980511Actual
10588546.002023-01-308016Actual
10838511.002023-01-308066Actual
36383463.002025-01-308066Actual
6110480.002022-10-018016Budget
21036265.002023-12-028056Actual
37474445.002025-03-018046Actual
27488955.642024-05-318068Actual
1954950.002022-06-018017Budget
19335101.822023-10-0180311Actual
6158254.002022-10-018026Actual
65801288.982022-10-018018Actual
22907400.002024-01-308016Actual
12291480.002023-03-018068Budget
37857532.682025-03-0180311Actual
32958568.002024-10-318066Actual
15289156.082023-06-0180311Actual
8135779.002022-12-028064Actual
1930861.402023-10-0180211Actual
18006401.002023-09-018066Actual
35731243.322024-12-3080212Actual
10373650.002023-01-308064Budget
336371587.002024-12-018013Actual
216271440.002023-12-308013Actual
22962492.002024-01-308036Actual
331351002.612024-10-318028Actual
35120204.002024-12-308026Actual
11105380.002023-01-308028Budget
19954495.002023-11-018036Actual
39274559.162025-04-0180113Actual
10451831.002023-01-308015Actual
27747636.942024-05-3180112Actual
7424188.002022-11-018056Actual
11056750.002023-01-308018Budget
13171850.002023-04-018017Budget
1217454.002022-06-018063Actual
22037188.002023-12-308056Actual
1814200.002022-06-018056Budget
319832182.942024-09-308018Actual
2741550.002022-07-028016Budget
16357206.082023-07-0280611Actual
246361653.002024-03-318013Actual
181561360.202023-09-018018Actual
302621836.002024-08-318013Actual
1744723.102023-08-0180112Actual
75621155.002022-11-018017Actual
1850970.972023-09-0180612Actual
1544170.972023-06-0180612Actual
7376444.002022-11-018046Actual
11633650.002023-03-018065Budget
1735560.332023-08-0180511Actual
331691210.192024-10-318068Actual
8684950.002022-12-028017Budget
2662464.592024-04-3080112Actual
387751166.002025-04-018067Actual
18952257.002023-10-018046Actual
1813202.002022-06-018056Actual
13172806.002023-04-018017Actual
304171405.002024-08-318064Actual
17389352.892023-08-0180611Actual
103131000.002023-01-308014Budget
2537958.212024-03-3180211Actual
16214376.302023-07-0280111Actual
10686632.002023-01-308036Actual
20006192.002023-11-018056Actual
276650.002022-05-018064Budget
25081436.002024-03-318066Actual
5177280.002022-09-018056Budget
23014291.002024-01-308056Actual
19806788.002023-11-018015Actual
9616380.002022-12-308046Budget
15859509.002023-07-028036Actual
38598685.002025-04-018036Actual
281371159.002024-07-018064Actual
89449.002022-05-018063Actual
14015945.002023-05-018017Actual
21985533.002023-12-308036Actual
6581750.002022-10-018018Budget
20716222.002023-12-028073Actual
342312110.212024-12-018018Actual
277749.002022-05-018064Actual
15176764.732023-06-018068Actual
29497679.002024-07-318036Actual
4987511.002022-09-018016Actual
35035946.002024-12-308065Actual
286061058.682024-07-018028Actual
10636211.002023-01-308026Actual
4579345.002022-09-018063Actual
18926468.002023-10-018036Actual
3318687.462022-07-028068Actual
23641869.002024-02-298063Actual
320451196.562024-09-308068Actual
135401143.002023-05-018063Actual
9149109.002022-12-308073Actual
388332129.912025-04-018018Actual
24051321.002024-02-298066Actual
3561284.802024-12-3080511Actual
12888200.002023-04-018026Budget
13422843.522023-04-018068Actual
8932380.002022-12-028068Budget
27655192.252024-05-3180511Actual
4053265.002022-08-018056Actual
191601925.362023-10-018018Actual
3906278.422025-04-0180511Actual
11383100.002023-03-018073Actual
2457952.892024-02-2980612Actual
27276456.002024-05-318066Actual
231041039.002024-01-308017Actual
10637200.002023-01-308026Budget
121831170.802023-03-018018Actual
12041850.002023-03-018017Budget
971750.002022-05-018018Budget
27866360.912024-05-3180113Actual
13233750.002023-04-018067Budget
17716620.002023-09-018064Actual
3131650.002022-07-028067Budget
17188819.282023-08-018068Actual
12103661.002023-03-018067Actual
11493650.002023-03-018064Budget
6301246.002022-10-018056Actual
5034225.002022-09-018026Actual
376241348.002025-03-018067Actual
69541051.002022-11-018014Actual
24019283.002024-02-298056Actual
24790497.002024-03-318064Actual
16943211.002023-08-018056Actual
28315158.002024-07-018026Actual
4380811.702022-08-018028Actual
31331722.322024-08-3180613Actual
38002415.662025-03-0180112Actual
35882738.112024-12-3080613Actual
38543515.002025-04-018016Actual
30205715.302024-07-3180613Actual
145541108.002023-06-018063Actual
13031280.002023-04-018056Budget
18601935.002023-10-018063Actual
4253650.002022-08-018067Budget
10509650.002023-01-308065Budget
27136489.002024-05-318016Actual
262411171.002024-04-308067Actual
22281701.092023-12-308068Actual
1543650.002022-06-018065Budget
28927112.462024-07-0180212Actual
23761737.002024-02-298064Actual
18778638.002023-10-018015Actual
12700963.002023-04-018015Actual
32185475.242024-09-3080411Actual
17867509.002023-09-018016Actual
326671323.002024-10-318064Actual
8872623.822022-12-028028Actual
1720550.002022-06-018036Budget
32455678.462024-09-3080613Actual
1647344.382023-07-0280612Actual
20956137.002023-12-028026Actual
9663198.002022-12-308056Actual
2665866.722024-04-3080612Actual
22394213.532023-12-3080311Actual
20837803.002023-12-028015Actual
24462365.662024-02-2980611Actual
6207655.002022-10-018036Actual
3537200.002022-08-018073Budget
21930365.002023-12-308016Actual
26776738.112024-04-3080613Actual
30978713.542024-08-3180111Actual
22988270.002024-01-308046Actual
14766579.002023-06-018065Actual
39035564.602025-04-0180411Actual
12889196.002023-04-018026Actual
7330648.002022-11-018036Actual
18098756.002023-09-018067Actual
23047425.002024-01-308066Actual
2555133.742024-03-3180112Actual
36243661.002025-01-308016Actual
10733515.002023-01-308046Actual
3911280.002022-08-018026Budget
54541532.932022-09-018018Actual
1953851.822023-10-0180612Actual
8746750.002022-12-028067Budget
12104750.002023-03-018067Budget
319251373.002024-09-308067Actual
337571776.002024-12-018014Actual
31272387.222024-08-3180113Actual
20390226.302023-11-0180411Actual
1671200.002022-06-018026Budget
2144552.892023-12-0280511Actual
1622519.002022-06-018016Actual
1847649.702023-09-0180112Actual
26925421.002024-05-318073Actual
2153743.312023-12-0280112Actual
4767823.002022-09-018064Actual
22070405.002023-12-308066Actual
354451210.192024-12-308068Actual
2171000.002022-05-018014Budget
353251351.002024-12-308067Actual
349072003.002024-12-308014Actual
5563643.522022-09-018068Actual
31775368.002024-09-308046Actual
24996529.002024-03-318036Actual
2341349.002022-07-028063Actual
33282349.702024-10-3180311Actual
5564480.002022-09-018068Budget
16685583.002023-08-018064Actual
30026547.582024-07-3180112Actual
21780497.002023-12-308064Actual
19188898.072023-10-018028Actual
2454711.402024-02-2980212Actual
2932200.002022-07-028056Budget
2161051.002022-05-018014Actual
140501039.002023-05-018067Actual
360921310.002025-01-308064Actual
21418235.872023-12-0280411Actual
10977823.002023-01-308067Actual
4381480.002022-08-018028Budget
11244710.002023-03-018013Actual
16917324.002023-08-018046Actual
308582625.372024-08-318018Actual
7280280.002022-11-018026Budget
23912505.002024-02-298016Actual
3791179.482025-03-0180511Actual
1747423.102023-08-0180212Actual
282301192.002024-07-018065Actual
18978186.002023-10-018056Actual
10589480.002023-01-308016Budget
36185977.002025-01-308065Actual
36350320.002025-01-308056Actual
27163223.002024-05-318026Actual
6255506.002022-10-018046Actual
7748480.002022-11-018028Budget
2050934.802023-11-0180112Actual
23819779.002024-02-298015Actual
160011197.002023-07-028017Actual
58311272.002022-10-018014Actual
88241079.892022-12-028018Actual
114311000.002023-03-018014Budget
15911259.002023-07-028056Actual
11492798.002023-03-018064Actual
31801291.002024-09-308056Actual
28288613.002024-07-018016Actual
38064983.762025-03-0180612Actual
16743848.002023-08-018015Actual
22694407.002024-01-308073Actual
10732480.002023-01-308046Budget
35174364.002024-12-308046Actual
12510200.002023-04-018073Budget
35841131.002022-08-018014Actual
24728199.002024-03-318073Actual
2653145.442024-04-3080511Actual
30708418.002024-08-318066Actual
6111487.002022-10-018016Actual
22454369.912023-12-3080611Actual
281951216.002024-07-018015Actual
8026150.002022-12-028073Actual
29549266.002024-07-318056Actual
20451219.912023-11-0180611Actual
14879495.002023-06-018036Actual
6031742.002022-10-018065Actual
21336280.552023-12-0280111Actual
38624356.002025-04-018046Actual
20929381.002023-12-028016Actual
22248716.252023-12-308028Actual
23854730.002024-02-298065Actual
13627798.002023-05-018014Actual
12937621.002023-04-018036Actual
31834458.002024-09-308066Actual
26565245.442024-04-3080611Actual
2013650.002022-06-018067Budget
21391242.252023-12-0280311Actual
34698766.182024-12-0180213Actual
38861869.282025-04-018028Actual
21244860.192023-12-028028Actual
29852824.182024-07-3180111Actual
11712480.002023-03-018016Budget
236061562.002024-02-298013Actual
35585405.022024-12-3080411Actual
6439850.002022-10-018017Budget
279831784.002024-07-018013Actual
273681269.002024-05-318067Actual
15804450.002023-07-028016Actual
7281283.002022-11-018026Actual
7888550.002022-12-028013Budget
347871715.002024-12-308013Actual
316011318.002024-09-308015Actual
24883687.002024-03-318065Actual
10510690.002023-01-308065Actual
689262.002022-05-018056Actual
24848673.002024-03-318015Actual
1018617.762022-05-018028Actual
32604520.002024-10-318073Actual
21158823.002023-12-028067Actual
2251222.042023-12-3080112Actual
33521597.752024-10-3180113Actual
151141751.112023-06-018018Actual
4518531.002022-09-018013Actual
11305412.002023-03-018063Actual
13756567.002023-05-018065Actual
1295100.002022-06-018073Budget
21746917.002023-12-308014Actual
6907154.002022-11-018073Actual
9335772.002022-12-308015Actual
32818636.002024-10-318016Actual
222201375.352023-12-308018Actual
28343711.002024-07-018036Actual
291361733.002024-07-318013Actual
2280618.002022-07-028013Actual
5783200.002022-10-018073Actual
9860750.002022-12-308067Budget
16836499.002023-08-018016Actual
263621046.562024-04-308068Actual
16122740.492023-07-028028Actual
18357172.042023-09-0180411Actual
28780435.872024-07-0180411Actual
17654197.002023-09-018073Actual
2991579.002022-07-028066Actual
353832110.212024-12-308018Actual
91961100.002022-12-308014Budget
12840513.002023-04-018016Actual
35233470.002024-12-308066Actual
14639931.002023-06-018014Actual
1426059.272023-05-0180211Actual
280181136.002024-07-018063Actual
18217955.642023-09-018068Actual
32212168.852024-09-3080511Actual
8745757.002022-12-028067Actual
1443222.042023-05-0180212Actual
5890650.002022-10-018064Budget
7377380.002022-11-018046Budget
2561043.312024-03-3180612Actual
38122531.092025-03-0180113Actual
31721173.002024-09-308026Actual
7949480.002022-12-028063Budget
34023421.002024-12-018046Actual
17154598.062023-08-018028Actual
36561982.922025-01-308028Actual
19010421.002023-10-018066Actual
1158624.002022-06-018013Actual
23967519.002024-02-298036Actual
6628480.002022-10-018028Budget
7014750.002022-11-018064Budget
1644222.042023-07-0280212Actual
15653638.002023-07-028064Actual
5455750.002022-09-018018Budget
9520280.002022-12-308026Budget
278931083.732024-05-3180213Actual
231391134.002024-01-308067Actual
348221047.002024-12-308063Actual

Generated 2025-05-31 07:16:51.547 UTC