[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '80'  >   SHUFFLE   <  SKIP 718  >   <  TAKE 384  >   

384 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
65801288.982022-10-078018Actual
10685550.002023-02-058036Budget
2340380.002022-07-088063Budget
308582625.372024-09-068018Actual
4007380.002022-08-078046Budget
13233750.002023-04-078067Budget
190671189.002023-10-078017Actual
10686632.002023-02-058036Actual
16863128.002023-08-078026Actual
14964360.002023-06-078066Actual
7424188.002022-11-078056Actual
10127550.002023-02-058013Budget
10265200.002023-02-058073Budget
114301178.002023-03-078014Actual
18871357.002023-10-078016Actual
191021144.002023-10-078067Actual
1953851.822023-10-0780612Actual
9149109.002023-01-058073Actual
2014705.002022-06-078067Actual
20956137.002023-12-088026Actual
274262049.602024-06-068018Actual
7232620.002022-11-078016Actual
37393543.002025-03-078016Actual
36653907.162025-02-0580111Actual
27866360.912024-06-0680113Actual
498584.002022-05-078016Actual
201891528.382023-11-078018Actual
10372623.002023-02-058064Actual
7377380.002022-11-078046Budget
9570648.002023-01-058036Actual
22907400.002024-02-058016Actual
5563643.522022-09-078068Actual
13032351.002023-04-078056Actual
25433160.342024-04-0680411Actual
38683536.002025-04-078066Actual
262061496.002024-05-068017Actual
30708418.002024-09-068066Actual
241081184.002024-03-068017Actual
372421386.002025-03-078064Actual
27574273.102024-06-0680211Actual
4054280.002022-08-078056Budget
20308392.262023-11-0780111Actual
2931270.002022-07-088056Actual
4006446.002022-08-078046Actual
32303564.602024-10-0680112Actual
34671722.322024-12-0780113Actual
17774644.002023-09-078015Actual
33255327.362024-11-0680211Actual
36708419.922025-02-0580311Actual
12292611.702023-03-078068Actual
23698201.002024-03-068073Actual
160361050.002023-07-088067Actual
27601564.602024-06-0680311Actual
27217471.002024-06-068046Actual
32103746.522024-10-0680111Actual
35764983.762025-01-0580612Actual
8275650.002022-12-088065Budget
21872592.002024-01-058065Actual
285201143.002024-07-078067Actual
24374164.592024-03-0680311Actual
4986480.002022-09-078016Budget
354451210.192025-01-058068Actual
31060441.192024-09-0680411Actual
18720626.002023-10-078064Actual
3536173.002022-08-078073Actual
181561360.202023-09-078018Actual
133131360.202023-04-078018Actual
31834458.002024-10-068066Actual
88380.002022-05-078063Budget
4253650.002022-08-078067Budget
12511214.002023-04-078073Actual
17274115.652023-08-0780211Actual
31299715.302024-09-0680213Actual
33282349.702024-11-0680311Actual
26088259.002024-05-068046Actual
212161785.962023-12-088018Actual
2496891.002024-04-068026Actual
5455750.002022-09-078018Budget
689262.002022-05-078056Actual
31180210.342024-09-0680212Actual
6032650.002022-10-078065Budget
6255506.002022-10-078046Actual
24051321.002024-03-068066Actual
27163223.002024-06-068026Actual
14015945.002023-05-078017Actual
27276456.002024-06-068066Actual
1670219.002022-06-078026Actual
1950723.102023-10-0780212Actual
15590286.002023-07-088073Actual
12889196.002023-04-078026Actual
5564480.002022-09-078068Budget
6907154.002022-11-078073Actual
32925232.002024-11-068056Actual
125591085.002023-04-078014Actual
331351002.612024-11-068028Actual
361501431.002025-02-058015Actual
32395608.282024-10-0680113Actual
31152610.342024-09-0680112Actual
13923246.002023-05-078056Actual
330151820.002024-11-068017Actual
331691210.192024-11-068068Actual
34049294.002024-12-078056Actual
373001389.002025-03-078015Actual
16214376.302023-07-0880111Actual
7094705.002022-11-078015Actual
2990480.002022-07-088066Budget
315081955.002024-10-068014Actual
25406155.022024-04-0680311Actual
293491301.002024-08-068015Actual
3906278.422025-04-0780511Actual
595602.002022-05-078036Actual
1719663.002022-06-078036Actual
15289156.082023-06-0780311Actual
1078598.062022-05-078068Actual
359391488.002025-02-058013Actual
331072026.882024-11-068018Actual
4908650.002022-09-078065Budget
256951418.002024-05-068013Actual
749487.002022-05-078066Actual
2153743.312023-12-0880112Actual
22421238.002024-01-0580411Actual
29907512.472024-08-0680311Actual
22722940.002024-02-058014Actual
13234786.002023-04-078067Actual
2788133.002022-07-088026Actual
33969176.002024-12-078026Actual
21336280.552023-12-0880111Actual
17654197.002023-09-078073Actual
10636211.002023-02-058026Actual
9987867.762023-01-058028Actual
342312110.212024-12-078018Actual
34879444.002025-01-058073Actual
5891617.002022-10-078064Actual
282301192.002024-07-078065Actual
2093750.002022-06-078018Budget
26422453.962024-05-0680111Actual
36383463.002025-02-058066Actual
9616380.002023-01-058046Budget
9336650.002023-01-058015Budget
6302280.002022-10-078056Budget
32212168.852024-10-0680511Actual
267431004.782024-05-0680213Actual
20363102.892023-11-0780311Actual
21010360.002023-12-088046Actual
29079715.302024-07-0780613Actual
242611031.402024-03-068068Actual
246361653.002024-04-068013Actual
26776738.112024-05-0680613Actual
3791179.482025-03-0780511Actual
35645555.022025-01-0580611Actual
6768703.002022-11-078013Actual
8276668.002022-12-088065Actual
29019553.892024-07-0780113Actual
4333750.002022-08-078018Budget
36880109.272025-02-0580212Actual
30675272.002024-09-068056Actual
1641542.252023-07-0880112Actual
5177280.002022-09-078056Budget
1217454.002022-06-078063Actual
10126560.002023-02-058013Actual
29228449.002024-08-068073Actual
2603890.002022-07-088015Actual
43321035.952022-08-078018Actual
353832110.212025-01-058018Actual
2665866.722024-05-0680612Actual
20921210.192022-06-078018Actual
330491296.002024-11-068067Actual
9701260.202022-05-078018Actual
1720550.002022-06-078036Budget
9473550.002023-01-058016Budget
11493650.002023-03-078064Budget
21957137.002024-01-058026Actual
365951035.952025-02-058068Actual
39096652.902025-04-0780611Actual
296391767.002024-08-068017Actual
20984524.002023-12-088036Actual
9986480.002023-01-058028Budget
8135779.002022-12-088064Actual
23641869.002024-03-068063Actual
4439480.002022-08-078068Budget
13172806.002023-04-078017Actual
35731243.322025-01-0580212Actual
11633650.002023-03-078065Budget
274541401.112024-06-068028Actual
24728199.002024-04-068073Actual
185661848.002023-10-078013Actual
28288613.002024-07-078016Actual
30568557.002024-09-068016Actual
32422985.482024-10-0680213Actual
171261479.902023-08-078018Actual
383572034.002025-04-078014Actual
135401143.002023-05-078063Actual
34292982.922024-12-078068Actual
6110480.002022-10-078016Budget
13431000.002022-06-078014Budget
36735369.912025-02-0580411Actual
27775118.852024-06-0680212Actual
22454369.912024-01-0580611Actual
6689480.002022-10-078068Budget
6254380.002022-10-078046Budget
13721909.002023-05-078015Actual
8872623.822022-12-088028Actual
7948416.002022-12-088063Actual
2885380.002022-07-088046Budget
36681320.982025-02-0580211Actual
2140675.342022-06-078028Actual
25022291.002024-04-068046Actual
21930365.002024-01-058016Actual
54541532.932022-09-078018Actual
5034225.002022-09-078026Actual
5643550.002022-10-078013Budget
348221047.002025-01-058063Actual
32604520.002024-11-068073Actual
11056750.002023-02-058018Budget
38953745.452025-04-0780111Actual
341731062.002024-12-078067Actual
281032174.002024-07-078014Actual
11304380.002023-03-078063Budget
19422318.852023-10-0780611Actual
9939750.002023-01-058018Budget
10264162.002023-02-058073Actual
15316226.302023-06-0780411Actual
2161051.002022-05-078014Actual
279261106.542024-06-0680613Actual
23345178.422024-02-0580211Actual
3131650.002022-07-088067Budget
1482850.002022-06-078015Budget
13627798.002023-05-078014Actual
546209.002022-05-078026Actual
18357172.042023-09-0780411Actual
7888550.002022-12-088013Budget
18898176.002023-10-078026Actual
15944356.002023-07-088066Actual
269871108.002024-06-068064Actual
12621831.002023-04-078064Actual
29549266.002024-08-068056Actual
91971155.002023-01-058014Actual
4766650.002022-09-078064Budget
36794475.242025-02-0580611Actual
5315789.002022-09-078017Actual
9663198.002023-01-058056Actual
30054115.652024-08-0680212Actual
36561982.922025-02-058028Actual
12620650.002023-04-078064Budget
13422843.522023-04-078068Actual
2281550.002022-07-088013Budget
9010550.002023-01-058013Budget
24790497.002024-04-068064Actual
19188898.072023-10-078028Actual
4440740.492022-08-078068Actual
2202701.092022-06-078068Actual
2419100.002022-07-088073Budget
36185977.002025-02-058065Actual
13171850.002023-04-078017Budget
19841623.002023-11-078065Actual
9011578.002023-01-058013Actual
3784907.002022-08-078065Actual
8684950.002022-12-088017Budget
353251351.002025-01-058067Actual
642393.002022-05-078046Actual
22281701.092024-01-058068Actual
263621046.562024-05-068068Actual
35093483.002025-01-058016Actual
1948020.972023-10-0780112Actual
6207655.002022-10-078036Actual
384851301.002025-04-078065Actual
16685583.002023-08-078064Actual
11572850.002023-03-078015Budget
14766579.002023-06-078065Actual
34579203.952024-12-0780212Actual
31033532.682024-09-0680311Actual
13843131.002023-05-078026Actual
12432380.002023-04-078063Budget
36762190.122025-02-0580511Actual
9256750.002023-01-058064Budget
17328242.252023-08-0780411Actual
1632360.332023-07-0880511Actual
8873480.002022-12-088028Budget
1813202.002022-06-078056Actual
1443222.042023-05-0780212Actual
383921108.002025-04-078064Actual
8026150.002022-12-088073Actual
10589480.002023-02-058016Budget
2293494.002024-02-058026Actual
36852442.262025-02-0580112Actual
7889537.002022-12-088013Actual
20837803.002023-12-088015Actual
375901646.002025-03-078017Actual
11963480.002023-03-078066Budget
32845157.002024-11-068026Actual
890676.002022-05-078067Actual
33429112.462024-11-0680212Actual
273681269.002024-06-068067Actual
16743848.002023-08-078015Actual
29880181.612024-08-0680211Actual
297322151.122024-08-068018Actual
7700750.002022-11-078018Budget
12888200.002023-04-078026Budget
4519550.002022-09-078013Budget
2201480.002022-06-078068Budget
18686984.002023-10-078014Actual
12103661.002023-03-078067Actual
24319274.172024-03-0680111Actual
30146332.842024-08-0680113Actual
17922561.002023-09-078036Actual
12700963.002023-04-078015Actual
69541051.002022-11-078014Actual
35558414.602025-01-0580311Actual
30649338.002024-09-068046Actual
13661696.002023-05-078064Actual
830950.002022-05-078017Budget
377441323.832025-03-078068Actual
33343549.712024-11-0680611Actual
2880796.512024-07-0780511Actual
19714921.002023-11-078014Actual
23225675.342024-02-058028Actual
1767380.002022-06-078046Budget
263291069.282024-05-068028Actual
10047380.002023-01-058068Budget
17894140.002023-09-078026Actual
14287228.422023-05-0780311Actual
19362175.232023-10-0780411Actual
10838511.002023-02-058066Actual
547200.002022-05-078026Budget
9860750.002023-01-058067Budget
6629623.822022-10-078028Actual
27243232.002024-06-068056Actual
6581750.002022-10-078018Budget
21479230.552023-12-0880611Actual
32899428.002024-11-068046Actual
292561795.002024-08-068014Actual
338841240.002024-12-078065Actual
8213650.002022-12-088015Budget
29968528.432024-08-0680611Actual
21985533.002024-01-058036Actual
21036265.002023-12-088056Actual
25460114.592024-04-0680511Actual
263012382.942024-05-068018Actual
16296219.912023-07-0880411Actual
20336110.342023-11-0780211Actual
2741550.002022-07-088016Budget
32455678.462024-10-0680613Actual
35120204.002025-01-058026Actual
21391242.252023-12-0880311Actual
38624356.002025-04-078046Actual
25293828.372024-04-068068Actual
27808939.072024-06-0680612Actual
2884446.002022-07-088046Actual
14347230.552023-05-0780611Actual
20929381.002023-12-088016Actual
6159280.002022-10-078026Budget
12510200.002023-04-078073Budget
14611205.002023-06-078073Actual
335801094.252024-11-0680613Actual
25259811.702024-04-068028Actual
1747423.102023-08-0780212Actual
21418235.872023-12-0880411Actual
1159550.002022-06-078013Budget
308001260.002024-09-068067Actual
36971745.132025-02-0580113Actual
7621750.002022-11-078067Budget
26450190.122024-05-0680211Actual
1426059.272023-05-0780211Actual
38650336.002025-04-078056Actual
35882738.112025-01-0580613Actual
9335772.002023-01-058015Actual
3397550.002022-08-078013Budget
39334959.162025-04-0780613Actual
7949480.002022-12-088063Budget
36324422.002025-02-058046Actual
21364160.342023-12-0880211Actual
8403280.002022-12-088026Budget
364751337.002025-02-058067Actual
829859.002022-05-078017Actual
4987511.002022-09-078016Actual
2661650.002022-07-088065Budget
35531359.282025-01-0580211Actual
8027100.002022-12-088073Budget
22757571.002024-02-058064Actual
6111487.002022-10-078016Actual
125581000.002023-04-078014Budget
1930861.402023-10-0780211Actual
12291480.002023-03-078068Budget
221621029.002024-01-058067Actual

Generated 2025-06-06 11:31:23.401 UTC