[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '80'  >   SHUFFLE   <  SKIP 723  >   <  TAKE 768  >   

380 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
23761737.002024-03-148064Actual
32547972.002024-11-148063Actual
20659992.002023-12-168063Actual
12291480.002023-03-158068Budget
13093480.002023-04-158066Budget
23459312.472024-02-1380611Actual
5782200.002022-10-158073Budget
31480398.002024-10-148073Actual
749487.002022-05-158066Actual
22815814.002024-02-138015Actual
35882738.112025-01-1380613Actual
4767823.002022-09-158064Actual
15711680.002023-07-168015Actual
352901646.002025-01-138017Actual
34879444.002025-01-138073Actual
12761598.002023-04-158065Actual
4115601.002022-08-158066Actual
11572850.002023-03-158015Budget
595602.002022-05-158036Actual
88241079.892022-12-168018Actual
17154598.062023-08-158028Actual
12621831.002023-04-158064Actual
1813202.002022-06-158056Actual
11056750.002023-02-138018Budget
292561795.002024-08-148014Actual
237261024.002024-03-148014Actual
34405485.872024-12-1580311Actual
17809772.002023-09-158065Actual
30088790.142024-08-1480612Actual
7153720.002022-11-158065Actual
2141380.002022-06-158028Budget
27866360.912024-06-1480113Actual
25081436.002024-04-148066Actual
359731054.002025-02-138063Actual
18720626.002023-10-158064Actual
39008339.062025-04-1580311Actual
11760200.002023-03-158026Budget
27655192.252024-06-1480511Actual
643380.002022-05-158046Budget
3959601.002022-08-158036Actual
43321035.952022-08-158018Actual
19899421.002023-11-158016Actual
34081426.002024-12-158066Actual
36350320.002025-02-138056Actual
31152610.342024-09-1480112Actual
11634856.002023-03-158065Actual
6302280.002022-10-158056Budget
6254380.002022-10-158046Budget
7376444.002022-11-158046Actual
16891497.002023-08-158036Actual
201891528.382023-11-158018Actual
11304380.002023-03-158063Budget
31094585.882024-09-1480611Actual
11809648.002023-03-158036Actual
6111487.002022-10-158016Actual
30886955.642024-09-148028Actual
20929381.002023-12-168016Actual
20308392.262023-11-1580111Actual
16943211.002023-08-158056Actual
17716620.002023-09-158064Actual
8451550.002022-12-168036Budget
305101081.002024-09-148065Actual
88380.002022-05-158063Budget
280181136.002024-07-158063Actual
21244860.192023-12-168028Actual
3396611.002022-08-158013Actual
15590286.002023-07-168073Actual
169100.002022-05-158073Budget
370871906.002025-03-158013Actual
13897331.002023-05-158046Actual
296391767.002024-08-148017Actual
9149109.002023-01-138073Actual
31775368.002024-10-148046Actual
23641869.002024-03-148063Actual
11382200.002023-03-158073Budget
4006446.002022-08-158046Actual
19686428.002023-11-158073Actual
387401780.002025-04-158017Actual
36653907.162025-02-1380111Actual
11713556.002023-03-158016Actual
20217860.192023-11-158028Actual
318911731.002024-10-148017Actual
14964360.002023-06-158066Actual
110571375.352023-02-138018Actual
15911259.002023-07-168056Actual
32158427.362024-10-1480311Actual
6158254.002022-10-158026Actual
22849638.002024-02-138065Actual
151141751.112023-06-158018Actual
1850970.972023-09-1580612Actual
263291069.282024-05-148028Actual
281032174.002024-07-158014Actual
34459164.592024-12-1580511Actual
20417124.172023-11-1580511Actual
1767380.002022-06-158046Budget
32604520.002024-11-148073Actual
39096652.902025-04-1580611Actual
2393985.002024-03-148026Actual
33521597.752024-11-1480113Actual
1735560.332023-08-1580511Actual
9663198.002023-01-138056Actual
2741550.002022-07-168016Budget
20250993.522023-11-158068Actual
16743848.002023-08-158015Actual
21930365.002024-01-138016Actual
8932380.002022-12-168068Budget
54541532.932022-09-158018Actual
1954950.002022-06-158017Budget
10126560.002023-02-138013Actual
7233550.002022-11-158016Budget
8604501.002022-12-168066Actual
2053622.042023-11-1580212Actual
6629623.822022-10-158028Actual
17328242.252023-08-1580411Actual
19422318.852023-10-1580611Actual
12432380.002023-04-158063Budget
231041039.002024-02-138017Actual
216611060.002024-01-138063Actual
315081955.002024-10-148014Actual
38122531.092025-03-1580113Actual
17389352.892023-08-1580611Actual
4114480.002022-08-158066Budget
20363102.892023-11-1580311Actual
1443222.042023-05-1580212Actual
26007293.002024-05-148016Actual
10588546.002023-02-138016Actual
315431120.002024-10-148064Actual
6439850.002022-10-158017Budget
28899610.342024-07-1580112Actual
24941361.002024-04-148016Actual
1632360.332023-07-1680511Actual
21872592.002024-01-138065Actual
16214376.302023-07-1680111Actual
5084550.002022-09-158036Budget
32958568.002024-11-148066Actual
145201396.002023-06-158013Actual
383921108.002025-04-158064Actual
17068789.002023-08-158067Actual
15316226.302023-06-1580411Actual
302621836.002024-09-148013Actual
33429112.462024-11-1480212Actual
2496891.002024-04-148026Actual
12370550.002023-04-158013Budget
7014750.002022-11-158064Budget
34551519.922024-12-1580112Actual
37420186.002025-03-158026Actual
2201480.002022-06-158068Budget
1402650.002022-06-158064Budget
26716350.382024-05-1480113Actual
2281550.002022-07-168013Budget
890676.002022-05-158067Actual
30691113.002022-07-168017Actual
5970850.002022-10-158015Budget
384851301.002025-04-158065Actual
15533945.002023-07-168063Actual
2662890.002022-07-168065Actual
11856401.002023-03-158046Actual
135051559.002023-05-158013Actual
19980314.002023-11-158046Actual
37393543.002025-03-158016Actual
9148100.002023-01-138073Budget
20336110.342023-11-1580211Actual
9393650.002023-01-138065Budget
27243232.002024-06-148056Actual
34579203.952024-12-1580212Actual
2153743.312023-12-1680112Actual
16122740.492023-07-168028Actual
30354417.002024-09-148073Actual
19954495.002023-11-158036Actual
1426059.272023-05-1580211Actual
9473550.002023-01-138016Budget
2931270.002022-07-168056Actual
303821855.002024-09-148014Actual
6110480.002022-10-158016Budget
21838875.002024-01-138015Actual
37944580.562025-03-1580611Actual
121831170.802023-03-158018Actual
32873608.002024-11-148036Actual
6032650.002022-10-158065Budget
3906278.422025-04-1580511Actual
32337738.012024-10-1480612Actual
35200237.002025-01-138056Actual
325121587.002024-11-148013Actual
26776738.112024-05-1480613Actual
11165669.282023-02-138068Actual
316011318.002024-10-148015Actual
27808939.072024-06-1480612Actual
9071480.002023-01-138063Budget
16863128.002023-08-158026Actual
98001029.002023-01-138017Actual
25947901.002024-05-148065Actual
16357206.082023-07-1680611Actual
12511214.002023-04-158073Actual
3561284.802025-01-1380511Actual
296741247.002024-08-148067Actual
19188898.072023-10-158028Actual
38598685.002025-04-158036Actual
308001260.002024-09-148067Actual
33548701.262024-11-1480213Actual
8026150.002022-12-168073Actual
13360655.642023-04-158028Actual
32845157.002024-11-148026Actual
13721909.002023-05-158015Actual
7622865.002022-11-158067Actual
1670219.002022-06-158026Actual
971750.002022-05-158018Budget
3863480.002022-08-158016Budget
32899428.002024-11-148046Actual
5034225.002022-09-158026Actual
2932200.002022-07-168056Budget
38861869.282025-04-158028Actual
7423200.002022-11-158056Budget
24319274.172024-03-1480111Actual
2789200.002022-07-168026Budget
2452041.192024-03-1480112Actual
19362175.232023-10-1580411Actual
1847649.702023-09-1580112Actual
13599415.002023-05-158073Actual
37030722.322025-02-1380613Actual
2880796.512024-07-1580511Actual
4053265.002022-08-158056Actual
2604850.002022-07-168015Budget
19010421.002023-10-158066Actual
12041850.002023-03-158017Budget
20006192.002023-11-158056Actual
129499.002022-06-158073Actual
10186380.002023-02-138063Budget
22394213.532024-01-1380311Actual
5891617.002022-10-158064Actual
38002415.662025-03-1580112Actual
8746750.002022-12-168067Budget
350001488.002025-01-138015Actual
269531757.002024-06-148014Actual
10265200.002023-02-138073Budget
1950723.102023-10-1580212Actual
22421238.002024-01-1380411Actual
2442856.082024-03-1480511Actual
69551100.002022-11-158014Budget
31749653.002024-10-148036Actual
9701260.202022-05-158018Actual
23912505.002024-03-148016Actual
37179405.002025-03-158073Actual
13627798.002023-05-158014Actual
5315789.002022-09-158017Actual
13421480.002023-04-158068Budget
330491296.002024-11-148067Actual
2341349.002022-07-168063Actual
10917955.002023-02-138017Actual
690200.002022-05-158056Budget
7093650.002022-11-158015Budget
14232315.662023-05-1580111Actual
33672992.002024-12-158063Actual
2837683.002022-07-168036Actual
133131360.202023-04-158018Actual
15804450.002023-07-168016Actual
8873480.002022-12-168028Budget
9987867.762023-01-138028Actual
8402259.002022-12-168026Actual
2144552.892023-12-1680511Actual
222201375.352024-01-138018Actual
2838550.002022-07-168036Budget
13923246.002023-05-158056Actual
80751100.002022-12-168014Budget
2884446.002022-07-168046Actual
34023421.002024-12-158046Actual
30595262.002024-09-148026Actual
19748535.002023-11-158064Actual
499550.002022-05-158016Budget
17246308.212023-08-1580111Actual
12985480.002023-04-158046Budget
2280618.002022-07-168013Actual
13032351.002023-04-158056Actual
286061058.682024-07-158028Actual
319832182.942024-10-148018Actual
353832110.212025-01-138018Actual
35558414.602025-01-1380311Actual
17188819.282023-08-158068Actual
7889537.002022-12-168013Actual
16778827.002023-08-158065Actual
212161785.962023-12-168018Actual
125581000.002023-04-158014Budget
38953745.452025-04-1580111Actual
1644222.042023-07-1680212Actual
4908650.002022-09-158065Budget
6907154.002022-11-158073Actual
14931242.002023-06-158056Actual
33401460.342024-11-1480112Actual
31272387.222024-09-1480113Actual
29442515.002024-08-148016Actual
9336650.002023-01-138015Budget
39035564.602025-04-1580411Actual
31214866.732024-09-1480612Actual
24462365.662024-03-1480611Actual
29497679.002024-08-148036Actual
293841118.002024-08-148065Actual
7483397.002022-11-158066Actual
293491301.002024-08-148015Actual
34378183.742024-12-1580211Actual
15289156.082023-06-1580311Actual
23317285.872024-02-1380111Actual
26147288.002024-05-148066Actual
36735369.912025-02-1380411Actual
15944356.002023-07-168066Actual
6501650.002022-10-158067Budget
286401025.342024-07-158068Actual
32455678.462024-10-1480613Actual
31801291.002024-10-148056Actual
5237501.002022-09-158066Actual
9939750.002023-01-138018Budget
11493650.002023-03-158064Budget
4579345.002022-09-158063Actual
267431004.782024-05-1480213Actual
338501217.002024-12-158015Actual
7948416.002022-12-168063Actual
35764983.762025-01-1380612Actual
23014291.002024-02-138056Actual
35585405.022025-01-1380411Actual
12510200.002023-04-158073Budget
2990480.002022-07-168066Budget
39334959.162025-04-1580613Actual
642393.002022-05-158046Actual
32925232.002024-11-148056Actual
34730671.442024-12-1580613Actual
247561013.002024-04-148014Actual
7015742.002022-11-158064Actual
330151820.002024-11-148017Actual
10509650.002023-02-138065Budget
28428484.002024-07-158066Actual
30054115.652024-08-1480212Actual
31834458.002024-10-148066Actual
377441323.832025-03-158068Actual
1744723.102023-08-1580112Actual
417650.002022-05-158065Budget
3725757.002022-08-158015Actual
2340380.002022-07-168063Budget
3784907.002022-08-158065Actual
16976433.002023-08-158066Actual
13172806.002023-04-158017Actual
160941517.782023-07-168018Actual
14811039.002022-06-158015Actual
21391242.252023-12-1680311Actual
1018617.762022-05-158028Actual
2202701.092022-06-158068Actual
15885299.002023-07-168046Actual
5083565.002022-09-158036Actual
32818636.002024-11-148016Actual
384501179.002025-04-158015Actual
13171850.002023-04-158017Budget
103131000.002023-02-138014Budget
285782482.952024-07-158018Actual
190671189.002023-10-158017Actual
14731875.002023-06-158015Actual
7482480.002022-11-158066Budget
26925421.002024-06-148073Actual
12889196.002023-04-158026Actual
12104750.002023-03-158067Budget
27078946.002024-06-148065Actual
23698201.002024-03-148073Actual
30205715.302024-08-1480613Actual
6581750.002022-10-158018Budget
27601564.602024-06-1480311Actual
7809380.002022-11-158068Budget
376822116.272025-03-158018Actual
7700750.002022-11-158018Budget
326671323.002024-11-148064Actual
38624356.002025-04-158046Actual
24661258.002022-07-168014Actual
1623550.002022-06-158016Budget
9070403.002023-01-138063Actual
35120204.002025-01-138026Actual
1930861.402023-10-1580211Actual
25173992.002024-04-148067Actual
5455750.002022-09-158018Budget
7280280.002022-11-158026Budget
35822369.682025-01-1380113Actual
25789308.002024-05-148073Actual
22037188.002024-01-138056Actual
18330172.042023-09-1580311Actual
2885380.002022-07-168046Budget
1624251.822023-07-1680211Actual

Generated 2025-06-14 06:57:14.237 UTC