[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '80'  >   SHUFFLE   <  SKIP 729  >   <  TAKE 480  >   

374 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
32422985.482024-10-0480213Actual
17154598.062023-08-058028Actual
19806788.002023-11-058015Actual
33548701.262024-11-0480213Actual
5502480.002022-09-058028Budget
18330172.042023-09-0580311Actual
1830360.332023-09-0580211Actual
30886955.642024-09-048028Actual
341381767.002024-12-058017Actual
2990480.002022-07-068066Budget
32337738.012024-10-0480612Actual
33997666.002024-12-058036Actual
12041850.002023-03-058017Budget
9799950.002023-01-038017Budget
7889537.002022-12-068013Actual
19280376.302023-10-0580111Actual
242611031.402024-03-048068Actual
24319274.172024-03-0480111Actual
4987511.002022-09-058016Actual
18184623.822023-09-058028Actual
12230458.672023-03-058028Actual
33729362.002024-12-058073Actual
27488955.642024-06-048068Actual
35174364.002025-01-038046Actual
342591285.952024-12-058028Actual
32455678.462024-10-0480613Actual
8134750.002022-12-068064Budget
1671200.002022-06-058026Budget
29019553.892024-07-0580113Actual
11383100.002023-03-058073Actual
1647344.382023-07-0680612Actual
35822369.682025-01-0380113Actual
19899421.002023-11-058016Actual
595602.002022-05-058036Actual
293491301.002024-08-048015Actual
2140675.342022-06-058028Actual
36998803.022025-02-0380213Actual
2281550.002022-07-068013Budget
231391134.002024-02-038067Actual
373001389.002025-03-058015Actual
16891497.002023-08-058036Actual
10779280.002023-02-038056Budget
9335772.002023-01-038015Actual
141101504.142023-05-058018Actual
4766650.002022-09-058064Budget
252311698.082024-04-048018Actual
171261479.902023-08-058018Actual
8746750.002022-12-068067Budget
16778827.002023-08-058065Actual
8604501.002022-12-068066Actual
28780435.872024-07-0580411Actual
296741247.002024-08-048067Actual
9336650.002023-01-038015Budget
22722940.002024-02-038014Actual
3258511.702022-07-068028Actual
17301163.532023-08-0580311Actual
1954950.002022-06-058017Budget
2144552.892023-12-0680511Actual
6360480.002022-10-058066Budget
10265200.002023-02-038073Budget
2740492.002022-07-068016Actual
9664200.002023-01-038056Budget
20217860.192023-11-058028Actual
19362175.232023-10-0580411Actual
16622445.002023-08-058073Actual
200961166.002023-11-058017Actual
23967519.002024-03-048036Actual
4114480.002022-08-058066Budget
20956137.002023-12-068026Actual
9701260.202022-05-058018Actual
11760200.002023-03-058026Budget
5034225.002022-09-058026Actual
381801183.732025-03-0580613Actual
4007380.002022-08-058046Budget
19980314.002023-11-058046Actual
69551100.002022-11-058014Budget
196291051.002023-11-058063Actual
22454369.912024-01-0380611Actual
114311000.002023-03-058014Budget
15859509.002023-07-068036Actual
316011318.002024-10-048015Actual
8354550.002022-12-068016Budget
25173992.002024-04-048067Actual
3131650.002022-07-068067Budget
26147288.002024-05-048066Actual
6828480.002022-11-058063Budget
256951418.002024-05-048013Actual
47051100.002022-09-058014Budget
6829454.002022-11-058063Actual
384501179.002025-04-058015Actual
353832110.212025-01-038018Actual
17068789.002023-08-058067Actual
2603890.002022-07-068015Actual
32925232.002024-11-048056Actual
32185475.242024-10-0480411Actual
7330648.002022-11-058036Actual
26925421.002024-06-048073Actual
2201480.002022-06-058068Budget
20006192.002023-11-058056Actual
3458380.002022-08-058063Budget
2454711.402024-03-0480212Actual
327251336.002024-11-048015Actual
1540834.802023-06-0580112Actual
21985533.002024-01-038036Actual
17716620.002023-09-058064Actual
32958568.002024-11-048066Actual
15176764.732023-06-058068Actual
25081436.002024-04-048066Actual
9663198.002023-01-038056Actual
26477223.102024-05-0480311Actual
31480398.002024-10-048073Actual
29549266.002024-08-048056Actual
16976433.002023-08-058066Actual
21957137.002024-01-038026Actual
1019380.002022-05-058028Budget
1744723.102023-08-0580112Actual
39274559.162025-04-0580113Actual
21479230.552023-12-0680611Actual
27136489.002024-06-048016Actual
38002415.662025-03-0580112Actual
221621029.002024-01-038067Actual
12433356.002023-04-058063Actual
27628453.962024-06-0480411Actual
1622519.002022-06-058016Actual
10685550.002023-02-038036Budget
13234786.002023-04-058067Actual
17922561.002023-09-058036Actual
33521597.752024-11-0480113Actual
5783200.002022-10-058073Actual
175621780.002023-09-058013Actual
1875405.002022-06-058066Actual
1719663.002022-06-058036Actual
11857480.002023-03-058046Budget
27243232.002024-06-048056Actual
829859.002022-05-058017Actual
5084550.002022-09-058036Budget
33429112.462024-11-0480212Actual
18898176.002023-10-058026Actual
15618852.002023-07-068014Actual
33942606.002024-12-058016Actual
5890650.002022-10-058064Budget
9616380.002023-01-038046Budget
13092468.002023-04-058066Actual
38329299.002025-04-058073Actual
29582483.002024-08-048066Actual
361501431.002025-02-038015Actual
13627798.002023-05-058014Actual
320111158.682024-10-048028Actual
13422843.522023-04-058068Actual
34730671.442024-12-0580613Actual
2653145.442024-05-0480511Actual
1847649.702023-09-0580112Actual
383921108.002025-04-058064Actual
9939750.002023-01-038018Budget
2393985.002024-03-048026Actual
15911259.002023-07-068056Actual
13032351.002023-04-058056Actual
170331146.002023-08-058017Actual
5315789.002022-09-058017Actual
5236480.002022-09-058066Budget
1850970.972023-09-0580612Actual
387401780.002025-04-058017Actual
5782200.002022-10-058073Budget
3259380.002022-07-068028Budget
11304380.002023-03-058063Budget
11382200.002023-03-058073Budget
3906278.422025-04-0580511Actual
35882738.112025-01-0380613Actual
165301622.002023-08-058013Actual
23345178.422024-02-0380211Actual
326671323.002024-11-048064Actual
33672992.002024-12-058063Actual
24051321.002024-03-048066Actual
18006401.002023-09-058066Actual
23459312.472024-02-0380611Actual
20984524.002023-12-068036Actual
3784907.002022-08-058065Actual
28726241.192024-07-0580211Actual
290461073.202024-07-0580213Actual
383572034.002025-04-058014Actual
27808939.072024-06-0480612Actual
3959601.002022-08-058036Actual
360921310.002025-02-038064Actual
1217454.002022-06-058063Actual
11634856.002023-03-058065Actual
37884544.392025-03-0580411Actual
2555133.742024-04-0480112Actual
25351395.452024-04-0480111Actual
135401143.002023-05-058063Actual
34378183.742024-12-0580211Actual
13031280.002023-04-058056Budget
36561982.922025-02-038028Actual
8451550.002022-12-068036Budget
2837683.002022-07-068036Actual
6361380.002022-10-058066Actual
36794475.242025-02-0380611Actual
2202701.092022-06-058068Actual
34049294.002024-12-058056Actual
30978713.542024-09-0480111Actual
1018617.762022-05-058028Actual
175971108.002023-09-058063Actual
315081955.002024-10-048014Actual
830950.002022-05-058017Budget
8026150.002022-12-068073Actual
38272983.002025-04-058063Actual
9070403.002023-01-038063Actual
12042848.002023-03-058017Actual
65801288.982022-10-058018Actual
25852861.002024-05-048064Actual
3561284.802025-01-0380511Actual
18978186.002023-10-058056Actual
17682834.002023-09-058014Actual
27163223.002024-06-048026Actual
6110480.002022-10-058016Budget
24848673.002024-04-048015Actual
325121587.002024-11-048013Actual
13956397.002023-05-058066Actual
9149109.002023-01-038073Actual
15711680.002023-07-068015Actual
7949480.002022-12-068063Budget
2452041.192024-03-0480112Actual
216271440.002024-01-038013Actual
89449.002022-05-058063Actual
22037188.002024-01-038056Actual
269871108.002024-06-048064Actual
11104649.582023-02-038028Actual
377101349.592025-03-058028Actual
15944356.002023-07-068066Actual
5642531.002022-10-058013Actual
304751243.002024-09-048015Actual
8745757.002022-12-068067Actual
748480.002022-05-058066Budget
21872592.002024-01-038065Actual
30623570.002024-09-048036Actual
10977823.002023-02-038067Actual
5130380.002022-09-058046Budget
39035564.602025-04-0580411Actual
11572850.002023-03-058015Budget
315431120.002024-10-048064Actual
11761300.002023-03-058026Actual
29228449.002024-08-048073Actual
6158254.002022-10-058026Actual
31299715.302024-09-0480213Actual
37802649.712025-03-0580111Actual
11713556.002023-03-058016Actual
125591085.002023-04-058014Actual
23317285.872024-02-0380111Actual
35645555.022025-01-0380611Actual
1426059.272023-05-0580211Actual
6769550.002022-11-058013Budget
31060441.192024-09-0480411Actual
21780497.002024-01-038064Actual
690200.002022-05-058056Budget
387751166.002025-04-058067Actual
10780300.002023-02-038056Actual
5316850.002022-09-058017Budget
382371715.002025-04-058013Actual
19926167.002023-11-058026Actual
11105380.002023-02-038028Budget
27655192.252024-06-0480511Actual
54541532.932022-09-058018Actual
9570648.002023-01-038036Actual
7015742.002022-11-058064Actual
30649338.002024-09-048046Actual
88380.002022-05-058063Budget
375901646.002025-03-058017Actual
160941517.782023-07-068018Actual
2788133.002022-07-068026Actual
13421480.002023-04-058068Budget
11963480.002023-03-058066Budget
64401155.002022-10-058017Actual
5643550.002022-10-058013Budget
35200237.002025-01-038056Actual
498584.002022-05-058016Actual
11810550.002023-03-058036Budget
22281701.092024-01-038068Actual
10452850.002023-02-038015Budget
38624356.002025-04-058046Actual
38122531.092025-03-0580113Actual
2013650.002022-06-058067Budget
242001417.772024-03-048018Actual
1544170.972023-06-0580612Actual
27775118.852024-06-0480212Actual
4054280.002022-08-058056Budget
15234372.042023-06-0580111Actual
5563643.522022-09-058068Actual
5376650.002022-09-058067Budget
291361733.002024-08-048013Actual
1644222.042023-07-0680212Actual
14347230.552023-05-0580611Actual
364751337.002025-02-038067Actual
30173796.002024-08-0480213Actual
15316226.302023-06-0580411Actual
38953745.452025-04-0580111Actual
2419100.002022-07-068073Budget
348221047.002025-01-038063Actual
236061562.002024-03-048013Actual
285201143.002024-07-058067Actual
18098756.002023-09-058067Actual
8683831.002022-12-068017Actual
13843131.002023-05-058026Actual
9860750.002023-01-038067Budget
39008339.062025-04-0580311Actual
2171000.002022-05-058014Budget
1543650.002022-06-058065Budget
643380.002022-05-058046Budget
35233470.002025-01-038066Actual
4006446.002022-08-058046Actual
20039356.002023-11-058066Actual
9394808.002023-01-038065Actual
34292982.922024-12-058068Actual
4115601.002022-08-058066Actual
21838875.002024-01-038015Actual
30088790.142024-08-0480612Actual
296391767.002024-08-048017Actual
1159550.002022-06-058013Budget
34023421.002024-12-058046Actual
319832182.942024-10-048018Actual
749487.002022-05-058066Actual
11166480.002023-02-038068Budget
35148600.002025-01-038036Actual
25048164.002024-04-048056Actual
23698201.002024-03-048073Actual
13721909.002023-05-058015Actual
12841480.002023-04-058016Budget
2351744.382024-02-0380112Actual
29497679.002024-08-048036Actual
21066425.002023-12-068066Actual
10510690.002023-02-038065Actual
1077480.002022-05-058068Budget
26422453.962024-05-0480111Actual
207441051.002023-12-068014Actual
8931478.362022-12-068068Actual
5083565.002022-09-058036Actual
7154650.002022-11-058065Budget
28841475.242024-07-0580611Actual
349421337.002025-01-038064Actual
15746730.002023-07-068065Actual
31721173.002024-10-048026Actual
19188898.072023-10-058028Actual
37944580.562025-03-0580611Actual
8276668.002022-12-068065Actual
28899610.342024-07-0580112Actual
9393650.002023-01-038065Budget
2789200.002022-07-068026Budget
17274115.652023-08-0580211Actual
282301192.002024-07-058065Actual
21418235.872023-12-0680411Actual
25460114.592024-04-0480511Actual
2665866.722024-05-0480612Actual
18217955.642023-09-058068Actual
3318687.462022-07-068068Actual
21718201.002024-01-038073Actual
31834458.002024-10-048066Actual
38149678.462025-03-0580213Actual
168143.002022-05-058073Actual
6439850.002022-10-058017Budget
358850.002022-05-058015Budget
1735560.332023-08-0580511Actual
26565245.442024-05-0480611Actual
29852824.182024-08-0480111Actual
28395320.002024-07-058056Actual
4440740.492022-08-058068Actual
5131310.002022-09-058046Actual
2524650.002022-07-068064Budget
9720430.002023-01-038066Actual
7233550.002022-11-058016Budget
2014705.002022-06-058067Actual
35703597.582025-01-0380112Actual
15289156.082023-06-0580311Actual
14905283.002023-06-058046Actual
377441323.832025-03-058068Actual
35841131.002022-08-058014Actual
1948020.972023-10-0580112Actual

Generated 2025-06-04 03:54:18.106 UTC