[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '80'  >   SHUFFLE   <  SKIP 734  >   <  TAKE 512  >   

369 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
114311000.002023-03-088014Budget
308582625.372024-09-078018Actual
10838511.002023-02-068066Actual
21336280.552023-12-0980111Actual
32547972.002024-11-078063Actual
6111487.002022-10-088016Actual
7749511.702022-11-088028Actual
28753409.282024-07-0880311Actual
4054280.002022-08-088056Budget
10732480.002023-02-068046Budget
38981339.062025-04-0880211Actual
7948416.002022-12-098063Actual
21930365.002024-01-068016Actual
3910287.002022-08-088026Actual
11760200.002023-03-088026Budget
13627798.002023-05-088014Actual
258171258.002024-05-078014Actual
7330648.002022-11-088036Actual
19926167.002023-11-088026Actual
38650336.002025-04-088056Actual
277749.002022-05-088064Actual
34730671.442024-12-0880613Actual
12937621.002023-04-088036Actual
36653907.162025-02-0680111Actual
2418159.002022-07-098073Actual
29852824.182024-08-0780111Actual
27078946.002024-06-078065Actual
5969907.002022-10-088015Actual
26504213.532024-05-0780411Actual
20039356.002023-11-088066Actual
14138623.822023-05-088028Actual
12888200.002023-04-088026Budget
9663198.002023-01-068056Actual
24661258.002022-07-098014Actual
26062445.002024-05-078036Actual
23761737.002024-03-078064Actual
6828480.002022-11-088063Budget
2884446.002022-07-098046Actual
19686428.002023-11-088073Actual
5564480.002022-09-088068Budget
8931478.362022-12-098068Actual
2013650.002022-06-088067Budget
12938550.002023-04-088036Budget
1624251.822023-07-0980211Actual
1875405.002022-06-088066Actual
35822369.682025-01-0680113Actual
303821855.002024-09-078014Actual
6829454.002022-11-088063Actual
33255327.362024-11-0780211Actual
690200.002022-05-088056Budget
4908650.002022-09-088065Budget
18601935.002023-10-088063Actual
4439480.002022-08-088068Budget
103121051.002023-02-068014Actual
80751100.002022-12-098014Budget
314231025.002024-10-078063Actual
5236480.002022-09-088066Budget
4657200.002022-09-088073Budget
8214840.002022-12-098015Actual
9521225.002023-01-068026Actual
91971155.002023-01-068014Actual
268681252.002024-06-078063Actual
251381360.002024-04-078017Actual
10918850.002023-02-068017Budget
274262049.602024-06-078018Actual
3726850.002022-08-088015Budget
7424188.002022-11-088056Actual
28428484.002024-07-088066Actual
13756567.002023-05-088065Actual
37830158.212025-03-0880211Actual
1158624.002022-06-088013Actual
135051559.002023-05-088013Actual
9071480.002023-01-068063Budget
169100.002022-05-088073Budget
11244710.002023-03-088013Actual
29523400.002024-08-078046Actual
23345178.422024-02-0680211Actual
9987867.762023-01-068028Actual
286401025.342024-07-088068Actual
160361050.002023-07-098067Actual
10265200.002023-02-068073Budget
16565997.002023-08-088063Actual
64401155.002022-10-088017Actual
37179405.002025-03-088073Actual
27488955.642024-06-078068Actual
18898176.002023-10-088026Actual
191021144.002023-10-088067Actual
304171405.002024-09-078064Actual
34405485.872024-12-0880311Actual
1671200.002022-06-088026Budget
28780435.872024-07-0880411Actual
38122531.092025-03-0880113Actual
32245480.562024-10-0780611Actual
6032650.002022-10-088065Budget
9336650.002023-01-068015Budget
39035564.602025-04-0880411Actual
6769550.002022-11-088013Budget
384501179.002025-04-088015Actual
33463813.542024-11-0780612Actual
27243232.002024-06-078056Actual
3960550.002022-08-088036Budget
2093750.002022-06-088018Budget
13599415.002023-05-088073Actual
31214866.732024-09-0780612Actual
290461073.202024-07-0880213Actual
387401780.002025-04-088017Actual
36998803.022025-02-0680213Actual
305101081.002024-09-078065Actual
381801183.732025-03-0880613Actual
8932380.002022-12-098068Budget
22281701.092024-01-068068Actual
6302280.002022-10-088056Budget
1623550.002022-06-088016Budget
7153720.002022-11-088065Actual
103131000.002023-02-068014Budget
297941169.282024-08-078068Actual
236061562.002024-03-078013Actual
338841240.002024-12-088065Actual
12370550.002023-04-088013Budget
9570648.002023-01-068036Actual
9616380.002023-01-068046Budget
4578380.002022-09-088063Budget
35645555.022025-01-0680611Actual
10637200.002023-02-068026Budget
9859636.002023-01-068067Actual
216611060.002024-01-068063Actual
11382200.002023-03-088073Budget
315431120.002024-10-078064Actual
20336110.342023-11-0880211Actual
23993353.002024-03-078046Actual
1948020.972023-10-0880112Actual
2161051.002022-05-088014Actual
22037188.002024-01-068056Actual
32604520.002024-11-078073Actual
320451196.562024-10-078068Actual
2740492.002022-07-098016Actual
13421051.002022-06-088014Actual
25460114.592024-04-0780511Actual
26716350.382024-05-0780113Actual
39182243.322025-04-0880212Actual
365332428.402025-02-068018Actual
331351002.612024-11-078028Actual
21872592.002024-01-068065Actual
2931270.002022-07-098056Actual
37393543.002025-03-088016Actual
1159550.002022-06-088013Budget
10372623.002023-02-068064Actual
37500326.002025-03-088056Actual
285201143.002024-07-088067Actual
29469170.002024-08-078026Actual
2281550.002022-07-098013Budget
145541108.002023-06-088063Actual
5643550.002022-10-088013Budget
26088259.002024-05-078046Actual
1953851.822023-10-0880612Actual
18098756.002023-09-088067Actual
170331146.002023-08-088017Actual
25022291.002024-04-078046Actual
24228779.882024-03-078028Actual
37420186.002025-03-088026Actual
19841623.002023-11-088065Actual
9799950.002023-01-068017Budget
19010421.002023-10-088066Actual
9256750.002023-01-068064Budget
6158254.002022-10-088026Actual
10451831.002023-02-068015Actual
114301178.002023-03-088014Actual
4518531.002022-09-088013Actual
335801094.252024-11-0780613Actual
30568557.002024-09-078016Actual
18184623.822023-09-088028Actual
12620650.002023-04-088064Budget
160011197.002023-07-098017Actual
12621831.002023-04-088064Actual
2561043.312024-04-0780612Actual
393011013.552025-04-0880213Actual
2254574.162024-01-0680612Actual
21391242.252023-12-0980311Actual
16917324.002023-08-088046Actual
12433356.002023-04-088063Actual
5704380.002022-10-088063Budget
2990480.002022-07-098066Budget
20363102.892023-11-0880311Actual
14879495.002023-06-088036Actual
2141380.002022-06-088028Budget
16357206.082023-07-0980611Actual
12182750.002023-03-088018Budget
19188898.072023-10-088028Actual
246711029.002024-04-078063Actual
19362175.232023-10-0880411Actual
99381575.352023-01-068018Actual
7280280.002022-11-088026Budget
281371159.002024-07-088064Actual
3561284.802025-01-0680511Actual
280181136.002024-07-088063Actual
141101504.142023-05-088018Actual
284851963.002024-07-088017Actual
25351395.452024-04-0780111Actual
6110480.002022-10-088016Budget
4767823.002022-09-088064Actual
18658214.002023-10-088073Actual
12985480.002023-04-088046Budget
15533945.002023-07-098063Actual
16976433.002023-08-088066Actual
3396611.002022-08-088013Actual
18686984.002023-10-088014Actual
1641542.252023-07-0980112Actual
1443222.042023-05-0880212Actual
26114209.002024-05-078056Actual
377441323.832025-03-088068Actual
35120204.002025-01-068026Actual
32131366.722024-10-0780211Actual
3397550.002022-08-088013Budget
27217471.002024-06-078046Actual
7748480.002022-11-088028Budget
28395320.002024-07-088056Actual
21123945.002023-12-098017Actual
499550.002022-05-088016Budget
37884544.392025-03-0880411Actual
18275299.702023-09-0880111Actual
2014705.002022-06-088067Actual
125581000.002023-04-088014Budget
34023421.002024-12-088046Actual
3725757.002022-08-088015Actual
38272983.002025-04-088063Actual
20837803.002023-12-098015Actual
296741247.002024-08-078067Actual
32873608.002024-11-078036Actual
318911731.002024-10-078017Actual
13032351.002023-04-088056Actual
23399235.872024-02-0680411Actual
8545334.002022-12-098056Actual
3783650.002022-08-088065Budget
9148100.002023-01-068073Budget
13956397.002023-05-088066Actual
7015742.002022-11-088064Actual
1540834.802023-06-0880112Actual
207441051.002023-12-098014Actual
11962444.002023-03-088066Actual
27191661.002024-06-078036Actual
31006181.612024-09-0780211Actual
11104649.582023-02-068028Actual
25852861.002024-05-078064Actual
4007380.002022-08-088046Budget
1482850.002022-06-088015Budget
32158427.362024-10-0780311Actual
165301622.002023-08-088013Actual
4114480.002022-08-088066Budget
9721480.002023-01-068066Budget
242001417.772024-03-078018Actual
331072026.882024-11-078018Actual
35731243.322025-01-0680212Actual
32899428.002024-11-078046Actual
2419100.002022-07-098073Budget
9394808.002023-01-068065Actual
4987511.002022-09-088016Actual
293491301.002024-08-078015Actual
1078598.062022-05-088068Actual
17154598.062023-08-088028Actual
34378183.742024-12-0880211Actual
357806.002022-05-088015Actual
1930861.402023-10-0880211Actual
2741550.002022-07-098016Budget
7482480.002022-11-088066Budget
1426059.272023-05-0880211Actual
11810550.002023-03-088036Budget
342312110.212024-12-088018Actual
35148600.002025-01-068036Actual
77011058.682022-11-088018Actual
1850970.972023-09-0880612Actual
316361229.002024-10-078065Actual
278931083.732024-06-0780213Actual
2604850.002022-07-098015Budget
14964360.002023-06-088066Actual
21957137.002024-01-068026Actual
293841118.002024-08-078065Actual
4656200.002022-09-088073Actual
27775118.852024-06-0780212Actual
38953745.452025-04-0880111Actual
12699850.002023-04-088015Budget
7423200.002022-11-088056Budget
17654197.002023-09-088073Actual
21066425.002023-12-098066Actual
5455750.002022-09-088018Budget
150561039.002023-06-088067Actual
13234786.002023-04-088067Actual
36971745.132025-02-0680113Actual
212161785.962023-12-098018Actual
37944580.562025-03-0880611Actual
58311272.002022-10-088014Actual
2661650.002022-07-098065Budget
30691113.002022-07-098017Actual
23819779.002024-03-078015Actual
17974169.002023-09-088056Actual
23459312.472024-02-0680611Actual
10509650.002023-02-068065Budget
15711680.002023-07-098015Actual
23698201.002024-03-078073Actual
3647720.002022-08-088064Actual
5642531.002022-10-088013Actual
30088790.142024-08-0780612Actual
17774644.002023-09-088015Actual
36383463.002025-02-068066Actual
30054115.652024-08-0780212Actual
246361653.002024-04-078013Actual
1622519.002022-06-088016Actual
5316850.002022-09-088017Budget
4380811.702022-08-088028Actual
2201480.002022-06-088068Budget
296391767.002024-08-078017Actual
47051100.002022-09-088014Budget
5084550.002022-09-088036Budget
1954950.002022-06-088017Budget
110571375.352023-02-068018Actual
3784907.002022-08-088065Actual
34292982.922024-12-088068Actual
36324422.002025-02-068046Actual
12761598.002023-04-088065Actual
16778827.002023-08-088065Actual
9010550.002023-01-068013Budget
22988270.002024-02-068046Actual
33309334.812024-11-0780411Actual
12104750.002023-03-088067Budget
319251373.002024-10-078067Actual
22815814.002024-02-068015Actual
2056767.782023-11-0880612Actual
16891497.002023-08-088036Actual
14314163.532023-05-0880411Actual
10048764.732023-01-068068Actual
14015945.002023-05-088017Actual
36794475.242025-02-0680611Actual
2280618.002022-07-098013Actual
595602.002022-05-088036Actual
1544170.972023-06-0880612Actual
26776738.112024-05-0780613Actual
2662464.592024-05-0780112Actual
17068789.002023-08-088067Actual
19954495.002023-11-088036Actual
24790497.002024-04-078064Actual
387751166.002025-04-088067Actual
319832182.942024-10-078018Actual
2153743.312023-12-0980112Actual
2496891.002024-04-078026Actual
309201375.352024-09-078068Actual
38683536.002025-04-088066Actual
35503707.162025-01-0680111Actual
15653638.002023-07-098064Actual
21418235.872023-12-0980411Actual
11903280.002023-03-088056Budget
9617348.002023-01-068046Actual
32303564.602024-10-0780112Actual
16622445.002023-08-088073Actual
1295100.002022-06-088073Budget
16685583.002023-08-088064Actual
13422843.522023-04-088068Actual
11245550.002023-03-088013Budget
4253650.002022-08-088067Budget
2885380.002022-07-098046Budget
33942606.002024-12-088016Actual
353832110.212025-01-068018Actual
18926468.002023-10-088036Actual
13172806.002023-04-088017Actual
22011346.002024-01-068046Actual
337571776.002024-12-088014Actual
20659992.002023-12-098063Actual
31834458.002024-10-078066Actual
2351744.382024-02-0680112Actual
1950723.102023-10-0880212Actual
286061058.682024-07-088028Actual

Generated 2025-06-07 12:38:41.176 UTC