[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '80'  >   SHUFFLE   <  SKIP 735  >   <  TAKE 496  >   

368 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
309201375.352024-09-058068Actual
18184623.822023-09-068028Actual
499550.002022-05-068016Budget
13422843.522023-04-068068Actual
15859509.002023-07-078036Actual
16943211.002023-08-068056Actual
2140675.342022-06-068028Actual
29852824.182024-08-0580111Actual
14811039.002022-06-068015Actual
21872592.002024-01-048065Actual
14905283.002023-06-068046Actual
13627798.002023-05-068014Actual
2661650.002022-07-078065Budget
34405485.872024-12-0680311Actual
13233750.002023-04-068067Budget
1623550.002022-06-068016Budget
2013650.002022-06-068067Budget
273331606.002024-06-058017Actual
2201480.002022-06-068068Budget
2393985.002024-03-058026Actual
26062445.002024-05-058036Actual
27689555.022024-06-0580611Actual
24401238.002024-03-0580411Actual
39154575.242025-04-0680112Actual
3317480.002022-07-078068Budget
1767380.002022-06-068046Budget
28075410.002024-07-068073Actual
3211750.002022-07-078018Budget
2932200.002022-07-078056Budget
13312750.002023-04-068018Budget
26565245.442024-05-0580611Actual
338501217.002024-12-068015Actual
35558414.602025-01-0480311Actual
7749511.702022-11-068028Actual
36880109.272025-02-0480212Actual
13431000.002022-06-068014Budget
140501039.002023-05-068067Actual
13721909.002023-05-068015Actual
13092468.002023-04-068066Actual
22011346.002024-01-048046Actual
5236480.002022-09-068066Budget
2885380.002022-07-078046Budget
12292611.702023-03-068068Actual
20336110.342023-11-0680211Actual
8026150.002022-12-078073Actual
5782200.002022-10-068073Budget
8213650.002022-12-078015Budget
11856401.002023-03-068046Actual
25730983.002024-05-058063Actual
10452850.002023-02-048015Budget
27808939.072024-06-0580612Actual
14731875.002023-06-068015Actual
341731062.002024-12-068067Actual
5564480.002022-09-068068Budget
36762190.122025-02-0480511Actual
12511214.002023-04-068073Actual
21364160.342023-12-0780211Actual
9472632.002023-01-048016Actual
417650.002022-05-068065Budget
285201143.002024-07-068067Actual
15176764.732023-06-068068Actual
32547972.002024-11-058063Actual
263291069.282024-05-058028Actual
2788133.002022-07-078026Actual
168143.002022-05-068073Actual
35851100.002022-08-068014Budget
21780497.002024-01-048064Actual
1526258.212023-06-0680211Actual
20363102.892023-11-0680311Actual
169100.002022-05-068073Budget
33729362.002024-12-068073Actual
43321035.952022-08-068018Actual
6254380.002022-10-068046Budget
13093480.002023-04-068066Budget
9521225.002023-01-048026Actual
1850970.972023-09-0680612Actual
8027100.002022-12-078073Budget
110571375.352023-02-048018Actual
4656200.002022-09-068073Actual
3906278.422025-04-0680511Actual
2452041.192024-03-0580112Actual
15711680.002023-07-078015Actual
5891617.002022-10-068064Actual
166501095.002023-08-068014Actual
971750.002022-05-068018Budget
2537958.212024-04-0580211Actual
8545334.002022-12-078056Actual
5034225.002022-09-068026Actual
18898176.002023-10-068026Actual
291361733.002024-08-058013Actual
1720550.002022-06-068036Budget
12103661.002023-03-068067Actual
160941517.782023-07-078018Actual
11810550.002023-03-068036Budget
2293494.002024-02-048026Actual
35200237.002025-01-048056Actual
7281283.002022-11-068026Actual
3960550.002022-08-068036Budget
11571898.002023-03-068015Actual
1735560.332023-08-0680511Actual
34698766.182024-12-0680213Actual
6768703.002022-11-068013Actual
77011058.682022-11-068018Actual
22367163.532024-01-0480211Actual
3259380.002022-07-078028Budget
1426059.272023-05-0680211Actual
27574273.102024-06-0580211Actual
330491296.002024-11-058067Actual
13360655.642023-04-068028Actual
1544170.972023-06-0680612Actual
830950.002022-05-068017Budget
1077480.002022-05-068068Budget
23372213.532024-02-0480311Actual
22988270.002024-02-048046Actual
4193756.002022-08-068017Actual
20308392.262023-11-0680111Actual
26776738.112024-05-0580613Actual
331691210.192024-11-058068Actual
308582625.372024-09-058018Actual
10918850.002023-02-048017Budget
32873608.002024-11-058036Actual
242001417.772024-03-058018Actual
28927112.462024-07-0680212Actual
22694407.002024-02-048073Actual
29442515.002024-08-058016Actual
33672992.002024-12-068063Actual
27276456.002024-06-058066Actual
281032174.002024-07-068014Actual
1830360.332023-09-0680211Actual
353832110.212025-01-048018Actual
151141751.112023-06-068018Actual
35174364.002025-01-048046Actual
14766579.002023-06-068065Actual
305101081.002024-09-058065Actual
37474445.002025-03-068046Actual
38149678.462025-03-0680213Actual
11712480.002023-03-068016Budget
28586.002022-05-068013Actual
361501431.002025-02-048015Actual
35531359.282025-01-0480211Actual
16296219.912023-07-0780411Actual
10451831.002023-02-048015Actual
11904207.002023-03-068056Actual
6628480.002022-10-068028Budget
690200.002022-05-068056Budget
5563643.522022-09-068068Actual
2838550.002022-07-078036Budget
274541401.112024-06-058028Actual
36913683.752025-02-0480612Actual
20837803.002023-12-078015Actual
1443222.042023-05-0680212Actual
9011578.002023-01-048013Actual
297941169.282024-08-058068Actual
10588546.002023-02-048016Actual
80741197.002022-12-078014Actual
25351395.452024-04-0580111Actual
10779280.002023-02-048056Budget
2990480.002022-07-078066Budget
325121587.002024-11-058013Actual
47051100.002022-09-068014Budget
354451210.192025-01-048068Actual
10589480.002023-02-048016Budget
12291480.002023-03-068068Budget
3132668.002022-07-078067Actual
17274115.652023-08-0680211Actual
22757571.002024-02-048064Actual
1622519.002022-06-068016Actual
9257882.002023-01-048064Actual
359731054.002025-02-048063Actual
3959601.002022-08-068036Actual
3070950.002022-07-078017Budget
23993353.002024-03-058046Actual
9720430.002023-01-048066Actual
23014291.002024-02-048056Actual
348221047.002025-01-048063Actual
2454711.402024-03-0580212Actual
31094585.882024-09-0580611Actual
547200.002022-05-068026Budget
251381360.002024-04-058017Actual
9860750.002023-01-048067Budget
24728199.002024-04-058073Actual
10686632.002023-02-048036Actual
33255327.362024-11-0580211Actual
246361653.002024-04-058013Actual
30675272.002024-09-058056Actual
3647720.002022-08-068064Actual
15911259.002023-07-078056Actual
35503707.162025-01-0480111Actual
5969907.002022-10-068015Actual
91961100.002023-01-048014Budget
11493650.002023-03-068064Budget
129499.002022-06-068073Actual
8498376.002022-12-078046Actual
13361380.002023-04-068028Budget
27601564.602024-06-0580311Actual
5130380.002022-09-068046Budget
29228449.002024-08-058073Actual
2555133.742024-04-0580112Actual
181561360.202023-09-068018Actual
8931478.362022-12-078068Actual
19806788.002023-11-068015Actual
14172772.312023-05-068068Actual
3863480.002022-08-068016Budget
10838511.002023-02-048066Actual
12230458.672023-03-068028Actual
30649338.002024-09-058046Actual
25293828.372024-04-058068Actual
371221287.002025-03-068063Actual
373351155.002025-03-068065Actual
114301178.002023-03-068014Actual
360582134.002025-02-048014Actual
2789200.002022-07-078026Budget
23641869.002024-03-058063Actual
9986480.002023-01-048028Budget
35764983.762025-01-0480612Actual
13661696.002023-05-068064Actual
33282349.702024-11-0580311Actual
24462365.662024-03-0580611Actual
33969176.002024-12-068026Actual
595602.002022-05-068036Actual
6302280.002022-10-068056Budget
376822116.272025-03-068018Actual
1543650.002022-06-068065Budget
17068789.002023-08-068067Actual
7015742.002022-11-068064Actual
221271062.002024-01-048017Actual
24374164.592024-03-0580311Actual
21930365.002024-01-048016Actual
141101504.142023-05-068018Actual
5237501.002022-09-068066Actual
7376444.002022-11-068046Actual
25048164.002024-04-058056Actual
237261024.002024-03-058014Actual
8684950.002022-12-078017Budget
319832182.942024-10-058018Actual
6629623.822022-10-068028Actual
29549266.002024-08-058056Actual
39008339.062025-04-0680311Actual
12510200.002023-04-068073Budget
31801291.002024-10-058056Actual
150561039.002023-06-068067Actual
5502480.002022-09-068028Budget
14931242.002023-06-068056Actual
19686428.002023-11-068073Actual
22281701.092024-01-048068Actual
16778827.002023-08-068065Actual
30691113.002022-07-078017Actual
18686984.002023-10-068014Actual
23259740.492024-02-048068Actual
16622445.002023-08-068073Actual
2653145.442024-05-0580511Actual
33942606.002024-12-068016Actual
1719663.002022-06-068036Actual
4381480.002022-08-068028Budget
1402650.002022-06-068064Budget
1446362.462023-05-0680612Actual
15618852.002023-07-078014Actual
284851963.002024-07-068017Actual
18098756.002023-09-068067Actual
38953745.452025-04-0680111Actual
2157061.402023-12-0780612Actual
190671189.002023-10-068017Actual
33997666.002024-12-068036Actual
10636211.002023-02-048026Actual
4767823.002022-09-068064Actual
393011013.552025-04-0680213Actual
19280376.302023-10-0680111Actual
37857532.682025-03-0680311Actual
231391134.002024-02-048067Actual
22849638.002024-02-048065Actual
4380811.702022-08-068028Actual
8873480.002022-12-078028Budget
8604501.002022-12-078066Actual
2496891.002024-04-058026Actual
5890650.002022-10-068064Budget
226021590.002024-02-048013Actual
330151820.002024-11-058017Actual
13421480.002023-04-068068Budget
36998803.022025-02-0480213Actual
19222740.492023-10-068068Actual
29523400.002024-08-058046Actual
357806.002022-05-068015Actual
27866360.912024-06-0580113Actual
14964360.002023-06-068066Actual
291711025.002024-08-058063Actual
377441323.832025-03-068068Actual
17948259.002023-09-068046Actual
297322151.122024-08-058018Actual
37393543.002025-03-068016Actual
16917324.002023-08-068046Actual
10509650.002023-02-048065Budget
18357172.042023-09-0680411Actual
6828480.002022-11-068063Budget
29907512.472024-08-0580311Actual
4766650.002022-09-068064Budget
6110480.002022-10-068016Budget
326322174.002024-11-058014Actual
546209.002022-05-068026Actual
8499380.002022-12-078046Budget
8872623.822022-12-078028Actual
27775118.852024-06-0580212Actual
8135779.002022-12-078064Actual
27163223.002024-06-058026Actual
27243232.002024-06-058056Actual
14824412.002023-06-068016Actual
30623570.002024-09-058036Actual
7889537.002022-12-078013Actual
3726850.002022-08-068015Budget
31480398.002024-10-058073Actual
4254757.002022-08-068067Actual
34378183.742024-12-0680211Actual
5455750.002022-09-068018Budget
12937621.002023-04-068036Actual
14879495.002023-06-068036Actual
281951216.002024-07-068015Actual
30708418.002024-09-058066Actual
24996529.002024-04-058036Actual
293491301.002024-08-058015Actual
358850.002022-05-068015Budget
20929381.002023-12-078016Actual
175971108.002023-09-068063Actual
30173796.002024-08-0580213Actual
3784907.002022-08-068065Actual
30205715.302024-08-0580613Actual
5376650.002022-09-068067Budget
24671000.002022-07-078014Budget
12371566.002023-04-068013Actual
34879444.002025-01-048073Actual
5084550.002022-09-068036Budget
200961166.002023-11-068017Actual
12889196.002023-04-068026Actual
1875405.002022-06-068066Actual
4114480.002022-08-068066Budget
28369408.002024-07-068046Actual
8214840.002022-12-078015Actual
1158624.002022-06-068013Actual
30354417.002024-09-058073Actual
246711029.002024-04-058063Actual
10977823.002023-02-048067Actual
2053622.042023-11-0680212Actual
15316226.302023-06-0680411Actual
2931270.002022-07-078056Actual
17154598.062023-08-068028Actual
9336650.002023-01-048015Budget
1813202.002022-06-068056Actual
277749.002022-05-068064Actual
352901646.002025-01-048017Actual
28841475.242024-07-0680611Actual
13032351.002023-04-068056Actual
1078598.062022-05-068068Actual
13234786.002023-04-068067Actual
7233550.002022-11-068016Budget
327601277.002024-11-058065Actual
293841118.002024-08-058065Actual
28899610.342024-07-0680112Actual
279261106.542024-06-0580613Actual
8403280.002022-12-078026Budget
114311000.002023-03-068014Budget
21066425.002023-12-078066Actual
5083565.002022-09-068036Actual
349421337.002025-01-048064Actual
28395320.002024-07-068056Actual
13816476.002023-05-068016Actual
337571776.002024-12-068014Actual
24051321.002024-03-058066Actual
5705375.002022-10-068063Actual
19335101.822023-10-0680311Actual
1750572.042023-08-0680612Actual

Generated 2025-06-05 16:39:57.643 UTC