[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '80'  >   SHUFFLE   <  SKIP 739  >   <  TAKE 512  >   

364 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
21718201.002024-01-068073Actual
7749511.702022-11-088028Actual
23345178.422024-02-0680211Actual
39216939.072025-04-0880612Actual
8604501.002022-12-098066Actual
5564480.002022-09-088068Budget
7561950.002022-11-088017Budget
17154598.062023-08-088028Actual
77011058.682022-11-088018Actual
381801183.732025-03-0880613Actual
9570648.002023-01-068036Actual
25173992.002024-04-078067Actual
5455750.002022-09-088018Budget
25081436.002024-04-078066Actual
5705375.002022-10-088063Actual
327251336.002024-11-078015Actual
12231380.002023-03-088028Budget
22070405.002024-01-068066Actual
169100.002022-05-088073Budget
185661848.002023-10-088013Actual
30568557.002024-09-078016Actual
326322174.002024-11-078014Actual
330491296.002024-11-078067Actual
21336280.552023-12-0980111Actual
10372623.002023-02-068064Actual
2452041.192024-03-0780112Actual
9664200.002023-01-068056Budget
24848673.002024-04-078015Actual
1954950.002022-06-088017Budget
26007293.002024-05-078016Actual
1647344.382023-07-0980612Actual
10685550.002023-02-068036Budget
12041850.002023-03-088017Budget
246711029.002024-04-078063Actual
286401025.342024-07-088068Actual
2789200.002022-07-098026Budget
28395320.002024-07-088056Actual
2014705.002022-06-088067Actual
29852824.182024-08-0780111Actual
3396611.002022-08-088013Actual
7014750.002022-11-088064Budget
6207655.002022-10-088036Actual
359731054.002025-02-068063Actual
14879495.002023-06-088036Actual
6302280.002022-10-088056Budget
276650.002022-05-088064Budget
2442856.082024-03-0780511Actual
24661258.002022-07-098014Actual
13031280.002023-04-088056Budget
24051321.002024-03-078066Actual
36350320.002025-02-068056Actual
241081184.002024-03-078017Actual
262411171.002024-05-078067Actual
8134750.002022-12-098064Budget
27574273.102024-06-0780211Actual
35233470.002025-01-068066Actual
13756567.002023-05-088065Actual
37179405.002025-03-088073Actual
34081426.002024-12-088066Actual
21244860.192023-12-098028Actual
2662464.592024-05-0780112Actual
18184623.822023-09-088028Actual
231041039.002024-02-068017Actual
10264162.002023-02-068073Actual
37474445.002025-03-088046Actual
37802649.712025-03-0880111Actual
16836499.002023-08-088016Actual
8452655.002022-12-098036Actual
8026150.002022-12-098073Actual
11712480.002023-03-088016Budget
125581000.002023-04-088014Budget
8605480.002022-12-098066Budget
23317285.872024-02-0680111Actual
10373650.002023-02-068064Budget
28899610.342024-07-0880112Actual
38624356.002025-04-088046Actual
6501650.002022-10-088067Budget
13599415.002023-05-088073Actual
30623570.002024-09-078036Actual
292561795.002024-08-078014Actual
20779669.002023-12-098064Actual
190671189.002023-10-088017Actual
14172772.312023-05-088068Actual
3959601.002022-08-088036Actual
303821855.002024-09-078014Actual
29907512.472024-08-0780311Actual
2457952.892024-03-0780612Actual
2788133.002022-07-098026Actual
88241079.892022-12-098018Actual
337571776.002024-12-088014Actual
341381767.002024-12-088017Actual
23372213.532024-02-0680311Actual
36681320.982025-02-0680211Actual
259121041.002024-05-078015Actual
319832182.942024-10-078018Actual
13431000.002022-06-088014Budget
36243661.002025-02-068016Actual
342312110.212024-12-088018Actual
1641542.252023-07-0980112Actual
58311272.002022-10-088014Actual
372072060.002025-03-088014Actual
35731243.322025-01-0680212Actual
27747636.942024-06-0780112Actual
3791179.482025-03-0880511Actual
9393650.002023-01-068065Budget
2418159.002022-07-098073Actual
27689555.022024-06-0780611Actual
26147288.002024-05-078066Actual
39274559.162025-04-0880113Actual
1948020.972023-10-0880112Actual
273681269.002024-06-078067Actual
31331722.322024-09-0780613Actual
36383463.002025-02-068066Actual
10636211.002023-02-068026Actual
1426059.272023-05-0880211Actual
7376444.002022-11-088046Actual
21391242.252023-12-0980311Actual
1583188.002023-07-098026Actual
4986480.002022-09-088016Budget
24228779.882024-03-078028Actual
2990480.002022-07-098066Budget
1402650.002022-06-088064Budget
1767380.002022-06-088046Budget
13721909.002023-05-088015Actual
19389122.042023-10-0880511Actual
331351002.612024-11-078028Actual
23761737.002024-03-078064Actual
22849638.002024-02-068065Actual
1217454.002022-06-088063Actual
26114209.002024-05-078056Actual
5890650.002022-10-088064Budget
88380.002022-05-088063Budget
5969907.002022-10-088015Actual
170331146.002023-08-088017Actual
35585405.022025-01-0680411Actual
15746730.002023-07-098065Actual
34698766.182024-12-0880213Actual
27601564.602024-06-0780311Actual
18871357.002023-10-088016Actual
364751337.002025-02-068067Actual
29228449.002024-08-078073Actual
361501431.002025-02-068015Actual
11165669.282023-02-068068Actual
180631201.002023-09-088017Actual
1670219.002022-06-088026Actual
258171258.002024-05-078014Actual
2093750.002022-06-088018Budget
28841475.242024-07-0880611Actual
9859636.002023-01-068067Actual
10733515.002023-02-068046Actual
38861869.282025-04-088028Actual
9473550.002023-01-068016Budget
22248716.252024-01-068028Actual
135401143.002023-05-088063Actual
1750572.042023-08-0880612Actual
384501179.002025-04-088015Actual
15234372.042023-06-0880111Actual
15944356.002023-07-098066Actual
2153743.312023-12-0980112Actual
6829454.002022-11-088063Actual
91961100.002023-01-068014Budget
12104750.002023-03-088067Budget
38981339.062025-04-0880211Actual
8403280.002022-12-098026Budget
13661696.002023-05-088064Actual
10686632.002023-02-068036Actual
13361380.002023-04-088028Budget
36030315.002025-02-068073Actual
336371587.002024-12-088013Actual
242611031.402024-03-078068Actual
30173796.002024-08-0780213Actual
2140675.342022-06-088028Actual
145541108.002023-06-088063Actual
364401856.002025-02-068017Actual
36852442.262025-02-0680112Actual
32212168.852024-10-0780511Actual
2555133.742024-04-0780112Actual
195951543.002023-11-088013Actual
21066425.002023-12-098066Actual
34378183.742024-12-0880211Actual
31775368.002024-10-078046Actual
27191661.002024-06-078036Actual
36971745.132025-02-0680113Actual
297941169.282024-08-078068Actual
304751243.002024-09-078015Actual
17682834.002023-09-088014Actual
2653145.442024-05-0780511Actual
7329550.002022-11-088036Budget
32185475.242024-10-0780411Actual
26477223.102024-05-0780311Actual
7377380.002022-11-088046Budget
9521225.002023-01-068026Actual
36735369.912025-02-0680411Actual
32395608.282024-10-0780113Actual
18978186.002023-10-088056Actual
32958568.002024-11-078066Actual
315081955.002024-10-078014Actual
103121051.002023-02-068014Actual
29549266.002024-08-078056Actual
9520280.002023-01-068026Budget
22394213.532024-01-0680311Actual
32455678.462024-10-0780613Actual
25493296.512024-04-0780611Actual
1622519.002022-06-088016Actual
373001389.002025-03-088015Actual
3259380.002022-07-098028Budget
16891497.002023-08-088036Actual
273331606.002024-06-078017Actual
32925232.002024-11-078056Actual
11572850.002023-03-088015Budget
7700750.002022-11-088018Budget
20984524.002023-12-098036Actual
5891617.002022-10-088064Actual
281951216.002024-07-088015Actual
4519550.002022-09-088013Budget
5035280.002022-09-088026Budget
357806.002022-05-088015Actual
33429112.462024-11-0780212Actual
11245550.002023-03-088013Budget
18098756.002023-09-088067Actual
8275650.002022-12-098065Budget
26062445.002024-05-078036Actual
35558414.602025-01-0680311Actual
133131360.202023-04-088018Actual
7424188.002022-11-088056Actual
643380.002022-05-088046Budget
28753409.282024-07-0880311Actual
307651606.002024-09-078017Actual
2280618.002022-07-098013Actual
384851301.002025-04-088065Actual
1077480.002022-05-088068Budget
8276668.002022-12-098065Actual
281032174.002024-07-088014Actual
17274115.652023-08-0880211Actual
2053622.042023-11-0880212Actual
29582483.002024-08-078066Actual
10918850.002023-02-068017Budget
22454369.912024-01-0680611Actual
3397550.002022-08-088013Budget
28428484.002024-07-088066Actual
28586.002022-05-088013Actual
3863480.002022-08-088016Budget
19714921.002023-11-088014Actual
32245480.562024-10-0780611Actual
25852861.002024-05-078064Actual
387401780.002025-04-088017Actual
222201375.352024-01-068018Actual
17948259.002023-09-088046Actual
1953851.822023-10-0880612Actual
35531359.282025-01-0680211Actual
10126560.002023-02-068013Actual
309201375.352024-09-078068Actual
39334959.162025-04-0880613Actual
27655192.252024-06-0780511Actual
12291480.002023-03-088068Budget
24347115.652024-03-0780211Actual
5503748.062022-09-088028Actual
11634856.002023-03-088065Actual
9569550.002023-01-068036Budget
353832110.212025-01-068018Actual
279261106.542024-06-0780613Actual
27163223.002024-06-078026Actual
16743848.002023-08-088015Actual
24728199.002024-04-078073Actual
377441323.832025-03-088068Actual
6032650.002022-10-088065Budget
37884544.392025-03-0880411Actual
10588546.002023-02-068016Actual
10780300.002023-02-068056Actual
24319274.172024-03-0780111Actual
91971155.002023-01-068014Actual
16863128.002023-08-088026Actual
17328242.252023-08-0880411Actual
268681252.002024-06-078063Actual
39035564.602025-04-0880411Actual
14824412.002023-06-088016Actual
8214840.002022-12-098015Actual
25259811.702024-04-078028Actual
36708419.922025-02-0680311Actual
28369408.002024-07-088046Actual
2293494.002024-02-068026Actual
64401155.002022-10-088017Actual
30886955.642024-09-078028Actual
34493746.522024-12-0880611Actual
376822116.272025-03-088018Actual
12761598.002023-04-088065Actual
10127550.002023-02-068013Budget
11809648.002023-03-088036Actual
160011197.002023-07-098017Actual
21957137.002024-01-068026Actual
1720550.002022-06-088036Budget
4381480.002022-08-088028Budget
20336110.342023-11-0880211Actual
829859.002022-05-088017Actual
31272387.222024-09-0780113Actual
175621780.002023-09-088013Actual
25293828.372024-04-078068Actual
98001029.002023-01-068017Actual
3862595.002022-08-088016Actual
9010550.002023-01-068013Budget
331691210.192024-11-078068Actual
335801094.252024-11-0780613Actual
3647720.002022-08-088064Actual
36270167.002025-02-068026Actual
191601925.362023-10-088018Actual
1744723.102023-08-0880112Actual
8499380.002022-12-098046Budget
36324422.002025-02-068046Actual
24941361.002024-04-078016Actual
27866360.912024-06-0780113Actual
29934458.212024-08-0780411Actual
38598685.002025-04-088036Actual
1830360.332023-09-0880211Actual
18275299.702023-09-0880111Actual
10187393.002023-02-068063Actual
3070950.002022-07-098017Budget
33521597.752024-11-0780113Actual
17246308.212023-08-0880111Actual
337921159.002024-12-088064Actual
13627798.002023-05-088014Actual
19188898.072023-10-088028Actual
6690669.282022-10-088068Actual
292911062.002024-08-078064Actual
15885299.002023-07-098046Actual
5502480.002022-09-088028Budget
34579203.952024-12-0880212Actual
31299715.302024-09-0780213Actual
3911280.002022-08-088026Budget
314231025.002024-10-078063Actual
32337738.012024-10-0780612Actual
263291069.282024-05-078028Actual
319251373.002024-10-078067Actual
17389352.892023-08-0880611Actual
25460114.592024-04-0780511Actual
331072026.882024-11-078018Actual
6301246.002022-10-088056Actual
38149678.462025-03-0880213Actual
38002415.662025-03-0880112Actual
10637200.002023-02-068026Budget
99381575.352023-01-068018Actual
247561013.002024-04-078014Actual
31094585.882024-09-0780611Actual
14232315.662023-05-0880111Actual
6629623.822022-10-088028Actual
15804450.002023-07-098016Actual
14347230.552023-05-0880611Actual
12620650.002023-04-088064Budget
171261479.902023-08-088018Actual
1719663.002022-06-088036Actual
11304380.002023-03-088063Budget
1440536.932023-05-0880112Actual
35148600.002025-01-068036Actual
338841240.002024-12-088065Actual
80751100.002022-12-098014Budget
33463813.542024-11-0780612Actual
383921108.002025-04-088064Actual
7153720.002022-11-088065Actual
37393543.002025-03-088016Actual
13422843.522023-04-088068Actual
12700963.002023-04-088015Actual
1930861.402023-10-0880211Actual
280181136.002024-07-088063Actual
14673553.002023-06-088064Actual
3458380.002022-08-088063Budget

Generated 2025-06-07 05:13:24.862 UTC