[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '80'  >   SHUFFLE   <  SKIP 740  >   <  TAKE 512  >   

363 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
11571898.002023-03-078015Actual
6361380.002022-10-078066Actual
150211323.002023-06-078017Actual
35822369.682025-01-0580113Actual
1216380.002022-06-078063Budget
12510200.002023-04-078073Budget
20390226.302023-11-0780411Actual
2653145.442024-05-0680511Actual
8931478.362022-12-088068Actual
33343549.712024-11-0680611Actual
35531359.282025-01-0580211Actual
22694407.002024-02-058073Actual
360921310.002025-02-058064Actual
58311272.002022-10-078014Actual
11493650.002023-03-078064Budget
293491301.002024-08-068015Actual
3960550.002022-08-078036Budget
273681269.002024-06-068067Actual
33309334.812024-11-0680411Actual
4254757.002022-08-078067Actual
11105380.002023-02-058028Budget
15289156.082023-06-0780311Actual
6768703.002022-11-078013Actual
21718201.002024-01-058073Actual
370871906.002025-03-078013Actual
2932200.002022-07-088056Budget
80741197.002022-12-088014Actual
38272983.002025-04-078063Actual
35882738.112025-01-0580613Actual
418668.002022-05-078065Actual
22394213.532024-01-0580311Actual
160361050.002023-07-088067Actual
26565245.442024-05-0680611Actual
286061058.682024-07-078028Actual
22339356.082024-01-0580111Actual
10264162.002023-02-058073Actual
5177280.002022-09-078056Budget
14232315.662023-05-0780111Actual
263291069.282024-05-068028Actual
135401143.002023-05-078063Actual
4908650.002022-09-078065Budget
38543515.002025-04-078016Actual
27601564.602024-06-0680311Actual
373351155.002025-03-078065Actual
8027100.002022-12-088073Budget
35731243.322025-01-0580212Actual
19841623.002023-11-078065Actual
274262049.602024-06-068018Actual
25081436.002024-04-068066Actual
2341349.002022-07-088063Actual
31480398.002024-10-068073Actual
4519550.002022-09-078013Budget
6111487.002022-10-078016Actual
1950723.102023-10-0780212Actual
29550.002022-05-078013Budget
263621046.562024-05-068068Actual
20871811.002023-12-088065Actual
22367163.532024-01-0580211Actual
3791179.482025-03-0780511Actual
387401780.002025-04-078017Actual
27628453.962024-06-0680411Actual
36998803.022025-02-0580213Actual
9011578.002023-01-058013Actual
2161051.002022-05-078014Actual
8403280.002022-12-088026Budget
2014705.002022-06-078067Actual
35120204.002025-01-058026Actual
9939750.002023-01-058018Budget
17068789.002023-08-078067Actual
24347115.652024-03-0680211Actual
36383463.002025-02-058066Actual
35645555.022025-01-0580611Actual
6502793.002022-10-078067Actual
32158427.362024-10-0680311Actual
10588546.002023-02-058016Actual
17809772.002023-09-078065Actual
34698766.182024-12-0780213Actual
9335772.002023-01-058015Actual
12104750.002023-03-078067Budget
10978750.002023-02-058067Budget
16778827.002023-08-078065Actual
7153720.002022-11-078065Actual
32212168.852024-10-0680511Actual
242001417.772024-03-068018Actual
33463813.542024-11-0680612Actual
27191661.002024-06-068036Actual
12370550.002023-04-078013Budget
31299715.302024-09-0680213Actual
6829454.002022-11-078063Actual
35585405.022025-01-0580411Actual
291361733.002024-08-068013Actual
27276456.002024-06-068066Actual
222201375.352024-01-058018Actual
6581750.002022-10-078018Budget
27243232.002024-06-068056Actual
8498376.002022-12-088046Actual
748480.002022-05-078066Budget
8546200.002022-12-088056Budget
292911062.002024-08-068064Actual
21746917.002024-01-058014Actual
37474445.002025-03-078046Actual
27163223.002024-06-068026Actual
23641869.002024-03-068063Actual
19422318.852023-10-0780611Actual
2144552.892023-12-0880511Actual
25351395.452024-04-0680111Actual
20984524.002023-12-088036Actual
24848673.002024-04-068015Actual
1443222.042023-05-0780212Actual
373001389.002025-03-078015Actual
2153743.312023-12-0880112Actual
372072060.002025-03-078014Actual
290461073.202024-07-0780213Actual
21872592.002024-01-058065Actual
28927112.462024-07-0780212Actual
22815814.002024-02-058015Actual
749487.002022-05-078066Actual
14673553.002023-06-078064Actual
27217471.002024-06-068046Actual
12938550.002023-04-078036Budget
25406155.022024-04-0680311Actual
2665866.722024-05-0680612Actual
3725757.002022-08-078015Actual
259121041.002024-05-068015Actual
32303564.602024-10-0680112Actual
161561031.402023-07-088068Actual
12291480.002023-03-078068Budget
5131310.002022-09-078046Actual
19748535.002023-11-078064Actual
376822116.272025-03-078018Actual
5970850.002022-10-078015Budget
34613902.902024-12-0780612Actual
7233550.002022-11-078016Budget
19010421.002023-10-078066Actual
19362175.232023-10-0780411Actual
37448582.002025-03-078036Actual
110571375.352023-02-058018Actual
12937621.002023-04-078036Actual
291711025.002024-08-068063Actual
308582625.372024-09-068018Actual
36561982.922025-02-058028Actual
6301246.002022-10-078056Actual
22722940.002024-02-058014Actual
10839480.002023-02-058066Budget
23967519.002024-03-068036Actual
296741247.002024-08-068067Actual
5316850.002022-09-078017Budget
365951035.952025-02-058068Actual
9336650.002023-01-058015Budget
13234786.002023-04-078067Actual
3959601.002022-08-078036Actual
21985533.002024-01-058036Actual
2254574.162024-01-0580612Actual
9257882.002023-01-058064Actual
21838875.002024-01-058015Actual
316361229.002024-10-068065Actual
10732480.002023-02-058046Budget
327251336.002024-11-068015Actual
8873480.002022-12-088028Budget
12699850.002023-04-078015Budget
190671189.002023-10-078017Actual
21780497.002024-01-058064Actual
246711029.002024-04-068063Actual
37944580.562025-03-0780611Actual
24142888.002024-03-068067Actual
2789200.002022-07-088026Budget
342591285.952024-12-078028Actual
6439850.002022-10-078017Budget
28780435.872024-07-0780411Actual
3647720.002022-08-078064Actual
3783650.002022-08-078065Budget
33672992.002024-12-078063Actual
331072026.882024-11-068018Actual
160941517.782023-07-088018Actual
12841480.002023-04-078016Budget
29523400.002024-08-068046Actual
13093480.002023-04-078066Budget
11383100.002023-03-078073Actual
36794475.242025-02-0580611Actual
12761598.002023-04-078065Actual
7330648.002022-11-078036Actual
348221047.002025-01-058063Actual
25022291.002024-04-068046Actual
297601013.222024-08-068028Actual
25789308.002024-05-068073Actual
9149109.002023-01-058073Actual
305101081.002024-09-068065Actual
22454369.912024-01-0580611Actual
9394808.002023-01-058065Actual
5178289.002022-09-078056Actual
7621750.002022-11-078067Budget
32422985.482024-10-0680213Actual
269871108.002024-06-068064Actual
388951146.562025-04-078068Actual
26422453.962024-05-0680111Actual
2201480.002022-06-078068Budget
12371566.002023-04-078013Actual
1446362.462023-05-0780612Actual
9721480.002023-01-058066Budget
8451550.002022-12-088036Budget
251381360.002024-04-068017Actual
241081184.002024-03-068017Actual
30205715.302024-08-0680613Actual
690200.002022-05-078056Budget
338841240.002024-12-078065Actual
4054280.002022-08-078056Budget
9987867.762023-01-058028Actual
12103661.002023-03-078067Actual
9520280.002023-01-058026Budget
26716350.382024-05-0680113Actual
347871715.002025-01-058013Actual
30146332.842024-08-0680113Actual
21364160.342023-12-0880211Actual
20363102.892023-11-0780311Actual
17922561.002023-09-078036Actual
13956397.002023-05-078066Actual
133131360.202023-04-078018Actual
270451296.002024-06-068015Actual
29019553.892024-07-0780113Actual
6828480.002022-11-078063Budget
4657200.002022-09-078073Budget
17774644.002023-09-078015Actual
6032650.002022-10-078065Budget
304751243.002024-09-068015Actual
29442515.002024-08-068016Actual
7329550.002022-11-078036Budget
18098756.002023-09-078067Actual
3131650.002022-07-088067Budget
13422843.522023-04-078068Actual
8605480.002022-12-088066Budget
1747423.102023-08-0780212Actual
39216939.072025-04-0780612Actual
5034225.002022-09-078026Actual
32395608.282024-10-0680113Actual
196291051.002023-11-078063Actual
1850970.972023-09-0780612Actual
21391242.252023-12-0880311Actual
37179405.002025-03-078073Actual
17246308.212023-08-0780111Actual
337921159.002024-12-078064Actual
4380811.702022-08-078028Actual
8825750.002022-12-088018Budget
4194850.002022-08-078017Budget
7809380.002022-11-078068Budget
23819779.002024-03-068015Actual
499550.002022-05-078016Budget
24019283.002024-03-068056Actual
319251373.002024-10-068067Actual
31094585.882024-09-0680611Actual
24671000.002022-07-088014Budget
2157061.402023-12-0880612Actual
26776738.112024-05-0680613Actual
11305412.002023-03-078063Actual
38650336.002025-04-078056Actual
38624356.002025-04-078046Actual
36708419.922025-02-0580311Actual
13360655.642023-04-078028Actual
7015742.002022-11-078064Actual
33227855.032024-11-0680111Actual
12985480.002023-04-078046Budget
24319274.172024-03-0680111Actual
28428484.002024-07-078066Actual
23399235.872024-02-0580411Actual
2561043.312024-04-0680612Actual
38149678.462025-03-0780213Actual
252311698.082024-04-068018Actual
304171405.002024-09-068064Actual
7889537.002022-12-088013Actual
17894140.002023-09-078026Actual
16743848.002023-08-078015Actual
1719663.002022-06-078036Actual
26062445.002024-05-068036Actual
145201396.002023-06-078013Actual
10510690.002023-02-058065Actual
13312750.002023-04-078018Budget
28075410.002024-07-078073Actual
12621831.002023-04-078064Actual
32873608.002024-11-068036Actual
5083565.002022-09-078036Actual
377101349.592025-03-078028Actual
31749653.002024-10-068036Actual
35503707.162025-01-0580111Actual
5643550.002022-10-078013Budget
6207655.002022-10-078036Actual
384501179.002025-04-078015Actual
376241348.002025-03-078067Actual
31331722.322024-09-0680613Actual
33255327.362024-11-0680211Actual
14639931.002023-06-078014Actual
2991579.002022-07-088066Actual
3910287.002022-08-078026Actual
20039356.002023-11-078066Actual
20217860.192023-11-078028Actual
16296219.912023-07-0880411Actual
38002415.662025-03-0780112Actual
13721909.002023-05-078015Actual
1948020.972023-10-0780112Actual
216611060.002024-01-058063Actual
2557825.232024-04-0680212Actual
39182243.322025-04-0780212Actual
33548701.262024-11-0680213Actual
39035564.602025-04-0780411Actual
168143.002022-05-078073Actual
11572850.002023-03-078015Budget
2281550.002022-07-088013Budget
1830360.332023-09-0780211Actual
34049294.002024-12-078056Actual
9473550.002023-01-058016Budget
22988270.002024-02-058046Actual
8683831.002022-12-088017Actual
19188898.072023-10-078028Actual
34350950.782024-12-0780111Actual
262411171.002024-05-068067Actual
336371587.002024-12-078013Actual
2056767.782023-11-0780612Actual
12230458.672023-03-078028Actual
595602.002022-05-078036Actual
15911259.002023-07-088056Actual
20451219.912023-11-0780611Actual
10372623.002023-02-058064Actual
23225675.342024-02-058028Actual
20336110.342023-11-0780211Actual
2788133.002022-07-088026Actual
38122531.092025-03-0780113Actual
11904207.002023-03-078056Actual
4381480.002022-08-078028Budget
12041850.002023-03-078017Budget
13627798.002023-05-078014Actual
37500326.002025-03-078056Actual
16836499.002023-08-078016Actual
9617348.002023-01-058046Actual
13431000.002022-06-078014Budget
2525655.002022-07-088064Actual
6629623.822022-10-078028Actual
2661650.002022-07-088065Budget
274541401.112024-06-068028Actual
26504213.532024-05-0680411Actual
358850.002022-05-078015Budget
354451210.192025-01-058068Actual
18926468.002023-10-078036Actual
4193756.002022-08-078017Actual
89449.002022-05-078063Actual
32455678.462024-10-0680613Actual
20308392.262023-11-0780111Actual
349421337.002025-01-058064Actual
121831170.802023-03-078018Actual
6769550.002022-11-078013Budget
2603497.002024-05-068026Actual
37857532.682025-03-0780311Actual
34023421.002024-12-078046Actual
22421238.002024-01-0580411Actual
342312110.212024-12-078018Actual
4845924.002022-09-078015Actual
170331146.002023-08-078017Actual
2931270.002022-07-088056Actual
36185977.002025-02-058065Actual
33521597.752024-11-0680113Actual
2457952.892024-03-0680612Actual
4767823.002022-09-078064Actual
35558414.602025-01-0580311Actual
297322151.122024-08-068018Actual
3318687.462022-07-088068Actual
16685583.002023-08-078064Actual

Generated 2025-06-06 23:56:19.390 UTC