[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '80'  >   SHUFFLE   <  SKIP 744  >   <  TAKE 496  >   

359 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
21780497.002023-12-158064Actual
348221047.002024-12-158063Actual
6255506.002022-09-168046Actual
2254574.162023-12-1580612Actual
4766650.002022-08-178064Budget
31834458.002024-09-158066Actual
22248716.252023-12-158028Actual
1847649.702023-08-1780112Actual
315081955.002024-09-158014Actual
14611205.002023-05-178073Actual
33309334.812024-10-1680411Actual
37474445.002025-02-148046Actual
9664200.002022-12-158056Budget
216611060.002023-12-158063Actual
17328242.252023-07-1780411Actual
303821855.002024-08-168014Actual
34551519.922024-11-1680112Actual
4253650.002022-07-178067Budget
27628453.962024-05-1680411Actual
388332129.912025-03-178018Actual
28780435.872024-06-1680411Actual
21278779.882023-11-178068Actual
165301622.002023-07-178013Actual
231041039.002024-01-158017Actual
307651606.002024-08-168017Actual
1624251.822023-06-1780211Actual
11857480.002023-02-148046Budget
6628480.002022-09-168028Budget
10685550.002023-01-158036Budget
1158624.002022-05-178013Actual
830950.002022-04-168017Budget
375901646.002025-02-148017Actual
9393650.002022-12-158065Budget
335801094.252024-10-1680613Actual
15316226.302023-05-1780411Actual
23225675.342024-01-158028Actual
37857532.682025-02-1480311Actual
2144552.892023-11-1780511Actual
24142888.002024-02-148067Actual
10589480.002023-01-158016Budget
31272387.222024-08-1680113Actual
27775118.852024-05-1680212Actual
2354955.022024-01-1580612Actual
16296219.912023-06-1780411Actual
26716350.382024-04-1580113Actual
14879495.002023-05-178036Actual
38329299.002025-03-178073Actual
2990480.002022-06-178066Budget
4194850.002022-07-178017Budget
27601564.602024-05-1680311Actual
11104649.582023-01-158028Actual
17894140.002023-08-178026Actual
28753409.282024-06-1680311Actual
364751337.002025-01-158067Actual
36681320.982025-01-1580211Actual
2741550.002022-06-178016Budget
7749511.702022-10-178028Actual
274541401.112024-05-168028Actual
77011058.682022-10-178018Actual
2931270.002022-06-178056Actual
9257882.002022-12-158064Actual
15618852.002023-06-178014Actual
15944356.002023-06-178066Actual
259121041.002024-04-158015Actual
22394213.532023-12-1580311Actual
3726850.002022-07-178015Budget
5782200.002022-09-168073Budget
13171850.002023-03-178017Budget
21985533.002023-12-158036Actual
2991579.002022-06-178066Actual
27163223.002024-05-168026Actual
7329550.002022-10-178036Budget
29079715.302024-06-1680613Actual
28369408.002024-06-168046Actual
15885299.002023-06-178046Actual
337921159.002024-11-168064Actual
1632360.332023-06-1780511Actual
37802649.712025-02-1480111Actual
11903280.002023-02-148056Budget
32604520.002024-10-168073Actual
34350950.782024-11-1680111Actual
285782482.952024-06-168018Actual
23761737.002024-02-148064Actual
26114209.002024-04-158056Actual
21336280.552023-11-1780111Actual
10637200.002023-01-158026Budget
10779280.002023-01-158056Budget
28726241.192024-06-1680211Actual
151141751.112023-05-178018Actual
4519550.002022-08-178013Budget
36735369.912025-01-1580411Actual
12042848.002023-02-148017Actual
2557825.232024-03-1680212Actual
320451196.562024-09-158068Actual
12620650.002023-03-178064Budget
22281701.092023-12-158068Actual
32873608.002024-10-168036Actual
1735560.332023-07-1780511Actual
1948020.972023-09-1680112Actual
338501217.002024-11-168015Actual
19280376.302023-09-1680111Actual
27243232.002024-05-168056Actual
2662890.002022-06-178065Actual
4518531.002022-08-178013Actual
2884446.002022-06-178046Actual
22722940.002024-01-158014Actual
103131000.002023-01-158014Budget
222201375.352023-12-158018Actual
27689555.022024-05-1680611Actual
27136489.002024-05-168016Actual
22339356.082023-12-1580111Actual
5130380.002022-08-178046Budget
18813827.002023-09-168065Actual
54541532.932022-08-178018Actual
34405485.872024-11-1680311Actual
2340380.002022-06-178063Budget
22694407.002024-01-158073Actual
296741247.002024-07-168067Actual
384851301.002025-03-178065Actual
12371566.002023-03-178013Actual
34049294.002024-11-168056Actual
263012382.942024-04-158018Actual
36913683.752025-01-1580612Actual
145541108.002023-05-178063Actual
2419100.002022-06-178073Budget
8745757.002022-11-178067Actual
11810550.002023-02-148036Budget
18871357.002023-09-168016Actual
35822369.682024-12-1580113Actual
28288613.002024-06-168016Actual
7093650.002022-10-178015Budget
1766458.002022-05-178046Actual
3647720.002022-07-178064Actual
829859.002022-04-168017Actual
26062445.002024-04-158036Actual
34613902.902024-11-1680612Actual
8027100.002022-11-178073Budget
20250993.522023-10-178068Actual
200961166.002023-10-178017Actual
290461073.202024-06-1680213Actual
31299715.302024-08-1680213Actual
7622865.002022-10-178067Actual
2161051.002022-04-168014Actual
38149678.462025-02-1480213Actual
32103746.522024-09-1580111Actual
315431120.002024-09-158064Actual
26088259.002024-04-158046Actual
1526258.212023-05-1780211Actual
6301246.002022-09-168056Actual
27574273.102024-05-1680211Actual
10186380.002023-01-158063Budget
282301192.002024-06-168065Actual
382371715.002025-03-178013Actual
8214840.002022-11-178015Actual
168143.002022-04-168073Actual
31094585.882024-08-1680611Actual
29880181.612024-07-1680211Actual
35120204.002024-12-158026Actual
1295100.002022-05-178073Budget
10732480.002023-01-158046Budget
9939750.002022-12-158018Budget
33997666.002024-11-168036Actual
19748535.002023-10-178064Actual
326322174.002024-10-168014Actual
38953745.452025-03-1780111Actual
14766579.002023-05-178065Actual
24661258.002022-06-178014Actual
35841131.002022-07-178014Actual
21364160.342023-11-1780211Actual
2418159.002022-06-178073Actual
33463813.542024-10-1680612Actual
23399235.872024-01-1580411Actual
23345178.422024-01-1580211Actual
25259811.702024-03-168028Actual
13421051.002022-05-178014Actual
11761300.002023-02-148026Actual
33521597.752024-10-1680113Actual
383921108.002025-03-178064Actual
9256750.002022-12-158064Budget
25789308.002024-04-158073Actual
2496891.002024-03-168026Actual
29523400.002024-07-168046Actual
499550.002022-04-168016Budget
6906100.002022-10-178073Budget
1720550.002022-05-178036Budget
22011346.002023-12-158046Actual
15533945.002023-06-178063Actual
27866360.912024-05-1680113Actual
16122740.492023-06-178028Actual
14232315.662023-04-1680111Actual
4254757.002022-07-178067Actual
38570262.002025-03-178026Actual
267431004.782024-04-1580213Actual
371221287.002025-02-148063Actual
247561013.002024-03-168014Actual
21158823.002023-11-178067Actual
29582483.002024-07-168066Actual
5035280.002022-08-178026Budget
273681269.002024-05-168067Actual
11571898.002023-02-148015Actual
8026150.002022-11-178073Actual
1403680.002022-05-178064Actual
17246308.212023-07-1780111Actual
24051321.002024-02-148066Actual
15746730.002023-06-178065Actual
2141380.002022-05-178028Budget
1744723.102023-07-1780112Actual
18184623.822023-08-178028Actual
8275650.002022-11-178065Budget
3725757.002022-07-178015Actual
17068789.002023-07-178067Actual
3132668.002022-06-178067Actual
1930861.402023-09-1680211Actual
11166480.002023-01-158068Budget
226021590.002024-01-158013Actual
4767823.002022-08-178064Actual
2525655.002022-06-178064Actual
39008339.062025-03-1780311Actual
376241348.002025-02-148067Actual
47051100.002022-08-178014Budget
1446362.462023-04-1680612Actual
2452041.192024-02-1480112Actual
10451831.002023-01-158015Actual
6208550.002022-09-168036Budget
22815814.002024-01-158015Actual
7281283.002022-10-178026Actual
175621780.002023-08-178013Actual
35558414.602024-12-1580311Actual
25048164.002024-03-168056Actual
190671189.002023-09-168017Actual
5083565.002022-08-178036Actual
14673553.002023-05-178064Actual
5970850.002022-09-168015Budget
2537958.212024-03-1680211Actual
6768703.002022-10-178013Actual
4845924.002022-08-178015Actual
417650.002022-04-168065Budget
36794475.242025-01-1580611Actual
292911062.002024-07-168064Actual
15711680.002023-06-178015Actual
31033532.682024-08-1680311Actual
1750572.042023-07-1780612Actual
32925232.002024-10-168056Actual
2837683.002022-06-178036Actual
24401238.002024-02-1480411Actual
32422985.482024-09-1580213Actual
20716222.002023-11-178073Actual
6689480.002022-09-168068Budget
1671200.002022-05-178026Budget
338841240.002024-11-168065Actual
28698824.182024-06-1680111Actual
13421480.002023-03-178068Budget
39334959.162025-03-1780613Actual
32899428.002024-10-168046Actual
36971745.132025-01-1580113Actual
103121051.002023-01-158014Actual
316011318.002024-09-158015Actual
4656200.002022-08-178073Actual
166501095.002023-07-178014Actual
20929381.002023-11-178016Actual
263621046.562024-04-158068Actual
32101349.592022-06-178018Actual
279831784.002024-06-168013Actual
364401856.002025-01-158017Actual
18275299.702023-08-1780111Actual
3906278.422025-03-1780511Actual
11713556.002023-02-148016Actual
125581000.002023-03-178014Budget
231391134.002024-01-158067Actual
12984497.002023-03-178046Actual
3783650.002022-07-178065Budget
971750.002022-04-168018Budget
23698201.002024-02-148073Actual
11963480.002023-02-148066Budget
292561795.002024-07-168014Actual
171261479.902023-07-178018Actual
2880796.512024-06-1680511Actual
5315789.002022-08-178017Actual
15804450.002023-06-178016Actual
32245480.562024-09-1580611Actual
13172806.002023-03-178017Actual
8873480.002022-11-178028Budget
29228449.002024-07-168073Actual
18978186.002023-09-168056Actual
30978713.542024-08-1680111Actual
75621155.002022-10-178017Actual
749487.002022-04-168066Actual
2157061.402023-11-1780612Actual
17974169.002023-08-178056Actual
319832182.942024-09-158018Actual
27488955.642024-05-168068Actual
5316850.002022-08-178017Budget
13031280.002023-03-178056Budget
36185977.002025-01-158065Actual
129499.002022-05-178073Actual
327601277.002024-10-168065Actual
43321035.952022-07-178018Actual
326671323.002024-10-168064Actual
4006446.002022-07-178046Actual
32185475.242024-09-1580411Actual
10127550.002023-01-158013Budget
24228779.882024-02-148028Actual
748480.002022-04-168066Budget
1767380.002022-05-178046Budget
32212168.852024-09-1580511Actual
32958568.002024-10-168066Actual
9472632.002022-12-158016Actual
22637966.002024-01-158063Actual
32455678.462024-09-1580613Actual
16891497.002023-07-178036Actual
145201396.002023-05-178013Actual
331351002.612024-10-168028Actual
11304380.002023-02-148063Budget
9520280.002022-12-158026Budget
16778827.002023-07-178065Actual
1830360.332023-08-1780211Actual
5643550.002022-09-168013Budget
1019380.002022-04-168028Budget
37393543.002025-02-148016Actual
22070405.002023-12-158066Actual
10918850.002023-01-158017Budget
341381767.002024-11-168017Actual
36880109.272025-01-1580212Actual
13092468.002023-03-178066Actual
22037188.002023-12-158056Actual
2341349.002022-06-178063Actual
16565997.002023-07-178063Actual
20417124.172023-10-1780511Actual
393011013.552025-03-1780213Actual
30054115.652024-07-1680212Actual
251381360.002024-03-168017Actual
3791179.482025-02-1480511Actual
1540834.802023-05-1780112Actual
39216939.072025-03-1780612Actual
26504213.532024-04-1580411Actual
1875405.002022-05-178066Actual
37830158.212025-02-1480211Actual
23372213.532024-01-1580311Actual
1838451.822023-08-1780511Actual
10838511.002023-01-158066Actual
11712480.002023-02-148016Budget
19954495.002023-10-178036Actual
19362175.232023-09-1680411Actual
8546200.002022-11-178056Budget
8354550.002022-11-178016Budget
5705375.002022-09-168063Actual
6158254.002022-09-168026Actual
160011197.002023-06-178017Actual
36030315.002025-01-158073Actual
14172772.312023-04-168068Actual
377441323.832025-02-148068Actual
20308392.262023-10-1780111Actual
256951418.002024-04-158013Actual
30088790.142024-07-1680612Actual
38650336.002025-03-178056Actual
17922561.002023-08-178036Actual
297601013.222024-07-168028Actual
1078598.062022-04-168068Actual
23047425.002024-01-158066Actual

Generated 2025-05-16 20:38:22.391 UTC