[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '80'  >   SHUFFLE   <  SKIP 749  >   <  TAKE 992  >   

354 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
8275650.002022-12-138065Budget
10918850.002023-02-108017Budget
25789308.002024-05-118073Actual
32337738.012024-10-1180612Actual
39182243.322025-04-1280212Actual
2342661.402024-02-1080511Actual
129499.002022-06-128073Actual
2662464.592024-05-1180112Actual
17682834.002023-09-128014Actual
17154598.062023-08-128028Actual
21746917.002024-01-108014Actual
13172806.002023-04-128017Actual
6158254.002022-10-128026Actual
4766650.002022-09-128064Budget
14232315.662023-05-1280111Actual
5316850.002022-09-128017Budget
231041039.002024-02-108017Actual
36350320.002025-02-108056Actual
8135779.002022-12-138064Actual
23854730.002024-03-118065Actual
10838511.002023-02-108066Actual
24319274.172024-03-1180111Actual
29523400.002024-08-118046Actual
18006401.002023-09-128066Actual
26776738.112024-05-1180613Actual
7281283.002022-11-128026Actual
304171405.002024-09-118064Actual
30354417.002024-09-118073Actual
2050934.802023-11-1280112Actual
290461073.202024-07-1280213Actual
9663198.002023-01-108056Actual
10839480.002023-02-108066Budget
26716350.382024-05-1180113Actual
34432430.552024-12-1280411Actual
308582625.372024-09-118018Actual
4518531.002022-09-128013Actual
18275299.702023-09-1280111Actual
23225675.342024-02-108028Actual
14015945.002023-05-128017Actual
15618852.002023-07-138014Actual
35645555.022025-01-1080611Actual
37500326.002025-03-128056Actual
8402259.002022-12-138026Actual
642393.002022-05-128046Actual
8276668.002022-12-138065Actual
319832182.942024-10-118018Actual
241081184.002024-03-118017Actual
8825750.002022-12-138018Budget
31272387.222024-09-1180113Actual
32245480.562024-10-1180611Actual
26147288.002024-05-118066Actual
22070405.002024-01-108066Actual
263291069.282024-05-118028Actual
34459164.592024-12-1280511Actual
360582134.002025-02-108014Actual
2056767.782023-11-1280612Actual
318911731.002024-10-118017Actual
4380811.702022-08-128028Actual
281951216.002024-07-128015Actual
11493650.002023-03-128064Budget
371221287.002025-03-128063Actual
3863480.002022-08-128016Budget
748480.002022-05-128066Budget
16269166.722023-07-1380311Actual
305101081.002024-09-118065Actual
236061562.002024-03-118013Actual
36880109.272025-02-1080212Actual
6361380.002022-10-128066Actual
9859636.002023-01-108067Actual
15142649.582023-06-128028Actual
7748480.002022-11-128028Budget
319251373.002024-10-118067Actual
25460114.592024-04-1180511Actual
4115601.002022-08-128066Actual
10685550.002023-02-108036Budget
18952257.002023-10-128046Actual
38329299.002025-04-128073Actual
91971155.002023-01-108014Actual
6689480.002022-10-128068Budget
3536173.002022-08-128073Actual
47041146.002022-09-128014Actual
37533536.002025-03-128066Actual
25173992.002024-04-118067Actual
11903280.002023-03-128056Budget
2525655.002022-07-138064Actual
10373650.002023-02-108064Budget
190671189.002023-10-128017Actual
22962492.002024-02-108036Actual
80751100.002022-12-138014Budget
16891497.002023-08-128036Actual
18778638.002023-10-128015Actual
11962444.002023-03-128066Actual
10126560.002023-02-108013Actual
32455678.462024-10-1180613Actual
206241653.002023-12-138013Actual
7015742.002022-11-128064Actual
21479230.552023-12-1380611Actual
12841480.002023-04-128016Budget
35093483.002025-01-108016Actual
8932380.002022-12-138068Budget
39035564.602025-04-1280411Actual
377441323.832025-03-128068Actual
31834458.002024-10-118066Actual
9335772.002023-01-108015Actual
286061058.682024-07-128028Actual
28698824.182024-07-1280111Actual
388951146.562025-04-128068Actual
330151820.002024-11-118017Actual
6829454.002022-11-128063Actual
27136489.002024-06-118016Actual
17389352.892023-08-1280611Actual
22248716.252024-01-108028Actual
1077480.002022-05-128068Budget
4656200.002022-09-128073Actual
26422453.962024-05-1180111Actual
33309334.812024-11-1180411Actual
30886955.642024-09-118028Actual
263621046.562024-05-118068Actual
31094585.882024-09-1180611Actual
33282349.702024-11-1180311Actual
8498376.002022-12-138046Actual
13234786.002023-04-128067Actual
64401155.002022-10-128017Actual
4253650.002022-08-128067Budget
247561013.002024-04-118014Actual
376822116.272025-03-128018Actual
7888550.002022-12-138013Budget
31180210.342024-09-1180212Actual
37857532.682025-03-1280311Actual
11056750.002023-02-108018Budget
34049294.002024-12-128056Actual
5131310.002022-09-128046Actual
13092468.002023-04-128066Actual
11760200.002023-03-128026Budget
212161785.962023-12-138018Actual
23912505.002024-03-118016Actual
4987511.002022-09-128016Actual
24228779.882024-03-118028Actual
1948020.972023-10-1280112Actual
2341349.002022-07-138063Actual
54541532.932022-09-128018Actual
22281701.092024-01-108068Actual
12292611.702023-03-128068Actual
262061496.002024-05-118017Actual
1950723.102023-10-1280212Actual
5315789.002022-09-128017Actual
20921210.192022-06-128018Actual
17922561.002023-09-128036Actual
21957137.002024-01-108026Actual
16214376.302023-07-1380111Actual
37474445.002025-03-128046Actual
37884544.392025-03-1280411Actual
23014291.002024-02-108056Actual
11244710.002023-03-128013Actual
39008339.062025-04-1280311Actual
417650.002022-05-128065Budget
29228449.002024-08-118073Actual
145541108.002023-06-128063Actual
13093480.002023-04-128066Budget
36971745.132025-02-1080113Actual
185661848.002023-10-128013Actual
21336280.552023-12-1380111Actual
9986480.002023-01-108028Budget
6628480.002022-10-128028Budget
9570648.002023-01-108036Actual
36185977.002025-02-108065Actual
296741247.002024-08-118067Actual
32547972.002024-11-118063Actual
5503748.062022-09-128028Actual
10187393.002023-02-108063Actual
10779280.002023-02-108056Budget
281032174.002024-07-128014Actual
31480398.002024-10-118073Actual
281371159.002024-07-128064Actual
12182750.002023-03-128018Budget
12291480.002023-03-128068Budget
1830360.332023-09-1280211Actual
9617348.002023-01-108046Actual
77011058.682022-11-128018Actual
341731062.002024-12-128067Actual
546209.002022-05-128026Actual
31299715.302024-09-1180213Actual
1295100.002022-06-128073Budget
268681252.002024-06-118063Actual
337921159.002024-12-128064Actual
24142888.002024-03-118067Actual
37944580.562025-03-1280611Actual
196291051.002023-11-128063Actual
37420186.002025-03-128026Actual
11904207.002023-03-128056Actual
9071480.002023-01-108063Budget
242001417.772024-03-118018Actual
1930861.402023-10-1280211Actual
286401025.342024-07-128068Actual
364401856.002025-02-108017Actual
27276456.002024-06-118066Actual
10978750.002023-02-108067Budget
58311272.002022-10-128014Actual
161561031.402023-07-138068Actual
9799950.002023-01-108017Budget
6302280.002022-10-128056Budget
9701260.202022-05-128018Actual
5178289.002022-09-128056Actual
221621029.002024-01-108067Actual
3070950.002022-07-138017Budget
5375623.002022-09-128067Actual
9070403.002023-01-108063Actual
2144552.892023-12-1380511Actual
28428484.002024-07-128066Actual
32303564.602024-10-1180112Actual
342312110.212024-12-128018Actual
65801288.982022-10-128018Actual
170331146.002023-08-128017Actual
9569550.002023-01-108036Budget
34023421.002024-12-128046Actual
19714921.002023-11-128014Actual
273681269.002024-06-118067Actual
350001488.002025-01-108015Actual
19926167.002023-11-128026Actual
38953745.452025-04-1280111Actual
5563643.522022-09-128068Actual
1847649.702023-09-1280112Actual
1544617.002022-06-128065Actual
13923246.002023-05-128056Actual
30675272.002024-09-118056Actual
36998803.022025-02-1080213Actual
25048164.002024-04-118056Actual
28841475.242024-07-1280611Actual
20451219.912023-11-1280611Actual
4986480.002022-09-128016Budget
365951035.952025-02-108068Actual
17716620.002023-09-128064Actual
16976433.002023-08-128066Actual
133131360.202023-04-128018Actual
19280376.302023-10-1280111Actual
376241348.002025-03-128067Actual
6581750.002022-10-128018Budget
3258511.702022-07-138028Actual
31033532.682024-09-1180311Actual
1622519.002022-06-128016Actual
15533945.002023-07-138063Actual
21364160.342023-12-1380211Actual
171261479.902023-08-128018Actual
20217860.192023-11-128028Actual
69541051.002022-11-128014Actual
201891528.382023-11-128018Actual
3317480.002022-07-138068Budget
16357206.082023-07-1380611Actual
2604850.002022-07-138015Budget
2991579.002022-07-138066Actual
1838451.822023-09-1280511Actual
9393650.002023-01-108065Budget
5502480.002022-09-128028Budget
10636211.002023-02-108026Actual
29442515.002024-08-118016Actual
27747636.942024-06-1180112Actual
1954950.002022-06-128017Budget
285201143.002024-07-128067Actual
103131000.002023-02-108014Budget
12103661.002023-03-128067Actual
13312750.002023-04-128018Budget
387751166.002025-04-128067Actual
5783200.002022-10-128073Actual
19335101.822023-10-1280311Actual
36852442.262025-02-1080112Actual
24462365.662024-03-1180611Actual
2457952.892024-03-1180612Actual
6208550.002022-10-128036Budget
20131764.002023-11-128067Actual
19188898.072023-10-128028Actual
36913683.752025-02-1080612Actual
39154575.242025-04-1280112Actual
2665866.722024-05-1180612Actual
11572850.002023-03-128015Budget
6768703.002022-11-128013Actual
25022291.002024-04-118046Actual
279831784.002024-07-128013Actual
338501217.002024-12-128015Actual
4053265.002022-08-128056Actual
216271440.002024-01-108013Actual
9473550.002023-01-108016Budget
372072060.002025-03-128014Actual
26062445.002024-05-118036Actual
22988270.002024-02-108046Actual
160361050.002023-07-138067Actual
274262049.602024-06-118018Actual
19389122.042023-10-1280511Actual
4333750.002022-08-128018Budget
11571898.002023-03-128015Actual
10588546.002023-02-108016Actual
7330648.002022-11-128036Actual
267431004.782024-05-1180213Actual
1446362.462023-05-1280612Actual
14931242.002023-06-128056Actual
38149678.462025-03-1280213Actual
36561982.922025-02-108028Actual
19899421.002023-11-128016Actual
4579345.002022-09-128063Actual
15859509.002023-07-138036Actual
9520280.002023-01-108026Budget
150561039.002023-06-128067Actual
16743848.002023-08-128015Actual
207441051.002023-12-138014Actual
13361380.002023-04-128028Budget
28961727.372024-07-1280612Actual
1540834.802023-06-1280112Actual
22757571.002024-02-108064Actual
21780497.002024-01-108064Actual
8403280.002022-12-138026Budget
29550.002022-05-128013Budget
11810550.002023-03-128036Budget
32845157.002024-11-118026Actual
34378183.742024-12-1280211Actual
31694566.002024-10-118016Actual
3561284.802025-01-1080511Actual
5237501.002022-09-128066Actual
15711680.002023-07-138015Actual
9987867.762023-01-108028Actual
32395608.282024-10-1180113Actual
20984524.002023-12-138036Actual
18098756.002023-09-128067Actual
1850970.972023-09-1280612Actual
28780435.872024-07-1280411Actual
384851301.002025-04-128065Actual
22454369.912024-01-1080611Actual
18357172.042023-09-1280411Actual
3862595.002022-08-128016Actual
2161051.002022-05-128014Actual
352901646.002025-01-108017Actual
22907400.002024-02-108016Actual
36794475.242025-02-1080611Actual
9860750.002023-01-108067Budget
25259811.702024-04-118028Actual
32925232.002024-11-118056Actual
2093750.002022-06-128018Budget
315431120.002024-10-118064Actual
5177280.002022-09-128056Budget
5130380.002022-09-128046Budget
39096652.902025-04-1280611Actual
20417124.172023-11-1280511Actual
15804450.002023-07-138016Actual
11634856.002023-03-128065Actual
1813202.002022-06-128056Actual
35822369.682025-01-1080113Actual
35503707.162025-01-1080111Actual
20308392.262023-11-1280111Actual
2351744.382024-02-1080112Actual
749487.002022-05-128066Actual
35233470.002025-01-108066Actual
7014750.002022-11-128064Budget
36383463.002025-02-108066Actual
10733515.002023-02-108046Actual
25493296.512024-04-1180611Actual
23967519.002024-03-118036Actual

Generated 2025-06-12 02:43:27.120 UTC