[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '80'  >   SHUFFLE   <  SKIP 764  >   <  TAKE 496  >   

339 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
12937621.002023-04-048036Actual
12761598.002023-04-048065Actual
274262049.602024-06-038018Actual
7377380.002022-11-048046Budget
103121051.002023-02-028014Actual
16836499.002023-08-048016Actual
31834458.002024-10-038066Actual
11492798.002023-03-048064Actual
268331575.002024-06-038013Actual
4908650.002022-09-048065Budget
1767380.002022-06-048046Budget
64401155.002022-10-048017Actual
384851301.002025-04-048065Actual
2093750.002022-06-048018Budget
308582625.372024-09-038018Actual
1019380.002022-05-048028Budget
35200237.002025-01-028056Actual
10451831.002023-02-028015Actual
307651606.002024-09-038017Actual
354111035.952025-01-028028Actual
25081436.002024-04-038066Actual
17894140.002023-09-048026Actual
14232315.662023-05-0480111Actual
34551519.922024-12-0480112Actual
20363102.892023-11-0480311Actual
35841131.002022-08-048014Actual
11903280.002023-03-048056Budget
2884446.002022-07-058046Actual
1838451.822023-09-0480511Actual
89449.002022-05-048063Actual
354451210.192025-01-028068Actual
6360480.002022-10-048066Budget
133131360.202023-04-048018Actual
31180210.342024-09-0380212Actual
36852442.262025-02-0280112Actual
10732480.002023-02-028046Budget
14879495.002023-06-048036Actual
14673553.002023-06-048064Actual
8873480.002022-12-058028Budget
135401143.002023-05-048063Actual
39216939.072025-04-0480612Actual
13093480.002023-04-048066Budget
246711029.002024-04-038063Actual
28780435.872024-07-0480411Actual
15316226.302023-06-0480411Actual
6690669.282022-10-048068Actual
12103661.002023-03-048067Actual
27217471.002024-06-038046Actual
32245480.562024-10-0380611Actual
21010360.002023-12-058046Actual
22815814.002024-02-028015Actual
11712480.002023-03-048016Budget
9720430.002023-01-028066Actual
8451550.002022-12-058036Budget
387751166.002025-04-048067Actual
11963480.002023-03-048066Budget
372421386.002025-03-048064Actual
16122740.492023-07-058028Actual
9520280.002023-01-028026Budget
10452850.002023-02-028015Budget
25351395.452024-04-0380111Actual
32212168.852024-10-0380511Actual
30568557.002024-09-038016Actual
13092468.002023-04-048066Actual
19686428.002023-11-048073Actual
175971108.002023-09-048063Actual
262411171.002024-05-038067Actual
2281550.002022-07-058013Budget
30978713.542024-09-0380111Actual
32845157.002024-11-038026Actual
11904207.002023-03-048056Actual
14172772.312023-05-048068Actual
247561013.002024-04-038014Actual
13171850.002023-04-048017Budget
13923246.002023-05-048056Actual
77011058.682022-11-048018Actual
12510200.002023-04-048073Budget
27163223.002024-06-038026Actual
20417124.172023-11-0480511Actual
377101349.592025-03-048028Actual
231971346.562024-02-028018Actual
35849759.162025-01-0280213Actual
3726850.002022-08-048015Budget
1671200.002022-06-048026Budget
4194850.002022-08-048017Budget
25259811.702024-04-038028Actual
417650.002022-05-048065Budget
1766458.002022-06-048046Actual
35703597.582025-01-0280112Actual
36561982.922025-02-028028Actual
18926468.002023-10-048036Actual
20131764.002023-11-048067Actual
145201396.002023-06-048013Actual
2161051.002022-05-048014Actual
12889196.002023-04-048026Actual
10510690.002023-02-028065Actual
31749653.002024-10-038036Actual
498584.002022-05-048016Actual
22367163.532024-01-0280211Actual
319251373.002024-10-038067Actual
9721480.002023-01-028066Budget
296741247.002024-08-038067Actual
1540834.802023-06-0480112Actual
22037188.002024-01-028056Actual
23641869.002024-03-038063Actual
11244710.002023-03-048013Actual
1670219.002022-06-048026Actual
2880796.512024-07-0480511Actual
6032650.002022-10-048065Budget
80741197.002022-12-058014Actual
383921108.002025-04-048064Actual
12621831.002023-04-048064Actual
8275650.002022-12-058065Budget
22962492.002024-02-028036Actual
32395608.282024-10-0380113Actual
207441051.002023-12-058014Actual
28369408.002024-07-048046Actual
37944580.562025-03-0480611Actual
26477223.102024-05-0380311Actual
24051321.002024-03-038066Actual
36243661.002025-02-028016Actual
6628480.002022-10-048028Budget
31033532.682024-09-0380311Actual
5782200.002022-10-048073Budget
2561043.312024-04-0380612Actual
8605480.002022-12-058066Budget
26007293.002024-05-038016Actual
748480.002022-05-048066Budget
2454711.402024-03-0380212Actual
25433160.342024-04-0380411Actual
121831170.802023-03-048018Actual
6208550.002022-10-048036Budget
10264162.002023-02-028073Actual
28698824.182024-07-0480111Actual
25022291.002024-04-038046Actual
3784907.002022-08-048065Actual
23317285.872024-02-0280111Actual
88380.002022-05-048063Budget
23912505.002024-03-038016Actual
16685583.002023-08-048064Actual
13360655.642023-04-048028Actual
8546200.002022-12-058056Budget
10686632.002023-02-028036Actual
1544617.002022-06-048065Actual
18978186.002023-10-048056Actual
13234786.002023-04-048067Actual
26925421.002024-06-038073Actual
336371587.002024-12-048013Actual
327251336.002024-11-038015Actual
5705375.002022-10-048063Actual
1402650.002022-06-048064Budget
21780497.002024-01-028064Actual
9257882.002023-01-028064Actual
114301178.002023-03-048014Actual
191021144.002023-10-048067Actual
1644222.042023-07-0580212Actual
20451219.912023-11-0480611Actual
14639931.002023-06-048014Actual
32925232.002024-11-038056Actual
9473550.002023-01-028016Budget
37500326.002025-03-048056Actual
18357172.042023-09-0480411Actual
2342661.402024-02-0280511Actual
35531359.282025-01-0280211Actual
889650.002022-05-048067Budget
17246308.212023-08-0480111Actual
2557825.232024-04-0380212Actual
36350320.002025-02-028056Actual
8403280.002022-12-058026Budget
2524650.002022-07-058064Budget
200961166.002023-11-048017Actual
10779280.002023-02-028056Budget
151141751.112023-06-048018Actual
231041039.002024-02-028017Actual
9011578.002023-01-028013Actual
971750.002022-05-048018Budget
258171258.002024-05-038014Actual
18898176.002023-10-048026Actual
8499380.002022-12-058046Budget
36383463.002025-02-028066Actual
10048764.732023-01-028068Actual
2603497.002024-05-038026Actual
2653145.442024-05-0380511Actual
98001029.002023-01-028017Actual
11305412.002023-03-048063Actual
26147288.002024-05-038066Actual
2419100.002022-07-058073Budget
7329550.002022-11-048036Budget
267431004.782024-05-0380213Actual
32547972.002024-11-038063Actual
3863480.002022-08-048016Budget
30026547.582024-08-0380112Actual
4986480.002022-09-048016Budget
25406155.022024-04-0380311Actual
18686984.002023-10-048014Actual
34432430.552024-12-0480411Actual
281032174.002024-07-048014Actual
1018617.762022-05-048028Actual
5455750.002022-09-048018Budget
13871406.002023-05-048036Actual
38624356.002025-04-048046Actual
2050934.802023-11-0480112Actual
20956137.002023-12-058026Actual
281371159.002024-07-048064Actual
11572850.002023-03-048015Budget
376822116.272025-03-048018Actual
31721173.002024-10-038026Actual
2990480.002022-07-058066Budget
1440536.932023-05-0480112Actual
277749.002022-05-048064Actual
1735560.332023-08-0480511Actual
12041850.002023-03-048017Budget
6439850.002022-10-048017Budget
1830360.332023-09-0480211Actual
13031280.002023-04-048056Budget
221271062.002024-01-028017Actual
13422843.522023-04-048068Actual
129499.002022-06-048073Actual
222201375.352024-01-028018Actual
1747423.102023-08-0480212Actual
2144552.892023-12-0580511Actual
19335101.822023-10-0480311Actual
5316850.002022-09-048017Budget
37179405.002025-03-048073Actual
3258511.702022-07-058028Actual
14931242.002023-06-048056Actual
11633650.002023-03-048065Budget
10186380.002023-02-028063Budget
28395320.002024-07-048056Actual
16269166.722023-07-0580311Actual
6689480.002022-10-048068Budget
5642531.002022-10-048013Actual
7621750.002022-11-048067Budget
348221047.002025-01-028063Actual
125581000.002023-04-048014Budget
8213650.002022-12-058015Budget
22011346.002024-01-028046Actual
7749511.702022-11-048028Actual
4054280.002022-08-048056Budget
14015945.002023-05-048017Actual
30088790.142024-08-0380612Actual
36681320.982025-02-0280211Actual
22421238.002024-01-0280411Actual
384501179.002025-04-048015Actual
313881802.002024-10-038013Actual
2496891.002024-04-038026Actual
1744723.102023-08-0480112Actual
270451296.002024-06-038015Actual
212161785.962023-12-058018Actual
690200.002022-05-048056Budget
251381360.002024-04-038017Actual
5890650.002022-10-048064Budget
3131650.002022-07-058067Budget
4114480.002022-08-048066Budget
18601935.002023-10-048063Actual
360582134.002025-02-028014Actual
308001260.002024-09-038067Actual
28428484.002024-07-048066Actual
2171000.002022-05-048014Budget
2662890.002022-07-058065Actual
75621155.002022-11-048017Actual
13599415.002023-05-048073Actual
3959601.002022-08-048036Actual
21718201.002024-01-028073Actual
47041146.002022-09-048014Actual
331351002.612024-11-038028Actual
103131000.002023-02-028014Budget
22070405.002024-01-028066Actual
9986480.002023-01-028028Budget
11856401.002023-03-048046Actual
10978750.002023-02-028067Budget
110571375.352023-02-028018Actual
181561360.202023-09-048018Actual
10372623.002023-02-028064Actual
14905283.002023-06-048046Actual
7482480.002022-11-048066Budget
1847649.702023-09-0480112Actual
7424188.002022-11-048056Actual
890676.002022-05-048067Actual
5315789.002022-09-048017Actual
14314163.532023-05-0480411Actual
349421337.002025-01-028064Actual
1544170.972023-06-0480612Actual
19806788.002023-11-048015Actual
12985480.002023-04-048046Budget
19841623.002023-11-048065Actual
276650.002022-05-048064Budget
54541532.932022-09-048018Actual
2293494.002024-02-028026Actual
22757571.002024-02-028064Actual
8026150.002022-12-058073Actual
35093483.002025-01-028016Actual
360921310.002025-02-028064Actual
6828480.002022-11-048063Budget
32103746.522024-10-0380111Actual
35822369.682025-01-0280113Actual
2665866.722024-05-0380612Actual
36324422.002025-02-028046Actual
314231025.002024-10-038063Actual
3317480.002022-07-058068Budget
39274559.162025-04-0480113Actual
8931478.362022-12-058068Actual
302621836.002024-09-038013Actual
13421480.002023-04-048068Budget
22637966.002024-02-028063Actual
29550.002022-05-048013Budget
338501217.002024-12-048015Actual
6159280.002022-10-048026Budget
12042848.002023-03-048017Actual
31694566.002024-10-038016Actual
33401460.342024-11-0380112Actual
547200.002022-05-048026Budget
6502793.002022-10-048067Actual
20006192.002023-11-048056Actual
1850970.972023-09-0480612Actual
2351744.382024-02-0280112Actual
15885299.002023-07-058046Actual
8684950.002022-12-058017Budget
11304380.002023-03-048063Budget
32185475.242024-10-0380411Actual
34579203.952024-12-0480212Actual
11713556.002023-03-048016Actual
30649338.002024-09-038046Actual
6829454.002022-11-048063Actual
2662464.592024-05-0380112Actual
38570262.002025-04-048026Actual
29968528.432024-08-0380611Actual
26114209.002024-05-038056Actual
4907749.002022-09-048065Actual
1526258.212023-06-0480211Actual
7281283.002022-11-048026Actual
11104649.582023-02-028028Actual
18813827.002023-10-048065Actual
35233470.002025-01-028066Actual
326671323.002024-11-038064Actual
19954495.002023-11-048036Actual
24728199.002024-04-038073Actual
347871715.002025-01-028013Actual
4518531.002022-09-048013Actual

Generated 2025-06-03 20:28:47.125 UTC