[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '80'  >   SHUFFLE   <  SKIP 770  >   <  TAKE 480  >   

333 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
20451219.912023-11-0480611Actual
30708418.002024-09-038066Actual
23854730.002024-03-038065Actual
30623570.002024-09-038036Actual
22637966.002024-02-028063Actual
3458380.002022-08-048063Budget
498584.002022-05-048016Actual
263291069.282024-05-038028Actual
262411171.002024-05-038067Actual
1426059.272023-05-0480211Actual
1750572.042023-08-0480612Actual
359731054.002025-02-028063Actual
150561039.002023-06-048067Actual
32158427.362024-10-0380311Actual
43321035.952022-08-048018Actual
304171405.002024-09-038064Actual
237261024.002024-03-038014Actual
36794475.242025-02-0280611Actual
16891497.002023-08-048036Actual
35731243.322025-01-0280212Actual
3862595.002022-08-048016Actual
34493746.522024-12-0480611Actual
18898176.002023-10-048026Actual
135051559.002023-05-048013Actual
1767380.002022-06-048046Budget
207441051.002023-12-058014Actual
25259811.702024-04-038028Actual
10977823.002023-02-028067Actual
293841118.002024-08-038065Actual
2741550.002022-07-058016Budget
16565997.002023-08-048063Actual
393011013.552025-04-0480213Actual
58301100.002022-10-048014Budget
281951216.002024-07-048015Actual
17922561.002023-09-048036Actual
3863480.002022-08-048016Budget
15590286.002023-07-058073Actual
2931270.002022-07-058056Actual
28315158.002024-07-048026Actual
8026150.002022-12-058073Actual
246711029.002024-04-038063Actual
2161051.002022-05-048014Actual
31033532.682024-09-0380311Actual
145201396.002023-06-048013Actual
21838875.002024-01-028015Actual
37944580.562025-03-0480611Actual
353832110.212025-01-028018Actual
13360655.642023-04-048028Actual
338501217.002024-12-048015Actual
24883687.002024-04-038065Actual
26007293.002024-05-038016Actual
26776738.112024-05-0380613Actual
29550.002022-05-048013Budget
26716350.382024-05-0380113Actual
31775368.002024-10-038046Actual
7748480.002022-11-048028Budget
98001029.002023-01-028017Actual
6690669.282022-10-048068Actual
274262049.602024-06-038018Actual
171261479.902023-08-048018Actual
2014705.002022-06-048067Actual
9394808.002023-01-028065Actual
13093480.002023-04-048066Budget
387751166.002025-04-048067Actual
11166480.002023-02-028068Budget
180631201.002023-09-048017Actual
8604501.002022-12-058066Actual
547200.002022-05-048026Budget
7621750.002022-11-048067Budget
28428484.002024-07-048066Actual
13031280.002023-04-048056Budget
8275650.002022-12-058065Budget
276650.002022-05-048064Budget
3537200.002022-08-048073Budget
4908650.002022-09-048065Budget
12041850.002023-03-048017Budget
28343711.002024-07-048036Actual
31834458.002024-10-038066Actual
77011058.682022-11-048018Actual
20837803.002023-12-058015Actual
26504213.532024-05-0380411Actual
65801288.982022-10-048018Actual
381801183.732025-03-0480613Actual
34671722.322024-12-0480113Actual
263012382.942024-05-038018Actual
1953851.822023-10-0480612Actual
15316226.302023-06-0480411Actual
690200.002022-05-048056Budget
10187393.002023-02-028063Actual
13361380.002023-04-048028Budget
25293828.372024-04-038068Actual
21123945.002023-12-058017Actual
17894140.002023-09-048026Actual
30675272.002024-09-038056Actual
296391767.002024-08-038017Actual
499550.002022-05-048016Budget
5705375.002022-10-048063Actual
30026547.582024-08-0380112Actual
13599415.002023-05-048073Actual
2254574.162024-01-0280612Actual
31180210.342024-09-0380212Actual
24347115.652024-03-0380211Actual
10918850.002023-02-028017Budget
384501179.002025-04-048015Actual
5177280.002022-09-048056Budget
4115601.002022-08-048066Actual
23259740.492024-02-028068Actual
3959601.002022-08-048036Actual
2661650.002022-07-058065Budget
13422843.522023-04-048068Actual
10509650.002023-02-028065Budget
7700750.002022-11-048018Budget
22962492.002024-02-028036Actual
36681320.982025-02-0280211Actual
28698824.182024-07-0480111Actual
347871715.002025-01-028013Actual
33969176.002024-12-048026Actual
35841131.002022-08-048014Actual
354111035.952025-01-028028Actual
11572850.002023-03-048015Budget
11903280.002023-03-048056Budget
8746750.002022-12-058067Budget
27163223.002024-06-038026Actual
10372623.002023-02-028064Actual
22454369.912024-01-0280611Actual
10917955.002023-02-028017Actual
16976433.002023-08-048066Actual
25081436.002024-04-038066Actual
22988270.002024-02-028046Actual
1766458.002022-06-048046Actual
1526258.212023-06-0480211Actual
25947901.002024-05-038065Actual
12510200.002023-04-048073Budget
36243661.002025-02-028016Actual
1874480.002022-06-048066Budget
7622865.002022-11-048067Actual
267431004.782024-05-0380213Actual
26062445.002024-05-038036Actual
19188898.072023-10-048028Actual
1295100.002022-06-048073Budget
18275299.702023-09-0480111Actual
35558414.602025-01-0280311Actual
1543650.002022-06-048065Budget
64401155.002022-10-048017Actual
1847649.702023-09-0480112Actual
13431000.002022-06-048014Budget
5376650.002022-09-048067Budget
8134750.002022-12-058064Budget
35093483.002025-01-028016Actual
330491296.002024-11-038067Actual
315431120.002024-10-038064Actual
11634856.002023-03-048065Actual
6906100.002022-11-048073Budget
1670219.002022-06-048026Actual
20929381.002023-12-058016Actual
9663198.002023-01-028056Actual
17274115.652023-08-0480211Actual
38002415.662025-03-0480112Actual
365332428.402025-02-028018Actual
28841475.242024-07-0480611Actual
4054280.002022-08-048056Budget
18926468.002023-10-048036Actual
3960550.002022-08-048036Budget
17774644.002023-09-048015Actual
27601564.602024-06-0380311Actual
13421480.002023-04-048068Budget
38683536.002025-04-048066Actual
6689480.002022-10-048068Budget
14851169.002023-06-048026Actual
308001260.002024-09-038067Actual
17809772.002023-09-048065Actual
6769550.002022-11-048013Budget
19899421.002023-11-048016Actual
1948020.972023-10-0480112Actual
1930861.402023-10-0480211Actual
327251336.002024-11-038015Actual
6158254.002022-10-048026Actual
418668.002022-05-048065Actual
6360480.002022-10-048066Budget
281371159.002024-07-048064Actual
11571898.002023-03-048015Actual
135401143.002023-05-048063Actual
16685583.002023-08-048064Actual
8213650.002022-12-058015Budget
38570262.002025-04-048026Actual
12433356.002023-04-048063Actual
6439850.002022-10-048017Budget
91971155.002023-01-028014Actual
20871811.002023-12-058065Actual
13897331.002023-05-048046Actual
4766650.002022-09-048064Budget
39008339.062025-04-0480311Actual
12182750.002023-03-048018Budget
151141751.112023-06-048018Actual
12231380.002023-03-048028Budget
35849759.162025-01-0280213Actual
37030722.322025-02-0280613Actual
9472632.002023-01-028016Actual
349421337.002025-01-028064Actual
37857532.682025-03-0480311Actual
11104649.582023-02-028028Actual
20308392.262023-11-0480111Actual
2885380.002022-07-058046Budget
11105380.002023-02-028028Budget
6828480.002022-11-048063Budget
319251373.002024-10-038067Actual
12840513.002023-04-048016Actual
277749.002022-05-048064Actual
9799950.002023-01-028017Budget
338841240.002024-12-048065Actual
8745757.002022-12-058067Actual
33309334.812024-11-0380411Actual
8545334.002022-12-058056Actual
3725757.002022-08-048015Actual
32604520.002024-11-038073Actual
221621029.002024-01-028067Actual
6301246.002022-10-048056Actual
286401025.342024-07-048068Actual
19806788.002023-11-048015Actual
15711680.002023-07-058015Actual
33429112.462024-11-0380212Actual
169100.002022-05-048073Budget
4381480.002022-08-048028Budget
1719663.002022-06-048036Actual
27136489.002024-06-038016Actual
18418222.042023-09-0480611Actual
383572034.002025-04-048014Actual
30054115.652024-08-0380212Actual
14731875.002023-06-048015Actual
26477223.102024-05-0380311Actual
29907512.472024-08-0380311Actual
27808939.072024-06-0380612Actual
30978713.542024-09-0380111Actual
1078598.062022-05-048068Actual
4767823.002022-09-048064Actual
268681252.002024-06-038063Actual
19686428.002023-11-048073Actual
212161785.962023-12-058018Actual
24462365.662024-03-0380611Actual
357806.002022-05-048015Actual
22722940.002024-02-028014Actual
246361653.002024-04-038013Actual
38149678.462025-03-0480213Actual
2837683.002022-07-058036Actual
2838550.002022-07-058036Budget
3318687.462022-07-058068Actual
14964360.002023-06-048066Actual
12761598.002023-04-048065Actual
8684950.002022-12-058017Budget
206241653.002023-12-058013Actual
26565245.442024-05-0380611Actual
24790497.002024-04-038064Actual
364401856.002025-02-028017Actual
25460114.592024-04-0380511Actual
373001389.002025-03-048015Actual
316011318.002024-10-038015Actual
33255327.362024-11-0380211Actual
10636211.002023-02-028026Actual
1644222.042023-07-0580212Actual
7561950.002022-11-048017Budget
6159280.002022-10-048026Budget
4439480.002022-08-048068Budget
23372213.532024-02-0280311Actual
33282349.702024-11-0380311Actual
23761737.002024-03-038064Actual
20716222.002023-12-058073Actual
30205715.302024-08-0380613Actual
2171000.002022-05-048014Budget
10047380.002023-01-028068Budget
15885299.002023-07-058046Actual
3784907.002022-08-048065Actual
18601935.002023-10-048063Actual
268331575.002024-06-038013Actual
6032650.002022-10-048065Budget
5642531.002022-10-048013Actual
360582134.002025-02-028014Actual
270451296.002024-06-038015Actual
13312750.002023-04-048018Budget
25173992.002024-04-038067Actual
376241348.002025-03-048067Actual
8825750.002022-12-058018Budget
28726241.192024-07-0480211Actual
1403680.002022-06-048064Actual
7889537.002022-12-058013Actual
39182243.322025-04-0480212Actual
13234786.002023-04-048067Actual
2653145.442024-05-0380511Actual
11493650.002023-03-048064Budget
247561013.002024-04-038014Actual
175971108.002023-09-048063Actual
32845157.002024-11-038026Actual
9010550.002023-01-028013Budget
7424188.002022-11-048056Actual
29880181.612024-08-0380211Actual
330151820.002024-11-038017Actual
25493296.512024-04-0380611Actual
75621155.002022-11-048017Actual
8605480.002022-12-058066Budget
16296219.912023-07-0580411Actual
20921210.192022-06-048018Actual
2201480.002022-06-048068Budget
2991579.002022-07-058066Actual
342591285.952024-12-048028Actual
201891528.382023-11-048018Actual
1216380.002022-06-048063Budget
16917324.002023-08-048046Actual
6907154.002022-11-048073Actual
5502480.002022-09-048028Budget
3910287.002022-08-048026Actual
18184623.822023-09-048028Actual
331351002.612024-11-038028Actual
9570648.002023-01-028036Actual
7014750.002022-11-048064Budget
20250993.522023-11-048068Actual
34378183.742024-12-0480211Actual
25789308.002024-05-038073Actual
35120204.002025-01-028026Actual
20390226.302023-11-0480411Actual
22394213.532024-01-0280311Actual
18658214.002023-10-048073Actual
17716620.002023-09-048064Actual
32131366.722024-10-0380211Actual
21336280.552023-12-0580111Actual
12042848.002023-03-048017Actual
17154598.062023-08-048028Actual
36735369.912025-02-0280411Actual
23698201.002024-03-038073Actual
80751100.002022-12-058014Budget
11245550.002023-03-048013Budget
16743848.002023-08-048015Actual
32101349.592022-07-058018Actual
24374164.592024-03-0380311Actual
31094585.882024-09-0380611Actual

Generated 2025-06-03 17:34:08.608 UTC