[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '80'  >   SHUFFLE   <  SKIP 770  >   <  TAKE 512  >   

333 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
35841131.002022-09-038014Actual
3459382.002022-09-038063Actual
65801288.982022-11-038018Actual
2990480.002022-08-048066Budget
8402259.002023-01-048026Actual
16778827.002023-09-038065Actual
21985533.002024-02-018036Actual
690200.002022-06-038056Budget
6301246.002022-11-038056Actual
268331575.002024-07-038013Actual
17716620.002023-10-048064Actual
381801183.732025-04-0380613Actual
361501431.002025-03-048015Actual
12371566.002023-05-048013Actual
19422318.852023-11-0380611Actual
6255506.002022-11-038046Actual
33429112.462024-12-0380212Actual
231391134.002024-03-038067Actual
360582134.002025-03-048014Actual
7888550.002023-01-048013Budget
12700963.002023-05-048015Actual
27747636.942024-07-0380112Actual
11165669.282023-03-048068Actual
16743848.002023-09-038015Actual
2050934.802023-12-0480112Actual
8931478.362023-01-048068Actual
293491301.002024-09-028015Actual
14347230.552023-06-0380611Actual
36735369.912025-03-0480411Actual
335801094.252024-12-0380613Actual
19926167.002023-12-048026Actual
15944356.002023-08-048066Actual
12292611.702023-04-038068Actual
21244860.192024-01-048028Actual
22757571.002024-03-038064Actual
5083565.002022-10-048036Actual
26716350.382024-06-0280113Actual
13092468.002023-05-048066Actual
24790497.002024-05-038064Actual
3784907.002022-09-038065Actual
35882738.112025-02-0180613Actual
2837683.002022-08-048036Actual
6111487.002022-11-038016Actual
39008339.062025-05-0480311Actual
9701260.202022-06-038018Actual
2741550.002022-08-048016Budget
373001389.002025-04-038015Actual
387751166.002025-05-048067Actual
6629623.822022-11-038028Actual
33969176.002025-01-038026Actual
35645555.022025-02-0180611Actual
2789200.002022-08-048026Budget
6906100.002022-12-048073Budget
2884446.002022-08-048046Actual
33227855.032024-12-0380111Actual
376822116.272025-04-038018Actual
293841118.002024-09-028065Actual
20250993.522023-12-048068Actual
10685550.002023-03-048036Budget
10373650.002023-03-048064Budget
34730671.442025-01-0380613Actual
1735560.332023-09-0380511Actual
10126560.002023-03-048013Actual
37802649.712025-04-0380111Actual
263621046.562024-06-028068Actual
417650.002022-06-038065Budget
23345178.422024-03-0380211Actual
26477223.102024-06-0280311Actual
25022291.002024-05-038046Actual
15859509.002023-08-048036Actual
20131764.002023-12-048067Actual
37830158.212025-04-0380211Actual
15618852.002023-08-048014Actual
23641869.002024-04-028063Actual
325121587.002024-12-038013Actual
19714921.002023-12-048014Actual
154981797.002023-08-048013Actual
16622445.002023-09-038073Actual
10047380.002023-02-018068Budget
365332428.402025-03-048018Actual
221621029.002024-02-018067Actual
3258511.702022-08-048028Actual
3725757.002022-09-038015Actual
242611031.402024-04-028068Actual
2603497.002024-06-028026Actual
151141751.112023-07-048018Actual
28075410.002024-08-038073Actual
358850.002022-06-038015Budget
58301100.002022-11-038014Budget
291711025.002024-09-028063Actual
22367163.532024-02-0180211Actual
11571898.002023-04-038015Actual
5131310.002022-10-048046Actual
32925232.002024-12-038056Actual
2665866.722024-06-0280612Actual
16685583.002023-09-038064Actual
4114480.002022-09-038066Budget
29442515.002024-09-028016Actual
418668.002022-06-038065Actual
370871906.002025-04-038013Actual
499550.002022-06-038016Budget
8746750.002023-01-048067Budget
314231025.002024-11-028063Actual
5782200.002022-11-038073Budget
7482480.002022-12-048066Budget
28369408.002024-08-038046Actual
262061496.002024-06-028017Actual
19899421.002023-12-048016Actual
37857532.682025-04-0380311Actual
133131360.202023-05-048018Actual
7561950.002022-12-048017Budget
27488955.642024-07-038068Actual
1623550.002022-07-048016Budget
8604501.002023-01-048066Actual
17068789.002023-09-038067Actual
11856401.002023-04-038046Actual
37474445.002025-04-038046Actual
8276668.002023-01-048065Actual
596550.002022-06-038036Budget
9394808.002023-02-018065Actual
2340380.002022-08-048063Budget
8498376.002023-01-048046Actual
384851301.002025-05-048065Actual
302971103.002024-10-038063Actual
30054115.652024-09-0280212Actual
37179405.002025-04-038073Actual
1954950.002022-07-048017Budget
9336650.002023-02-018015Budget
1295100.002022-07-048073Budget
31775368.002024-11-028046Actual
21123945.002024-01-048017Actual
16122740.492023-08-048028Actual
36030315.002025-03-048073Actual
35764983.762025-02-0180612Actual
4007380.002022-09-038046Budget
24019283.002024-04-028056Actual
2457952.892024-04-0280612Actual
34292982.922025-01-038068Actual
5035280.002022-10-048026Budget
8213650.002023-01-048015Budget
18813827.002023-11-038065Actual
2140675.342022-07-048028Actual
37500326.002025-04-038056Actual
1767380.002022-07-048046Budget
3318687.462022-08-048068Actual
269871108.002024-07-038064Actual
25259811.702024-05-038028Actual
13233750.002023-05-048067Budget
7280280.002022-12-048026Budget
1583188.002023-08-048026Actual
2280618.002022-08-048013Actual
13923246.002023-06-038056Actual
320111158.682024-11-028028Actual
185661848.002023-11-038013Actual
103121051.002023-03-048014Actual
292911062.002024-09-028064Actual
28927112.462024-08-0380212Actual
35200237.002025-02-018056Actual
7281283.002022-12-048026Actual
5236480.002022-10-048066Budget
37420186.002025-04-038026Actual
1624251.822023-08-0480211Actual
103131000.002023-03-048014Budget
21418235.872024-01-0480411Actual
38624356.002025-05-048046Actual
2093750.002022-07-048018Budget
4380811.702022-09-038028Actual
1950723.102023-11-0380212Actual
2351744.382024-03-0380112Actual
13360655.642023-05-048028Actual
2838550.002022-08-048036Budget
168143.002022-06-038073Actual
32547972.002024-12-038063Actual
384501179.002025-05-048015Actual
39216939.072025-05-0480612Actual
38650336.002025-05-048056Actual
16917324.002023-09-038046Actual
377441323.832025-04-038068Actual
18217955.642023-10-048068Actual
38002415.662025-04-0380112Actual
2161051.002022-06-038014Actual
2557825.232024-05-0380212Actual
10636211.002023-03-048026Actual
32455678.462024-11-0280613Actual
28586.002022-06-038013Actual
43321035.952022-09-038018Actual
22070405.002024-02-018066Actual
302621836.002024-10-038013Actual
338501217.002025-01-038015Actual
20308392.262023-12-0480111Actual
24671000.002022-08-048014Budget
3561284.802025-02-0180511Actual
547200.002022-06-038026Budget
330491296.002024-12-038067Actual
7232620.002022-12-048016Actual
6254380.002022-11-038046Budget
6768703.002022-12-048013Actual
5643550.002022-11-038013Budget
26147288.002024-06-028066Actual
31480398.002024-11-028073Actual
195951543.002023-12-048013Actual
39096652.902025-05-0480611Actual
9986480.002023-02-018028Budget
4987511.002022-10-048016Actual
35558414.602025-02-0180311Actual
31094585.882024-10-0380611Actual
3131650.002022-08-048067Budget
267431004.782024-06-0280213Actual
22988270.002024-03-038046Actual
246711029.002024-05-038063Actual
18926468.002023-11-038036Actual
24462365.662024-04-0280611Actual
349072003.002025-02-018014Actual
19335101.822023-11-0380311Actual
30026547.582024-09-0280112Actual
29523400.002024-09-028046Actual
12620650.002023-05-048064Budget
297941169.282024-09-028068Actual
150211323.002023-07-048017Actual
20217860.192023-12-048028Actual
16863128.002023-09-038026Actual
34405485.872025-01-0380311Actual
11105380.002023-03-048028Budget
135051559.002023-06-038013Actual
18778638.002023-11-038015Actual
33401460.342024-12-0380112Actual
18184623.822023-10-048028Actual
6032650.002022-11-038065Budget
7093650.002022-12-048015Budget
320451196.562024-11-028068Actual
3726850.002022-09-038015Budget
36653907.162025-03-0480111Actual
890676.002022-06-038067Actual
14851169.002023-07-048026Actual
1644222.042023-08-0480212Actual
2525655.002022-08-048064Actual
11382200.002023-04-038073Budget
2157061.402024-01-0480612Actual
30675272.002024-10-038056Actual
21336280.552024-01-0480111Actual
24319274.172024-04-0280111Actual
318911731.002024-11-028017Actual
18098756.002023-10-048067Actual
28395320.002024-08-038056Actual
273331606.002024-07-038017Actual
1216380.002022-07-048063Budget
16836499.002023-09-038016Actual
32212168.852024-11-0280511Actual
212161785.962024-01-048018Actual
24142888.002024-04-028067Actual
3259380.002022-08-048028Budget
175971108.002023-10-048063Actual
32818636.002024-12-038016Actual
2537958.212024-05-0380211Actual
88241079.892023-01-048018Actual
10733515.002023-03-048046Actual
11712480.002023-04-038016Budget
21479230.552024-01-0480611Actual
2442856.082024-04-0280511Actual
23317285.872024-03-0380111Actual
12511214.002023-05-048073Actual
37884544.392025-04-0380411Actual
17682834.002023-10-048014Actual
24051321.002024-04-028066Actual
47051100.002022-10-048014Budget
30691113.002022-08-048017Actual
30649338.002024-10-038046Actual
327251336.002024-12-038015Actual
17274115.652023-09-0380211Actual
32899428.002024-12-038046Actual
14611205.002023-07-048073Actual
17154598.062023-09-038028Actual
1544617.002022-07-048065Actual
26114209.002024-06-028056Actual
1544170.972023-07-0480612Actual
9860750.002023-02-018067Budget
31006181.612024-10-0380211Actual
7329550.002022-12-048036Budget
6207655.002022-11-038036Actual
282301192.002024-08-038065Actual
6110480.002022-11-038016Budget
5034225.002022-10-048026Actual
166501095.002023-09-038014Actual
309201375.352024-10-038068Actual
1440536.932023-06-0380112Actual
5890650.002022-11-038064Budget
169100.002022-06-038073Budget
30568557.002024-10-038016Actual
33729362.002025-01-038073Actual
1632360.332023-08-0480511Actual
125591085.002023-05-048014Actual
23761737.002024-04-028064Actual
2153743.312024-01-0480112Actual
14287228.422023-06-0380311Actual
263291069.282024-06-028028Actual
37533536.002025-04-038066Actual
748480.002022-06-038066Budget
2293494.002024-03-038026Actual
15176764.732023-07-048068Actual
330151820.002024-12-038017Actual
28315158.002024-08-038026Actual
18658214.002023-11-038073Actual
22394213.532024-02-0180311Actual
4578380.002022-10-048063Budget
7889537.002023-01-048013Actual
9149109.002023-02-018073Actual
5455750.002022-10-048018Budget
8355670.002023-01-048016Actual
33548701.262024-12-0380213Actual
4194850.002022-09-038017Budget
33942606.002025-01-038016Actual
35093483.002025-02-018016Actual
17328242.252023-09-0380411Actual
22722940.002024-03-038014Actual
241081184.002024-04-028017Actual
1159550.002022-07-048013Budget
315081955.002024-11-028014Actual
9472632.002023-02-018016Actual
12103661.002023-04-038067Actual
3536173.002022-09-038073Actual
498584.002022-06-038016Actual
16269166.722023-08-0480311Actual
30088790.142024-09-0280612Actual
98001029.002023-02-018017Actual
20659992.002024-01-048063Actual
28753409.282024-08-0380311Actual
373351155.002025-04-038065Actual
7424188.002022-12-048056Actual
12938550.002023-05-048036Budget
316361229.002024-11-028065Actual
5969907.002022-11-038015Actual
24883687.002024-05-038065Actual
13661696.002023-06-038064Actual

Generated 2025-07-03 14:42:30.574 UTC