[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '80'  >   SHUFFLE   <  SKIP 777  >   <  TAKE 448  >   

326 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
27628453.962024-06-0580411Actual
2496891.002024-04-058026Actual
10918850.002023-02-048017Budget
30026547.582024-08-0580112Actual
15142649.582023-06-068028Actual
6031742.002022-10-068065Actual
18720626.002023-10-068064Actual
268331575.002024-06-058013Actual
361501431.002025-02-048015Actual
1216380.002022-06-068063Budget
37420186.002025-03-068026Actual
13312750.002023-04-068018Budget
24728199.002024-04-058073Actual
17922561.002023-09-068036Actual
19362175.232023-10-0680411Actual
22722940.002024-02-048014Actual
1526258.212023-06-0680211Actual
14347230.552023-05-0680611Actual
13361380.002023-04-068028Budget
32899428.002024-11-058046Actual
12699850.002023-04-068015Budget
231391134.002024-02-048067Actual
18330172.042023-09-0680311Actual
9720430.002023-01-048066Actual
6581750.002022-10-068018Budget
1735560.332023-08-0680511Actual
3647720.002022-08-068064Actual
11712480.002023-03-068016Budget
9472632.002023-01-048016Actual
25081436.002024-04-058066Actual
11809648.002023-03-068036Actual
13031280.002023-04-068056Budget
22421238.002024-01-0480411Actual
383921108.002025-04-068064Actual
11810550.002023-03-068036Budget
11165669.282023-02-048068Actual
31749653.002024-10-058036Actual
7888550.002022-12-078013Budget
12291480.002023-03-068068Budget
1443222.042023-05-0680212Actual
16296219.912023-07-0780411Actual
10452850.002023-02-048015Budget
25293828.372024-04-058068Actual
35233470.002025-01-048066Actual
7281283.002022-11-068026Actual
5783200.002022-10-068073Actual
36298666.002025-02-048036Actual
20871811.002023-12-078065Actual
4986480.002022-09-068016Budget
21278779.882023-12-078068Actual
258171258.002024-05-058014Actual
388951146.562025-04-068068Actual
11856401.002023-03-068046Actual
221271062.002024-01-048017Actual
26114209.002024-05-058056Actual
13661696.002023-05-068064Actual
27601564.602024-06-0580311Actual
30205715.302024-08-0580613Actual
11492798.002023-03-068064Actual
30886955.642024-09-058028Actual
21158823.002023-12-078067Actual
10127550.002023-02-048013Budget
381801183.732025-03-0680613Actual
353251351.002025-01-048067Actual
2351744.382024-02-0480112Actual
12762650.002023-04-068065Budget
3959601.002022-08-068036Actual
31721173.002024-10-058026Actual
17328242.252023-08-0680411Actual
1954950.002022-06-068017Budget
21391242.252023-12-0780311Actual
21718201.002024-01-048073Actual
5890650.002022-10-068064Budget
10685550.002023-02-048036Budget
89449.002022-05-068063Actual
2561043.312024-04-0580612Actual
498584.002022-05-068016Actual
19686428.002023-11-068073Actual
34432430.552024-12-0680411Actual
11761300.002023-03-068026Actual
13422843.522023-04-068068Actual
325121587.002024-11-058013Actual
12042848.002023-03-068017Actual
35531359.282025-01-0480211Actual
32547972.002024-11-058063Actual
10048764.732023-01-048068Actual
35035946.002025-01-048065Actual
20336110.342023-11-0680211Actual
2341349.002022-07-078063Actual
21957137.002024-01-048026Actual
38981339.062025-04-0680211Actual
1217454.002022-06-068063Actual
33548701.262024-11-0580213Actual
22367163.532024-01-0480211Actual
77011058.682022-11-068018Actual
26422453.962024-05-0580111Actual
5563643.522022-09-068068Actual
5564480.002022-09-068068Budget
9070403.002023-01-048063Actual
36971745.132025-02-0480113Actual
3211750.002022-07-078018Budget
7233550.002022-11-068016Budget
16943211.002023-08-068056Actual
3863480.002022-08-068016Budget
30623570.002024-09-058036Actual
22394213.532024-01-0480311Actual
8134750.002022-12-078064Budget
327601277.002024-11-058065Actual
241081184.002024-03-058017Actual
31480398.002024-10-058073Actual
350001488.002025-01-048015Actual
28753409.282024-07-0680311Actual
37884544.392025-03-0680411Actual
1814200.002022-06-068056Budget
36383463.002025-02-048066Actual
125591085.002023-04-068014Actual
24790497.002024-04-058064Actual
326322174.002024-11-058014Actual
10917955.002023-02-048017Actual
246711029.002024-04-058063Actual
226021590.002024-02-048013Actual
5782200.002022-10-068073Budget
4519550.002022-09-068013Budget
267431004.782024-05-0580213Actual
22339356.082024-01-0480111Actual
273331606.002024-06-058017Actual
291361733.002024-08-058013Actual
26147288.002024-05-058066Actual
595602.002022-05-068036Actual
16565997.002023-08-068063Actual
277749.002022-05-068064Actual
349072003.002025-01-048014Actual
16743848.002023-08-068015Actual
282301192.002024-07-068065Actual
4845924.002022-09-068015Actual
2789200.002022-07-078026Budget
20659992.002023-12-078063Actual
11383100.002023-03-068073Actual
38624356.002025-04-068046Actual
33401460.342024-11-0580112Actual
829859.002022-05-068017Actual
23459312.472024-02-0480611Actual
308582625.372024-09-058018Actual
14611205.002023-06-068073Actual
30595262.002024-09-058026Actual
3318687.462022-07-078068Actual
319251373.002024-10-058067Actual
4657200.002022-09-068073Budget
281951216.002024-07-068015Actual
34049294.002024-12-068056Actual
5083565.002022-09-068036Actual
313881802.002024-10-058013Actual
9011578.002023-01-048013Actual
9986480.002023-01-048028Budget
2557825.232024-04-0580212Actual
31060441.192024-09-0580411Actual
6207655.002022-10-068036Actual
35174364.002025-01-048046Actual
388332129.912025-04-068018Actual
23912505.002024-03-058016Actual
1078598.062022-05-068068Actual
2342661.402024-02-0480511Actual
304171405.002024-09-058064Actual
26925421.002024-06-058073Actual
11105380.002023-02-048028Budget
377101349.592025-03-068028Actual
2293494.002024-02-048026Actual
168143.002022-05-068073Actual
8873480.002022-12-078028Budget
24848673.002024-04-058015Actual
281032174.002024-07-068014Actual
3906278.422025-04-0680511Actual
11166480.002023-02-048068Budget
32103746.522024-10-0580111Actual
6690669.282022-10-068068Actual
9939750.002023-01-048018Budget
8546200.002022-12-078056Budget
24883687.002024-04-058065Actual
6208550.002022-10-068036Budget
268681252.002024-06-058063Actual
18357172.042023-09-0680411Actual
259121041.002024-05-058015Actual
27243232.002024-06-058056Actual
302971103.002024-09-058063Actual
273681269.002024-06-058067Actual
9010550.002023-01-048013Budget
23047425.002024-02-048066Actual
75621155.002022-11-068017Actual
3911280.002022-08-068026Budget
201891528.382023-11-068018Actual
20217860.192023-11-068028Actual
30054115.652024-08-0580212Actual
36913683.752025-02-0480612Actual
191601925.362023-10-068018Actual
242611031.402024-03-058068Actual
341731062.002024-12-068067Actual
34405485.872024-12-0680311Actual
23225675.342024-02-048028Actual
11760200.002023-03-068026Budget
12840513.002023-04-068016Actual
37857532.682025-03-0680311Actual
1948020.972023-10-0680112Actual
38650336.002025-04-068056Actual
279831784.002024-07-068013Actual
6302280.002022-10-068056Budget
10509650.002023-02-048065Budget
10636211.002023-02-048026Actual
9721480.002023-01-048066Budget
1720550.002022-06-068036Budget
35882738.112025-01-0480613Actual
10187393.002023-02-048063Actual
31331722.322024-09-0580613Actual
34081426.002024-12-068066Actual
24996529.002024-04-058036Actual
19748535.002023-11-068064Actual
20921210.192022-06-068018Actual
22281701.092024-01-048068Actual
216271440.002024-01-048013Actual
34579203.952024-12-0680212Actual
21066425.002023-12-078066Actual
1813202.002022-06-068056Actual
20956137.002023-12-078026Actual
1766458.002022-06-068046Actual
28343711.002024-07-068036Actual
16917324.002023-08-068046Actual
33282349.702024-11-0580311Actual
37030722.322025-02-0480613Actual
38329299.002025-04-068073Actual
14232315.662023-05-0680111Actual
14287228.422023-05-0680311Actual
2201480.002022-06-068068Budget
30173796.002024-08-0580213Actual
8499380.002022-12-078046Budget
8932380.002022-12-078068Budget
342312110.212024-12-068018Actual
14811039.002022-06-068015Actual
1482850.002022-06-068015Budget
35849759.162025-01-0480213Actual
30691113.002022-07-078017Actual
320451196.562024-10-058068Actual
28698824.182024-07-0680111Actual
371221287.002025-03-068063Actual
3646650.002022-08-068064Budget
353832110.212025-01-048018Actual
22988270.002024-02-048046Actual
286061058.682024-07-068028Actual
190671189.002023-10-068017Actual
11962444.002023-03-068066Actual
13756567.002023-05-068065Actual
34378183.742024-12-0680211Actual
18686984.002023-10-068014Actual
274541401.112024-06-058028Actual
6689480.002022-10-068068Budget
13171850.002023-04-068017Budget
314231025.002024-10-058063Actual
33969176.002024-12-068026Actual
8498376.002022-12-078046Actual
11493650.002023-03-068064Budget
354451210.192025-01-048068Actual
33309334.812024-11-0580411Actual
24347115.652024-03-0580211Actual
58311272.002022-10-068014Actual
4907749.002022-09-068065Actual
1622519.002022-06-068016Actual
37448582.002025-03-068036Actual
286401025.342024-07-068068Actual
38002415.662025-03-0680112Actual
22037188.002024-01-048056Actual
5236480.002022-09-068066Budget
38953745.452025-04-0680111Actual
31272387.222024-09-0580113Actual
24374164.592024-03-0580311Actual
10733515.002023-02-048046Actual
6828480.002022-11-068063Budget
2788133.002022-07-078026Actual
206241653.002023-12-078013Actual
14964360.002023-06-068066Actual
2931270.002022-07-078056Actual
23967519.002024-03-058036Actual
376822116.272025-03-068018Actual
37944580.562025-03-0680611Actual
8403280.002022-12-078026Budget
15804450.002023-07-078016Actual
689262.002022-05-068056Actual
7622865.002022-11-068067Actual
2661650.002022-07-078065Budget
30088790.142024-08-0580612Actual
18658214.002023-10-068073Actual
36185977.002025-02-048065Actual
330491296.002024-11-058067Actual
14851169.002023-06-068026Actual
2056767.782023-11-0680612Actual
22637966.002024-02-048063Actual
32245480.562024-10-0580611Actual
6502793.002022-10-068067Actual
1875405.002022-06-068066Actual
263621046.562024-05-058068Actual
6301246.002022-10-068056Actual
1641542.252023-07-0780112Actual
38272983.002025-04-068063Actual
331691210.192024-11-058068Actual
5642531.002022-10-068013Actual
17974169.002023-09-068056Actual
20039356.002023-11-068066Actual
15316226.302023-06-0680411Actual
357806.002022-05-068015Actual
6158254.002022-10-068026Actual
20984524.002023-12-078036Actual
13627798.002023-05-068014Actual
11633650.002023-03-068065Budget
6628480.002022-10-068028Budget
25493296.512024-04-0580611Actual
20250993.522023-11-068068Actual
36030315.002025-02-048073Actual
1747423.102023-08-0680212Actual
384851301.002025-04-068065Actual
15176764.732023-06-068068Actual
222201375.352024-01-048018Actual
5315789.002022-09-068017Actual
10686632.002023-02-048036Actual
7014750.002022-11-068064Budget
15746730.002023-07-078065Actual
29523400.002024-08-058046Actual
29852824.182024-08-0580111Actual
8825750.002022-12-078018Budget
171261479.902023-08-068018Actual

Generated 2025-06-05 21:06:37.060 UTC