[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '80'  >   SHUFFLE   <  SKIP 780  >   <  TAKE 480  >   

323 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
28899610.342024-07-0480112Actual
28726241.192024-07-0480211Actual
169100.002022-05-048073Budget
1671200.002022-06-048026Budget
4656200.002022-09-048073Actual
2524650.002022-07-058064Budget
35233470.002025-01-028066Actual
27191661.002024-06-038036Actual
284851963.002024-07-048017Actual
34292982.922024-12-048068Actual
231391134.002024-02-028067Actual
34671722.322024-12-0480113Actual
30026547.582024-08-0380112Actual
22722940.002024-02-028014Actual
19362175.232023-10-0480411Actual
354111035.952025-01-028028Actual
4657200.002022-09-048073Budget
6301246.002022-10-048056Actual
1426059.272023-05-0480211Actual
11904207.002023-03-048056Actual
1295100.002022-06-048073Budget
13661696.002023-05-048064Actual
13171850.002023-04-048017Budget
29469170.002024-08-038026Actual
226021590.002024-02-028013Actual
12985480.002023-04-048046Budget
36653907.162025-02-0280111Actual
21957137.002024-01-028026Actual
30886955.642024-09-038028Actual
29549266.002024-08-038056Actual
35764983.762025-01-0280612Actual
2342661.402024-02-0280511Actual
216271440.002024-01-028013Actual
10588546.002023-02-028016Actual
1814200.002022-06-048056Budget
26776738.112024-05-0380613Actual
36971745.132025-02-0280113Actual
36243661.002025-02-028016Actual
361501431.002025-02-028015Actual
10187393.002023-02-028063Actual
22070405.002024-01-028066Actual
38002415.662025-03-0480112Actual
297601013.222024-08-038028Actual
8683831.002022-12-058017Actual
121831170.802023-03-048018Actual
3784907.002022-08-048065Actual
12230458.672023-03-048028Actual
8605480.002022-12-058066Budget
17894140.002023-09-048026Actual
5376650.002022-09-048067Budget
12103661.002023-03-048067Actual
6502793.002022-10-048067Actual
546209.002022-05-048026Actual
9570648.002023-01-028036Actual
7621750.002022-11-048067Budget
2555133.742024-04-0380112Actual
4987511.002022-09-048016Actual
359391488.002025-02-028013Actual
21838875.002024-01-028015Actual
2457952.892024-03-0380612Actual
20131764.002023-11-048067Actual
160361050.002023-07-058067Actual
1874480.002022-06-048066Budget
352901646.002025-01-028017Actual
14824412.002023-06-048016Actual
2140675.342022-06-048028Actual
38650336.002025-04-048056Actual
38981339.062025-04-0480211Actual
19748535.002023-11-048064Actual
10047380.002023-01-028068Budget
10918850.002023-02-028017Budget
3258511.702022-07-058028Actual
2884446.002022-07-058046Actual
25081436.002024-04-038066Actual
350001488.002025-01-028015Actual
13816476.002023-05-048016Actual
11856401.002023-03-048046Actual
30595262.002024-09-038026Actual
499550.002022-05-048016Budget
20871811.002023-12-058065Actual
9720430.002023-01-028066Actual
21746917.002024-01-028014Actual
1622519.002022-06-048016Actual
27775118.852024-06-0380212Actual
2340380.002022-07-058063Budget
10264162.002023-02-028073Actual
212161785.962023-12-058018Actual
251381360.002024-04-038017Actual
18871357.002023-10-048016Actual
4766650.002022-09-048064Budget
2280618.002022-07-058013Actual
1850970.972023-09-0480612Actual
276650.002022-05-048064Budget
7376444.002022-11-048046Actual
1624251.822023-07-0580211Actual
5970850.002022-10-048015Budget
27866360.912024-06-0380113Actual
21158823.002023-12-058067Actual
23259740.492024-02-028068Actual
30568557.002024-09-038016Actual
5564480.002022-09-048068Budget
37448582.002025-03-048036Actual
327601277.002024-11-038065Actual
19806788.002023-11-048015Actual
282301192.002024-07-048065Actual
37393543.002025-03-048016Actual
372421386.002025-03-048064Actual
3911280.002022-08-048026Budget
38598685.002025-04-048036Actual
8499380.002022-12-058046Budget
29523400.002024-08-038046Actual
10637200.002023-02-028026Budget
384501179.002025-04-048015Actual
16565997.002023-08-048063Actual
375901646.002025-03-048017Actual
10838511.002023-02-028066Actual
17068789.002023-08-048067Actual
25406155.022024-04-0380311Actual
36852442.262025-02-0280112Actual
304171405.002024-09-038064Actual
388951146.562025-04-048068Actual
38064983.762025-03-0480612Actual
231971346.562024-02-028018Actual
24051321.002024-03-038066Actual
1403680.002022-06-048064Actual
27574273.102024-06-0380211Actual
316011318.002024-10-038015Actual
6629623.822022-10-048028Actual
12231380.002023-03-048028Budget
7482480.002022-11-048066Budget
2393985.002024-03-038026Actual
35174364.002025-01-028046Actual
34879444.002025-01-028073Actual
10733515.002023-02-028046Actual
2741550.002022-07-058016Budget
29968528.432024-08-0380611Actual
3959601.002022-08-048036Actual
1216380.002022-06-048063Budget
80751100.002022-12-058014Budget
36708419.922025-02-0280311Actual
23993353.002024-03-038046Actual
24401238.002024-03-0380411Actual
371221287.002025-03-048063Actual
7094705.002022-11-048015Actual
19222740.492023-10-048068Actual
14811039.002022-06-048015Actual
27163223.002024-06-038026Actual
135401143.002023-05-048063Actual
15590286.002023-07-058073Actual
151141751.112023-06-048018Actual
33942606.002024-12-048016Actual
39008339.062025-04-0480311Actual
342591285.952024-12-048028Actual
2013650.002022-06-048067Budget
18813827.002023-10-048065Actual
26062445.002024-05-038036Actual
6360480.002022-10-048066Budget
24941361.002024-04-038016Actual
35849759.162025-01-0280213Actual
34730671.442024-12-0480613Actual
2141380.002022-06-048028Budget
3561284.802025-01-0280511Actual
17922561.002023-09-048036Actual
30054115.652024-08-0380212Actual
200961166.002023-11-048017Actual
12761598.002023-04-048065Actual
297322151.122024-08-038018Actual
13360655.642023-04-048028Actual
689262.002022-05-048056Actual
11761300.002023-03-048026Actual
5782200.002022-10-048073Budget
10509650.002023-02-028065Budget
3211750.002022-07-058018Budget
3536173.002022-08-048073Actual
17274115.652023-08-0480211Actual
38861869.282025-04-048028Actual
18898176.002023-10-048026Actual
31214866.732024-09-0380612Actual
21479230.552023-12-0580611Actual
1443222.042023-05-0480212Actual
7233550.002022-11-048016Budget
34378183.742024-12-0480211Actual
4986480.002022-09-048016Budget
9616380.002023-01-028046Budget
6254380.002022-10-048046Budget
18720626.002023-10-048064Actual
364751337.002025-02-028067Actual
22815814.002024-02-028015Actual
331351002.612024-11-038028Actual
32845157.002024-11-038026Actual
33282349.702024-11-0380311Actual
15176764.732023-06-048068Actual
32158427.362024-10-0380311Actual
6769550.002022-11-048013Budget
8931478.362022-12-058068Actual
1747423.102023-08-0480212Actual
22962492.002024-02-028036Actual
114311000.002023-03-048014Budget
15944356.002023-07-058066Actual
19926167.002023-11-048026Actual
13312750.002023-04-048018Budget
8135779.002022-12-058064Actual
31060441.192024-09-0380411Actual
24462365.662024-03-0380611Actual
1719663.002022-06-048036Actual
34350950.782024-12-0480111Actual
6111487.002022-10-048016Actual
890676.002022-05-048067Actual
342312110.212024-12-048018Actual
8604501.002022-12-058066Actual
36383463.002025-02-028066Actual
30146332.842024-08-0380113Actual
2665866.722024-05-0380612Actual
20837803.002023-12-058015Actual
319251373.002024-10-038067Actual
38543515.002025-04-048016Actual
9336650.002023-01-028015Budget
34432430.552024-12-0480411Actual
33969176.002024-12-048026Actual
6439850.002022-10-048017Budget
1735560.332023-08-0480511Actual
263291069.282024-05-038028Actual
242001417.772024-03-038018Actual
88241079.892022-12-058018Actual
29442515.002024-08-038016Actual
2281550.002022-07-058013Budget
160011197.002023-07-058017Actual
3317480.002022-07-058068Budget
4006446.002022-08-048046Actual
15885299.002023-07-058046Actual
17774644.002023-09-048015Actual
36270167.002025-02-028026Actual
20039356.002023-11-048066Actual
25048164.002024-04-038056Actual
170331146.002023-08-048017Actual
196291051.002023-11-048063Actual
23912505.002024-03-038016Actual
7153720.002022-11-048065Actual
20929381.002023-12-058016Actual
330151820.002024-11-038017Actual
12984497.002023-04-048046Actual
4381480.002022-08-048028Budget
17654197.002023-09-048073Actual
418668.002022-05-048065Actual
16214376.302023-07-0580111Actual
17716620.002023-09-048064Actual
114301178.002023-03-048014Actual
23459312.472024-02-0280611Actual
3259380.002022-07-058028Budget
20956137.002023-12-058026Actual
19335101.822023-10-0480311Actual
201891528.382023-11-048018Actual
9070403.002023-01-028063Actual
14314163.532023-05-0480411Actual
326322174.002024-11-038014Actual
27217471.002024-06-038046Actual
25173992.002024-04-038067Actual
302621836.002024-09-038013Actual
2838550.002022-07-058036Budget
19841623.002023-11-048065Actual
9860750.002023-01-028067Budget
387401780.002025-04-048017Actual
5563643.522022-09-048068Actual
4194850.002022-08-048017Budget
2525655.002022-07-058064Actual
11493650.002023-03-048064Budget
98001029.002023-01-028017Actual
34698766.182024-12-0480213Actual
28780435.872024-07-0480411Actual
384851301.002025-04-048065Actual
7330648.002022-11-048036Actual
6158254.002022-10-048026Actual
24728199.002024-04-038073Actual
26477223.102024-05-0380311Actual
2603497.002024-05-038026Actual
17154598.062023-08-048028Actual
23399235.872024-02-0280411Actual
29550.002022-05-048013Budget
2661650.002022-07-058065Budget
4054280.002022-08-048056Budget
32873608.002024-11-038036Actual
10732480.002023-02-028046Budget
36350320.002025-02-028056Actual
35093483.002025-01-028016Actual
2093750.002022-06-048018Budget
7949480.002022-12-058063Budget
359731054.002025-02-028063Actual
18357172.042023-09-0480411Actual
25460114.592024-04-0380511Actual
3396611.002022-08-048013Actual
18926468.002023-10-048036Actual
27243232.002024-06-038056Actual
4007380.002022-08-048046Budget
17188819.282023-08-048068Actual
3318687.462022-07-058068Actual
32925232.002024-11-038056Actual
3725757.002022-08-048015Actual
30691113.002022-07-058017Actual
24671000.002022-07-058014Budget
34405485.872024-12-0480311Actual
14015945.002023-05-048017Actual
14931242.002023-06-048056Actual
24347115.652024-03-0380211Actual
8134750.002022-12-058064Budget
21872592.002024-01-028065Actual
20006192.002023-11-048056Actual
12292611.702023-03-048068Actual
37030722.322025-02-0280613Actual
547200.002022-05-048026Budget
315431120.002024-10-038064Actual
18778638.002023-10-048015Actual
32958568.002024-11-038066Actual
12700963.002023-04-048015Actual
13431000.002022-06-048014Budget
27546807.162024-06-0380111Actual
26088259.002024-05-038046Actual
10839480.002023-02-028066Budget
34023421.002024-12-048046Actual
2201480.002022-06-048068Budget
23372213.532024-02-0280311Actual
24142888.002024-03-038067Actual
160941517.782023-07-058018Actual
237261024.002024-03-038014Actual

Generated 2025-06-03 05:22:25.979 UTC