[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '80'  >   SHUFFLE   <  SKIP 780  >   <  TAKE 960  >   

323 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
16743848.002023-08-058015Actual
18813827.002023-10-058065Actual
2013650.002022-06-058067Budget
12984497.002023-04-058046Actual
18686984.002023-10-058014Actual
12231380.002023-03-058028Budget
31801291.002024-10-048056Actual
1526258.212023-06-0580211Actual
1813202.002022-06-058056Actual
16357206.082023-07-0680611Actual
365332428.402025-02-038018Actual
17246308.212023-08-0580111Actual
284851963.002024-07-058017Actual
2525655.002022-07-068064Actual
498584.002022-05-058016Actual
31006181.612024-09-0480211Actual
21364160.342023-12-0680211Actual
297941169.282024-08-048068Actual
47041146.002022-09-058014Actual
318911731.002024-10-048017Actual
338841240.002024-12-058065Actual
28343711.002024-07-058036Actual
320451196.562024-10-048068Actual
11634856.002023-03-058065Actual
29523400.002024-08-048046Actual
9570648.002023-01-038036Actual
21278779.882023-12-068068Actual
8451550.002022-12-068036Budget
8932380.002022-12-068068Budget
32103746.522024-10-0480111Actual
5891617.002022-10-058064Actual
37420186.002025-03-058026Actual
15289156.082023-06-0580311Actual
25259811.702024-04-048028Actual
12510200.002023-04-058073Budget
23047425.002024-02-038066Actual
30886955.642024-09-048028Actual
9473550.002023-01-038016Budget
6255506.002022-10-058046Actual
216611060.002024-01-038063Actual
18720626.002023-10-058064Actual
21010360.002023-12-068046Actual
38030106.082025-03-0580212Actual
9149109.002023-01-038073Actual
10779280.002023-02-038056Budget
30146332.842024-08-0480113Actual
26716350.382024-05-0480113Actual
1018617.762022-05-058028Actual
24142888.002024-03-048067Actual
354111035.952025-01-038028Actual
19806788.002023-11-058015Actual
24661258.002022-07-068014Actual
11383100.002023-03-058073Actual
37944580.562025-03-0580611Actual
10373650.002023-02-038064Budget
7889537.002022-12-068013Actual
12699850.002023-04-058015Budget
10918850.002023-02-038017Budget
145201396.002023-06-058013Actual
91961100.002023-01-038014Budget
1838451.822023-09-0580511Actual
11712480.002023-03-058016Budget
36762190.122025-02-0380511Actual
7154650.002022-11-058065Budget
2354955.022024-02-0380612Actual
21746917.002024-01-038014Actual
15944356.002023-07-068066Actual
10917955.002023-02-038017Actual
88380.002022-05-058063Budget
9257882.002023-01-038064Actual
35731243.322025-01-0380212Actual
26565245.442024-05-0480611Actual
14138623.822023-05-058028Actual
342591285.952024-12-058028Actual
308582625.372024-09-048018Actual
7281283.002022-11-058026Actual
285782482.952024-07-058018Actual
372421386.002025-03-058064Actual
24848673.002024-04-048015Actual
354451210.192025-01-038068Actual
13721909.002023-05-058015Actual
7376444.002022-11-058046Actual
9256750.002023-01-038064Budget
279831784.002024-07-058013Actual
5131310.002022-09-058046Actual
14172772.312023-05-058068Actual
34671722.322024-12-0580113Actual
269871108.002024-06-048064Actual
31094585.882024-09-0480611Actual
8276668.002022-12-068065Actual
11904207.002023-03-058056Actual
2251222.042024-01-0380112Actual
9663198.002023-01-038056Actual
12938550.002023-04-058036Budget
28961727.372024-07-0580612Actual
267431004.782024-05-0480213Actual
33309334.812024-11-0480411Actual
12841480.002023-04-058016Budget
1814200.002022-06-058056Budget
19362175.232023-10-0580411Actual
35093483.002025-01-038016Actual
29934458.212024-08-0480411Actual
33729362.002024-12-058073Actual
258171258.002024-05-048014Actual
8275650.002022-12-068065Budget
2884446.002022-07-068046Actual
331351002.612024-11-048028Actual
315081955.002024-10-048014Actual
4440740.492022-08-058068Actual
171261479.902023-08-058018Actual
830950.002022-05-058017Budget
330151820.002024-11-048017Actual
388951146.562025-04-058068Actual
302621836.002024-09-048013Actual
274262049.602024-06-048018Actual
1402650.002022-06-058064Budget
748480.002022-05-058066Budget
1671200.002022-06-058026Budget
3647720.002022-08-058064Actual
17068789.002023-08-058067Actual
20417124.172023-11-0580511Actual
4194850.002022-08-058017Budget
14931242.002023-06-058056Actual
27546807.162024-06-0480111Actual
3259380.002022-07-068028Budget
14639931.002023-06-058014Actual
1159550.002022-06-058013Budget
1670219.002022-06-058026Actual
15885299.002023-07-068046Actual
21838875.002024-01-038015Actual
11056750.002023-02-038018Budget
8213650.002022-12-068015Budget
3906278.422025-04-0580511Actual
7749511.702022-11-058028Actual
6439850.002022-10-058017Budget
7233550.002022-11-058016Budget
11809648.002023-03-058036Actual
246361653.002024-04-048013Actual
69551100.002022-11-058014Budget
4986480.002022-09-058016Budget
5564480.002022-09-058068Budget
26925421.002024-06-048073Actual
30205715.302024-08-0480613Actual
5083565.002022-09-058036Actual
1217454.002022-06-058063Actual
331691210.192024-11-048068Actual
8355670.002022-12-068016Actual
3211750.002022-07-068018Budget
6629623.822022-10-058028Actual
80751100.002022-12-068014Budget
23819779.002024-03-048015Actual
971750.002022-05-058018Budget
246711029.002024-04-048063Actual
6111487.002022-10-058016Actual
37884544.392025-03-0580411Actual
291361733.002024-08-048013Actual
279261106.542024-06-0480613Actual
103121051.002023-02-038014Actual
25852861.002024-05-048064Actual
4767823.002022-09-058064Actual
8354550.002022-12-068016Budget
5236480.002022-09-058066Budget
12620650.002023-04-058064Budget
8135779.002022-12-068064Actual
89449.002022-05-058063Actual
29442515.002024-08-048016Actual
18357172.042023-09-0580411Actual
4907749.002022-09-058065Actual
23993353.002024-03-048046Actual
38272983.002025-04-058063Actual
191021144.002023-10-058067Actual
282301192.002024-07-058065Actual
10839480.002023-02-038066Budget
10636211.002023-02-038026Actual
36998803.022025-02-0380213Actual
2161051.002022-05-058014Actual
6689480.002022-10-058068Budget
1948020.972023-10-0580112Actual
16891497.002023-08-058036Actual
24671000.002022-07-068014Budget
10264162.002023-02-038073Actual
32422985.482024-10-0480213Actual
11166480.002023-02-038068Budget
417650.002022-05-058065Budget
4519550.002022-09-058013Budget
32818636.002024-11-048016Actual
7888550.002022-12-068013Budget
9987867.762023-01-038028Actual
338501217.002024-12-058015Actual
349072003.002025-01-038014Actual
4380811.702022-08-058028Actual
33548701.262024-11-0480213Actual
33227855.032024-11-0480111Actual
36681320.982025-02-0380211Actual
268681252.002024-06-048063Actual
7014750.002022-11-058064Budget
34459164.592024-12-0580511Actual
11633650.002023-03-058065Budget
10047380.002023-01-038068Budget
33282349.702024-11-0480311Actual
30649338.002024-09-048046Actual
10048764.732023-01-038068Actual
1950723.102023-10-0580212Actual
2452041.192024-03-0480112Actual
359731054.002025-02-038063Actual
20871811.002023-12-068065Actual
3862595.002022-08-058016Actual
33672992.002024-12-058063Actual
8499380.002022-12-068046Budget
180631201.002023-09-058017Actual
8604501.002022-12-068066Actual
384851301.002025-04-058065Actual
207441051.002023-12-068014Actual
15176764.732023-06-058068Actual
2293494.002024-02-038026Actual
22722940.002024-02-038014Actual
8452655.002022-12-068036Actual
175621780.002023-09-058013Actual
15234372.042023-06-0580111Actual
18926468.002023-10-058036Actual
12371566.002023-04-058013Actual
348221047.002025-01-038063Actual
326671323.002024-11-048064Actual
1874480.002022-06-058066Budget
3536173.002022-08-058073Actual
17154598.062023-08-058028Actual
34292982.922024-12-058068Actual
373001389.002025-03-058015Actual
1930861.402023-10-0580211Actual
27191661.002024-06-048036Actual
160361050.002023-07-068067Actual
377101349.592025-03-058028Actual
18006401.002023-09-058066Actual
2014705.002022-06-058067Actual
20984524.002023-12-068036Actual
23967519.002024-03-048036Actual
39008339.062025-04-0580311Actual
16917324.002023-08-058046Actual
29880181.612024-08-0480211Actual
34698766.182024-12-0580213Actual
6301246.002022-10-058056Actual
22694407.002024-02-038073Actual
4657200.002022-09-058073Budget
20039356.002023-11-058066Actual
75621155.002022-11-058017Actual
22037188.002024-01-038056Actual
353251351.002025-01-038067Actual
64401155.002022-10-058017Actual
6032650.002022-10-058065Budget
231971346.562024-02-038018Actual
313881802.002024-10-048013Actual
3537200.002022-08-058073Budget
10732480.002023-02-038046Budget
38064983.762025-03-0580612Actual
17948259.002023-09-058046Actual
34730671.442024-12-0580613Actual
1623550.002022-06-058016Budget
6906100.002022-11-058073Budget
30691113.002022-07-068017Actual
2281550.002022-07-068013Budget
13171850.002023-04-058017Budget
195951543.002023-11-058013Actual
2157061.402023-12-0680612Actual
19010421.002023-10-058066Actual
281371159.002024-07-058064Actual
20250993.522023-11-058068Actual
34613902.902024-12-0580612Actual
161561031.402023-07-068068Actual
25460114.592024-04-0480511Actual
25048164.002024-04-048056Actual
1583188.002023-07-068026Actual
15653638.002023-07-068064Actual
12230458.672023-03-058028Actual
316361229.002024-10-048065Actual
9336650.002023-01-038015Budget
1953888.002022-06-058017Actual
30026547.582024-08-0480112Actual
27078946.002024-06-048065Actual
19389122.042023-10-0580511Actual
28369408.002024-07-058046Actual
31033532.682024-09-0480311Actual
15618852.002023-07-068014Actual
9721480.002023-01-038066Budget
370871906.002025-03-058013Actual
10509650.002023-02-038065Budget
10637200.002023-02-038026Budget
361501431.002025-02-038015Actual
9799950.002023-01-038017Budget
2789200.002022-07-068026Budget
12762650.002023-04-058065Budget
327251336.002024-11-048015Actual
36324422.002025-02-038046Actual
99381575.352023-01-038018Actual
14879495.002023-06-058036Actual
19222740.492023-10-058068Actual
8545334.002022-12-068056Actual
30675272.002024-09-048056Actual
308001260.002024-09-048067Actual
9616380.002023-01-038046Budget
4006446.002022-08-058046Actual
17188819.282023-08-058068Actual
4053265.002022-08-058056Actual
30568557.002024-09-048016Actual
6361380.002022-10-058066Actual
4333750.002022-08-058018Budget
11244710.002023-03-058013Actual
13032351.002023-04-058056Actual
35882738.112025-01-0380613Actual
28841475.242024-07-0580611Actual
3258511.702022-07-068028Actual
9664200.002023-01-038056Budget
103131000.002023-02-038014Budget
12291480.002023-03-058068Budget
2093750.002022-06-058018Budget
13233750.002023-04-058067Budget
1735560.332023-08-0580511Actual
35558414.602025-01-0380311Actual
10127550.002023-02-038013Budget
201891528.382023-11-058018Actual
327601277.002024-11-048065Actual
21418235.872023-12-0680411Actual
20451219.912023-11-0580611Actual
11104649.582023-02-038028Actual

Generated 2025-06-05 00:20:32.891 UTC