[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '80'  >   SHUFFLE   <  SKIP 784  >   <  TAKE 512  >   

319 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
376241348.002025-02-218067Actual
14172772.312023-04-238068Actual
11903280.002023-02-218056Budget
2454711.402024-02-2180212Actual
316011318.002024-09-228015Actual
9987867.762022-12-228028Actual
27276456.002024-05-238066Actual
35731243.322024-12-2280212Actual
12621831.002023-03-248064Actual
32604520.002024-10-238073Actual
269871108.002024-05-238064Actual
32185475.242024-09-2280411Actual
16836499.002023-07-248016Actual
231041039.002024-01-228017Actual
360921310.002025-01-228064Actual
359391488.002025-01-228013Actual
291361733.002024-07-238013Actual
6255506.002022-09-238046Actual
2342661.402024-01-2280511Actual
31180210.342024-08-2380212Actual
16357206.082023-06-2480611Actual
1443222.042023-04-2380212Actual
221621029.002023-12-228067Actual
19806788.002023-10-248015Actual
4518531.002022-08-248013Actual
27078946.002024-05-238065Actual
37474445.002025-02-218046Actual
18926468.002023-09-238036Actual
18898176.002023-09-238026Actual
8135779.002022-11-248064Actual
29880181.612024-07-2380211Actual
330151820.002024-10-238017Actual
35849759.162024-12-2280213Actual
11305412.002023-02-218063Actual
262061496.002024-04-228017Actual
37500326.002025-02-218056Actual
2341349.002022-06-248063Actual
28369408.002024-06-238046Actual
1159550.002022-05-248013Budget
20837803.002023-11-248015Actual
11634856.002023-02-218065Actual
35174364.002024-12-228046Actual
18952257.002023-09-238046Actual
10373650.002023-01-228064Budget
1216380.002022-05-248063Budget
27217471.002024-05-238046Actual
8214840.002022-11-248015Actual
15533945.002023-06-248063Actual
21872592.002023-12-228065Actual
39154575.242025-03-2480112Actual
303821855.002024-08-238014Actual
3258511.702022-06-248028Actual
21718201.002023-12-228073Actual
36971745.132025-01-2280113Actual
2653145.442024-04-2280511Actual
376822116.272025-02-218018Actual
354111035.952024-12-228028Actual
19010421.002023-09-238066Actual
26147288.002024-04-228066Actual
231971346.562024-01-228018Actual
9148100.002022-12-228073Budget
9939750.002022-12-228018Budget
14347230.552023-04-2380611Actual
373351155.002025-02-218065Actual
9149109.002022-12-228073Actual
29469170.002024-07-238026Actual
20417124.172023-10-2480511Actual
26776738.112024-04-2280613Actual
10451831.002023-01-228015Actual
33343549.712024-10-2380611Actual
18813827.002023-09-238065Actual
365332428.402025-01-228018Actual
24848673.002024-03-238015Actual
34432430.552024-11-2380411Actual
1158624.002022-05-248013Actual
4194850.002022-07-248017Budget
4054280.002022-07-248056Budget
16943211.002023-07-248056Actual
22907400.002024-01-228016Actual
64401155.002022-09-238017Actual
1744723.102023-07-2480112Actual
29079715.302024-06-2380613Actual
499550.002022-04-238016Budget
4578380.002022-08-248063Budget
6360480.002022-09-238066Budget
3397550.002022-07-248013Budget
269531757.002024-05-238014Actual
6689480.002022-09-238068Budget
4333750.002022-07-248018Budget
325121587.002024-10-238013Actual
2931270.002022-06-248056Actual
7948416.002022-11-248063Actual
2740492.002022-06-248016Actual
5969907.002022-09-238015Actual
2013650.002022-05-248067Budget
16917324.002023-07-248046Actual
2280618.002022-06-248013Actual
17274115.652023-07-2480211Actual
364401856.002025-01-228017Actual
748480.002022-04-238066Budget
13171850.002023-03-248017Budget
30146332.842024-07-2380113Actual
270451296.002024-05-238015Actual
207441051.002023-11-248014Actual
27655192.252024-05-2380511Actual
25293828.372024-03-238068Actual
3537200.002022-07-248073Budget
3910287.002022-07-248026Actual
7280280.002022-10-248026Budget
196291051.002023-10-248063Actual
54541532.932022-08-248018Actual
7888550.002022-11-248013Budget
30026547.582024-07-2380112Actual
331351002.612024-10-238028Actual
145201396.002023-05-248013Actual
13421051.002022-05-248014Actual
241081184.002024-02-218017Actual
23459312.472024-01-2280611Actual
349072003.002024-12-228014Actual
10838511.002023-01-228066Actual
2442856.082024-02-2180511Actual
3863480.002022-07-248016Budget
14138623.822023-04-238028Actual
14673553.002023-05-248064Actual
12511214.002023-03-248073Actual
18686984.002023-09-238014Actual
36298666.002025-01-228036Actual
281032174.002024-06-238014Actual
17389352.892023-07-2480611Actual
3783650.002022-07-248065Budget
286401025.342024-06-238068Actual
11572850.002023-02-218015Budget
1403680.002022-05-248064Actual
1850970.972023-08-2480612Actual
9664200.002022-12-228056Budget
17246308.212023-07-2480111Actual
23641869.002024-02-218063Actual
170331146.002023-07-248017Actual
338501217.002024-11-238015Actual
28698824.182024-06-2380111Actual
25022291.002024-03-238046Actual
12938550.002023-03-248036Budget
168143.002022-04-238073Actual
31694566.002024-09-228016Actual
22248716.252023-12-228028Actual
36762190.122025-01-2280511Actual
141101504.142023-04-238018Actual
24883687.002024-03-238065Actual
5315789.002022-08-248017Actual
6031742.002022-09-238065Actual
9616380.002022-12-228046Budget
33969176.002024-11-238026Actual
35703597.582024-12-2280112Actual
35558414.602024-12-2280311Actual
28927112.462024-06-2380212Actual
16863128.002023-07-248026Actual
2665866.722024-04-2280612Actual
4987511.002022-08-248016Actual
2393985.002024-02-218026Actual
315081955.002024-09-228014Actual
337571776.002024-11-238014Actual
29934458.212024-07-2380411Actual
318911731.002024-09-228017Actual
292911062.002024-07-238064Actual
388332129.912025-03-248018Actual
25406155.022024-03-2380311Actual
274541401.112024-05-238028Actual
38650336.002025-03-248056Actual
10779280.002023-01-228056Budget
3959601.002022-07-248036Actual
13756567.002023-04-238065Actual
498584.002022-04-238016Actual
17188819.282023-07-248068Actual
2990480.002022-06-248066Budget
30568557.002024-08-238016Actual
18871357.002023-09-238016Actual
12984497.002023-03-248046Actual
1671200.002022-05-248026Budget
2837683.002022-06-248036Actual
259121041.002024-04-228015Actual
5034225.002022-08-248026Actual
10636211.002023-01-228026Actual
20921210.192022-05-248018Actual
20039356.002023-10-248066Actual
27191661.002024-05-238036Actual
11382200.002023-02-218073Budget
1767380.002022-05-248046Budget
19714921.002023-10-248014Actual
125581000.002023-03-248014Budget
1544170.972023-05-2480612Actual
3791179.482025-02-2180511Actual
3318687.462022-06-248068Actual
11492798.002023-02-218064Actual
689262.002022-04-238056Actual
29549266.002024-07-238056Actual
24142888.002024-02-218067Actual
2053622.042023-10-2480212Actual
30708418.002024-08-238066Actual
38030106.082025-02-2180212Actual
23345178.422024-01-2280211Actual
88380.002022-04-238063Budget
12041850.002023-02-218017Budget
1670219.002022-05-248026Actual
13233750.002023-03-248067Budget
30205715.302024-07-2380613Actual
10977823.002023-01-228067Actual
34292982.922024-11-238068Actual
7810487.452022-10-248068Actual
29550.002022-04-238013Budget
1953888.002022-05-248017Actual
150211323.002023-05-248017Actual
25460114.592024-03-2380511Actual
25259811.702024-03-238028Actual
36735369.912025-01-2280411Actual
24728199.002024-03-238073Actual
19686428.002023-10-248073Actual
29019553.892024-06-2380113Actual
38272983.002025-03-248063Actual
12937621.002023-03-248036Actual
10978750.002023-01-228067Budget
12231380.002023-02-218028Budget
6907154.002022-10-248073Actual
21418235.872023-11-2480411Actual
161561031.402023-06-248068Actual
263621046.562024-04-228068Actual
23259740.492024-01-228068Actual
5704380.002022-09-238063Budget
293841118.002024-07-238065Actual
23761737.002024-02-218064Actual
1750572.042023-07-2480612Actual
1624251.822023-06-2480211Actual
20871811.002023-11-248065Actual
281951216.002024-06-238015Actual
114311000.002023-02-218014Budget
393011013.552025-03-2480213Actual
313881802.002024-09-228013Actual
24661258.002022-06-248014Actual
279261106.542024-05-2380613Actual
5643550.002022-09-238013Budget
8684950.002022-11-248017Budget
34405485.872024-11-2380311Actual
6581750.002022-09-238018Budget
19222740.492023-09-238068Actual
6159280.002022-09-238026Budget
8932380.002022-11-248068Budget
17974169.002023-08-248056Actual
25852861.002024-04-228064Actual
37030722.322025-01-2280613Actual
22421238.002023-12-2280411Actual
20451219.912023-10-2480611Actual
11810550.002023-02-218036Budget
28428484.002024-06-238066Actual
3396611.002022-07-248013Actual
375901646.002025-02-218017Actual
145541108.002023-05-248063Actual
16269166.722023-06-2480311Actual
20363102.892023-10-2480311Actual
34613902.902024-11-2380612Actual
327601277.002024-10-238065Actual
12371566.002023-03-248013Actual
28075410.002024-06-238073Actual
26114209.002024-04-228056Actual
5503748.062022-08-248028Actual
6254380.002022-09-238046Budget
28288613.002024-06-238016Actual
8499380.002022-11-248046Budget
212161785.962023-11-248018Actual
10265200.002023-01-228073Budget
18330172.042023-08-2480311Actual
15885299.002023-06-248046Actual
24319274.172024-02-2180111Actual
25947901.002024-04-228065Actual
77011058.682022-10-248018Actual
22454369.912023-12-2280611Actual
15653638.002023-06-248064Actual
18658214.002023-09-238073Actual
37393543.002025-02-218016Actual
319832182.942024-09-228018Actual
89449.002022-04-238063Actual
3131650.002022-06-248067Budget
32212168.852024-09-2280511Actual
32395608.282024-09-2280113Actual
7093650.002022-10-248015Budget
371221287.002025-02-218063Actual
98001029.002022-12-228017Actual
9859636.002022-12-228067Actual
22815814.002024-01-228015Actual
12291480.002023-02-218068Budget
18601935.002023-09-238063Actual
21364160.342023-11-2480211Actual
25493296.512024-03-2380611Actual
9701260.202022-04-238018Actual
14964360.002023-05-248066Actual
36913683.752025-01-2280612Actual
10186380.002023-01-228063Budget
242611031.402024-02-218068Actual
377441323.832025-02-218068Actual
353251351.002024-12-228067Actual
11761300.002023-02-218026Actual
16743848.002023-07-248015Actual
6768703.002022-10-248013Actual
3725757.002022-07-248015Actual
15859509.002023-06-248036Actual
12432380.002023-03-248063Budget
297322151.122024-07-238018Actual
9336650.002022-12-228015Budget
36383463.002025-01-228066Actual
1747423.102023-07-2480212Actual
27574273.102024-05-2380211Actual
11104649.582023-01-228028Actual
5782200.002022-09-238073Budget
8026150.002022-11-248073Actual
8027100.002022-11-248073Budget
341381767.002024-11-238017Actual
8403280.002022-11-248026Budget
26088259.002024-04-228046Actual
268681252.002024-05-238063Actual
5375623.002022-08-248067Actual
15350345.452023-05-2480611Actual

Generated 2025-05-23 06:14:12.230 UTC