[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '80'  >   SHUFFLE   <  SKIP 787  >   <  TAKE 512  >   

316 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
24051321.002024-03-058066Actual
9394808.002023-01-048065Actual
4846850.002022-09-068015Budget
110571375.352023-02-048018Actual
21780497.002024-01-048064Actual
27574273.102024-06-0580211Actual
43321035.952022-08-068018Actual
282301192.002024-07-068065Actual
35764983.762025-01-0480612Actual
10732480.002023-02-048046Budget
2093750.002022-06-068018Budget
273681269.002024-06-058067Actual
1403680.002022-06-068064Actual
1632360.332023-07-0780511Actual
24728199.002024-04-058073Actual
36681320.982025-02-0480211Actual
37500326.002025-03-068056Actual
36298666.002025-02-048036Actual
337921159.002024-12-068064Actual
373351155.002025-03-068065Actual
11856401.002023-03-068046Actual
11383100.002023-03-068073Actual
26450190.122024-05-0580211Actual
1583188.002023-07-078026Actual
242611031.402024-03-058068Actual
27808939.072024-06-0580612Actual
98001029.002023-01-048017Actual
231041039.002024-02-048017Actual
2661650.002022-07-078065Budget
4987511.002022-09-068016Actual
22637966.002024-02-048063Actual
10510690.002023-02-048065Actual
28841475.242024-07-0680611Actual
8545334.002022-12-078056Actual
1622519.002022-06-068016Actual
373001389.002025-03-068015Actual
32131366.722024-10-0580211Actual
9257882.002023-01-048064Actual
2457952.892024-03-0580612Actual
1814200.002022-06-068056Budget
11104649.582023-02-048028Actual
38543515.002025-04-068016Actual
5177280.002022-09-068056Budget
418668.002022-05-068065Actual
353832110.212025-01-048018Actual
10451831.002023-02-048015Actual
830950.002022-05-068017Budget
6629623.822022-10-068028Actual
36998803.022025-02-0480213Actual
22757571.002024-02-048064Actual
23345178.422024-02-0480211Actual
25433160.342024-04-0580411Actual
33429112.462024-11-0580212Actual
25022291.002024-04-058046Actual
30173796.002024-08-0580213Actual
16943211.002023-08-068056Actual
2351744.382024-02-0480112Actual
5783200.002022-10-068073Actual
29228449.002024-08-058073Actual
34023421.002024-12-068046Actual
16122740.492023-07-078028Actual
170331146.002023-08-068017Actual
9663198.002023-01-048056Actual
20984524.002023-12-078036Actual
13234786.002023-04-068067Actual
21066425.002023-12-078066Actual
30978713.542024-09-0580111Actual
25852861.002024-05-058064Actual
9799950.002023-01-048017Budget
64401155.002022-10-068017Actual
4381480.002022-08-068028Budget
2789200.002022-07-078026Budget
23993353.002024-03-058046Actual
247561013.002024-04-058014Actual
3458380.002022-08-068063Budget
12511214.002023-04-068073Actual
27655192.252024-06-0580511Actual
889650.002022-05-068067Budget
36794475.242025-02-0480611Actual
1159550.002022-06-068013Budget
4054280.002022-08-068056Budget
21244860.192023-12-078028Actual
30354417.002024-09-058073Actual
9393650.002023-01-048065Budget
13431000.002022-06-068014Budget
8355670.002022-12-078016Actual
2604850.002022-07-078015Budget
18357172.042023-09-0680411Actual
7749511.702022-11-068028Actual
11857480.002023-03-068046Budget
281951216.002024-07-068015Actual
21930365.002024-01-048016Actual
37830158.212025-03-0680211Actual
259121041.002024-05-058015Actual
262061496.002024-05-058017Actual
35093483.002025-01-048016Actual
7093650.002022-11-068015Budget
596550.002022-05-068036Budget
5705375.002022-10-068063Actual
36971745.132025-02-0480113Actual
37420186.002025-03-068026Actual
2442856.082024-03-0580511Actual
11244710.002023-03-068013Actual
14905283.002023-06-068046Actual
39154575.242025-04-0680112Actual
14639931.002023-06-068014Actual
5970850.002022-10-068015Budget
18978186.002023-10-068056Actual
26925421.002024-06-058073Actual
27078946.002024-06-058065Actual
135051559.002023-05-068013Actual
29079715.302024-07-0680613Actual
2454711.402024-03-0580212Actual
1543650.002022-06-068065Budget
417650.002022-05-068065Budget
12291480.002023-03-068068Budget
16565997.002023-08-068063Actual
269871108.002024-06-058064Actual
2013650.002022-06-068067Budget
11304380.002023-03-068063Budget
28780435.872024-07-0680411Actual
30088790.142024-08-0580612Actual
17274115.652023-08-0680211Actual
10373650.002023-02-048064Budget
11572850.002023-03-068015Budget
38650336.002025-04-068056Actual
286061058.682024-07-068028Actual
297322151.122024-08-058018Actual
18926468.002023-10-068036Actual
23399235.872024-02-0480411Actual
3070950.002022-07-078017Budget
14347230.552023-05-0680611Actual
23761737.002024-03-058064Actual
7233550.002022-11-068016Budget
11105380.002023-02-048028Budget
19686428.002023-11-068073Actual
22454369.912024-01-0480611Actual
5502480.002022-09-068028Budget
5564480.002022-09-068068Budget
145201396.002023-06-068013Actual
80741197.002022-12-078014Actual
22849638.002024-02-048065Actual
18952257.002023-10-068046Actual
359731054.002025-02-048063Actual
1644222.042023-07-0780212Actual
2662890.002022-07-078065Actual
9986480.002023-01-048028Budget
125581000.002023-04-068014Budget
360921310.002025-02-048064Actual
2202701.092022-06-068068Actual
361501431.002025-02-048015Actual
13233750.002023-04-068067Budget
160941517.782023-07-078018Actual
9570648.002023-01-048036Actual
20837803.002023-12-078015Actual
5131310.002022-09-068046Actual
316361229.002024-10-058065Actual
595602.002022-05-068036Actual
5376650.002022-09-068067Budget
150211323.002023-06-068017Actual
2885380.002022-07-078046Budget
12510200.002023-04-068073Budget
4767823.002022-09-068064Actual
15533945.002023-07-078063Actual
14287228.422023-05-0680311Actual
31272387.222024-09-0580113Actual
6110480.002022-10-068016Budget
7377380.002022-11-068046Budget
296391767.002024-08-058017Actual
35503707.162025-01-0480111Actual
350001488.002025-01-048015Actual
35174364.002025-01-048046Actual
9720430.002023-01-048066Actual
17328242.252023-08-0680411Actual
26088259.002024-05-058046Actual
8745757.002022-12-078067Actual
6829454.002022-11-068063Actual
15350345.452023-06-0680611Actual
9070403.002023-01-048063Actual
200961166.002023-11-068017Actual
25293828.372024-04-058068Actual
23372213.532024-02-0480311Actual
31180210.342024-09-0580212Actual
2014705.002022-06-068067Actual
17867509.002023-09-068016Actual
2557825.232024-04-0580212Actual
36913683.752025-02-0480612Actual
10839480.002023-02-048066Budget
29497679.002024-08-058036Actual
16296219.912023-07-0780411Actual
352901646.002025-01-048017Actual
17654197.002023-09-068073Actual
10685550.002023-02-048036Budget
150561039.002023-06-068067Actual
3536173.002022-08-068073Actual
32185475.242024-10-0580411Actual
23912505.002024-03-058016Actual
364751337.002025-02-048067Actual
125591085.002023-04-068014Actual
360582134.002025-02-048014Actual
342312110.212024-12-068018Actual
34493746.522024-12-0680611Actual
32103746.522024-10-0580111Actual
12700963.002023-04-068015Actual
375901646.002025-03-068017Actual
35120204.002025-01-048026Actual
10637200.002023-02-048026Budget
27217471.002024-06-058046Actual
8276668.002022-12-078065Actual
22070405.002024-01-048066Actual
33309334.812024-11-0580411Actual
3131650.002022-07-078067Budget
3397550.002022-08-068013Budget
21872592.002024-01-048065Actual
15711680.002023-07-078015Actual
5035280.002022-09-068026Budget
7622865.002022-11-068067Actual
35645555.022025-01-0480611Actual
365332428.402025-02-048018Actual
10978750.002023-02-048067Budget
12042848.002023-03-068017Actual
206241653.002023-12-078013Actual
7424188.002022-11-068056Actual
2341349.002022-07-078063Actual
4193756.002022-08-068017Actual
18813827.002023-10-068065Actual
8932380.002022-12-078068Budget
9701260.202022-05-068018Actual
33672992.002024-12-068063Actual
26504213.532024-05-0580411Actual
27191661.002024-06-058036Actual
1875405.002022-06-068066Actual
690200.002022-05-068056Budget
3317480.002022-07-078068Budget
1720550.002022-06-068036Budget
262411171.002024-05-058067Actual
216271440.002024-01-048013Actual
31094585.882024-09-0580611Actual
1544170.972023-06-0680612Actual
1624251.822023-07-0780211Actual
38953745.452025-04-0680111Actual
325121587.002024-11-058013Actual
331072026.882024-11-058018Actual
15944356.002023-07-078066Actual
27546807.162024-06-0580111Actual
166501095.002023-08-068014Actual
748480.002022-05-068066Budget
21364160.342023-12-0780211Actual
20250993.522023-11-068068Actual
33282349.702024-11-0580311Actual
165301622.002023-08-068013Actual
35148600.002025-01-048036Actual
10779280.002023-02-048056Budget
1018617.762022-05-068028Actual
296741247.002024-08-058067Actual
15289156.082023-06-0680311Actual
37474445.002025-03-068046Actual
9987867.762023-01-048028Actual
11761300.002023-03-068026Actual
302621836.002024-09-058013Actual
13843131.002023-05-068026Actual
2281550.002022-07-078013Budget
14851169.002023-06-068026Actual
284851963.002024-07-068017Actual
337571776.002024-12-068014Actual
20921210.192022-06-068018Actual
4333750.002022-08-068018Budget
11712480.002023-03-068016Budget
376822116.272025-03-068018Actual
32845157.002024-11-058026Actual
231391134.002024-02-048067Actual
34579203.952024-12-0680212Actual
29968528.432024-08-0580611Actual
13627798.002023-05-068014Actual
140501039.002023-05-068067Actual
8214840.002022-12-078015Actual
2931270.002022-07-078056Actual
29550.002022-05-068013Budget
5236480.002022-09-068066Budget
331691210.192024-11-058068Actual
5375623.002022-09-068067Actual
335801094.252024-11-0580613Actual
11493650.002023-03-068064Budget
280181136.002024-07-068063Actual
384851301.002025-04-068065Actual
28899610.342024-07-0680112Actual
25460114.592024-04-0580511Actual
2340380.002022-07-078063Budget
7154650.002022-11-068065Budget
1767380.002022-06-068046Budget
191601925.362023-10-068018Actual
28961727.372024-07-0680612Actual
69551100.002022-11-068014Budget
393011013.552025-04-0680213Actual
6502793.002022-10-068067Actual
14811039.002022-06-068015Actual
14314163.532023-05-0680411Actual
16891497.002023-08-068036Actual
30595262.002024-09-058026Actual
28726241.192024-07-0680211Actual
7561950.002022-11-068017Budget
1766458.002022-06-068046Actual
17809772.002023-09-068065Actual
154981797.002023-07-078013Actual
23259740.492024-02-048068Actual
47041146.002022-09-068014Actual
2496891.002024-04-058026Actual
181561360.202023-09-068018Actual
7376444.002022-11-068046Actual
1950723.102023-10-0680212Actual
498584.002022-05-068016Actual
4518531.002022-09-068013Actual
1750572.042023-08-0680612Actual
15911259.002023-07-078056Actual
319832182.942024-10-058018Actual
2419100.002022-07-078073Budget

Generated 2025-06-05 14:57:57.726 UTC