[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '80'  >   SHUFFLE   <  SKIP 787  >   <  TAKE 992  >   

316 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
4657200.002022-09-068073Budget
10918850.002023-02-048017Budget
1814200.002022-06-068056Budget
29549266.002024-08-058056Actual
8354550.002022-12-078016Budget
31006181.612024-09-0580211Actual
24319274.172024-03-0580111Actual
18275299.702023-09-0680111Actual
13627798.002023-05-068014Actual
2662890.002022-07-078065Actual
11712480.002023-03-068016Budget
12370550.002023-04-068013Budget
11493650.002023-03-068064Budget
2418159.002022-07-078073Actual
10126560.002023-02-048013Actual
6501650.002022-10-068067Budget
10588546.002023-02-048016Actual
8684950.002022-12-078017Budget
32212168.852024-10-0580511Actual
20956137.002023-12-078026Actual
7561950.002022-11-068017Budget
237261024.002024-03-058014Actual
1624251.822023-07-0780211Actual
4987511.002022-09-068016Actual
35035946.002025-01-048065Actual
23641869.002024-03-058063Actual
13431000.002022-06-068014Budget
7233550.002022-11-068016Budget
29079715.302024-07-0680613Actual
387401780.002025-04-068017Actual
305101081.002024-09-058065Actual
17274115.652023-08-0680211Actual
2202701.092022-06-068068Actual
316011318.002024-10-058015Actual
377101349.592025-03-068028Actual
36735369.912025-02-0480411Actual
349072003.002025-01-048014Actual
23967519.002024-03-058036Actual
12371566.002023-04-068013Actual
2838550.002022-07-078036Budget
16357206.082023-07-0780611Actual
34350950.782024-12-0680111Actual
16743848.002023-08-068015Actual
14015945.002023-05-068017Actual
1767380.002022-06-068046Budget
21746917.002024-01-048014Actual
38650336.002025-04-068056Actual
33969176.002024-12-068026Actual
3536173.002022-08-068073Actual
9010550.002023-01-048013Budget
16836499.002023-08-068016Actual
2013650.002022-06-068067Budget
1544617.002022-06-068065Actual
145541108.002023-06-068063Actual
1735560.332023-08-0680511Actual
4194850.002022-08-068017Budget
35233470.002025-01-048066Actual
27628453.962024-06-0580411Actual
16214376.302023-07-0780111Actual
9721480.002023-01-048066Budget
7376444.002022-11-068046Actual
273681269.002024-06-058067Actual
6207655.002022-10-068036Actual
10452850.002023-02-048015Budget
10451831.002023-02-048015Actual
30173796.002024-08-0580213Actual
263012382.942024-05-058018Actual
11572850.002023-03-068015Budget
8499380.002022-12-078046Budget
12230458.672023-03-068028Actual
4053265.002022-08-068056Actual
365951035.952025-02-048068Actual
129499.002022-06-068073Actual
14931242.002023-06-068056Actual
23761737.002024-03-058064Actual
15176764.732023-06-068068Actual
15234372.042023-06-0680111Actual
18720626.002023-10-068064Actual
12511214.002023-04-068073Actual
307651606.002024-09-058017Actual
30978713.542024-09-0580111Actual
10127550.002023-02-048013Budget
370871906.002025-03-068013Actual
342591285.952024-12-068028Actual
1159550.002022-06-068013Budget
6502793.002022-10-068067Actual
350001488.002025-01-048015Actual
281032174.002024-07-068014Actual
21244860.192023-12-078028Actual
38570262.002025-04-068026Actual
10373650.002023-02-048064Budget
9570648.002023-01-048036Actual
2604850.002022-07-078015Budget
11304380.002023-03-068063Budget
9616380.002023-01-048046Budget
30568557.002024-09-058016Actual
29228449.002024-08-058073Actual
12182750.002023-03-068018Budget
24883687.002024-04-058065Actual
2603497.002024-05-058026Actual
29019553.892024-07-0680113Actual
690200.002022-05-068056Budget
2140675.342022-06-068028Actual
292561795.002024-08-058014Actual
2524650.002022-07-078064Budget
290461073.202024-07-0680213Actual
10372623.002023-02-048064Actual
8026150.002022-12-078073Actual
25293828.372024-04-058068Actual
35882738.112025-01-0480613Actual
24347115.652024-03-0580211Actual
12041850.002023-03-068017Budget
22849638.002024-02-048065Actual
190671189.002023-10-068017Actual
191601925.362023-10-068018Actual
32101349.592022-07-078018Actual
31721173.002024-10-058026Actual
6254380.002022-10-068046Budget
2525655.002022-07-078064Actual
8745757.002022-12-078067Actual
6110480.002022-10-068016Budget
241081184.002024-03-058017Actual
31801291.002024-10-058056Actual
34698766.182024-12-0680213Actual
34378183.742024-12-0680211Actual
36243661.002025-02-048016Actual
9520280.002023-01-048026Budget
34405485.872024-12-0680311Actual
274541401.112024-06-058028Actual
30623570.002024-09-058036Actual
27078946.002024-06-058065Actual
35851100.002022-08-068014Budget
12761598.002023-04-068065Actual
14851169.002023-06-068026Actual
29469170.002024-08-058026Actual
28586.002022-05-068013Actual
32245480.562024-10-0580611Actual
3397550.002022-08-068013Budget
3906278.422025-04-0680511Actual
1446362.462023-05-0680612Actual
35558414.602025-01-0480311Actual
7094705.002022-11-068015Actual
7810487.452022-11-068068Actual
830950.002022-05-068017Budget
175621780.002023-09-068013Actual
16269166.722023-07-0780311Actual
4846850.002022-09-068015Budget
18418222.042023-09-0680611Actual
22421238.002024-01-0480411Actual
38329299.002025-04-068073Actual
2653145.442024-05-0580511Actual
12292611.702023-03-068068Actual
21123945.002023-12-078017Actual
12888200.002023-04-068026Budget
285782482.952024-07-068018Actual
13233750.002023-04-068067Budget
32337738.012024-10-0580612Actual
5643550.002022-10-068013Budget
5502480.002022-09-068028Budget
293841118.002024-08-058065Actual
2662464.592024-05-0580112Actual
3911280.002022-08-068026Budget
18357172.042023-09-0680411Actual
11383100.002023-03-068073Actual
11165669.282023-02-048068Actual
381801183.732025-03-0680613Actual
30354417.002024-09-058073Actual
231041039.002024-02-048017Actual
32547972.002024-11-058063Actual
7329550.002022-11-068036Budget
364751337.002025-02-048067Actual
25081436.002024-04-058066Actual
216611060.002024-01-048063Actual
4519550.002022-09-068013Budget
23912505.002024-03-058016Actual
150561039.002023-06-068067Actual
3960550.002022-08-068036Budget
2885380.002022-07-078046Budget
302621836.002024-09-058013Actual
38683536.002025-04-068066Actual
5315789.002022-09-068017Actual
376822116.272025-03-068018Actual
7749511.702022-11-068028Actual
35731243.322025-01-0480212Actual
365332428.402025-02-048018Actual
27217471.002024-06-058046Actual
291711025.002024-08-058063Actual
889650.002022-05-068067Budget
20451219.912023-11-0680611Actual
1719663.002022-06-068036Actual
3459382.002022-08-068063Actual
5970850.002022-10-068015Budget
75621155.002022-11-068017Actual
29968528.432024-08-0580611Actual
5236480.002022-09-068066Budget
2201480.002022-06-068068Budget
141101504.142023-05-068018Actual
35093483.002025-01-048016Actual
1950723.102023-10-0680212Actual
15804450.002023-07-078016Actual
335801094.252024-11-0580613Actual
1526258.212023-06-0680211Actual
1744723.102023-08-0680112Actual
19806788.002023-11-068015Actual
1647344.382023-07-0780612Actual
91971155.002023-01-048014Actual
6159280.002022-10-068026Budget
21278779.882023-12-078068Actual
23225675.342024-02-048028Actual
26422453.962024-05-0580111Actual
13031280.002023-04-068056Budget
12291480.002023-03-068068Budget
11963480.002023-03-068066Budget
6111487.002022-10-068016Actual
6302280.002022-10-068056Budget
2419100.002022-07-078073Budget
34292982.922024-12-068068Actual
10047380.002023-01-048068Budget
14905283.002023-06-068046Actual
16296219.912023-07-0780411Actual
35849759.162025-01-0480213Actual
33343549.712024-11-0580611Actual
21838875.002024-01-048015Actual
12985480.002023-04-068046Budget
5891617.002022-10-068064Actual
9148100.002023-01-048073Budget
88241079.892022-12-078018Actual
17974169.002023-09-068056Actual
2741550.002022-07-078016Budget
8683831.002022-12-078017Actual
27866360.912024-06-0580113Actual
14766579.002023-06-068065Actual
36561982.922025-02-048028Actual
231971346.562024-02-048018Actual
4115601.002022-08-068066Actual
1930861.402023-10-0680211Actual
338841240.002024-12-068065Actual
21957137.002024-01-048026Actual
31060441.192024-09-0580411Actual
304171405.002024-09-058064Actual
4845924.002022-09-068015Actual
36030315.002025-02-048073Actual
22070405.002024-01-048066Actual
64401155.002022-10-068017Actual
297941169.282024-08-058068Actual
18871357.002023-10-068016Actual
31775368.002024-10-058046Actual
3959601.002022-08-068036Actual
15711680.002023-07-078015Actual
38030106.082025-03-0680212Actual
6769550.002022-11-068013Budget
319832182.942024-10-058018Actual
2342661.402024-02-0480511Actual
19686428.002023-11-068073Actual
12840513.002023-04-068016Actual
39182243.322025-04-0680212Actual
36185977.002025-02-048065Actual
23259740.492024-02-048068Actual
7015742.002022-11-068064Actual
16976433.002023-08-068066Actual
26088259.002024-05-058046Actual
28726241.192024-07-0680211Actual
360921310.002025-02-048064Actual
32604520.002024-11-058073Actual
30886955.642024-09-058028Actual
221271062.002024-01-048017Actual
2555133.742024-04-0580112Actual
11492798.002023-03-068064Actual
314231025.002024-10-058063Actual
258171258.002024-05-058014Actual
25789308.002024-05-058073Actual
5131310.002022-09-068046Actual
10510690.002023-02-048065Actual
65801288.982022-10-068018Actual
24401238.002024-03-0580411Actual
20659992.002023-12-078063Actual
20779669.002023-12-078064Actual
13897331.002023-05-068046Actual
11856401.002023-03-068046Actual
22339356.082024-01-0480111Actual
23854730.002024-03-058065Actual
24728199.002024-04-058073Actual
20837803.002023-12-078015Actual
6032650.002022-10-068065Budget
88380.002022-05-068063Budget
34730671.442024-12-0680613Actual
11166480.002023-02-048068Budget
3458380.002022-08-068063Budget
180631201.002023-09-068017Actual
347871715.002025-01-048013Actual
14611205.002023-06-068073Actual
3863480.002022-08-068016Budget
34459164.592024-12-0680511Actual
12841480.002023-04-068016Budget
12762650.002023-04-068065Budget
4381480.002022-08-068028Budget
30026547.582024-08-0580112Actual
331691210.192024-11-058068Actual
13171850.002023-04-068017Budget
151141751.112023-06-068018Actual
31180210.342024-09-0580212Actual
37393543.002025-03-068016Actual
11904207.002023-03-068056Actual
13721909.002023-05-068015Actual
33255327.362024-11-0580211Actual
22815814.002024-02-048015Actual
1874480.002022-06-068066Budget
1622519.002022-06-068016Actual
8931478.362022-12-078068Actual
4656200.002022-09-068073Actual
103121051.002023-02-048014Actual
195951543.002023-11-068013Actual
2280618.002022-07-078013Actual
17154598.062023-08-068028Actual
361501431.002025-02-048015Actual
32395608.282024-10-0580113Actual

Generated 2025-06-05 15:54:57.897 UTC