[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '80'  >   SHUFFLE   <  SKIP 791  >   <  TAKE 512  >   

312 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
7424188.002022-11-238056Actual
8873480.002022-12-248028Budget
9939750.002023-01-218018Budget
190671189.002023-10-238017Actual
3536173.002022-08-238073Actual
181561360.202023-09-238018Actual
18098756.002023-09-238067Actual
27747636.942024-06-2280112Actual
2144552.892023-12-2480511Actual
1440536.932023-05-2380112Actual
12231380.002023-03-238028Budget
21838875.002024-01-218015Actual
10839480.002023-02-218066Budget
5376650.002022-09-238067Budget
353251351.002025-01-218067Actual
17809772.002023-09-238065Actual
216611060.002024-01-218063Actual
29907512.472024-08-2280311Actual
297601013.222024-08-228028Actual
1443222.042023-05-2380212Actual
22694407.002024-02-218073Actual
252311698.082024-04-228018Actual
18978186.002023-10-238056Actual
4007380.002022-08-238046Budget
35851100.002022-08-238014Budget
1158624.002022-06-238013Actual
31272387.222024-09-2280113Actual
8403280.002022-12-248026Budget
1543650.002022-06-238065Budget
28961727.372024-07-2380612Actual
11810550.002023-03-238036Budget
2153743.312023-12-2480112Actual
1747423.102023-08-2380212Actual
30173796.002024-08-2280213Actual
22907400.002024-02-218016Actual
14347230.552023-05-2380611Actual
35503707.162025-01-2180111Actual
36270167.002025-02-218026Actual
196291051.002023-11-238063Actual
360582134.002025-02-218014Actual
373351155.002025-03-238065Actual
37830158.212025-03-2380211Actual
308001260.002024-09-228067Actual
20250993.522023-11-238068Actual
9335772.002023-01-218015Actual
22421238.002024-01-2180411Actual
13092468.002023-04-238066Actual
3561284.802025-01-2180511Actual
361501431.002025-02-218015Actual
2418159.002022-07-248073Actual
9720430.002023-01-218066Actual
24462365.662024-03-2280611Actual
1216380.002022-06-238063Budget
29852824.182024-08-2280111Actual
21718201.002024-01-218073Actual
23459312.472024-02-2180611Actual
125591085.002023-04-238014Actual
2537958.212024-04-2280211Actual
26504213.532024-05-2280411Actual
22070405.002024-01-218066Actual
14851169.002023-06-238026Actual
141101504.142023-05-238018Actual
13627798.002023-05-238014Actual
14232315.662023-05-2380111Actual
19748535.002023-11-238064Actual
22281701.092024-01-218068Actual
30054115.652024-08-2280212Actual
316361229.002024-10-228065Actual
226021590.002024-02-218013Actual
2351744.382024-02-2180112Actual
6628480.002022-10-238028Budget
13431000.002022-06-238014Budget
39154575.242025-04-2380112Actual
30708418.002024-09-228066Actual
38272983.002025-04-238063Actual
32337738.012024-10-2280612Actual
37944580.562025-03-2380611Actual
11904207.002023-03-238056Actual
36561982.922025-02-218028Actual
103131000.002023-02-218014Budget
13031280.002023-04-238056Budget
99381575.352023-01-218018Actual
89449.002022-05-238063Actual
18871357.002023-10-238016Actual
30649338.002024-09-228046Actual
22815814.002024-02-218015Actual
23345178.422024-02-2180211Actual
338501217.002024-12-238015Actual
15711680.002023-07-248015Actual
17948259.002023-09-238046Actual
595602.002022-05-238036Actual
13422843.522023-04-238068Actual
2141380.002022-06-238028Budget
27574273.102024-06-2280211Actual
30623570.002024-09-228036Actual
8275650.002022-12-248065Budget
383921108.002025-04-238064Actual
3259380.002022-07-248028Budget
15911259.002023-07-248056Actual
19899421.002023-11-238016Actual
38149678.462025-03-2380213Actual
2281550.002022-07-248013Budget
286401025.342024-07-238068Actual
2442856.082024-03-2280511Actual
19362175.232023-10-2380411Actual
10265200.002023-02-218073Budget
18601935.002023-10-238063Actual
30146332.842024-08-2280113Actual
4518531.002022-09-238013Actual
26450190.122024-05-2280211Actual
4254757.002022-08-238067Actual
35120204.002025-01-218026Actual
7621750.002022-11-238067Budget
12182750.002023-03-238018Budget
9148100.002023-01-218073Budget
5236480.002022-09-238066Budget
39035564.602025-04-2380411Actual
2093750.002022-06-238018Budget
20837803.002023-12-248015Actual
37802649.712025-03-2380111Actual
21479230.552023-12-2480611Actual
349421337.002025-01-218064Actual
1950723.102023-10-2380212Actual
19714921.002023-11-238014Actual
327251336.002024-11-228015Actual
1766458.002022-06-238046Actual
3862595.002022-08-238016Actual
269871108.002024-06-228064Actual
6907154.002022-11-238073Actual
69541051.002022-11-238014Actual
22962492.002024-02-218036Actual
34292982.922024-12-238068Actual
267431004.782024-05-2280213Actual
28315158.002024-07-238026Actual
14314163.532023-05-2380411Actual
14964360.002023-06-238066Actual
259121041.002024-05-228015Actual
263621046.562024-05-228068Actual
11492798.002023-03-238064Actual
12761598.002023-04-238065Actual
4440740.492022-08-238068Actual
7423200.002022-11-238056Budget
2603497.002024-05-228026Actual
381801183.732025-03-2380613Actual
1295100.002022-06-238073Budget
32925232.002024-11-228056Actual
26565245.442024-05-2280611Actual
6207655.002022-10-238036Actual
1948020.972023-10-2380112Actual
13421051.002022-06-238014Actual
24019283.002024-03-228056Actual
26114209.002024-05-228056Actual
36794475.242025-02-2180611Actual
24883687.002024-04-228065Actual
11105380.002023-02-218028Budget
12510200.002023-04-238073Budget
33521597.752024-11-2280113Actual
168143.002022-05-238073Actual
690200.002022-05-238056Budget
29442515.002024-08-228016Actual
36735369.912025-02-2180411Actual
19335101.822023-10-2380311Actual
305101081.002024-09-228065Actual
1813202.002022-06-238056Actual
5130380.002022-09-238046Budget
242001417.772024-03-228018Actual
15176764.732023-06-238068Actual
297322151.122024-08-228018Actual
15944356.002023-07-248066Actual
38650336.002025-04-238056Actual
175621780.002023-09-238013Actual
1622519.002022-06-238016Actual
1544617.002022-06-238065Actual
23967519.002024-03-228036Actual
689262.002022-05-238056Actual
7281283.002022-11-238026Actual
1482850.002022-06-238015Budget
342591285.952024-12-238028Actual
35148600.002025-01-218036Actual
318911731.002024-10-228017Actual
1670219.002022-06-238026Actual
30978713.542024-09-2280111Actual
331351002.612024-11-228028Actual
11304380.002023-03-238063Budget
129499.002022-06-238073Actual
36350320.002025-02-218056Actual
8498376.002022-12-248046Actual
2496891.002024-04-228026Actual
330491296.002024-11-228067Actual
18658214.002023-10-238073Actual
9393650.002023-01-218065Budget
216271440.002024-01-218013Actual
290461073.202024-07-2380213Actual
2053622.042023-11-2380212Actual
1850970.972023-09-2380612Actual
38953745.452025-04-2380111Actual
3131650.002022-07-248067Budget
14824412.002023-06-238016Actual
34459164.592024-12-2380511Actual
10977823.002023-02-218067Actual
2557825.232024-04-2280212Actual
302971103.002024-09-228063Actual
114301178.002023-03-238014Actual
269531757.002024-06-228014Actual
377101349.592025-03-238028Actual
7154650.002022-11-238065Budget
285782482.952024-07-238018Actual
246361653.002024-04-228013Actual
12104750.002023-03-238067Budget
377441323.832025-03-238068Actual
18952257.002023-10-238046Actual
4987511.002022-09-238016Actual
6032650.002022-10-238065Budget
11382200.002023-03-238073Budget
29079715.302024-07-2380613Actual
8134750.002022-12-248064Budget
237261024.002024-03-228014Actual
19010421.002023-10-238066Actual
35645555.022025-01-2180611Actual
17389352.892023-08-2380611Actual
342312110.212024-12-238018Actual
4193756.002022-08-238017Actual
28395320.002024-07-238056Actual
3317480.002022-07-248068Budget
330151820.002024-11-228017Actual
33227855.032024-11-2280111Actual
2837683.002022-07-248036Actual
1018617.762022-05-238028Actual
23014291.002024-02-218056Actual
26062445.002024-05-228036Actual
3784907.002022-08-238065Actual
25351395.452024-04-2280111Actual
8932380.002022-12-248068Budget
30595262.002024-09-228026Actual
2662890.002022-07-248065Actual
28428484.002024-07-238066Actual
34493746.522024-12-2380611Actual
341731062.002024-12-238067Actual
4908650.002022-09-238065Budget
889650.002022-05-238067Budget
10978750.002023-02-218067Budget
12371566.002023-04-238013Actual
10127550.002023-02-218013Budget
12888200.002023-04-238026Budget
36998803.022025-02-2180213Actual
18418222.042023-09-2380611Actual
201891528.382023-11-238018Actual
8354550.002022-12-248016Budget
13312750.002023-04-238018Budget
274541401.112024-06-228028Actual
22722940.002024-02-218014Actual
20871811.002023-12-248065Actual
2880796.512024-07-2380511Actual
1814200.002022-06-238056Budget
358850.002022-05-238015Budget
643380.002022-05-238046Budget
15804450.002023-07-248016Actual
110571375.352023-02-218018Actual
37030722.322025-02-2180613Actual
3725757.002022-08-238015Actual
24319274.172024-03-2280111Actual
1847649.702023-09-2380112Actual
1426059.272023-05-2380211Actual
11056750.002023-02-218018Budget
47051100.002022-09-238014Budget
12841480.002023-04-238016Budget
16685583.002023-08-238064Actual
20451219.912023-11-2380611Actual
27601564.602024-06-2280311Actual
316011318.002024-10-228015Actual
350001488.002025-01-218015Actual
1874480.002022-06-238066Budget
16836499.002023-08-238016Actual
28780435.872024-07-2380411Actual
2525655.002022-07-248064Actual
1526258.212023-06-2380211Actual
10373650.002023-02-218064Budget
18926468.002023-10-238036Actual
35841131.002022-08-238014Actual
7561950.002022-11-238017Budget
7232620.002022-11-238016Actual
388951146.562025-04-238068Actual
5178289.002022-09-238056Actual
5643550.002022-10-238013Budget
5970850.002022-10-238015Budget
9799950.002023-01-218017Budget
31801291.002024-10-228056Actual
242611031.402024-03-228068Actual
23819779.002024-03-228015Actual
23225675.342024-02-218028Actual
21930365.002024-01-218016Actual
364401856.002025-02-218017Actual
2561043.312024-04-2280612Actual
1159550.002022-06-238013Budget
5316850.002022-09-238017Budget
2454711.402024-03-2280212Actual
36030315.002025-02-218073Actual
297941169.282024-08-228068Actual
387401780.002025-04-238017Actual
1446362.462023-05-2380612Actual
11244710.002023-03-238013Actual
121831170.802023-03-238018Actual
30088790.142024-08-2280612Actual
384501179.002025-04-238015Actual
9721480.002023-01-218066Budget
1647344.382023-07-2480612Actual
830950.002022-05-238017Budget
160941517.782023-07-248018Actual
24790497.002024-04-228064Actual
21278779.882023-12-248068Actual
1623550.002022-06-238016Budget
34023421.002024-12-238046Actual

Generated 2025-06-22 03:37:04.038 UTC