[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '80'  >   SHUFFLE   <  SKIP 795  >   <  TAKE 480  >   

308 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
23459312.472024-02-0480611Actual
318911731.002024-10-058017Actual
32212168.852024-10-0580511Actual
21746917.002024-01-048014Actual
36794475.242025-02-0480611Actual
9148100.002023-01-048073Budget
17922561.002023-09-068036Actual
22011346.002024-01-048046Actual
24347115.652024-03-0580211Actual
13093480.002023-04-068066Budget
24941361.002024-04-058016Actual
33997666.002024-12-068036Actual
16917324.002023-08-068046Actual
267431004.782024-05-0580213Actual
196291051.002023-11-068063Actual
5564480.002022-09-068068Budget
30675272.002024-09-058056Actual
2280618.002022-07-078013Actual
3647720.002022-08-068064Actual
32873608.002024-11-058036Actual
37393543.002025-03-068016Actual
6032650.002022-10-068065Budget
34081426.002024-12-068066Actual
6207655.002022-10-068036Actual
16214376.302023-07-0780111Actual
3536173.002022-08-068073Actual
2885380.002022-07-078046Budget
15859509.002023-07-078036Actual
21957137.002024-01-048026Actual
20716222.002023-12-078073Actual
13032351.002023-04-068056Actual
29019553.892024-07-0680113Actual
291361733.002024-08-058013Actual
304751243.002024-09-058015Actual
10048764.732023-01-048068Actual
9617348.002023-01-048046Actual
37474445.002025-03-068046Actual
10265200.002023-02-048073Budget
141101504.142023-05-068018Actual
39274559.162025-04-0680113Actual
10637200.002023-02-048026Budget
135051559.002023-05-068013Actual
18357172.042023-09-0680411Actual
18898176.002023-10-068026Actual
20659992.002023-12-078063Actual
7232620.002022-11-068016Actual
2141380.002022-06-068028Budget
3910287.002022-08-068026Actual
31214866.732024-09-0580612Actual
29880181.612024-08-0580211Actual
10452850.002023-02-048015Budget
58301100.002022-10-068014Budget
26776738.112024-05-0580613Actual
8746750.002022-12-078067Budget
13956397.002023-05-068066Actual
596550.002022-05-068036Budget
17246308.212023-08-0680111Actual
10977823.002023-02-048067Actual
2340380.002022-07-078063Budget
31299715.302024-09-0580213Actual
5131310.002022-09-068046Actual
360582134.002025-02-048014Actual
3791179.482025-03-0680511Actual
12511214.002023-04-068073Actual
11963480.002023-03-068066Budget
9859636.002023-01-048067Actual
145541108.002023-06-068063Actual
7889537.002022-12-078013Actual
15142649.582023-06-068028Actual
24661258.002022-07-078014Actual
27488955.642024-06-058068Actual
5563643.522022-09-068068Actual
21123945.002023-12-078017Actual
34579203.952024-12-0680212Actual
595602.002022-05-068036Actual
5782200.002022-10-068073Budget
1426059.272023-05-0680211Actual
35764983.762025-01-0480612Actual
27775118.852024-06-0580212Actual
195951543.002023-11-068013Actual
2496891.002024-04-058026Actual
13627798.002023-05-068014Actual
17809772.002023-09-068065Actual
7094705.002022-11-068015Actual
27243232.002024-06-058056Actual
32103746.522024-10-0580111Actual
15804450.002023-07-078016Actual
15653638.002023-07-078064Actual
180631201.002023-09-068017Actual
8275650.002022-12-078065Budget
276650.002022-05-068064Budget
25789308.002024-05-058073Actual
10373650.002023-02-048064Budget
12699850.002023-04-068015Budget
21872592.002024-01-048065Actual
24671000.002022-07-078014Budget
4115601.002022-08-068066Actual
36561982.922025-02-048028Actual
1719663.002022-06-068036Actual
19362175.232023-10-0680411Actual
13421051.002022-06-068014Actual
4518531.002022-09-068013Actual
971750.002022-05-068018Budget
145201396.002023-06-068013Actual
10839480.002023-02-048066Budget
353251351.002025-01-048067Actual
13431000.002022-06-068014Budget
8134750.002022-12-078064Budget
7154650.002022-11-068065Budget
2788133.002022-07-078026Actual
14766579.002023-06-068065Actual
30354417.002024-09-058073Actual
20006192.002023-11-068056Actual
8403280.002022-12-078026Budget
18813827.002023-10-068065Actual
17974169.002023-09-068056Actual
5705375.002022-10-068063Actual
358850.002022-05-068015Budget
5236480.002022-09-068066Budget
1440536.932023-05-0680112Actual
361501431.002025-02-048015Actual
160361050.002023-07-078067Actual
9701260.202022-05-068018Actual
352901646.002025-01-048017Actual
282301192.002024-07-068065Actual
2454711.402024-03-0580212Actual
22454369.912024-01-0480611Actual
18658214.002023-10-068073Actual
35851100.002022-08-068014Budget
6629623.822022-10-068028Actual
19748535.002023-11-068064Actual
1747423.102023-08-0680212Actual
341381767.002024-12-068017Actual
285782482.952024-07-068018Actual
7424188.002022-11-068056Actual
3911280.002022-08-068026Budget
216271440.002024-01-048013Actual
2931270.002022-07-078056Actual
1647344.382023-07-0780612Actual
34493746.522024-12-0680611Actual
27078946.002024-06-058065Actual
38598685.002025-04-068036Actual
4053265.002022-08-068056Actual
39096652.902025-04-0680611Actual
308001260.002024-09-058067Actual
1482850.002022-06-068015Budget
13871406.002023-05-068036Actual
103121051.002023-02-048014Actual
12042848.002023-03-068017Actual
24228779.882024-03-058028Actual
13361380.002023-04-068028Budget
13721909.002023-05-068015Actual
11856401.002023-03-068046Actual
80751100.002022-12-078014Budget
31721173.002024-10-058026Actual
7700750.002022-11-068018Budget
7748480.002022-11-068028Budget
14811039.002022-06-068015Actual
302621836.002024-09-058013Actual
12761598.002023-04-068065Actual
10686632.002023-02-048036Actual
25259811.702024-04-058028Actual
8872623.822022-12-078028Actual
2053622.042023-11-0680212Actual
19335101.822023-10-0680311Actual
29228449.002024-08-058073Actual
6907154.002022-11-068073Actual
181561360.202023-09-068018Actual
286061058.682024-07-068028Actual
327251336.002024-11-058015Actual
31775368.002024-10-058046Actual
24401238.002024-03-0580411Actual
14172772.312023-05-068068Actual
37448582.002025-03-068036Actual
10685550.002023-02-048036Budget
5177280.002022-09-068056Budget
4114480.002022-08-068066Budget
4381480.002022-08-068028Budget
38953745.452025-04-0680111Actual
35148600.002025-01-048036Actual
5035280.002022-09-068026Budget
9070403.002023-01-048063Actual
12888200.002023-04-068026Budget
11244710.002023-03-068013Actual
3646650.002022-08-068064Budget
9336650.002023-01-048015Budget
12762650.002023-04-068065Budget
206241653.002023-12-078013Actual
20131764.002023-11-068067Actual
308582625.372024-09-058018Actual
36185977.002025-02-048065Actual
8498376.002022-12-078046Actual
6255506.002022-10-068046Actual
35093483.002025-01-048016Actual
99381575.352023-01-048018Actual
330491296.002024-11-058067Actual
347871715.002025-01-048013Actual
357806.002022-05-068015Actual
54541532.932022-09-068018Actual
25493296.512024-04-0580611Actual
5316850.002022-09-068017Budget
326671323.002024-11-058064Actual
237261024.002024-03-058014Actual
34613902.902024-12-0680612Actual
3458380.002022-08-068063Budget
499550.002022-05-068016Budget
9799950.002023-01-048017Budget
21364160.342023-12-0780211Actual
2837683.002022-07-078036Actual
17301163.532023-08-0680311Actual
33729362.002024-12-068073Actual
11305412.002023-03-068063Actual
15711680.002023-07-078015Actual
11245550.002023-03-068013Budget
34698766.182024-12-0680213Actual
91961100.002023-01-048014Budget
20929381.002023-12-078016Actual
4657200.002022-09-068073Budget
830950.002022-05-068017Budget
263621046.562024-05-058068Actual
13923246.002023-05-068056Actual
327601277.002024-11-058065Actual
11383100.002023-03-068073Actual
11760200.002023-03-068026Budget
27601564.602024-06-0580311Actual
11493650.002023-03-068064Budget
293491301.002024-08-058015Actual
6502793.002022-10-068067Actual
125591085.002023-04-068014Actual
14851169.002023-06-068026Actual
10264162.002023-02-048073Actual
316011318.002024-10-058015Actual
371221287.002025-03-068063Actual
4578380.002022-09-068063Budget
3258511.702022-07-078028Actual
37533536.002025-03-068066Actual
12840513.002023-04-068016Actual
2140675.342022-06-068028Actual
39008339.062025-04-0680311Actual
17654197.002023-09-068073Actual
33343549.712024-11-0580611Actual
35174364.002025-01-048046Actual
2662464.592024-05-0580112Actual
29442515.002024-08-058016Actual
175971108.002023-09-068063Actual
338501217.002024-12-068015Actual
22037188.002024-01-048056Actual
168143.002022-05-068073Actual
16622445.002023-08-068073Actual
303821855.002024-09-058014Actual
20039356.002023-11-068066Actual
21418235.872023-12-0780411Actual
31331722.322024-09-0580613Actual
36971745.132025-02-0480113Actual
39035564.602025-04-0680411Actual
31749653.002024-10-058036Actual
8605480.002022-12-078066Budget
2254574.162024-01-0480612Actual
4519550.002022-09-068013Budget
23345178.422024-02-0480211Actual
33309334.812024-11-0580411Actual
28075410.002024-07-068073Actual
24142888.002024-03-058067Actual
7376444.002022-11-068046Actual
2932200.002022-07-078056Budget
2557825.232024-04-0580212Actual
1954950.002022-06-068017Budget
1526258.212023-06-0680211Actual
5783200.002022-10-068073Actual
2990480.002022-07-078066Budget
36735369.912025-02-0480411Actual
24883687.002024-04-058065Actual
296741247.002024-08-058067Actual
25406155.022024-04-0580311Actual
286401025.342024-07-068068Actual
31094585.882024-09-0580611Actual
35731243.322025-01-0480212Actual
7621750.002022-11-068067Budget
35882738.112025-01-0480613Actual
26565245.442024-05-0580611Actual
30026547.582024-08-0580112Actual
9521225.002023-01-048026Actual
281951216.002024-07-068015Actual
32818636.002024-11-058016Actual
10127550.002023-02-048013Budget
242001417.772024-03-058018Actual
1813202.002022-06-068056Actual
14879495.002023-06-068036Actual
3397550.002022-08-068013Budget
4907749.002022-09-068065Actual
1216380.002022-06-068063Budget
8026150.002022-12-078073Actual
10918850.002023-02-048017Budget
26716350.382024-05-0580113Actual
12432380.002023-04-068063Budget
17774644.002023-09-068015Actual
5455750.002022-09-068018Budget
33969176.002024-12-068026Actual
6360480.002022-10-068066Budget
34730671.442024-12-0680613Actual
22962492.002024-02-048036Actual
8276668.002022-12-078065Actual
31152610.342024-09-0580112Actual
30173796.002024-08-0580213Actual
281032174.002024-07-068014Actual
6906100.002022-11-068073Budget
17894140.002023-09-068026Actual
13661696.002023-05-068064Actual

Generated 2025-06-05 16:33:41.657 UTC