[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '80'  >   SHUFFLE   <  SKIP 795  >   <  TAKE 768  >   

308 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
25852861.002024-05-018064Actual
9859636.002022-12-318067Actual
263291069.282024-05-018028Actual
326671323.002024-11-018064Actual
6769550.002022-11-028013Budget
8355670.002022-12-038016Actual
11713556.002023-03-028016Actual
1874480.002022-06-028066Budget
4440740.492022-08-028068Actual
3211750.002022-07-038018Budget
6501650.002022-10-028067Budget
35120204.002024-12-318026Actual
18006401.002023-09-028066Actual
37830158.212025-03-0280211Actual
24462365.662024-03-0180611Actual
6828480.002022-11-028063Budget
140501039.002023-05-028067Actual
5131310.002022-09-028046Actual
353251351.002024-12-318067Actual
195951543.002023-11-028013Actual
36561982.922025-01-318028Actual
4656200.002022-09-028073Actual
23317285.872024-01-3180111Actual
26147288.002024-05-018066Actual
32337738.012024-10-0180612Actual
282301192.002024-07-028065Actual
13421051.002022-06-028014Actual
23698201.002024-03-018073Actual
2561043.312024-04-0180612Actual
10187393.002023-01-318063Actual
642393.002022-05-028046Actual
32547972.002024-11-018063Actual
17154598.062023-08-028028Actual
2340380.002022-07-038063Budget
24661258.002022-07-038014Actual
296741247.002024-08-018067Actual
170331146.002023-08-028017Actual
26776738.112024-05-0180613Actual
890676.002022-05-028067Actual
10733515.002023-01-318046Actual
341731062.002024-12-028067Actual
14824412.002023-06-028016Actual
11633650.002023-03-028065Budget
8214840.002022-12-038015Actual
358850.002022-05-028015Budget
7281283.002022-11-028026Actual
33463813.542024-11-0180612Actual
13422843.522023-04-028068Actual
22037188.002023-12-318056Actual
206241653.002023-12-038013Actual
26450190.122024-05-0180211Actual
31006181.612024-09-0180211Actual
11761300.002023-03-028026Actual
11810550.002023-03-028036Budget
269531757.002024-06-018014Actual
8605480.002022-12-038066Budget
2157061.402023-12-0380612Actual
23259740.492024-01-318068Actual
15350345.452023-06-0280611Actual
16836499.002023-08-028016Actual
372072060.002025-03-028014Actual
4054280.002022-08-028056Budget
3259380.002022-07-038028Budget
11056750.002023-01-318018Budget
25259811.702024-04-018028Actual
17654197.002023-09-028073Actual
30675272.002024-09-018056Actual
5035280.002022-09-028026Budget
830950.002022-05-028017Budget
11903280.002023-03-028056Budget
8451550.002022-12-038036Budget
9799950.002022-12-318017Budget
2990480.002022-07-038066Budget
11383100.002023-03-028073Actual
3458380.002022-08-028063Budget
23641869.002024-03-018063Actual
21010360.002023-12-038046Actual
19188898.072023-10-028028Actual
8932380.002022-12-038068Budget
38002415.662025-03-0280112Actual
26422453.962024-05-0180111Actual
4253650.002022-08-028067Budget
320111158.682024-10-018028Actual
375901646.002025-03-028017Actual
7561950.002022-11-028017Budget
36298666.002025-01-318036Actual
34459164.592024-12-0280511Actual
384501179.002025-04-028015Actual
11305412.002023-03-028063Actual
15316226.302023-06-0280411Actual
34879444.002024-12-318073Actual
12432380.002023-04-028063Budget
135401143.002023-05-028063Actual
14905283.002023-06-028046Actual
15944356.002023-07-038066Actual
3317480.002022-07-038068Budget
18952257.002023-10-028046Actual
2171000.002022-05-028014Budget
14287228.422023-05-0280311Actual
22011346.002023-12-318046Actual
24142888.002024-03-018067Actual
251381360.002024-04-018017Actual
26504213.532024-05-0180411Actual
69551100.002022-11-028014Budget
212161785.962023-12-038018Actual
1403680.002022-06-028064Actual
8499380.002022-12-038046Budget
7483397.002022-11-028066Actual
33942606.002024-12-028016Actual
14639931.002023-06-028014Actual
8354550.002022-12-038016Budget
6628480.002022-10-028028Budget
337571776.002024-12-028014Actual
596550.002022-05-028036Budget
1953888.002022-06-028017Actual
304751243.002024-09-018015Actual
4194850.002022-08-028017Budget
31272387.222024-09-0180113Actual
4254757.002022-08-028067Actual
175621780.002023-09-028013Actual
277749.002022-05-028064Actual
32303564.602024-10-0180112Actual
1544170.972023-06-0280612Actual
350001488.002024-12-318015Actual
3784907.002022-08-028065Actual
38598685.002025-04-028036Actual
3791179.482025-03-0280511Actual
10452850.002023-01-318015Budget
5236480.002022-09-028066Budget
39008339.062025-04-0280311Actual
3906278.422025-04-0280511Actual
69541051.002022-11-028014Actual
114311000.002023-03-028014Budget
35558414.602024-12-3180311Actual
31299715.302024-09-0180213Actual
8402259.002022-12-038026Actual
6689480.002022-10-028068Budget
2418159.002022-07-038073Actual
27136489.002024-06-018016Actual
1295100.002022-06-028073Budget
16269166.722023-07-0380311Actual
12621831.002023-04-028064Actual
246361653.002024-04-018013Actual
135051559.002023-05-028013Actual
34023421.002024-12-028046Actual
23225675.342024-01-318028Actual
4578380.002022-09-028063Budget
160361050.002023-07-038067Actual
2524650.002022-07-038064Budget
5969907.002022-10-028015Actual
7810487.452022-11-028068Actual
17389352.892023-08-0280611Actual
417650.002022-05-028065Budget
89449.002022-05-028063Actual
11105380.002023-01-318028Budget
11634856.002023-03-028065Actual
12041850.002023-03-028017Budget
216271440.002023-12-318013Actual
8135779.002022-12-038064Actual
103121051.002023-01-318014Actual
31152610.342024-09-0180112Actual
6158254.002022-10-028026Actual
21746917.002023-12-318014Actual
2452041.192024-03-0180112Actual
28586.002022-05-028013Actual
21930365.002023-12-318016Actual
15618852.002023-07-038014Actual
4846850.002022-09-028015Budget
19954495.002023-11-028036Actual
19389122.042023-10-0280511Actual
25433160.342024-04-0180411Actual
331691210.192024-11-018068Actual
8931478.362022-12-038068Actual
23459312.472024-01-3180611Actual
25173992.002024-04-018067Actual
381801183.732025-03-0280613Actual
3131650.002022-07-038067Budget
3960550.002022-08-028036Budget
359391488.002025-01-318013Actual
11165669.282023-01-318068Actual
34081426.002024-12-028066Actual
829859.002022-05-028017Actual
19362175.232023-10-0280411Actual
25351395.452024-04-0180111Actual
31721173.002024-10-018026Actual
359731054.002025-01-318063Actual
3396611.002022-08-028013Actual
327251336.002024-11-018015Actual
418668.002022-05-028065Actual
17682834.002023-09-028014Actual
29549266.002024-08-018056Actual
1440536.932023-05-0280112Actual
19899421.002023-11-028016Actual
29019553.892024-07-0280113Actual
35882738.112024-12-3180613Actual
9520280.002022-12-318026Budget
31033532.682024-09-0180311Actual
382371715.002025-04-028013Actual
8403280.002022-12-038026Budget
27866360.912024-06-0180113Actual
3959601.002022-08-028036Actual
8745757.002022-12-038067Actual
12984497.002023-04-028046Actual
341381767.002024-12-028017Actual
20131764.002023-11-028067Actual
169100.002022-05-028073Budget
6255506.002022-10-028046Actual
133131360.202023-04-028018Actual
4006446.002022-08-028046Actual
33309334.812024-11-0180411Actual
1644222.042023-07-0380212Actual
10686632.002023-01-318036Actual
5704380.002022-10-028063Budget
20659992.002023-12-038063Actual
37857532.682025-03-0280311Actual
2884446.002022-07-038046Actual
36735369.912025-01-3180411Actual
279261106.542024-06-0180613Actual
32958568.002024-11-018066Actual
3646650.002022-08-028064Budget
26477223.102024-05-0180311Actual
27808939.072024-06-0180612Actual
19686428.002023-11-028073Actual
12841480.002023-04-028016Budget
30623570.002024-09-018036Actual
11166480.002023-01-318068Budget
2603497.002024-05-018026Actual
231391134.002024-01-318067Actual
2053622.042023-11-0280212Actual
13923246.002023-05-028056Actual
3561284.802024-12-3180511Actual
24883687.002024-04-018065Actual
12103661.002023-03-028067Actual
4767823.002022-09-028064Actual
1443222.042023-05-0280212Actual
1814200.002022-06-028056Budget
20837803.002023-12-038015Actual
27628453.962024-06-0180411Actual
33227855.032024-11-0180111Actual
13233750.002023-04-028067Budget
15590286.002023-07-038073Actual
10509650.002023-01-318065Budget
27574273.102024-06-0180211Actual
22281701.092023-12-318068Actual
268331575.002024-06-018013Actual
10779280.002023-01-318056Budget
6361380.002022-10-028066Actual
17922561.002023-09-028036Actual
37500326.002025-03-028056Actual
4115601.002022-08-028066Actual
304171405.002024-09-018064Actual
292561795.002024-08-018014Actual
1647344.382023-07-0380612Actual
17974169.002023-09-028056Actual
168143.002022-05-028073Actual
5376650.002022-09-028067Budget
37802649.712025-03-0280111Actual
14964360.002023-06-028066Actual
191601925.362023-10-028018Actual
88241079.892022-12-038018Actual
3459382.002022-08-028063Actual
388332129.912025-04-028018Actual
387751166.002025-04-028067Actual
37448582.002025-03-028036Actual
58301100.002022-10-028014Budget
32103746.522024-10-0180111Actual
5315789.002022-09-028017Actual
11856401.002023-03-028046Actual
15746730.002023-07-038065Actual
8684950.002022-12-038017Budget
21066425.002023-12-038066Actual
1426059.272023-05-0280211Actual
33729362.002024-12-028073Actual
12888200.002023-04-028026Budget
269871108.002024-06-018064Actual
29582483.002024-08-018066Actual
259121041.002024-05-018015Actual
30205715.302024-08-0180613Actual
14015945.002023-05-028017Actual
20956137.002023-12-038026Actual
39216939.072025-04-0280612Actual
383921108.002025-04-028064Actual
5130380.002022-09-028046Budget
4381480.002022-08-028028Budget
273681269.002024-06-018067Actual
185661848.002023-10-028013Actual
32604520.002024-11-018073Actual
47041146.002022-09-028014Actual
28315158.002024-07-028026Actual
4114480.002022-08-028066Budget
30978713.542024-09-0180111Actual
91971155.002022-12-318014Actual
80741197.002022-12-038014Actual
13721909.002023-05-028015Actual
16917324.002023-08-028046Actual
24051321.002024-03-018066Actual
110571375.352023-01-318018Actual
7232620.002022-11-028016Actual
12938550.002023-04-028036Budget
8276668.002022-12-038065Actual
258171258.002024-05-018014Actual
34292982.922024-12-028068Actual
20929381.002023-12-038016Actual
9569550.002022-12-318036Budget
9393650.002022-12-318065Budget
28395320.002024-07-028056Actual
285201143.002024-07-028067Actual
47051100.002022-09-028014Budget

Generated 2025-06-01 13:28:09.437 UTC