[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '80'  >   SHUFFLE   <  SKIP 799  >   <  TAKE 480  >   

304 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
371221287.002025-03-068063Actual
14232315.662023-05-0680111Actual
9520280.002023-01-048026Budget
247561013.002024-04-058014Actual
8354550.002022-12-078016Budget
36681320.982025-02-0480211Actual
31272387.222024-09-0580113Actual
26450190.122024-05-0580211Actual
383921108.002025-04-068064Actual
359391488.002025-02-048013Actual
14172772.312023-05-068068Actual
35882738.112025-01-0480613Actual
29907512.472024-08-0580311Actual
6031742.002022-10-068065Actual
20984524.002023-12-078036Actual
349421337.002025-01-048064Actual
3397550.002022-08-068013Budget
20871811.002023-12-078065Actual
125581000.002023-04-068014Budget
33729362.002024-12-068073Actual
342591285.952024-12-068028Actual
98001029.002023-01-048017Actual
196291051.002023-11-068063Actual
103131000.002023-02-048014Budget
8355670.002022-12-078016Actual
2452041.192024-03-0580112Actual
29079715.302024-07-0680613Actual
5563643.522022-09-068068Actual
1623550.002022-06-068016Budget
201891528.382023-11-068018Actual
15533945.002023-07-078063Actual
231971346.562024-02-048018Actual
21010360.002023-12-078046Actual
11383100.002023-03-068073Actual
27689555.022024-06-0580611Actual
32103746.522024-10-0580111Actual
13361380.002023-04-068028Budget
278931083.732024-06-0580213Actual
8684950.002022-12-078017Budget
5564480.002022-09-068068Budget
2281550.002022-07-078013Budget
38624356.002025-04-068046Actual
6689480.002022-10-068068Budget
307651606.002024-09-058017Actual
32455678.462024-10-0580613Actual
135401143.002023-05-068063Actual
216271440.002024-01-048013Actual
16122740.492023-07-078028Actual
34405485.872024-12-0680311Actual
121831170.802023-03-068018Actual
5130380.002022-09-068046Budget
14611205.002023-06-068073Actual
1647344.382023-07-0780612Actual
315431120.002024-10-058064Actual
341731062.002024-12-068067Actual
15590286.002023-07-078073Actual
7622865.002022-11-068067Actual
231391134.002024-02-048067Actual
2351744.382024-02-0480112Actual
320451196.562024-10-058068Actual
35731243.322025-01-0480212Actual
2342661.402024-02-0480511Actual
337921159.002024-12-068064Actual
341381767.002024-12-068017Actual
27628453.962024-06-0580411Actual
595602.002022-05-068036Actual
316361229.002024-10-058065Actual
8545334.002022-12-078056Actual
1018617.762022-05-068028Actual
2838550.002022-07-078036Budget
13360655.642023-04-068028Actual
34292982.922024-12-068068Actual
19748535.002023-11-068064Actual
12231380.002023-03-068028Budget
290461073.202024-07-0680213Actual
4053265.002022-08-068056Actual
34378183.742024-12-0680211Actual
7014750.002022-11-068064Budget
125591085.002023-04-068014Actual
9799950.002023-01-048017Budget
7232620.002022-11-068016Actual
2153743.312023-12-0780112Actual
5642531.002022-10-068013Actual
8402259.002022-12-078026Actual
19954495.002023-11-068036Actual
10780300.002023-02-048056Actual
1767380.002022-06-068046Budget
31834458.002024-10-058066Actual
21718201.002024-01-048073Actual
39334959.162025-04-0680613Actual
279261106.542024-06-0580613Actual
33401460.342024-11-0580112Actual
337571776.002024-12-068014Actual
39274559.162025-04-0680113Actual
1540834.802023-06-0680112Actual
297322151.122024-08-058018Actual
9394808.002023-01-048065Actual
251381360.002024-04-058017Actual
8746750.002022-12-078067Budget
15653638.002023-07-078064Actual
19841623.002023-11-068065Actual
2932200.002022-07-078056Budget
191021144.002023-10-068067Actual
91961100.002023-01-048014Budget
252311698.082024-04-058018Actual
2093750.002022-06-068018Budget
34049294.002024-12-068056Actual
34023421.002024-12-068046Actual
596550.002022-05-068036Budget
331072026.882024-11-058018Actual
18418222.042023-09-0680611Actual
7423200.002022-11-068056Budget
325121587.002024-11-058013Actual
1670219.002022-06-068026Actual
23993353.002024-03-058046Actual
13312750.002023-04-068018Budget
2056767.782023-11-0680612Actual
21123945.002023-12-078017Actual
375901646.002025-03-068017Actual
35503707.162025-01-0480111Actual
5970850.002022-10-068015Budget
297941169.282024-08-058068Actual
296391767.002024-08-058017Actual
29497679.002024-08-058036Actual
30568557.002024-09-058016Actual
16943211.002023-08-068056Actual
28428484.002024-07-068066Actual
2454711.402024-03-0580212Actual
15142649.582023-06-068028Actual
1622519.002022-06-068016Actual
10186380.002023-02-048063Budget
27775118.852024-06-0580212Actual
10451831.002023-02-048015Actual
28780435.872024-07-0680411Actual
12104750.002023-03-068067Budget
21158823.002023-12-078067Actual
30675272.002024-09-058056Actual
181561360.202023-09-068018Actual
6907154.002022-11-068073Actual
13421480.002023-04-068068Budget
11634856.002023-03-068065Actual
4253650.002022-08-068067Budget
3646650.002022-08-068064Budget
32337738.012024-10-0580612Actual
8403280.002022-12-078026Budget
19280376.302023-10-0680111Actual
1838451.822023-09-0680511Actual
31480398.002024-10-058073Actual
12762650.002023-04-068065Budget
2884446.002022-07-078046Actual
161561031.402023-07-078068Actual
12433356.002023-04-068063Actual
2557825.232024-04-0580212Actual
17774644.002023-09-068015Actual
39154575.242025-04-0680112Actual
14639931.002023-06-068014Actual
10978750.002023-02-048067Budget
2740492.002022-07-078016Actual
5502480.002022-09-068028Budget
7154650.002022-11-068065Budget
10047380.002023-01-048068Budget
10509650.002023-02-048065Budget
25022291.002024-04-058046Actual
8214840.002022-12-078015Actual
31331722.322024-09-0580613Actual
5034225.002022-09-068026Actual
279831784.002024-07-068013Actual
21479230.552023-12-0780611Actual
26147288.002024-05-058066Actual
318911731.002024-10-058017Actual
259121041.002024-05-058015Actual
29550.002022-05-068013Budget
222201375.352024-01-048018Actual
22394213.532024-01-0480311Actual
10589480.002023-02-048016Budget
37533536.002025-03-068066Actual
47041146.002022-09-068014Actual
11165669.282023-02-048068Actual
335801094.252024-11-0580613Actual
24142888.002024-03-058067Actual
14287228.422023-05-0680311Actual
338501217.002024-12-068015Actual
8499380.002022-12-078046Budget
2050934.802023-11-0680112Actual
37179405.002025-03-068073Actual
22339356.082024-01-0480111Actual
354451210.192025-01-048068Actual
16836499.002023-08-068016Actual
24941361.002024-04-058016Actual
30708418.002024-09-058066Actual
15234372.042023-06-0680111Actual
19899421.002023-11-068016Actual
25173992.002024-04-058067Actual
30886955.642024-09-058028Actual
3784907.002022-08-068065Actual
2157061.402023-12-0780612Actual
13721909.002023-05-068015Actual
15804450.002023-07-078016Actual
22815814.002024-02-048015Actual
29582483.002024-08-058066Actual
9616380.002023-01-048046Budget
30691113.002022-07-078017Actual
11963480.002023-03-068066Budget
30205715.302024-08-0580613Actual
14673553.002023-06-068064Actual
37944580.562025-03-0680611Actual
270451296.002024-06-058015Actual
1632360.332023-07-0780511Actual
304751243.002024-09-058015Actual
14015945.002023-05-068017Actual
349072003.002025-01-048014Actual
2880796.512024-07-0680511Actual
17867509.002023-09-068016Actual
26504213.532024-05-0580411Actual
1953851.822023-10-0680612Actual
1850970.972023-09-0680612Actual
29469170.002024-08-058026Actual
15316226.302023-06-0680411Actual
6360480.002022-10-068066Budget
2991579.002022-07-078066Actual
151141751.112023-06-068018Actual
17894140.002023-09-068026Actual
20250993.522023-11-068068Actual
2340380.002022-07-078063Budget
129499.002022-06-068073Actual
353251351.002025-01-048067Actual
200961166.002023-11-068017Actual
15911259.002023-07-078056Actual
418668.002022-05-068065Actual
23225675.342024-02-048028Actual
140501039.002023-05-068067Actual
547200.002022-05-068026Budget
9070403.002023-01-048063Actual
7281283.002022-11-068026Actual
31801291.002024-10-058056Actual
29019553.892024-07-0680113Actual
32547972.002024-11-058063Actual
17682834.002023-09-068014Actual
9335772.002023-01-048015Actual
5455750.002022-09-068018Budget
1077480.002022-05-068068Budget
13031280.002023-04-068056Budget
9393650.002023-01-048065Budget
3726850.002022-08-068015Budget
169100.002022-05-068073Budget
21930365.002024-01-048016Actual
2419100.002022-07-078073Budget
26088259.002024-05-058046Actual
206241653.002023-12-078013Actual
274541401.112024-06-058028Actual
2603890.002022-07-078015Actual
383572034.002025-04-068014Actual
20716222.002023-12-078073Actual
1158624.002022-06-068013Actual
18686984.002023-10-068014Actual
10637200.002023-02-048026Budget
88380.002022-05-068063Budget
9617348.002023-01-048046Actual
21838875.002024-01-048015Actual
376822116.272025-03-068018Actual
1735560.332023-08-0680511Actual
17654197.002023-09-068073Actual
28698824.182024-07-0680111Actual
110571375.352023-02-048018Actual
27655192.252024-06-0580511Actual
26925421.002024-06-058073Actual
7621750.002022-11-068067Budget
12620650.002023-04-068064Budget
10373650.002023-02-048064Budget
1830360.332023-09-0680211Actual
387401780.002025-04-068017Actual
20921210.192022-06-068018Actual
10917955.002023-02-048017Actual
69551100.002022-11-068014Budget
26477223.102024-05-0580311Actual
20390226.302023-11-0680411Actual
4380811.702022-08-068028Actual
21985533.002024-01-048036Actual
33672992.002024-12-068063Actual
29852824.182024-08-0580111Actual
6302280.002022-10-068056Budget
5376650.002022-09-068067Budget
237261024.002024-03-058014Actual
36298666.002025-02-048036Actual
11304380.002023-03-068063Budget
6628480.002022-10-068028Budget
308001260.002024-09-058067Actual
7948416.002022-12-078063Actual
34671722.322024-12-0680113Actual
32185475.242024-10-0580411Actual
14931242.002023-06-068056Actual
3537200.002022-08-068073Budget
32422985.482024-10-0580213Actual
17389352.892023-08-0680611Actual
21364160.342023-12-0780211Actual
36324422.002025-02-048046Actual
319832182.942024-10-058018Actual
348221047.002025-01-048063Actual
38650336.002025-04-068056Actual
7015742.002022-11-068064Actual
33343549.712024-11-0580611Actual
388332129.912025-04-068018Actual
30649338.002024-09-058046Actual
18898176.002023-10-068026Actual

Generated 2025-06-05 13:41:53.256 UTC