[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '80'  >   SHUFFLE   <  SKIP 800  >   <  TAKE 496  >   

303 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
114311000.002023-03-068014Budget
13312750.002023-04-068018Budget
18330172.042023-09-0680311Actual
1644222.042023-07-0780212Actual
320111158.682024-10-058028Actual
357806.002022-05-068015Actual
28841475.242024-07-0680611Actual
273681269.002024-06-058067Actual
9663198.002023-01-048056Actual
32455678.462024-10-0580613Actual
304171405.002024-09-058064Actual
20921210.192022-06-068018Actual
37448582.002025-03-068036Actual
22248716.252024-01-048028Actual
5084550.002022-09-068036Budget
32899428.002024-11-058046Actual
5564480.002022-09-068068Budget
1622519.002022-06-068016Actual
3784907.002022-08-068065Actual
7810487.452022-11-068068Actual
33729362.002024-12-068073Actual
58311272.002022-10-068014Actual
15590286.002023-07-078073Actual
3317480.002022-07-078068Budget
19748535.002023-11-068064Actual
32303564.602024-10-0580112Actual
4987511.002022-09-068016Actual
596550.002022-05-068036Budget
26504213.532024-05-0580411Actual
5783200.002022-10-068073Actual
31272387.222024-09-0580113Actual
21479230.552023-12-0780611Actual
327601277.002024-11-058065Actual
221271062.002024-01-048017Actual
13661696.002023-05-068064Actual
302971103.002024-09-058063Actual
91961100.002023-01-048014Budget
11383100.002023-03-068073Actual
17682834.002023-09-068014Actual
10048764.732023-01-048068Actual
8499380.002022-12-078046Budget
247561013.002024-04-058014Actual
8026150.002022-12-078073Actual
39096652.902025-04-0680611Actual
393011013.552025-04-0680213Actual
4907749.002022-09-068065Actual
1948020.972023-10-0680112Actual
9616380.002023-01-048046Budget
25293828.372024-04-058068Actual
47041146.002022-09-068014Actual
23459312.472024-02-0480611Actual
19362175.232023-10-0680411Actual
12620650.002023-04-068064Budget
29549266.002024-08-058056Actual
7483397.002022-11-068066Actual
2454711.402024-03-0580212Actual
65801288.982022-10-068018Actual
13032351.002023-04-068056Actual
135051559.002023-05-068013Actual
292561795.002024-08-058014Actual
293491301.002024-08-058015Actual
7093650.002022-11-068015Budget
169100.002022-05-068073Budget
256951418.002024-05-058013Actual
26007293.002024-05-058016Actual
8604501.002022-12-078066Actual
4519550.002022-09-068013Budget
1216380.002022-06-068063Budget
382371715.002025-04-068013Actual
38598685.002025-04-068036Actual
10451831.002023-02-048015Actual
748480.002022-05-068066Budget
28698824.182024-07-0680111Actual
337571776.002024-12-068014Actual
161561031.402023-07-078068Actual
2013650.002022-06-068067Budget
14611205.002023-06-068073Actual
2603890.002022-07-078015Actual
26776738.112024-05-0580613Actual
17328242.252023-08-0680411Actual
29079715.302024-07-0680613Actual
547200.002022-05-068026Budget
29880181.612024-08-0580211Actual
11903280.002023-03-068056Budget
5130380.002022-09-068046Budget
28343711.002024-07-068036Actual
359731054.002025-02-048063Actual
24374164.592024-03-0580311Actual
22637966.002024-02-048063Actual
1766458.002022-06-068046Actual
1930861.402023-10-0680211Actual
38683536.002025-04-068066Actual
7014750.002022-11-068064Budget
37500326.002025-03-068056Actual
829859.002022-05-068017Actual
11761300.002023-03-068026Actual
190671189.002023-10-068017Actual
4254757.002022-08-068067Actual
2741550.002022-07-078016Budget
10978750.002023-02-048067Budget
2661650.002022-07-078065Budget
6828480.002022-11-068063Budget
12762650.002023-04-068065Budget
35731243.322025-01-0480212Actual
14964360.002023-06-068066Actual
2837683.002022-07-078036Actual
7015742.002022-11-068064Actual
37030722.322025-02-0480613Actual
11857480.002023-03-068046Budget
4115601.002022-08-068066Actual
13599415.002023-05-068073Actual
1526258.212023-06-0680211Actual
31801291.002024-10-058056Actual
6159280.002022-10-068026Budget
18357172.042023-09-0680411Actual
2496891.002024-04-058026Actual
38122531.092025-03-0680113Actual
19954495.002023-11-068036Actual
2932200.002022-07-078056Budget
30978713.542024-09-0580111Actual
5782200.002022-10-068073Budget
35703597.582025-01-0480112Actual
216611060.002024-01-048063Actual
1814200.002022-06-068056Budget
34432430.552024-12-0680411Actual
39154575.242025-04-0680112Actual
30146332.842024-08-0580113Actual
30595262.002024-09-058026Actual
23912505.002024-03-058016Actual
35503707.162025-01-0480111Actual
2201480.002022-06-068068Budget
38570262.002025-04-068026Actual
20451219.912023-11-0680611Actual
38064983.762025-03-0680612Actual
29550.002022-05-068013Budget
12511214.002023-04-068073Actual
349421337.002025-01-048064Actual
296391767.002024-08-058017Actual
2990480.002022-07-078066Budget
13234786.002023-04-068067Actual
1747423.102023-08-0680212Actual
302621836.002024-09-058013Actual
12761598.002023-04-068065Actual
3911280.002022-08-068026Budget
39182243.322025-04-0680212Actual
23761737.002024-03-058064Actual
36681320.982025-02-0480211Actual
31749653.002024-10-058036Actual
1077480.002022-05-068068Budget
17246308.212023-08-0680111Actual
21244860.192023-12-078028Actual
274262049.602024-06-058018Actual
1830360.332023-09-0680211Actual
77011058.682022-11-068018Actual
15533945.002023-07-078063Actual
354451210.192025-01-048068Actual
54541532.932022-09-068018Actual
10733515.002023-02-048046Actual
2452041.192024-03-0580112Actual
21158823.002023-12-078067Actual
499550.002022-05-068016Budget
168143.002022-05-068073Actual
69541051.002022-11-068014Actual
7232620.002022-11-068016Actual
281032174.002024-07-068014Actual
22037188.002024-01-048056Actual
17809772.002023-09-068065Actual
4908650.002022-09-068065Budget
1019380.002022-05-068028Budget
350001488.002025-01-048015Actual
34730671.442024-12-0680613Actual
6032650.002022-10-068065Budget
388332129.912025-04-068018Actual
18686984.002023-10-068014Actual
17948259.002023-09-068046Actual
7233550.002022-11-068016Budget
25022291.002024-04-058046Actual
16976433.002023-08-068066Actual
38030106.082025-03-0680212Actual
12103661.002023-03-068067Actual
31694566.002024-10-058016Actual
5643550.002022-10-068013Budget
22281701.092024-01-048068Actual
354111035.952025-01-048028Actual
4845924.002022-09-068015Actual
16778827.002023-08-068065Actual
384851301.002025-04-068065Actual
13843131.002023-05-068026Actual
20716222.002023-12-078073Actual
376822116.272025-03-068018Actual
262411171.002024-05-058067Actual
1583188.002023-07-078026Actual
6769550.002022-11-068013Budget
19899421.002023-11-068016Actual
11963480.002023-03-068066Budget
26565245.442024-05-0580611Actual
14172772.312023-05-068068Actual
36794475.242025-02-0480611Actual
296741247.002024-08-058067Actual
1078598.062022-05-068068Actual
10126560.002023-02-048013Actual
22962492.002024-02-048036Actual
10779280.002023-02-048056Budget
1813202.002022-06-068056Actual
417650.002022-05-068065Budget
2555133.742024-04-0580112Actual
1544170.972023-06-0680612Actual
21036265.002023-12-078056Actual
36708419.922025-02-0480311Actual
24462365.662024-03-0580611Actual
195951543.002023-11-068013Actual
181561360.202023-09-068018Actual
15746730.002023-07-078065Actual
2662464.592024-05-0580112Actual
9257882.002023-01-048064Actual
34378183.742024-12-0680211Actual
10265200.002023-02-048073Budget
10452850.002023-02-048015Budget
33227855.032024-11-0580111Actual
14347230.552023-05-0680611Actual
7748480.002022-11-068028Budget
33521597.752024-11-0580113Actual
36030315.002025-02-048073Actual
24319274.172024-03-0580111Actual
6031742.002022-10-068065Actual
1874480.002022-06-068066Budget
5177280.002022-09-068056Budget
8135779.002022-12-078064Actual
32604520.002024-11-058073Actual
12840513.002023-04-068016Actual
2161051.002022-05-068014Actual
9721480.002023-01-048066Budget
12182750.002023-03-068018Budget
15142649.582023-06-068028Actual
30054115.652024-08-0580212Actual
642393.002022-05-068046Actual
35585405.022025-01-0480411Actual
3647720.002022-08-068064Actual
15316226.302023-06-0680411Actual
19389122.042023-10-0680511Actual
1217454.002022-06-068063Actual
17654197.002023-09-068073Actual
37393543.002025-03-068016Actual
8825750.002022-12-078018Budget
33282349.702024-11-0580311Actual
331072026.882024-11-058018Actual
25947901.002024-05-058065Actual
8746750.002022-12-078067Budget
8214840.002022-12-078015Actual
13721909.002023-05-068015Actual
125581000.002023-04-068014Budget
387751166.002025-04-068067Actual
91971155.002023-01-048014Actual
16943211.002023-08-068056Actual
25852861.002024-05-058064Actual
349072003.002025-01-048014Actual
38002415.662025-03-0680112Actual
342312110.212024-12-068018Actual
6301246.002022-10-068056Actual
286061058.682024-07-068028Actual
28927112.462024-07-0680212Actual
1540834.802023-06-0680112Actual
25493296.512024-04-0580611Actual
5376650.002022-09-068067Budget
151141751.112023-06-068018Actual
11493650.002023-03-068064Budget
9473550.002023-01-048016Budget
242001417.772024-03-058018Actual
13897331.002023-05-068046Actual
14811039.002022-06-068015Actual
207441051.002023-12-078014Actual
30205715.302024-08-0580613Actual
387401780.002025-04-068017Actual
36561982.922025-02-048028Actual
279261106.542024-06-0580613Actual
171261479.902023-08-068018Actual
3959601.002022-08-068036Actual
25460114.592024-04-0580511Actual
8683831.002022-12-078017Actual
15859509.002023-07-078036Actual
5705375.002022-10-068063Actual
7622865.002022-11-068067Actual
165301622.002023-08-068013Actual
14905283.002023-06-068046Actual
34405485.872024-12-0680311Actual
9393650.002023-01-048065Budget
37420186.002025-03-068026Actual
18217955.642023-09-068068Actual
20984524.002023-12-078036Actual
285201143.002024-07-068067Actual
5375623.002022-09-068067Actual
25433160.342024-04-0580411Actual
3459382.002022-08-068063Actual
373001389.002025-03-068015Actual
12699850.002023-04-068015Budget
25048164.002024-04-058056Actual
27136489.002024-06-058016Actual
5316850.002022-09-068017Budget
35851100.002022-08-068014Budget
7749511.702022-11-068028Actual
331351002.612024-11-058028Actual
2141380.002022-06-068028Budget
25730983.002024-05-058063Actual

Generated 2025-06-05 17:40:31.068 UTC