[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '80'  >   SHUFFLE   <  SKIP 804  >   <  TAKE 960  >   

299 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
365951035.952025-02-048068Actual
330151820.002024-11-058017Actual
3131650.002022-07-078067Budget
10265200.002023-02-048073Budget
12621831.002023-04-068064Actual
21985533.002024-01-048036Actual
23014291.002024-02-048056Actual
6907154.002022-11-068073Actual
4054280.002022-08-068056Budget
38002415.662025-03-0680112Actual
5177280.002022-09-068056Budget
2604850.002022-07-078015Budget
69541051.002022-11-068014Actual
25293828.372024-04-058068Actual
135051559.002023-05-068013Actual
354451210.192025-01-048068Actual
12938550.002023-04-068036Budget
28288613.002024-07-068016Actual
8498376.002022-12-078046Actual
25947901.002024-05-058065Actual
3862595.002022-08-068016Actual
32212168.852024-10-0580511Actual
24671000.002022-07-078014Budget
6158254.002022-10-068026Actual
2053622.042023-11-0680212Actual
10977823.002023-02-048067Actual
37474445.002025-03-068046Actual
31006181.612024-09-0580211Actual
8403280.002022-12-078026Budget
39216939.072025-04-0680612Actual
7424188.002022-11-068056Actual
9987867.762023-01-048028Actual
2496891.002024-04-058026Actual
8683831.002022-12-078017Actual
32422985.482024-10-0580213Actual
32899428.002024-11-058046Actual
8213650.002022-12-078015Budget
19899421.002023-11-068016Actual
9520280.002023-01-048026Budget
315081955.002024-10-058014Actual
20984524.002023-12-078036Actual
190671189.002023-10-068017Actual
5178289.002022-09-068056Actual
388332129.912025-04-068018Actual
28927112.462024-07-0680212Actual
370871906.002025-03-068013Actual
8605480.002022-12-078066Budget
145201396.002023-06-068013Actual
14172772.312023-05-068068Actual
39334959.162025-04-0680613Actual
19714921.002023-11-068014Actual
12510200.002023-04-068073Budget
14931242.002023-06-068056Actual
26088259.002024-05-058046Actual
273681269.002024-06-058067Actual
12292611.702023-03-068068Actual
1622519.002022-06-068016Actual
18813827.002023-10-068065Actual
23912505.002024-03-058016Actual
20390226.302023-11-0680411Actual
4656200.002022-09-068073Actual
12371566.002023-04-068013Actual
302971103.002024-09-058063Actual
64401155.002022-10-068017Actual
27163223.002024-06-058026Actual
10372623.002023-02-048064Actual
17922561.002023-09-068036Actual
33463813.542024-11-0580612Actual
10373650.002023-02-048064Budget
1644222.042023-07-0780212Actual
14824412.002023-06-068016Actual
33255327.362024-11-0580211Actual
19389122.042023-10-0680511Actual
3561284.802025-01-0480511Actual
359731054.002025-02-048063Actual
22757571.002024-02-048064Actual
31480398.002024-10-058073Actual
337571776.002024-12-068014Actual
2931270.002022-07-078056Actual
30205715.302024-08-0580613Actual
3791179.482025-03-0680511Actual
2141380.002022-06-068028Budget
35531359.282025-01-0480211Actual
2351744.382024-02-0480112Actual
35035946.002025-01-048065Actual
20217860.192023-11-068028Actual
21930365.002024-01-048016Actual
596550.002022-05-068036Budget
35731243.322025-01-0480212Actual
31801291.002024-10-058056Actual
25048164.002024-04-058056Actual
1930861.402023-10-0680211Actual
17894140.002023-09-068026Actual
191021144.002023-10-068067Actual
16743848.002023-08-068015Actual
160941517.782023-07-078018Actual
25789308.002024-05-058073Actual
33227855.032024-11-0580111Actual
5035280.002022-09-068026Budget
2555133.742024-04-0580112Actual
11963480.002023-03-068066Budget
26147288.002024-05-058066Actual
35851100.002022-08-068014Budget
6829454.002022-11-068063Actual
12889196.002023-04-068026Actual
23761737.002024-03-058064Actual
18658214.002023-10-068073Actual
27601564.602024-06-0580311Actual
2653145.442024-05-0580511Actual
26114209.002024-05-058056Actual
5502480.002022-09-068028Budget
25173992.002024-04-058067Actual
1735560.332023-08-0680511Actual
16836499.002023-08-068016Actual
18898176.002023-10-068026Actual
21158823.002023-12-078067Actual
36880109.272025-02-0480212Actual
6629623.822022-10-068028Actual
216271440.002024-01-048013Actual
32158427.362024-10-0580311Actual
22011346.002024-01-048046Actual
34049294.002024-12-068056Actual
365332428.402025-02-048018Actual
10047380.002023-01-048068Budget
121831170.802023-03-068018Actual
10636211.002023-02-048026Actual
29442515.002024-08-058016Actual
4907749.002022-09-068065Actual
15316226.302023-06-0680411Actual
17328242.252023-08-0680411Actual
4254757.002022-08-068067Actual
35233470.002025-01-048066Actual
24661258.002022-07-078014Actual
9939750.002023-01-048018Budget
27628453.962024-06-0580411Actual
16685583.002023-08-068064Actual
21718201.002024-01-048073Actual
9721480.002023-01-048066Budget
259121041.002024-05-058015Actual
1641542.252023-07-0780112Actual
80741197.002022-12-078014Actual
11166480.002023-02-048068Budget
150561039.002023-06-068067Actual
2665866.722024-05-0580612Actual
28395320.002024-07-068056Actual
2014705.002022-06-068067Actual
15618852.002023-07-078014Actual
330491296.002024-11-058067Actual
31152610.342024-09-0580112Actual
21036265.002023-12-078056Actual
38570262.002025-04-068026Actual
279261106.542024-06-0580613Actual
3646650.002022-08-068064Budget
829859.002022-05-068017Actual
31749653.002024-10-058036Actual
16357206.082023-07-0780611Actual
5316850.002022-09-068017Budget
890676.002022-05-068067Actual
140501039.002023-05-068067Actual
5970850.002022-10-068015Budget
331072026.882024-11-058018Actual
547200.002022-05-068026Budget
7094705.002022-11-068015Actual
35841131.002022-08-068014Actual
21391242.252023-12-0780311Actual
15859509.002023-07-078036Actual
307651606.002024-09-058017Actual
9335772.002023-01-048015Actual
35882738.112025-01-0480613Actual
54541532.932022-09-068018Actual
36998803.022025-02-0480213Actual
33401460.342024-11-0580112Actual
12700963.002023-04-068015Actual
30708418.002024-09-058066Actual
2140675.342022-06-068028Actual
29934458.212024-08-0580411Actual
28075410.002024-07-068073Actual
37448582.002025-03-068036Actual
2442856.082024-03-0580511Actual
2093750.002022-06-068018Budget
13431000.002022-06-068014Budget
4381480.002022-08-068028Budget
5891617.002022-10-068064Actual
7561950.002022-11-068017Budget
6690669.282022-10-068068Actual
21479230.552023-12-0780611Actual
7949480.002022-12-078063Budget
27243232.002024-06-058056Actual
4578380.002022-09-068063Budget
11904207.002023-03-068056Actual
27191661.002024-06-058036Actual
291361733.002024-08-058013Actual
15142649.582023-06-068028Actual
252311698.082024-04-058018Actual
15885299.002023-07-078046Actual
13032351.002023-04-068056Actual
320451196.562024-10-058068Actual
24228779.882024-03-058028Actual
273331606.002024-06-058017Actual
185661848.002023-10-068013Actual
165301622.002023-08-068013Actual
11245550.002023-03-068013Budget
38329299.002025-04-068073Actual
33672992.002024-12-068063Actual
13816476.002023-05-068016Actual
34879444.002025-01-048073Actual
268681252.002024-06-058063Actual
30026547.582024-08-0580112Actual
13031280.002023-04-068056Budget
28899610.342024-07-0680112Actual
11634856.002023-03-068065Actual
247561013.002024-04-058014Actual
10186380.002023-02-048063Budget
6361380.002022-10-068066Actual
1077480.002022-05-068068Budget
326322174.002024-11-058014Actual
331351002.612024-11-058028Actual
10733515.002023-02-048046Actual
360582134.002025-02-048014Actual
9070403.002023-01-048063Actual
15711680.002023-07-078015Actual
34292982.922024-12-068068Actual
350001488.002025-01-048015Actual
39274559.162025-04-0680113Actual
5782200.002022-10-068073Budget
38683536.002025-04-068066Actual
2293494.002024-02-048026Actual
6159280.002022-10-068026Budget
36030315.002025-02-048073Actual
14964360.002023-06-068066Actual
2171000.002022-05-068014Budget
376241348.002025-03-068067Actual
1838451.822023-09-0680511Actual
889650.002022-05-068067Budget
28698824.182024-07-0680111Actual
5315789.002022-09-068017Actual
80751100.002022-12-078014Budget
38030106.082025-03-0680212Actual
361501431.002025-02-048015Actual
7093650.002022-11-068015Budget
2838550.002022-07-078036Budget
15350345.452023-06-0680611Actual
35703597.582025-01-0480112Actual
349072003.002025-01-048014Actual
1482850.002022-06-068015Budget
23819779.002024-03-058015Actual
35174364.002025-01-048046Actual
2880796.512024-07-0680511Actual
175621780.002023-09-068013Actual
8825750.002022-12-078018Budget
25460114.592024-04-0580511Actual
1766458.002022-06-068046Actual
36913683.752025-02-0480612Actual
221271062.002024-01-048017Actual
4440740.492022-08-068068Actual
17867509.002023-09-068016Actual
11244710.002023-03-068013Actual
11962444.002023-03-068066Actual
13956397.002023-05-068066Actual
23372213.532024-02-0480311Actual
18686984.002023-10-068014Actual
1671200.002022-06-068026Budget
7329550.002022-11-068036Budget
206241653.002023-12-078013Actual
2157061.402023-12-0780612Actual
6501650.002022-10-068067Budget
36324422.002025-02-048046Actual
278931083.732024-06-0580213Actual
8684950.002022-12-078017Budget
20921210.192022-06-068018Actual
316361229.002024-10-058065Actual
30173796.002024-08-0580213Actual
246361653.002024-04-058013Actual
10509650.002023-02-048065Budget
5034225.002022-09-068026Actual
9616380.002023-01-048046Budget
331691210.192024-11-058068Actual
216611060.002024-01-048063Actual
314231025.002024-10-058063Actual
10589480.002023-02-048016Budget
2524650.002022-07-078064Budget
1443222.042023-05-0680212Actual
98001029.002023-01-048017Actual
38149678.462025-03-0680213Actual
39154575.242025-04-0680112Actual
342312110.212024-12-068018Actual
5969907.002022-10-068015Actual
28369408.002024-07-068046Actual
23225675.342024-02-048028Actual
38543515.002025-04-068016Actual
11382200.002023-03-068073Budget
5642531.002022-10-068013Actual
28961727.372024-07-0680612Actual
7280280.002022-11-068026Budget
16976433.002023-08-068066Actual
9986480.002023-01-048028Budget
30978713.542024-09-0580111Actual
10510690.002023-02-048065Actual
2662464.592024-05-0580112Actual

Generated 2025-06-05 16:48:39.151 UTC