[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '80'  >   SHUFFLE   <  SKIP 811  >   <  TAKE 512  >   

292 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
285782482.952024-07-058018Actual
19841623.002023-11-058065Actual
2351744.382024-02-0380112Actual
88241079.892022-12-068018Actual
6581750.002022-10-058018Budget
3791179.482025-03-0580511Actual
17922561.002023-09-058036Actual
39216939.072025-04-0580612Actual
338841240.002024-12-058065Actual
26504213.532024-05-0480411Actual
28899610.342024-07-0580112Actual
11903280.002023-03-058056Budget
13031280.002023-04-058056Budget
3258511.702022-07-068028Actual
2013650.002022-06-058067Budget
5564480.002022-09-058068Budget
279831784.002024-07-058013Actual
2525655.002022-07-068064Actual
35764983.762025-01-0380612Actual
39154575.242025-04-0580112Actual
12291480.002023-03-058068Budget
28698824.182024-07-0580111Actual
35703597.582025-01-0380112Actual
27775118.852024-06-0480212Actual
13897331.002023-05-058046Actual
23912505.002024-03-048016Actual
17301163.532023-08-0580311Actual
34879444.002025-01-038073Actual
27217471.002024-06-048046Actual
36762190.122025-02-0380511Actual
5503748.062022-09-058028Actual
382371715.002025-04-058013Actual
286401025.342024-07-058068Actual
12182750.002023-03-058018Budget
2457952.892024-03-0480612Actual
18330172.042023-09-0580311Actual
393011013.552025-04-0580213Actual
8684950.002022-12-068017Budget
20390226.302023-11-0580411Actual
12985480.002023-04-058046Budget
242001417.772024-03-048018Actual
3458380.002022-08-058063Budget
38122531.092025-03-0580113Actual
890676.002022-05-058067Actual
10917955.002023-02-038017Actual
25406155.022024-04-0480311Actual
1583188.002023-07-068026Actual
16269166.722023-07-0680311Actual
15618852.002023-07-068014Actual
11572850.002023-03-058015Budget
2056767.782023-11-0580612Actual
129499.002022-06-058073Actual
13721909.002023-05-058015Actual
320111158.682024-10-048028Actual
7154650.002022-11-058065Budget
34459164.592024-12-0580511Actual
6255506.002022-10-058046Actual
13816476.002023-05-058016Actual
125581000.002023-04-058014Budget
6302280.002022-10-058056Budget
7376444.002022-11-058046Actual
2603890.002022-07-068015Actual
4439480.002022-08-058068Budget
30054115.652024-08-0480212Actual
1813202.002022-06-058056Actual
26477223.102024-05-0480311Actual
47041146.002022-09-058014Actual
341731062.002024-12-058067Actual
342591285.952024-12-058028Actual
2653145.442024-05-0480511Actual
15234372.042023-06-0580111Actual
20250993.522023-11-058068Actual
170331146.002023-08-058017Actual
2741550.002022-07-068016Budget
12370550.002023-04-058013Budget
290461073.202024-07-0580213Actual
12432380.002023-04-058063Budget
8499380.002022-12-068046Budget
19362175.232023-10-0580411Actual
262411171.002024-05-048067Actual
23345178.422024-02-0380211Actual
47051100.002022-09-058014Budget
308001260.002024-09-048067Actual
31060441.192024-09-0480411Actual
201891528.382023-11-058018Actual
32131366.722024-10-0480211Actual
11633650.002023-03-058065Budget
353251351.002025-01-038067Actual
91961100.002023-01-038014Budget
28428484.002024-07-058066Actual
69541051.002022-11-058014Actual
1847649.702023-09-0580112Actual
7810487.452022-11-058068Actual
4007380.002022-08-058046Budget
14611205.002023-06-058073Actual
8135779.002022-12-068064Actual
1814200.002022-06-058056Budget
34049294.002024-12-058056Actual
256951418.002024-05-048013Actual
14731875.002023-06-058015Actual
388951146.562025-04-058068Actual
103121051.002023-02-038014Actual
349072003.002025-01-038014Actual
30649338.002024-09-048046Actual
4518531.002022-09-058013Actual
6208550.002022-10-058036Budget
181561360.202023-09-058018Actual
25789308.002024-05-048073Actual
6629623.822022-10-058028Actual
30146332.842024-08-0480113Actual
277749.002022-05-058064Actual
1544170.972023-06-0580612Actual
19188898.072023-10-058028Actual
9616380.002023-01-038046Budget
10978750.002023-02-038067Budget
3906278.422025-04-0580511Actual
33463813.542024-11-0480612Actual
5642531.002022-10-058013Actual
7483397.002022-11-058066Actual
20451219.912023-11-0580611Actual
1624251.822023-07-0680211Actual
25493296.512024-04-0480611Actual
34405485.872024-12-0580311Actual
34579203.952024-12-0580212Actual
291711025.002024-08-048063Actual
43321035.952022-08-058018Actual
36298666.002025-02-038036Actual
13360655.642023-04-058028Actual
151141751.112023-06-058018Actual
226021590.002024-02-038013Actual
36971745.132025-02-0380113Actual
18720626.002023-10-058064Actual
91971155.002023-01-038014Actual
2393985.002024-03-048026Actual
35174364.002025-01-038046Actual
8746750.002022-12-068067Budget
18217955.642023-09-058068Actual
24728199.002024-04-048073Actual
9860750.002023-01-038067Budget
7621750.002022-11-058067Budget
1948020.972023-10-0580112Actual
33343549.712024-11-0480611Actual
316361229.002024-10-048065Actual
15142649.582023-06-058028Actual
10588546.002023-02-038016Actual
6254380.002022-10-058046Budget
320451196.562024-10-048068Actual
38981339.062025-04-0580211Actual
296391767.002024-08-048017Actual
37030722.322025-02-0380613Actual
88380.002022-05-058063Budget
13422843.522023-04-058068Actual
23641869.002024-03-048063Actual
284851963.002024-07-058017Actual
1838451.822023-09-0580511Actual
31721173.002024-10-048026Actual
6301246.002022-10-058056Actual
36794475.242025-02-0380611Actual
31834458.002024-10-048066Actual
1217454.002022-06-058063Actual
17974169.002023-09-058056Actual
14964360.002023-06-058066Actual
13172806.002023-04-058017Actual
5316850.002022-09-058017Budget
19389122.042023-10-0580511Actual
11713556.002023-03-058016Actual
3863480.002022-08-058016Budget
267431004.782024-05-0480213Actual
150211323.002023-06-058017Actual
114301178.002023-03-058014Actual
19686428.002023-11-058073Actual
23854730.002024-03-048065Actual
9393650.002023-01-038065Budget
15533945.002023-07-068063Actual
1930861.402023-10-0580211Actual
971750.002022-05-058018Budget
1747423.102023-08-0580212Actual
4579345.002022-09-058063Actual
34671722.322024-12-0580113Actual
15859509.002023-07-068036Actual
34081426.002024-12-058066Actual
274541401.112024-06-048028Actual
38650336.002025-04-058056Actual
38329299.002025-04-058073Actual
21479230.552023-12-0680611Actual
7232620.002022-11-058016Actual
29497679.002024-08-048036Actual
3211750.002022-07-068018Budget
8402259.002022-12-068026Actual
9336650.002023-01-038015Budget
24142888.002024-03-048067Actual
20217860.192023-11-058028Actual
20336110.342023-11-0580211Actual
595602.002022-05-058036Actual
175621780.002023-09-058013Actual
38598685.002025-04-058036Actual
34378183.742024-12-0580211Actual
331072026.882024-11-048018Actual
18871357.002023-10-058016Actual
135401143.002023-05-058063Actual
17716620.002023-09-058064Actual
21838875.002024-01-038015Actual
21364160.342023-12-0680211Actual
32103746.522024-10-0480111Actual
21158823.002023-12-068067Actual
12762650.002023-04-058065Budget
9617348.002023-01-038046Actual
12761598.002023-04-058065Actual
1622519.002022-06-058016Actual
2880796.512024-07-0580511Actual
31480398.002024-10-048073Actual
7015742.002022-11-058064Actual
8545334.002022-12-068056Actual
1641542.252023-07-0680112Actual
22070405.002024-01-038066Actual
28726241.192024-07-0580211Actual
168143.002022-05-058073Actual
32455678.462024-10-0480613Actual
10186380.002023-02-038063Budget
365951035.952025-02-038068Actual
18357172.042023-09-0580411Actual
20308392.262023-11-0580111Actual
10732480.002023-02-038046Budget
1766458.002022-06-058046Actual
1159550.002022-06-058013Budget
24848673.002024-04-048015Actual
195951543.002023-11-058013Actual
2161051.002022-05-058014Actual
7281283.002022-11-058026Actual
2662890.002022-07-068065Actual
2991579.002022-07-068066Actual
889650.002022-05-058067Budget
10510690.002023-02-038065Actual
279261106.542024-06-0480613Actual
20417124.172023-11-0580511Actual
64401155.002022-10-058017Actual
69551100.002022-11-058014Budget
12041850.002023-03-058017Budget
23259740.492024-02-038068Actual
309201375.352024-09-048068Actual
7329550.002022-11-058036Budget
305101081.002024-09-048065Actual
14931242.002023-06-058056Actual
2144552.892023-12-0680511Actual
15316226.302023-06-0580411Actual
39096652.902025-04-0580611Actual
29523400.002024-08-048046Actual
17328242.252023-08-0580411Actual
9859636.002023-01-038067Actual
316011318.002024-10-048015Actual
354451210.192025-01-038068Actual
33227855.032024-11-0480111Actual
11056750.002023-02-038018Budget
20929381.002023-12-068016Actual
5890650.002022-10-058064Budget
1632360.332023-07-0680511Actual
34493746.522024-12-0580611Actual
336371587.002024-12-058013Actual
171261479.902023-08-058018Actual
5455750.002022-09-058018Budget
24883687.002024-04-048065Actual
7094705.002022-11-058015Actual
21930365.002024-01-038016Actual
297601013.222024-08-048028Actual
20837803.002023-12-068015Actual
27601564.602024-06-0480311Actual
3862595.002022-08-058016Actual
29079715.302024-07-0580613Actual
36243661.002025-02-038016Actual
13171850.002023-04-058017Budget
2496891.002024-04-048026Actual
330491296.002024-11-048067Actual
7093650.002022-11-058015Budget
19335101.822023-10-0580311Actual
21391242.252023-12-0680311Actual
387401780.002025-04-058017Actual
6502793.002022-10-058067Actual
37857532.682025-03-0580311Actual
11712480.002023-03-058016Budget
4053265.002022-08-058056Actual
2454711.402024-03-0480212Actual
11634856.002023-03-058065Actual
241081184.002024-03-048017Actual
14138623.822023-05-058028Actual
28343711.002024-07-058036Actual
5891617.002022-10-058064Actual
7888550.002022-12-068013Budget
10918850.002023-02-038017Budget
22011346.002024-01-038046Actual
28395320.002024-07-058056Actual
3646650.002022-08-058064Budget
237261024.002024-03-048014Actual

Generated 2025-06-04 08:41:10.285 UTC