[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '80'  >   SHUFFLE   <  SKIP 820  >   <  TAKE 512  >   

283 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
1526258.212023-05-2680211Actual
1018617.762022-04-258028Actual
10977823.002023-01-248067Actual
114311000.002023-02-238014Budget
11383100.002023-02-238073Actual
9859636.002022-12-248067Actual
2014705.002022-05-268067Actual
3318687.462022-06-268068Actual
24728199.002024-03-258073Actual
28698824.182024-06-2580111Actual
23047425.002024-01-248066Actual
263291069.282024-04-248028Actual
38598685.002025-03-268036Actual
1744723.102023-07-2680112Actual
5237501.002022-08-268066Actual
10509650.002023-01-248065Budget
2144552.892023-11-2680511Actual
6158254.002022-09-258026Actual
38650336.002025-03-268056Actual
325121587.002024-10-258013Actual
207441051.002023-11-268014Actual
24401238.002024-02-2380411Actual
13031280.002023-03-268056Budget
29523400.002024-07-258046Actual
20929381.002023-11-268016Actual
1623550.002022-05-268016Budget
23317285.872024-01-2480111Actual
11810550.002023-02-238036Budget
293841118.002024-07-258065Actual
31033532.682024-08-2580311Actual
3910287.002022-07-268026Actual
10838511.002023-01-248066Actual
10918850.002023-01-248017Budget
13422843.522023-03-268068Actual
31272387.222024-08-2580113Actual
10452850.002023-01-248015Budget
8135779.002022-11-268064Actual
14314163.532023-04-2580411Actual
35851100.002022-07-268014Budget
330491296.002024-10-258067Actual
30354417.002024-08-258073Actual
2885380.002022-06-268046Budget
24996529.002024-03-258036Actual
226021590.002024-01-248013Actual
27163223.002024-05-258026Actual
2789200.002022-06-268026Budget
382371715.002025-03-268013Actual
10637200.002023-01-248026Budget
38002415.662025-02-2380112Actual
499550.002022-04-258016Budget
5969907.002022-09-258015Actual
342312110.212024-11-258018Actual
11493650.002023-02-238064Budget
336371587.002024-11-258013Actual
35764983.762024-12-2480612Actual
2293494.002024-01-248026Actual
6032650.002022-09-258065Budget
1850970.972023-08-2680612Actual
22988270.002024-01-248046Actual
24671000.002022-06-268014Budget
246711029.002024-03-258063Actual
1583188.002023-06-268026Actual
18778638.002023-09-258015Actual
30568557.002024-08-258016Actual
350001488.002024-12-248015Actual
829859.002022-04-258017Actual
1622519.002022-05-268016Actual
290461073.202024-06-2580213Actual
313881802.002024-09-248013Actual
135051559.002023-04-258013Actual
22962492.002024-01-248036Actual
341731062.002024-11-258067Actual
5236480.002022-08-268066Budget
10686632.002023-01-248036Actual
10733515.002023-01-248046Actual
8402259.002022-11-268026Actual
35731243.322024-12-2480212Actual
47051100.002022-08-268014Budget
2280618.002022-06-268013Actual
15289156.082023-05-2680311Actual
296391767.002024-07-258017Actual
185661848.002023-09-258013Actual
6629623.822022-09-258028Actual
65801288.982022-09-258018Actual
393011013.552025-03-2680213Actual
10636211.002023-01-248026Actual
2561043.312024-03-2580612Actual
9570648.002022-12-248036Actual
5083565.002022-08-268036Actual
1443222.042023-04-2580212Actual
20131764.002023-10-268067Actual
195951543.002023-10-268013Actual
19422318.852023-09-2580611Actual
5034225.002022-08-268026Actual
17301163.532023-07-2680311Actual
33942606.002024-11-258016Actual
31214866.732024-08-2580612Actual
1767380.002022-05-268046Budget
27775118.852024-05-2580212Actual
28899610.342024-06-2580112Actual
268331575.002024-05-258013Actual
5130380.002022-08-268046Budget
4657200.002022-08-268073Budget
23993353.002024-02-238046Actual
9070403.002022-12-248063Actual
6159280.002022-09-258026Budget
320111158.682024-09-248028Actual
547200.002022-04-258026Budget
1624251.822023-06-2680211Actual
11305412.002023-02-238063Actual
13956397.002023-04-258066Actual
16296219.912023-06-2680411Actual
10510690.002023-01-248065Actual
2342661.402024-01-2480511Actual
2056767.782023-10-2680612Actual
27655192.252024-05-2580511Actual
10127550.002023-01-248013Budget
16685583.002023-07-268064Actual
2351744.382024-01-2480112Actual
34405485.872024-11-2580311Actual
32303564.602024-09-2480112Actual
32604520.002024-10-258073Actual
1930861.402023-09-2580211Actual
20984524.002023-11-268036Actual
971750.002022-04-258018Budget
34023421.002024-11-258046Actual
280181136.002024-06-258063Actual
103121051.002023-01-248014Actual
32547972.002024-10-258063Actual
125581000.002023-03-268014Budget
28395320.002024-06-258056Actual
12103661.002023-02-238067Actual
23399235.872024-01-2480411Actual
30146332.842024-07-2580113Actual
319251373.002024-09-248067Actual
304171405.002024-08-258064Actual
358850.002022-04-258015Budget
58311272.002022-09-258014Actual
27866360.912024-05-2580113Actual
11056750.002023-01-248018Budget
2354955.022024-01-2480612Actual
24142888.002024-02-238067Actual
269871108.002024-05-258064Actual
33672992.002024-11-258063Actual
231971346.562024-01-248018Actual
25730983.002024-04-248063Actual
17188819.282023-07-268068Actual
18418222.042023-08-2680611Actual
4766650.002022-08-268064Budget
29549266.002024-07-258056Actual
7949480.002022-11-268063Budget
32455678.462024-09-2480613Actual
19389122.042023-09-2580511Actual
418668.002022-04-258065Actual
17389352.892023-07-2680611Actual
6581750.002022-09-258018Budget
34879444.002024-12-248073Actual
16976433.002023-07-268066Actual
27808939.072024-05-2580612Actual
25081436.002024-03-258066Actual
1847649.702023-08-2680112Actual
8745757.002022-11-268067Actual
7093650.002022-10-268015Budget
19954495.002023-10-268036Actual
35558414.602024-12-2480311Actual
3317480.002022-06-268068Budget
34551519.922024-11-2580112Actual
26450190.122024-04-2480211Actual
24462365.662024-02-2380611Actual
28753409.282024-06-2580311Actual
10589480.002023-01-248016Budget
20217860.192023-10-268028Actual
29880181.612024-07-2580211Actual
11809648.002023-02-238036Actual
9071480.002022-12-248063Budget
33521597.752024-10-2580113Actual
5502480.002022-08-268028Budget
154981797.002023-06-268013Actual
2141380.002022-05-268028Budget
125591085.002023-03-268014Actual
30649338.002024-08-258046Actual
180631201.002023-08-268017Actual
7482480.002022-10-268066Budget
1078598.062022-04-258068Actual
34292982.922024-11-258068Actual
303821855.002024-08-258014Actual
12432380.002023-03-268063Budget
30088790.142024-07-2580612Actual
251381360.002024-03-258017Actual
7810487.452022-10-268068Actual
291361733.002024-07-258013Actual
36298666.002025-01-248036Actual
15711680.002023-06-268015Actual
1295100.002022-05-268073Budget
1543650.002022-05-268065Budget
8683831.002022-11-268017Actual
14811039.002022-05-268015Actual
242001417.772024-02-238018Actual
2254574.162023-12-2480612Actual
37448582.002025-02-238036Actual
316011318.002024-09-248015Actual
20659992.002023-11-268063Actual
4656200.002022-08-268073Actual
1159550.002022-05-268013Budget
25406155.022024-03-2580311Actual
7749511.702022-10-268028Actual
23912505.002024-02-238016Actual
18978186.002023-09-258056Actual
12371566.002023-03-268013Actual
23345178.422024-01-2480211Actual
16863128.002023-07-268026Actual
18871357.002023-09-258016Actual
35841131.002022-07-268014Actual
29469170.002024-07-258026Actual
18217955.642023-08-268068Actual
11245550.002023-02-238013Budget
11904207.002023-02-238056Actual
18686984.002023-09-258014Actual
38624356.002025-03-268046Actual
15885299.002023-06-268046Actual
10372623.002023-01-248064Actual
2393985.002024-02-238026Actual
6689480.002022-09-258068Budget
34579203.952024-11-2580212Actual
38543515.002025-03-268016Actual
21158823.002023-11-268067Actual
38981339.062025-03-2680211Actual
285782482.952024-06-258018Actual
1544617.002022-05-268065Actual
32958568.002024-10-258066Actual
274262049.602024-05-258018Actual
13843131.002023-04-258026Actual
28780435.872024-06-2580411Actual
35093483.002024-12-248016Actual
1838451.822023-08-2680511Actual
5704380.002022-09-258063Budget
3397550.002022-07-268013Budget
8134750.002022-11-268064Budget
6361380.002022-09-258066Actual
191021144.002023-09-258067Actual
373351155.002025-02-238065Actual
39154575.242025-03-2680112Actual
4380811.702022-07-268028Actual
17068789.002023-07-268067Actual
21930365.002023-12-248016Actual
1948020.972023-09-2580112Actual
3459382.002022-07-268063Actual
36880109.272025-01-2480212Actual
31006181.612024-08-2580211Actual
9011578.002022-12-248013Actual
376822116.272025-02-238018Actual
307651606.002024-08-258017Actual
3646650.002022-07-268064Budget
13897331.002023-04-258046Actual
5643550.002022-09-258013Budget
31060441.192024-08-2580411Actual
269531757.002024-05-258014Actual
196291051.002023-10-268063Actual
258171258.002024-04-248014Actual
13093480.002023-03-268066Budget
11492798.002023-02-238064Actual
3726850.002022-07-268015Budget
2661650.002022-06-268065Budget
23854730.002024-02-238065Actual
37179405.002025-02-238073Actual
9664200.002022-12-248056Budget
22694407.002024-01-248073Actual
748480.002022-04-258066Budget
1217454.002022-05-268063Actual
30026547.582024-07-2580112Actual
8355670.002022-11-268016Actual
6828480.002022-10-268063Budget
30675272.002024-08-258056Actual
309201375.352024-08-258068Actual
20451219.912023-10-2680611Actual
2525655.002022-06-268064Actual
2418159.002022-06-268073Actual
32185475.242024-09-2480411Actual
296741247.002024-07-258067Actual
14287228.422023-04-2580311Actual
25351395.452024-03-2580111Actual
27191661.002024-05-258036Actual
9335772.002022-12-248015Actual

Generated 2025-05-25 18:24:07.423 UTC