[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '80'  >   SHUFFLE   <  SKIP 821  >   <  TAKE 448  >   

282 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
20837803.002023-12-068015Actual
8546200.002022-12-068056Budget
33672992.002024-12-058063Actual
2838550.002022-07-068036Budget
1647344.382023-07-0680612Actual
35174364.002025-01-038046Actual
14314163.532023-05-0580411Actual
14347230.552023-05-0580611Actual
8135779.002022-12-068064Actual
27601564.602024-06-0480311Actual
2604850.002022-07-068015Budget
26504213.532024-05-0480411Actual
8605480.002022-12-068066Budget
29880181.612024-08-0480211Actual
360582134.002025-02-038014Actual
1720550.002022-06-058036Budget
13233750.002023-04-058067Budget
36653907.162025-02-0380111Actual
5083565.002022-09-058036Actual
830950.002022-05-058017Budget
28753409.282024-07-0580311Actual
418668.002022-05-058065Actual
16743848.002023-08-058015Actual
27136489.002024-06-048016Actual
12621831.002023-04-058064Actual
36708419.922025-02-0380311Actual
12984497.002023-04-058046Actual
23967519.002024-03-048036Actual
22037188.002024-01-038056Actual
207441051.002023-12-068014Actual
20390226.302023-11-0580411Actual
11492798.002023-03-058064Actual
20417124.172023-11-0580511Actual
14824412.002023-06-058016Actual
2442856.082024-03-0480511Actual
2653145.442024-05-0480511Actual
259121041.002024-05-048015Actual
14964360.002023-06-058066Actual
8214840.002022-12-068015Actual
19188898.072023-10-058028Actual
29523400.002024-08-048046Actual
30886955.642024-09-048028Actual
1402650.002022-06-058064Budget
2662464.592024-05-0480112Actual
6629623.822022-10-058028Actual
12042848.002023-03-058017Actual
24996529.002024-04-048036Actual
11245550.002023-03-058013Budget
11493650.002023-03-058064Budget
27243232.002024-06-048056Actual
17774644.002023-09-058015Actual
35703597.582025-01-0380112Actual
4579345.002022-09-058063Actual
12432380.002023-04-058063Budget
22722940.002024-02-038014Actual
27217471.002024-06-048046Actual
1544617.002022-06-058065Actual
10978750.002023-02-038067Budget
37944580.562025-03-0580611Actual
25852861.002024-05-048064Actual
22988270.002024-02-038046Actual
9616380.002023-01-038046Budget
3459382.002022-08-058063Actual
1544170.972023-06-0580612Actual
35558414.602025-01-0380311Actual
3396611.002022-08-058013Actual
25460114.592024-04-0480511Actual
17188819.282023-08-058068Actual
29550.002022-05-058013Budget
12841480.002023-04-058016Budget
33521597.752024-11-0480113Actual
29019553.892024-07-0580113Actual
3726850.002022-08-058015Budget
6828480.002022-11-058063Budget
23459312.472024-02-0380611Actual
236061562.002024-03-048013Actual
24790497.002024-04-048064Actual
21123945.002023-12-068017Actual
4006446.002022-08-058046Actual
15590286.002023-07-068073Actual
326322174.002024-11-048014Actual
2537958.212024-04-0480211Actual
12230458.672023-03-058028Actual
32873608.002024-11-048036Actual
38624356.002025-04-058046Actual
8499380.002022-12-068046Budget
98001029.002023-01-038017Actual
4115601.002022-08-058066Actual
17654197.002023-09-058073Actual
38149678.462025-03-0580213Actual
35841131.002022-08-058014Actual
212161785.962023-12-068018Actual
1850970.972023-09-0580612Actual
13421480.002023-04-058068Budget
19806788.002023-11-058015Actual
11305412.002023-03-058063Actual
14611205.002023-06-058073Actual
221621029.002024-01-038067Actual
34378183.742024-12-0580211Actual
27808939.072024-06-0480612Actual
31299715.302024-09-0480213Actual
35503707.162025-01-0380111Actual
1847649.702023-09-0580112Actual
13092468.002023-04-058066Actual
354451210.192025-01-038068Actual
75621155.002022-11-058017Actual
33255327.362024-11-0480211Actual
30054115.652024-08-0480212Actual
276650.002022-05-058064Budget
24661258.002022-07-068014Actual
9257882.002023-01-038064Actual
34350950.782024-12-0580111Actual
88241079.892022-12-068018Actual
2880796.512024-07-0580511Actual
19748535.002023-11-058064Actual
8451550.002022-12-068036Budget
4194850.002022-08-058017Budget
15885299.002023-07-068046Actual
31272387.222024-09-0480113Actual
1744723.102023-08-0580112Actual
27628453.962024-06-0480411Actual
26088259.002024-05-048046Actual
5643550.002022-10-058013Budget
689262.002022-05-058056Actual
274541401.112024-06-048028Actual
304751243.002024-09-048015Actual
34671722.322024-12-0580113Actual
34613902.902024-12-0580612Actual
30595262.002024-09-048026Actual
12985480.002023-04-058046Budget
16296219.912023-07-0680411Actual
91961100.002023-01-038014Budget
32422985.482024-10-0480213Actual
22070405.002024-01-038066Actual
8403280.002022-12-068026Budget
19980314.002023-11-058046Actual
22637966.002024-02-038063Actual
30649338.002024-09-048046Actual
349072003.002025-01-038014Actual
69551100.002022-11-058014Budget
160941517.782023-07-068018Actual
33309334.812024-11-0480411Actual
13422843.522023-04-058068Actual
7093650.002022-11-058015Budget
2603890.002022-07-068015Actual
258171258.002024-05-048014Actual
307651606.002024-09-048017Actual
7621750.002022-11-058067Budget
35645555.022025-01-0380611Actual
28698824.182024-07-0580111Actual
12433356.002023-04-058063Actual
17301163.532023-08-0580311Actual
3784907.002022-08-058065Actual
296741247.002024-08-048067Actual
4333750.002022-08-058018Budget
6032650.002022-10-058065Budget
341381767.002024-12-058017Actual
5177280.002022-09-058056Budget
24883687.002024-04-048065Actual
150561039.002023-06-058067Actual
7889537.002022-12-068013Actual
29228449.002024-08-048073Actual
29968528.432024-08-0480611Actual
36998803.022025-02-0380213Actual
19362175.232023-10-0580411Actual
383572034.002025-04-058014Actual
27191661.002024-06-048036Actual
7482480.002022-11-058066Budget
32303564.602024-10-0480112Actual
327251336.002024-11-048015Actual
17274115.652023-08-0580211Actual
1077480.002022-05-058068Budget
246361653.002024-04-048013Actual
2393985.002024-03-048026Actual
304171405.002024-09-048064Actual
1217454.002022-06-058063Actual
33401460.342024-11-0480112Actual
35585405.022025-01-0380411Actual
12182750.002023-03-058018Budget
302621836.002024-09-048013Actual
13843131.002023-05-058026Actual
341731062.002024-12-058067Actual
196291051.002023-11-058063Actual
37802649.712025-03-0580111Actual
103121051.002023-02-038014Actual
15350345.452023-06-0580611Actual
14931242.002023-06-058056Actual
16917324.002023-08-058046Actual
6690669.282022-10-058068Actual
39008339.062025-04-0580311Actual
26925421.002024-06-048073Actual
11809648.002023-03-058036Actual
5503748.062022-09-058028Actual
373001389.002025-03-058015Actual
21364160.342023-12-0680211Actual
38981339.062025-04-0580211Actual
4381480.002022-08-058028Budget
1735560.332023-08-0580511Actual
331691210.192024-11-048068Actual
33343549.712024-11-0480611Actual
38122531.092025-03-0580113Actual
10373650.002023-02-038064Budget
336371587.002024-12-058013Actual
11105380.002023-02-038028Budget
5236480.002022-09-058066Budget
1644222.042023-07-0680212Actual
15142649.582023-06-058028Actual
748480.002022-05-058066Budget
2525655.002022-07-068064Actual
39154575.242025-04-0580112Actual
7232620.002022-11-058016Actual
8213650.002022-12-068015Budget
10685550.002023-02-038036Budget
18658214.002023-10-058073Actual
35882738.112025-01-0380613Actual
23399235.872024-02-0380411Actual
353251351.002025-01-038067Actual
23345178.422024-02-0380211Actual
7377380.002022-11-058046Budget
17867509.002023-09-058016Actual
547200.002022-05-058026Budget
11810550.002023-03-058036Budget
32958568.002024-11-048066Actual
13721909.002023-05-058015Actual
5704380.002022-10-058063Budget
13312750.002023-04-058018Budget
1813202.002022-06-058056Actual
279261106.542024-06-0480613Actual
263012382.942024-05-048018Actual
181561360.202023-09-058018Actual
342591285.952024-12-058028Actual
16269166.722023-07-0680311Actual
387401780.002025-04-058017Actual
2740492.002022-07-068016Actual
25730983.002024-05-048063Actual
15804450.002023-07-068016Actual
4987511.002022-09-058016Actual
9721480.002023-01-038066Budget
8026150.002022-12-068073Actual
371221287.002025-03-058063Actual
268331575.002024-06-048013Actual
6361380.002022-10-058066Actual
121831170.802023-03-058018Actual
26062445.002024-05-048036Actual
22849638.002024-02-038065Actual
1540834.802023-06-0580112Actual
24228779.882024-03-048028Actual
32245480.562024-10-0480611Actual
5376650.002022-09-058067Budget
2141380.002022-06-058028Budget
4518531.002022-09-058013Actual
11572850.002023-03-058015Budget
7810487.452022-11-058068Actual
2661650.002022-07-068065Budget
297601013.222024-08-048028Actual
11904207.002023-03-058056Actual
26565245.442024-05-0480611Actual
15533945.002023-07-068063Actual
9148100.002023-01-038073Budget
26716350.382024-05-0480113Actual
89449.002022-05-058063Actual
99381575.352023-01-038018Actual
8932380.002022-12-068068Budget
12888200.002023-04-058026Budget
9986480.002023-01-038028Budget
2341349.002022-07-068063Actual
35233470.002025-01-038066Actual
2140675.342022-06-058028Actual
17974169.002023-09-058056Actual
14905283.002023-06-058046Actual
36913683.752025-02-0380612Actual
4578380.002022-09-058063Budget
313881802.002024-10-048013Actual
4380811.702022-08-058028Actual
14766579.002023-06-058065Actual
2457952.892024-03-0480612Actual
80741197.002022-12-068014Actual
28428484.002024-07-058066Actual
13661696.002023-05-058064Actual
18952257.002023-10-058046Actual
26422453.962024-05-0480111Actual
6628480.002022-10-058028Budget

Generated 2025-06-04 03:50:16.304 UTC