[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '80'  >   SHUFFLE   <  SKIP 821  >   <  TAKE 512  >   

282 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
125581000.002023-04-088014Budget
22815814.002024-02-068015Actual
31694566.002024-10-078016Actual
6360480.002022-10-088066Budget
9663198.002023-01-068056Actual
263291069.282024-05-078028Actual
4657200.002022-09-088073Budget
31214866.732024-09-0780612Actual
4518531.002022-09-088013Actual
690200.002022-05-088056Budget
6031742.002022-10-088065Actual
26422453.962024-05-0780111Actual
30568557.002024-09-078016Actual
36561982.922025-02-068028Actual
18275299.702023-09-0880111Actual
7424188.002022-11-088056Actual
32303564.602024-10-0780112Actual
9393650.002023-01-068065Budget
12620650.002023-04-088064Budget
5130380.002022-09-088046Budget
11810550.002023-03-088036Budget
23047425.002024-02-068066Actual
13171850.002023-04-088017Budget
14639931.002023-06-088014Actual
21479230.552023-12-0980611Actual
16122740.492023-07-098028Actual
30708418.002024-09-078066Actual
5970850.002022-10-088015Budget
11857480.002023-03-088046Budget
13092468.002023-04-088066Actual
36880109.272025-02-0680212Actual
24728199.002024-04-078073Actual
30026547.582024-08-0780112Actual
5643550.002022-10-088013Budget
24671000.002022-07-098014Budget
35731243.322025-01-0680212Actual
20716222.002023-12-098073Actual
19954495.002023-11-088036Actual
297322151.122024-08-078018Actual
2254574.162024-01-0680612Actual
89449.002022-05-088063Actual
27276456.002024-06-078066Actual
8134750.002022-12-098064Budget
291711025.002024-08-078063Actual
17922561.002023-09-088036Actual
8213650.002022-12-098015Budget
12699850.002023-04-088015Budget
3863480.002022-08-088016Budget
21985533.002024-01-068036Actual
18720626.002023-10-088064Actual
1624251.822023-07-0980211Actual
330491296.002024-11-078067Actual
166501095.002023-08-088014Actual
7810487.452022-11-088068Actual
6581750.002022-10-088018Budget
18217955.642023-09-088068Actual
13871406.002023-05-088036Actual
39182243.322025-04-0880212Actual
196291051.002023-11-088063Actual
39035564.602025-04-0880411Actual
15944356.002023-07-098066Actual
37474445.002025-03-088046Actual
19280376.302023-10-0880111Actual
8931478.362022-12-098068Actual
35531359.282025-01-0680211Actual
8214840.002022-12-098015Actual
382371715.002025-04-088013Actual
5564480.002022-09-088068Budget
10126560.002023-02-068013Actual
38122531.092025-03-0880113Actual
28780435.872024-07-0880411Actual
3783650.002022-08-088065Budget
21746917.002024-01-068014Actual
29968528.432024-08-0780611Actual
36030315.002025-02-068073Actual
141101504.142023-05-088018Actual
22037188.002024-01-068056Actual
33942606.002024-12-088016Actual
27191661.002024-06-078036Actual
319251373.002024-10-078067Actual
22421238.002024-01-0680411Actual
268331575.002024-06-078013Actual
292561795.002024-08-078014Actual
5315789.002022-09-088017Actual
11963480.002023-03-088066Budget
36298666.002025-02-068036Actual
22248716.252024-01-068028Actual
23967519.002024-03-078036Actual
35585405.022025-01-0680411Actual
9011578.002023-01-068013Actual
36735369.912025-02-0680411Actual
1847649.702023-09-0880112Actual
830950.002022-05-088017Budget
1838451.822023-09-0880511Actual
17654197.002023-09-088073Actual
38861869.282025-04-088028Actual
5178289.002022-09-088056Actual
5642531.002022-10-088013Actual
13923246.002023-05-088056Actual
3396611.002022-08-088013Actual
38002415.662025-03-0880112Actual
19686428.002023-11-088073Actual
37802649.712025-03-0880111Actual
2789200.002022-07-098026Budget
3258511.702022-07-098028Actual
349421337.002025-01-068064Actual
7483397.002022-11-088066Actual
12041850.002023-03-088017Budget
22281701.092024-01-068068Actual
327601277.002024-11-078065Actual
4987511.002022-09-088016Actual
280181136.002024-07-088063Actual
33463813.542024-11-0780612Actual
30173796.002024-08-0780213Actual
237261024.002024-03-078014Actual
1159550.002022-06-088013Budget
36243661.002025-02-068016Actual
2141380.002022-06-088028Budget
7094705.002022-11-088015Actual
338841240.002024-12-088065Actual
36383463.002025-02-068066Actual
7376444.002022-11-088046Actual
23259740.492024-02-068068Actual
171261479.902023-08-088018Actual
33255327.362024-11-0780211Actual
9472632.002023-01-068016Actual
3911280.002022-08-088026Budget
29019553.892024-07-0880113Actual
13599415.002023-05-088073Actual
1930861.402023-10-0880211Actual
6032650.002022-10-088065Budget
33997666.002024-12-088036Actual
14851169.002023-06-088026Actual
14766579.002023-06-088065Actual
25406155.022024-04-0780311Actual
29934458.212024-08-0780411Actual
114301178.002023-03-088014Actual
10839480.002023-02-068066Budget
2161051.002022-05-088014Actual
12841480.002023-04-088016Budget
7809380.002022-11-088068Budget
9617348.002023-01-068046Actual
5891617.002022-10-088064Actual
4253650.002022-08-088067Budget
258171258.002024-05-078014Actual
8275650.002022-12-098065Budget
13956397.002023-05-088066Actual
3459382.002022-08-088063Actual
16891497.002023-08-088036Actual
8451550.002022-12-098036Budget
20837803.002023-12-098015Actual
1950723.102023-10-0880212Actual
5376650.002022-09-088067Budget
191021144.002023-10-088067Actual
34493746.522024-12-0880611Actual
29550.002022-05-088013Budget
9986480.002023-01-068028Budget
35035946.002025-01-068065Actual
35645555.022025-01-0680611Actual
262411171.002024-05-078067Actual
13421051.002022-06-088014Actual
7233550.002022-11-088016Budget
388332129.912025-04-088018Actual
160011197.002023-07-098017Actual
25730983.002024-05-078063Actual
6208550.002022-10-088036Budget
13897331.002023-05-088046Actual
9701260.202022-05-088018Actual
2293494.002024-02-068026Actual
140501039.002023-05-088067Actual
207441051.002023-12-098014Actual
11383100.002023-03-088073Actual
13421480.002023-04-088068Budget
20984524.002023-12-098036Actual
185661848.002023-10-088013Actual
316361229.002024-10-078065Actual
10510690.002023-02-068065Actual
31272387.222024-09-0780113Actual
17154598.062023-08-088028Actual
9336650.002023-01-068015Budget
31094585.882024-09-0780611Actual
376241348.002025-03-088067Actual
231391134.002024-02-068067Actual
2053622.042023-11-0880212Actual
2653145.442024-05-0780511Actual
5034225.002022-09-088026Actual
28698824.182024-07-0880111Actual
4656200.002022-09-088073Actual
9720430.002023-01-068066Actual
6828480.002022-11-088063Budget
36324422.002025-02-068046Actual
17246308.212023-08-0880111Actual
10264162.002023-02-068073Actual
749487.002022-05-088066Actual
38543515.002025-04-088016Actual
8402259.002022-12-098026Actual
4381480.002022-08-088028Budget
27775118.852024-06-0780212Actual
3959601.002022-08-088036Actual
21244860.192023-12-098028Actual
15885299.002023-07-098046Actual
35558414.602025-01-0680311Actual
14931242.002023-06-088056Actual
38149678.462025-03-0880213Actual
1814200.002022-06-088056Budget
2496891.002024-04-078026Actual
28288613.002024-07-088016Actual
3647720.002022-08-088064Actual
25433160.342024-04-0780411Actual
18098756.002023-09-088067Actual
4194850.002022-08-088017Budget
10452850.002023-02-068015Budget
286401025.342024-07-088068Actual
643380.002022-05-088046Budget
14138623.822023-05-088028Actual
5035280.002022-09-088026Budget
5705375.002022-10-088063Actual
19806788.002023-11-088015Actual
3906278.422025-04-0880511Actual
11572850.002023-03-088015Budget
5503748.062022-09-088028Actual
281032174.002024-07-088014Actual
28841475.242024-07-0880611Actual
25048164.002024-04-078056Actual
24142888.002024-03-078067Actual
8932380.002022-12-098068Budget
1018617.762022-05-088028Actual
1766458.002022-06-088046Actual
18357172.042023-09-0880411Actual
256951418.002024-05-078013Actual
11304380.002023-03-088063Budget
35851100.002022-08-088014Budget
12761598.002023-04-088065Actual
35822369.682025-01-0680113Actual
315431120.002024-10-078064Actual
21718201.002024-01-068073Actual
268681252.002024-06-078063Actual
18871357.002023-10-088016Actual
8546200.002022-12-098056Budget
27078946.002024-06-078065Actual
12984497.002023-04-088046Actual
29442515.002024-08-078016Actual
308582625.372024-09-078018Actual
5704380.002022-10-088063Budget
29549266.002024-08-078056Actual
387401780.002025-04-088017Actual
6255506.002022-10-088046Actual
364401856.002025-02-068017Actual
31299715.302024-09-0780213Actual
293491301.002024-08-078015Actual
11634856.002023-03-088065Actual
393011013.552025-04-0880213Actual
27136489.002024-06-078016Actual
347871715.002025-01-068013Actual
30054115.652024-08-0780212Actual
13843131.002023-05-088026Actual
4333750.002022-08-088018Budget
1622519.002022-06-088016Actual
34671722.322024-12-0880113Actual
24661258.002022-07-098014Actual
4380811.702022-08-088028Actual
269531757.002024-06-078014Actual
31331722.322024-09-0780613Actual
15711680.002023-07-098015Actual
3536173.002022-08-088073Actual
22988270.002024-02-068046Actual
13233750.002023-04-088067Budget
24051321.002024-03-078066Actual
37884544.392025-03-0880411Actual
34613902.902024-12-0880612Actual
8276668.002022-12-098065Actual
32395608.282024-10-0780113Actual
19188898.072023-10-088028Actual
10838511.002023-02-068066Actual
91971155.002023-01-068014Actual
281951216.002024-07-088015Actual
1874480.002022-06-088066Budget
7281283.002022-11-088026Actual
1295100.002022-06-088073Budget
10589480.002023-02-068016Budget
169100.002022-05-088073Budget
28726241.192024-07-0880211Actual

Generated 2025-06-07 23:46:49.421 UTC