[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '80'  >   SHUFFLE   <  SKIP 832  >   <  TAKE 512  >   

271 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
13312750.002023-05-048018Budget
296741247.002024-09-028067Actual
6439850.002022-11-038017Budget
18871357.002023-11-038016Actual
25173992.002024-05-038067Actual
23698201.002024-04-028073Actual
25460114.592024-05-0380511Actual
1440536.932023-06-0380112Actual
5970850.002022-11-038015Budget
6829454.002022-12-048063Actual
4767823.002022-10-048064Actual
297941169.282024-09-028068Actual
360921310.002025-03-048064Actual
32958568.002024-12-038066Actual
278931083.732024-07-0380213Actual
19188898.072023-11-038028Actual
417650.002022-06-038065Budget
36735369.912025-03-0480411Actual
10265200.002023-03-048073Budget
18601935.002023-11-038063Actual
2603890.002022-08-048015Actual
5890650.002022-11-038064Budget
12510200.002023-05-048073Budget
2457952.892024-04-0280612Actual
34350950.782025-01-0380111Actual
21278779.882024-01-048068Actual
11904207.002023-04-038056Actual
10838511.002023-03-048066Actual
14347230.552023-06-0380611Actual
32455678.462024-11-0280613Actual
2604850.002022-08-048015Budget
31721173.002024-11-028026Actual
64401155.002022-11-038017Actual
206241653.002024-01-048013Actual
12620650.002023-05-048064Budget
383572034.002025-05-048014Actual
7748480.002022-12-048028Budget
293491301.002024-09-028015Actual
34432430.552025-01-0380411Actual
26114209.002024-06-028056Actual
7233550.002022-12-048016Budget
4518531.002022-10-048013Actual
3396611.002022-09-038013Actual
11963480.002023-04-038066Budget
17654197.002023-10-048073Actual
307651606.002024-10-038017Actual
16214376.302023-08-0480111Actual
6501650.002022-11-038067Budget
12230458.672023-04-038028Actual
160941517.782023-08-048018Actual
285201143.002024-08-038067Actual
246361653.002024-05-038013Actual
37179405.002025-04-038073Actual
69541051.002022-12-048014Actual
37533536.002025-04-038066Actual
5130380.002022-10-048046Budget
19389122.042023-11-0380511Actual
10779280.002023-03-048056Budget
418668.002022-06-038065Actual
12432380.002023-05-048063Budget
1544170.972023-07-0480612Actual
14731875.002023-07-048015Actual
216611060.002024-02-018063Actual
8498376.002023-01-048046Actual
32845157.002024-12-038026Actual
36653907.162025-03-0480111Actual
251381360.002024-05-038017Actual
24347115.652024-04-0280211Actual
11572850.002023-04-038015Budget
8451550.002023-01-048036Budget
19335101.822023-11-0380311Actual
12041850.002023-04-038017Budget
35764983.762025-02-0180612Actual
284851963.002024-08-038017Actual
31152610.342024-10-0380112Actual
359731054.002025-03-048063Actual
7280280.002022-12-048026Budget
3960550.002022-09-038036Budget
7424188.002022-12-048056Actual
29442515.002024-09-028016Actual
36030315.002025-03-048073Actual
13721909.002023-06-038015Actual
6502793.002022-11-038067Actual
22421238.002024-02-0180411Actual
4007380.002022-09-038046Budget
26147288.002024-06-028066Actual
36794475.242025-03-0480611Actual
34081426.002025-01-038066Actual
280181136.002024-08-038063Actual
325121587.002024-12-038013Actual
35851100.002022-09-038014Budget
370871906.002025-04-038013Actual
24728199.002024-05-038073Actual
4766650.002022-10-048064Budget
39035564.602025-05-0480411Actual
13171850.002023-05-048017Budget
28726241.192024-08-0380211Actual
11962444.002023-04-038066Actual
36383463.002025-03-048066Actual
28927112.462024-08-0380212Actual
6302280.002022-11-038056Budget
313881802.002024-11-028013Actual
269531757.002024-07-038014Actual
364751337.002025-03-048067Actual
34049294.002025-01-038056Actual
1847649.702023-10-0480112Actual
8276668.002023-01-048065Actual
2662464.592024-06-0280112Actual
28315158.002024-08-038026Actual
32395608.282024-11-0280113Actual
22815814.002024-03-038015Actual
36880109.272025-03-0480212Actual
22248716.252024-02-018028Actual
1622519.002022-07-048016Actual
10918850.002023-03-048017Budget
133131360.202023-05-048018Actual
38570262.002025-05-048026Actual
3726850.002022-09-038015Budget
8026150.002023-01-048073Actual
35731243.322025-02-0180212Actual
3397550.002022-09-038013Budget
10047380.002023-02-018068Budget
326671323.002024-12-038064Actual
20006192.002023-12-048056Actual
16891497.002023-09-038036Actual
22367163.532024-02-0180211Actual
28586.002022-06-038013Actual
276650.002022-06-038064Budget
39182243.322025-05-0480212Actual
5375623.002022-10-048067Actual
1874480.002022-07-048066Budget
498584.002022-06-038016Actual
36243661.002025-03-048016Actual
6207655.002022-11-038036Actual
2838550.002022-08-048036Budget
337571776.002025-01-038014Actual
47051100.002022-10-048014Budget
23967519.002024-04-028036Actual
33255327.362024-12-0380211Actual
13923246.002023-06-038056Actual
36762190.122025-03-0480511Actual
36185977.002025-03-048065Actual
381801183.732025-04-0380613Actual
14811039.002022-07-048015Actual
221271062.002024-02-018017Actual
6208550.002022-11-038036Budget
2653145.442024-06-0280511Actual
15234372.042023-07-0480111Actual
190671189.002023-11-038017Actual
27546807.162024-07-0380111Actual
35849759.162025-02-0180213Actual
31480398.002024-11-028073Actual
4578380.002022-10-048063Budget
135401143.002023-06-038063Actual
27191661.002024-07-038036Actual
25081436.002024-05-038066Actual
1953888.002022-07-048017Actual
21985533.002024-02-018036Actual
36971745.132025-03-0480113Actual
8355670.002023-01-048016Actual
14232315.662023-06-0380111Actual
7483397.002022-12-048066Actual
11810550.002023-04-038036Budget
308582625.372024-10-038018Actual
1019380.002022-06-038028Budget
14015945.002023-06-038017Actual
17682834.002023-10-048014Actual
384501179.002025-05-048015Actual
30354417.002024-10-038073Actual
11571898.002023-04-038015Actual
26062445.002024-06-028036Actual
748480.002022-06-038066Budget
3784907.002022-09-038065Actual
9721480.002023-02-018066Budget
22339356.082024-02-0180111Actual
595602.002022-06-038036Actual
38981339.062025-05-0480211Actual
180631201.002023-10-048017Actual
376822116.272025-04-038018Actual
11857480.002023-04-038046Budget
17867509.002023-10-048016Actual
5704380.002022-11-038063Budget
11382200.002023-04-038073Budget
4845924.002022-10-048015Actual
24848673.002024-05-038015Actual
26776738.112024-06-0280613Actual
29523400.002024-09-028046Actual
21872592.002024-02-018065Actual
15653638.002023-08-048064Actual
20659992.002024-01-048063Actual
27276456.002024-07-038066Actual
35148600.002025-02-018036Actual
20363102.892023-12-0480311Actual
36350320.002025-03-048056Actual
4006446.002022-09-038046Actual
7330648.002022-12-048036Actual
31834458.002024-11-028066Actual
277749.002022-06-038064Actual
36913683.752025-03-0480612Actual
1446362.462023-06-0380612Actual
1543650.002022-07-048065Budget
27488955.642024-07-038068Actual
31331722.322024-10-0380613Actual
388332129.912025-05-048018Actual
349421337.002025-02-018064Actual
195951543.002023-12-048013Actual
3132668.002022-08-048067Actual
2932200.002022-08-048056Budget
32547972.002024-12-038063Actual
30026547.582024-09-0280112Actual
32925232.002024-12-038056Actual
309201375.352024-10-038068Actual
207441051.002024-01-048014Actual
4656200.002022-10-048073Actual
32245480.562024-11-0280611Actual
3317480.002022-08-048068Budget
8027100.002023-01-048073Budget
12888200.002023-05-048026Budget
221621029.002024-02-018067Actual
2141380.002022-07-048028Budget
1850970.972023-10-0480612Actual
546209.002022-06-038026Actual
32212168.852024-11-0280511Actual
17328242.252023-09-0380411Actual
14766579.002023-07-048065Actual
2056767.782023-12-0480612Actual
11856401.002023-04-038046Actual
18720626.002023-11-038064Actual
3791179.482025-04-0380511Actual
5178289.002022-10-048056Actual
31033532.682024-10-0380311Actual
8825750.002023-01-048018Budget
20336110.342023-12-0480211Actual
15289156.082023-07-0480311Actual
191601925.362023-11-038018Actual
54541532.932022-10-048018Actual
9472632.002023-02-018016Actual
689262.002022-06-038056Actual
11760200.002023-04-038026Budget
14172772.312023-06-038068Actual
30886955.642024-10-038028Actual
13756567.002023-06-038065Actual
9257882.002023-02-018064Actual
135051559.002023-06-038013Actual
1583188.002023-08-048026Actual
1403680.002022-07-048064Actual
14905283.002023-07-048046Actual
18098756.002023-10-048067Actual
24051321.002024-04-028066Actual
28841475.242024-08-0380611Actual
9071480.002023-02-018063Budget
19222740.492023-11-038068Actual
8135779.002023-01-048064Actual
22037188.002024-02-018056Actual
6689480.002022-11-038068Budget
29497679.002024-09-028036Actual
37830158.212025-04-0380211Actual
14639931.002023-07-048014Actual
18686984.002023-11-038014Actual
58311272.002022-11-038014Actual
1750572.042023-09-0380612Actual
1426059.272023-06-0380211Actual
21036265.002024-01-048056Actual
39334959.162025-05-0480613Actual
31272387.222024-10-0380113Actual
829859.002022-06-038017Actual
36270167.002025-03-048026Actual
14287228.422023-06-0380311Actual
22988270.002024-03-038046Actual
15316226.302023-07-0480411Actual
3906278.422025-05-0480511Actual

Generated 2025-07-03 07:37:17.231 UTC