[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '80'  >   SHUFFLE   <  SKIP 846  >   <  TAKE 384  >   

257 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
8873480.002022-12-068028Budget
26716350.382024-05-0480113Actual
327601277.002024-11-048065Actual
21479230.552023-12-0680611Actual
361501431.002025-02-038015Actual
296741247.002024-08-048067Actual
36030315.002025-02-038073Actual
8214840.002022-12-068015Actual
20984524.002023-12-068036Actual
31749653.002024-10-048036Actual
1930861.402023-10-0580211Actual
13661696.002023-05-058064Actual
31272387.222024-09-0480113Actual
4007380.002022-08-058046Budget
7154650.002022-11-058065Budget
10918850.002023-02-038017Budget
375901646.002025-03-058017Actual
1078598.062022-05-058068Actual
12621831.002023-04-058064Actual
37944580.562025-03-0580611Actual
596550.002022-05-058036Budget
4845924.002022-09-058015Actual
38570262.002025-04-058026Actual
10838511.002023-02-038066Actual
6032650.002022-10-058065Budget
29968528.432024-08-0480611Actual
4578380.002022-09-058063Budget
11492798.002023-03-058064Actual
34378183.742024-12-0580211Actual
302971103.002024-09-048063Actual
360582134.002025-02-038014Actual
36185977.002025-02-038065Actual
18978186.002023-10-058056Actual
35703597.582025-01-0380112Actual
13816476.002023-05-058016Actual
305101081.002024-09-048065Actual
1767380.002022-06-058046Budget
6769550.002022-11-058013Budget
23641869.002024-03-048063Actual
1813202.002022-06-058056Actual
36971745.132025-02-0380113Actual
7748480.002022-11-058028Budget
6111487.002022-10-058016Actual
29907512.472024-08-0480311Actual
36243661.002025-02-038016Actual
38953745.452025-04-0580111Actual
12370550.002023-04-058013Budget
2280618.002022-07-068013Actual
3131650.002022-07-068067Budget
135051559.002023-05-058013Actual
6629623.822022-10-058028Actual
9569550.002023-01-038036Budget
2050934.802023-11-0580112Actual
349421337.002025-01-038064Actual
25022291.002024-04-048046Actual
168143.002022-05-058073Actual
33672992.002024-12-058063Actual
12292611.702023-03-058068Actual
6501650.002022-10-058067Budget
2662464.592024-05-0480112Actual
2157061.402023-12-0680612Actual
690200.002022-05-058056Budget
171261479.902023-08-058018Actual
279831784.002024-07-058013Actual
2342661.402024-02-0380511Actual
23047425.002024-02-038066Actual
14824412.002023-06-058016Actual
38650336.002025-04-058056Actual
309201375.352024-09-048068Actual
20929381.002023-12-068016Actual
387401780.002025-04-058017Actual
5970850.002022-10-058015Budget
17682834.002023-09-058014Actual
30568557.002024-09-048016Actual
19714921.002023-11-058014Actual
267431004.782024-05-0480213Actual
5316850.002022-09-058017Budget
829859.002022-05-058017Actual
12371566.002023-04-058013Actual
342312110.212024-12-058018Actual
222201375.352024-01-038018Actual
35531359.282025-01-0380211Actual
285782482.952024-07-058018Actual
25406155.022024-04-0480311Actual
26147288.002024-05-048066Actual
31331722.322024-09-0480613Actual
2013650.002022-06-058067Budget
7889537.002022-12-068013Actual
1875405.002022-06-058066Actual
18357172.042023-09-0580411Actual
9393650.002023-01-038065Budget
32845157.002024-11-048026Actual
34879444.002025-01-038073Actual
1217454.002022-06-058063Actual
6690669.282022-10-058068Actual
35233470.002025-01-038066Actual
13312750.002023-04-058018Budget
2442856.082024-03-0480511Actual
37884544.392025-03-0580411Actual
242001417.772024-03-048018Actual
32245480.562024-10-0480611Actual
38683536.002025-04-058066Actual
5375623.002022-09-058067Actual
372421386.002025-03-058064Actual
1526258.212023-06-0580211Actual
6907154.002022-11-058073Actual
3070950.002022-07-068017Budget
35822369.682025-01-0380113Actual
17716620.002023-09-058064Actual
3318687.462022-07-068068Actual
6628480.002022-10-058028Budget
30026547.582024-08-0480112Actual
35503707.162025-01-0380111Actual
38624356.002025-04-058046Actual
4579345.002022-09-058063Actual
6158254.002022-10-058026Actual
36762190.122025-02-0380511Actual
4987511.002022-09-058016Actual
10588546.002023-02-038016Actual
252311698.082024-04-048018Actual
9939750.002023-01-038018Budget
259121041.002024-05-048015Actual
7622865.002022-11-058067Actual
17948259.002023-09-058046Actual
10637200.002023-02-038026Budget
9149109.002023-01-038073Actual
297601013.222024-08-048028Actual
125581000.002023-04-058014Budget
47051100.002022-09-058014Budget
22637966.002024-02-038063Actual
201891528.382023-11-058018Actual
26114209.002024-05-048056Actual
28698824.182024-07-0580111Actual
296391767.002024-08-048017Actual
307651606.002024-09-048017Actual
316361229.002024-10-048065Actual
47041146.002022-09-058014Actual
3960550.002022-08-058036Budget
7749511.702022-11-058028Actual
1159550.002022-06-058013Budget
20451219.912023-11-0580611Actual
17894140.002023-09-058026Actual
10686632.002023-02-038036Actual
20716222.002023-12-068073Actual
22421238.002024-01-0380411Actual
8452655.002022-12-068036Actual
251381360.002024-04-048017Actual
30146332.842024-08-0480113Actual
7482480.002022-11-058066Budget
1158624.002022-06-058013Actual
370871906.002025-03-058013Actual
21278779.882023-12-068068Actual
9721480.002023-01-038066Budget
10589480.002023-02-038016Budget
145541108.002023-06-058063Actual
36998803.022025-02-0380213Actual
5236480.002022-09-058066Budget
384851301.002025-04-058065Actual
358850.002022-05-058015Budget
256951418.002024-05-048013Actual
21718201.002024-01-038073Actual
13421480.002023-04-058068Budget
12433356.002023-04-058063Actual
263291069.282024-05-048028Actual
8026150.002022-12-068073Actual
10186380.002023-02-038063Budget
24661258.002022-07-068014Actual
7232620.002022-11-058016Actual
37030722.322025-02-0380613Actual
27217471.002024-06-048046Actual
1720550.002022-06-058036Budget
314231025.002024-10-048063Actual
12231380.002023-03-058028Budget
315431120.002024-10-048064Actual
8275650.002022-12-068065Budget
15533945.002023-07-068063Actual
236061562.002024-03-048013Actual
27655192.252024-06-0480511Actual
36794475.242025-02-0380611Actual
2053622.042023-11-0580212Actual
6502793.002022-10-058067Actual
38598685.002025-04-058036Actual
32604520.002024-11-048073Actual
6361380.002022-10-058066Actual
17774644.002023-09-058015Actual
39182243.322025-04-0580212Actual
11856401.002023-03-058046Actual
89449.002022-05-058063Actual
37420186.002025-03-058026Actual
5643550.002022-10-058013Budget
23372213.532024-02-0380311Actual
9336650.002023-01-038015Budget
21872592.002024-01-038065Actual
35882738.112025-01-0380613Actual
247561013.002024-04-048014Actual
26007293.002024-05-048016Actual
7376444.002022-11-058046Actual
417650.002022-05-058065Budget
169100.002022-05-058073Budget
35558414.602025-01-0380311Actual
273331606.002024-06-048017Actual
30173796.002024-08-0480213Actual
377441323.832025-03-058068Actual
11810550.002023-03-058036Budget
21418235.872023-12-0680411Actual
22248716.252024-01-038028Actual
2254574.162024-01-0380612Actual
9986480.002023-01-038028Budget
546209.002022-05-058026Actual
28961727.372024-07-0580612Actual
29019553.892024-07-0580113Actual
23317285.872024-02-0380111Actual
22757571.002024-02-038064Actual
19980314.002023-11-058046Actual
22339356.082024-01-0380111Actual
28927112.462024-07-0580212Actual
4115601.002022-08-058066Actual
29550.002022-05-058013Budget
7424188.002022-11-058056Actual
293841118.002024-08-048065Actual
2931270.002022-07-068056Actual
12042848.002023-03-058017Actual
20308392.262023-11-0580111Actual
32131366.722024-10-0480211Actual
29442515.002024-08-048016Actual
22011346.002024-01-038046Actual
313881802.002024-10-048013Actual
17301163.532023-08-0580311Actual
39274559.162025-04-0580113Actual
3959601.002022-08-058036Actual
11634856.002023-03-058065Actual
14731875.002023-06-058015Actual
2990480.002022-07-068066Budget
28369408.002024-07-058046Actual
7280280.002022-11-058026Budget
4986480.002022-09-058016Budget
2524650.002022-07-068064Budget
32873608.002024-11-048036Actual
15711680.002023-07-068015Actual
17974169.002023-09-058056Actual
335801094.252024-11-0480613Actual
37500326.002025-03-058056Actual
16214376.302023-07-0680111Actual
16269166.722023-07-0680311Actual
30886955.642024-09-048028Actual
151141751.112023-06-058018Actual
320451196.562024-10-048068Actual
16622445.002023-08-058073Actual
1632360.332023-07-0680511Actual
14905283.002023-06-058046Actual
348221047.002025-01-038063Actual
1402650.002022-06-058064Budget
34081426.002024-12-058066Actual
293491301.002024-08-048015Actual
15289156.082023-06-0580311Actual
22815814.002024-02-038015Actual
1216380.002022-06-058063Budget

Generated 2025-06-04 09:21:03.088 UTC