[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '80'  >   SHUFFLE   <  SKIP 124  >   <  TAKE 384  >   

384 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
7015742.002022-11-058064Actual
12761598.002023-04-058065Actual
23993353.002024-03-048046Actual
314231025.002024-10-048063Actual
23047425.002024-02-038066Actual
9011578.002023-01-038013Actual
34579203.952024-12-0580212Actual
28428484.002024-07-058066Actual
125581000.002023-04-058014Budget
36708419.922025-02-0380311Actual
33255327.362024-11-0480211Actual
17328242.252023-08-0580411Actual
354111035.952025-01-038028Actual
3725757.002022-08-058015Actual
12699850.002023-04-058015Budget
160361050.002023-07-068067Actual
7621750.002022-11-058067Budget
28315158.002024-07-058026Actual
25022291.002024-04-048046Actual
6302280.002022-10-058056Budget
17716620.002023-09-058064Actual
642393.002022-05-058046Actual
31694566.002024-10-048016Actual
12371566.002023-04-058013Actual
2452041.192024-03-0480112Actual
1744723.102023-08-0580112Actual
14931242.002023-06-058056Actual
8027100.002022-12-068073Budget
14287228.422023-05-0580311Actual
26716350.382024-05-0480113Actual
16357206.082023-07-0680611Actual
22394213.532024-01-0380311Actual
8684950.002022-12-068017Budget
1747423.102023-08-0580212Actual
280181136.002024-07-058063Actual
10918850.002023-02-038017Budget
1850970.972023-09-0580612Actual
25852861.002024-05-048064Actual
30675272.002024-09-048056Actual
357806.002022-05-058015Actual
5643550.002022-10-058013Budget
274541401.112024-06-048028Actual
9335772.002023-01-038015Actual
35200237.002025-01-038056Actual
21036265.002023-12-068056Actual
19010421.002023-10-058066Actual
19714921.002023-11-058014Actual
5178289.002022-09-058056Actual
21391242.252023-12-0680311Actual
30146332.842024-08-0480113Actual
11305412.002023-03-058063Actual
12103661.002023-03-058067Actual
47051100.002022-09-058014Budget
372421386.002025-03-058064Actual
135401143.002023-05-058063Actual
236061562.002024-03-048013Actual
58301100.002022-10-058014Budget
11104649.582023-02-038028Actual
36350320.002025-02-038056Actual
1671200.002022-06-058026Budget
29079715.302024-07-0580613Actual
64401155.002022-10-058017Actual
36561982.922025-02-038028Actual
2603890.002022-07-068015Actual
8214840.002022-12-068015Actual
293491301.002024-08-048015Actual
37420186.002025-03-058026Actual
7423200.002022-11-058056Budget
29968528.432024-08-0480611Actual
221271062.002024-01-038017Actual
34081426.002024-12-058066Actual
166501095.002023-08-058014Actual
373001389.002025-03-058015Actual
2932200.002022-07-068056Budget
19748535.002023-11-058064Actual
6111487.002022-10-058016Actual
1719663.002022-06-058036Actual
18926468.002023-10-058036Actual
216611060.002024-01-038063Actual
1217454.002022-06-058063Actual
27078946.002024-06-048065Actual
262411171.002024-05-048067Actual
341731062.002024-12-058067Actual
22367163.532024-01-0380211Actual
2457952.892024-03-0480612Actual
8873480.002022-12-068028Budget
237261024.002024-03-048014Actual
13422843.522023-04-058068Actual
22694407.002024-02-038073Actual
98001029.002023-01-038017Actual
297601013.222024-08-048028Actual
9336650.002023-01-038015Budget
9010550.002023-01-038013Budget
16891497.002023-08-058036Actual
103121051.002023-02-038014Actual
5564480.002022-09-058068Budget
24347115.652024-03-0480211Actual
2254574.162024-01-0380612Actual
24401238.002024-03-0480411Actual
25173992.002024-04-048067Actual
11572850.002023-03-058015Budget
19954495.002023-11-058036Actual
9701260.202022-05-058018Actual
5502480.002022-09-058028Budget
91971155.002023-01-038014Actual
27689555.022024-06-0480611Actual
36383463.002025-02-038066Actual
11382200.002023-03-058073Budget
1930861.402023-10-0580211Actual
320451196.562024-10-048068Actual
17274115.652023-08-0580211Actual
37179405.002025-03-058073Actual
5782200.002022-10-058073Budget
231971346.562024-02-038018Actual
22849638.002024-02-038065Actual
22011346.002024-01-038046Actual
20984524.002023-12-068036Actual
10589480.002023-02-038016Budget
36794475.242025-02-0380611Actual
10839480.002023-02-038066Budget
353832110.212025-01-038018Actual
22421238.002024-01-0380411Actual
2661650.002022-07-068065Budget
32818636.002024-11-048016Actual
5503748.062022-09-058028Actual
15176764.732023-06-058068Actual
99381575.352023-01-038018Actual
9616380.002023-01-038046Budget
349072003.002025-01-038014Actual
10510690.002023-02-038065Actual
27276456.002024-06-048066Actual
16836499.002023-08-058016Actual
31152610.342024-09-0480112Actual
28927112.462024-07-0580212Actual
18098756.002023-09-058067Actual
25493296.512024-04-0480611Actual
37884544.392025-03-0580411Actual
337921159.002024-12-058064Actual
3211750.002022-07-068018Budget
1158624.002022-06-058013Actual
14879495.002023-06-058036Actual
11962444.002023-03-058066Actual
281951216.002024-07-058015Actual
2885380.002022-07-068046Budget
8605480.002022-12-068066Budget
32337738.012024-10-0480612Actual
24883687.002024-04-048065Actual
12700963.002023-04-058015Actual
23819779.002024-03-048015Actual
327601277.002024-11-048065Actual
3960550.002022-08-058036Budget
12938550.002023-04-058036Budget
1953888.002022-06-058017Actual
23345178.422024-02-0380211Actual
21418235.872023-12-0680411Actual
34292982.922024-12-058068Actual
302621836.002024-09-048013Actual
30691113.002022-07-068017Actual
4333750.002022-08-058018Budget
331351002.612024-11-048028Actual
18006401.002023-09-058066Actual
9939750.002023-01-038018Budget
24462365.662024-03-0480611Actual
18720626.002023-10-058064Actual
595602.002022-05-058036Actual
4766650.002022-09-058064Budget
4380811.702022-08-058028Actual
31214866.732024-09-0480612Actual
279831784.002024-07-058013Actual
19389122.042023-10-0580511Actual
2442856.082024-03-0480511Actual
11857480.002023-03-058046Budget
36270167.002025-02-038026Actual
18778638.002023-10-058015Actual
281371159.002024-07-058064Actual
37448582.002025-03-058036Actual
263291069.282024-05-048028Actual
77011058.682022-11-058018Actual
371221287.002025-03-058063Actual
8134750.002022-12-068064Budget
4986480.002022-09-058016Budget
168143.002022-05-058073Actual
25460114.592024-04-0480511Actual
38122531.092025-03-0580113Actual
7094705.002022-11-058015Actual
13172806.002023-04-058017Actual
19362175.232023-10-0580411Actual
10186380.002023-02-038063Budget
2665866.722024-05-0480612Actual
1838451.822023-09-0580511Actual
6360480.002022-10-058066Budget
3784907.002022-08-058065Actual
32604520.002024-11-048073Actual
3863480.002022-08-058016Budget
22037188.002024-01-038056Actual
9149109.002023-01-038073Actual
9256750.002023-01-038064Budget
10126560.002023-02-038013Actual
10686632.002023-02-038036Actual
28586.002022-05-058013Actual
5034225.002022-09-058026Actual
11760200.002023-03-058026Budget
16943211.002023-08-058056Actual
165301622.002023-08-058013Actual
6828480.002022-11-058063Budget
286061058.682024-07-058028Actual
6254380.002022-10-058046Budget
29582483.002024-08-048066Actual
16917324.002023-08-058046Actual
3910287.002022-08-058026Actual
13956397.002023-05-058066Actual
304171405.002024-09-048064Actual
7888550.002022-12-068013Budget
360921310.002025-02-038064Actual
32873608.002024-11-048036Actual
1482850.002022-06-058015Budget
16296219.912023-07-0680411Actual
258171258.002024-05-048014Actual
14673553.002023-06-058064Actual
14232315.662023-05-0580111Actual
9617348.002023-01-038046Actual
32131366.722024-10-0480211Actual
7482480.002022-11-058066Budget
200961166.002023-11-058017Actual
15142649.582023-06-058028Actual
1526258.212023-06-0580211Actual
7154650.002022-11-058065Budget
2342661.402024-02-0380511Actual
15350345.452023-06-0580611Actual
361501431.002025-02-038015Actual
6629623.822022-10-058028Actual
1632360.332023-07-0680511Actual
2340380.002022-07-068063Budget
31180210.342024-09-0480212Actual
29934458.212024-08-0480411Actual
19222740.492023-10-058068Actual
21985533.002024-01-038036Actual
2884446.002022-07-068046Actual
31033532.682024-09-0480311Actual
9071480.002023-01-038063Budget
33343549.712024-11-0480611Actual
7376444.002022-11-058046Actual
354451210.192025-01-038068Actual
16622445.002023-08-058073Actual
7749511.702022-11-058028Actual
19926167.002023-11-058026Actual
35120204.002025-01-038026Actual
33942606.002024-12-058016Actual
35849759.162025-01-0380213Actual
36324422.002025-02-038046Actual
1874480.002022-06-058066Budget
38570262.002025-04-058026Actual
26062445.002024-05-048036Actual
171261479.902023-08-058018Actual
15859509.002023-07-068036Actual
24671000.002022-07-068014Budget
135051559.002023-05-058013Actual
2557825.232024-04-0480212Actual
21336280.552023-12-0680111Actual
36030315.002025-02-038073Actual
150561039.002023-06-058067Actual
9393650.002023-01-038065Budget
1830360.332023-09-0580211Actual
2351744.382024-02-0380112Actual
25048164.002024-04-048056Actual
1622519.002022-06-058016Actual
13092468.002023-04-058066Actual
7889537.002022-12-068013Actual
9521225.002023-01-038026Actual
296741247.002024-08-048067Actual
387401780.002025-04-058017Actual
25351395.452024-04-0480111Actual
32845157.002024-11-048026Actual
54541532.932022-09-058018Actual
35148600.002025-01-038036Actual
17654197.002023-09-058073Actual
160011197.002023-07-068017Actual
114311000.002023-03-058014Budget
292911062.002024-08-048064Actual
320111158.682024-10-048028Actual
30649338.002024-09-048046Actual
36998803.022025-02-0380213Actual
47041146.002022-09-058014Actual
21872592.002024-01-038065Actual
13171850.002023-04-058017Budget
2153743.312023-12-0680112Actual
1543650.002022-06-058065Budget
36880109.272025-02-0380212Actual
29469170.002024-08-048026Actual
12510200.002023-04-058073Budget
133131360.202023-04-058018Actual
2555133.742024-04-0480112Actual
28899610.342024-07-0580112Actual
38953745.452025-04-0580111Actual
2341349.002022-07-068063Actual
34459164.592024-12-0580511Actual
2161051.002022-05-058014Actual
21010360.002023-12-068046Actual
10509650.002023-02-038065Budget
5315789.002022-09-058017Actual
7810487.452022-11-058068Actual
273331606.002024-06-048017Actual
384501179.002025-04-058015Actual
376241348.002025-03-058067Actual
32547972.002024-11-048063Actual
308582625.372024-09-048018Actual
20006192.002023-11-058056Actual
2537958.212024-04-0480211Actual
7281283.002022-11-058026Actual
28753409.282024-07-0580311Actual
2838550.002022-07-068036Budget
30054115.652024-08-0480212Actual
185661848.002023-10-058013Actual
270451296.002024-06-048015Actual
3726850.002022-08-058015Budget
12762650.002023-04-058065Budget
4114480.002022-08-058066Budget
6031742.002022-10-058065Actual
1216380.002022-06-058063Budget
31480398.002024-10-048073Actual
1403680.002022-06-058064Actual
10779280.002023-02-038056Budget
16269166.722023-07-0680311Actual
2991579.002022-07-068066Actual
27488955.642024-06-048068Actual
20837803.002023-12-068015Actual
18184623.822023-09-058028Actual
547200.002022-05-058026Budget
1623550.002022-06-058016Budget
2419100.002022-07-068073Budget
2524650.002022-07-068064Budget
315431120.002024-10-048064Actual
342312110.212024-12-058018Actual
14138623.822023-05-058028Actual
35585405.022025-01-0380411Actual
326322174.002024-11-048014Actual
17948259.002023-09-058046Actual
24996529.002024-04-048036Actual
14766579.002023-06-058065Actual
4053265.002022-08-058056Actual
10977823.002023-02-038067Actual
23225675.342024-02-038028Actual
18330172.042023-09-0580311Actual
8452655.002022-12-068036Actual
286401025.342024-07-058068Actual
11245550.002023-03-058013Budget
27808939.072024-06-0480612Actual
5084550.002022-09-058036Budget
145541108.002023-06-058063Actual
25789308.002024-05-048073Actual
21123945.002023-12-068017Actual
39096652.902025-04-0580611Actual
21364160.342023-12-0680211Actual
25433160.342024-04-0480411Actual
3132668.002022-07-068067Actual
330491296.002024-11-048067Actual
11634856.002023-03-058065Actual
4907749.002022-09-058065Actual
1953851.822023-10-0580612Actual
145201396.002023-06-058013Actual
1540834.802023-06-0580112Actual
20659992.002023-12-068063Actual
3259380.002022-07-068028Budget
33548701.262024-11-0480213Actual
20039356.002023-11-058066Actual
29550.002022-05-058013Budget
2157061.402023-12-0680612Actual
37500326.002025-03-058056Actual
282301192.002024-07-058065Actual
338841240.002024-12-058065Actual
14811039.002022-06-058015Actual
3537200.002022-08-058073Budget
277749.002022-05-058064Actual
348221047.002025-01-038063Actual
91961100.002023-01-038014Budget
24790497.002024-04-048064Actual
2293494.002024-02-038026Actual
14964360.002023-06-058066Actual
34350950.782024-12-0580111Actual
24941361.002024-04-048016Actual
6158254.002022-10-058026Actual
15804450.002023-07-068016Actual
31094585.882024-09-0480611Actual
30595262.002024-09-048026Actual

Generated 2025-06-04 03:28:10.540 UTC