[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '80'  >   SHUFFLE   <  SKIP 224  >   <  TAKE 384  >   

384 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
7622865.002022-11-068067Actual
9393650.002023-01-048065Budget
7621750.002022-11-068067Budget
190671189.002023-10-068017Actual
6581750.002022-10-068018Budget
39035564.602025-04-0680411Actual
43321035.952022-08-068018Actual
171261479.902023-08-068018Actual
26062445.002024-05-058036Actual
9860750.002023-01-048067Budget
33343549.712024-11-0580611Actual
12761598.002023-04-068065Actual
303821855.002024-09-058014Actual
2013650.002022-06-068067Budget
19954495.002023-11-068036Actual
2014705.002022-06-068067Actual
37179405.002025-03-068073Actual
2557825.232024-04-0580212Actual
23372213.532024-02-0480311Actual
37830158.212025-03-0680211Actual
47041146.002022-09-068014Actual
98001029.002023-01-048017Actual
373001389.002025-03-068015Actual
12433356.002023-04-068063Actual
31299715.302024-09-0580213Actual
13816476.002023-05-068016Actual
5705375.002022-10-068063Actual
285782482.952024-07-068018Actual
14314163.532023-05-0680411Actual
2393985.002024-03-058026Actual
7232620.002022-11-068016Actual
2251222.042024-01-0480112Actual
13031280.002023-04-068056Budget
7153720.002022-11-068065Actual
268681252.002024-06-058063Actual
6629623.822022-10-068028Actual
11165669.282023-02-048068Actual
595602.002022-05-068036Actual
14905283.002023-06-068046Actual
29469170.002024-08-058026Actual
26147288.002024-05-058066Actual
21930365.002024-01-048016Actual
2788133.002022-07-078026Actual
32212168.852024-10-0580511Actual
27078946.002024-06-058065Actual
3561284.802025-01-0480511Actual
13721909.002023-05-068015Actual
1158624.002022-06-068013Actual
21158823.002023-12-078067Actual
9472632.002023-01-048016Actual
4767823.002022-09-068064Actual
13093480.002023-04-068066Budget
5177280.002022-09-068056Budget
35200237.002025-01-048056Actual
17301163.532023-08-0680311Actual
11856401.002023-03-068046Actual
15533945.002023-07-078063Actual
7888550.002022-12-078013Budget
150561039.002023-06-068067Actual
20659992.002023-12-078063Actual
7280280.002022-11-068026Budget
382371715.002025-04-068013Actual
22367163.532024-01-0480211Actual
222201375.352024-01-048018Actual
1217454.002022-06-068063Actual
1540834.802023-06-0680112Actual
1930861.402023-10-0680211Actual
33429112.462024-11-0580212Actual
17867509.002023-09-068016Actual
21957137.002024-01-048026Actual
30978713.542024-09-0580111Actual
33282349.702024-11-0580311Actual
10977823.002023-02-048067Actual
24142888.002024-03-058067Actual
23259740.492024-02-048068Actual
273681269.002024-06-058067Actual
3960550.002022-08-068036Budget
1838451.822023-09-0680511Actual
3131650.002022-07-078067Budget
3537200.002022-08-068073Budget
4194850.002022-08-068017Budget
4657200.002022-09-068073Budget
25433160.342024-04-0580411Actual
36880109.272025-02-0480212Actual
13172806.002023-04-068017Actual
2454711.402024-03-0580212Actual
17974169.002023-09-068056Actual
6502793.002022-10-068067Actual
25293828.372024-04-058068Actual
13422843.522023-04-068068Actual
65801288.982022-10-068018Actual
31272387.222024-09-0580113Actual
16269166.722023-07-0780311Actual
31094585.882024-09-0580611Actual
8276668.002022-12-078065Actual
15804450.002023-07-078016Actual
185661848.002023-10-068013Actual
35093483.002025-01-048016Actual
160941517.782023-07-078018Actual
21391242.252023-12-0780311Actual
326671323.002024-11-058064Actual
24661258.002022-07-078014Actual
7889537.002022-12-078013Actual
37420186.002025-03-068026Actual
133131360.202023-04-068018Actual
212161785.962023-12-078018Actual
221271062.002024-01-048017Actual
34081426.002024-12-068066Actual
12371566.002023-04-068013Actual
10127550.002023-02-048013Budget
353832110.212025-01-048018Actual
2603890.002022-07-078015Actual
10918850.002023-02-048017Budget
33309334.812024-11-0580411Actual
206241653.002023-12-078013Actual
4193756.002022-08-068017Actual
9011578.002023-01-048013Actual
376822116.272025-03-068018Actual
17246308.212023-08-0680111Actual
3862595.002022-08-068016Actual
7281283.002022-11-068026Actual
11857480.002023-03-068046Budget
13431000.002022-06-068014Budget
31060441.192024-09-0580411Actual
336371587.002024-12-068013Actual
18330172.042023-09-0680311Actual
297322151.122024-08-058018Actual
26450190.122024-05-0580211Actual
10452850.002023-02-048015Budget
16743848.002023-08-068015Actual
16685583.002023-08-068064Actual
12291480.002023-03-068068Budget
23014291.002024-02-048056Actual
7424188.002022-11-068056Actual
5034225.002022-09-068026Actual
36762190.122025-02-0480511Actual
154981797.002023-07-078013Actual
6906100.002022-11-068073Budget
9799950.002023-01-048017Budget
9570648.002023-01-048036Actual
9617348.002023-01-048046Actual
34730671.442024-12-0680613Actual
12762650.002023-04-068065Budget
2524650.002022-07-078064Budget
377101349.592025-03-068028Actual
3647720.002022-08-068064Actual
296391767.002024-08-058017Actual
3646650.002022-08-068064Budget
29934458.212024-08-0580411Actual
30691113.002022-07-078017Actual
207441051.002023-12-078014Actual
22988270.002024-02-048046Actual
24228779.882024-03-058028Actual
28075410.002024-07-068073Actual
13956397.002023-05-068066Actual
1426059.272023-05-0680211Actual
236061562.002024-03-058013Actual
383572034.002025-04-068014Actual
28927112.462024-07-0680212Actual
315081955.002024-10-058014Actual
8684950.002022-12-078017Budget
31775368.002024-10-058046Actual
27747636.942024-06-0580112Actual
7948416.002022-12-078063Actual
1813202.002022-06-068056Actual
11904207.002023-03-068056Actual
1875405.002022-06-068066Actual
3725757.002022-08-068015Actual
20250993.522023-11-068068Actual
3318687.462022-07-078068Actual
6907154.002022-11-068073Actual
3259380.002022-07-078028Budget
304171405.002024-09-058064Actual
150211323.002023-06-068017Actual
12985480.002023-04-068046Budget
18184623.822023-09-068028Actual
19010421.002023-10-068066Actual
5782200.002022-10-068073Budget
1440536.932023-05-0680112Actual
38650336.002025-04-068056Actual
4333750.002022-08-068018Budget
14879495.002023-06-068036Actual
1953851.822023-10-0680612Actual
30886955.642024-09-058028Actual
8451550.002022-12-078036Budget
8403280.002022-12-078026Budget
5376650.002022-09-068067Budget
13092468.002023-04-068066Actual
338841240.002024-12-068065Actual
5083565.002022-09-068036Actual
17716620.002023-09-068064Actual
9336650.002023-01-048015Budget
247561013.002024-04-058014Actual
38329299.002025-04-068073Actual
9148100.002023-01-048073Budget
291361733.002024-08-058013Actual
201891528.382023-11-068018Actual
27243232.002024-06-058056Actual
8872623.822022-12-078028Actual
320111158.682024-10-058028Actual
308582625.372024-09-058018Actual
36852442.262025-02-0480112Actual
8498376.002022-12-078046Actual
14964360.002023-06-068066Actual
31801291.002024-10-058056Actual
75621155.002022-11-068017Actual
28315158.002024-07-068026Actual
9616380.002023-01-048046Budget
13032351.002023-04-068056Actual
26007293.002024-05-058016Actual
195951543.002023-11-068013Actual
7014750.002022-11-068064Budget
12041850.002023-03-068017Budget
3726850.002022-08-068015Budget
24848673.002024-04-058015Actual
11903280.002023-03-068056Budget
10264162.002023-02-048073Actual
31006181.612024-09-0580211Actual
5503748.062022-09-068028Actual
2537958.212024-04-0580211Actual
342312110.212024-12-068018Actual
25351395.452024-04-0580111Actual
25173992.002024-04-058067Actual
3959601.002022-08-068036Actual
34493746.522024-12-0680611Actual
23345178.422024-02-0480211Actual
32547972.002024-11-058063Actual
18720626.002023-10-068064Actual
14811039.002022-06-068015Actual
2201480.002022-06-068068Budget
6158254.002022-10-068026Actual
9939750.002023-01-048018Budget
7482480.002022-11-068066Budget
35174364.002025-01-048046Actual
8873480.002022-12-078028Budget
7376444.002022-11-068046Actual
27628453.962024-06-0580411Actual
2555133.742024-04-0580112Actual
2665866.722024-05-0580612Actual
36270167.002025-02-048026Actual
308001260.002024-09-058067Actual
54541532.932022-09-068018Actual
38953745.452025-04-0680111Actual
10451831.002023-02-048015Actual
14287228.422023-05-0680311Actual
10509650.002023-02-048065Budget
30146332.842024-08-0580113Actual
27775118.852024-06-0580212Actual
27655192.252024-06-0580511Actual
337921159.002024-12-068064Actual
370871906.002025-03-068013Actual
3906278.422025-04-0680511Actual
169100.002022-05-068073Budget
18898176.002023-10-068026Actual
2050934.802023-11-0680112Actual
140501039.002023-05-068067Actual
17894140.002023-09-068026Actual
251381360.002024-04-058017Actual
7809380.002022-11-068068Budget
643380.002022-05-068046Budget
23459312.472024-02-0480611Actual
365332428.402025-02-048018Actual
15590286.002023-07-078073Actual
2740492.002022-07-078016Actual
20956137.002023-12-078026Actual
1443222.042023-05-0680212Actual
16357206.082023-07-0780611Actual
8275650.002022-12-078065Budget
38030106.082025-03-0680212Actual
6207655.002022-10-068036Actual
373351155.002025-03-068065Actual
21418235.872023-12-0780411Actual
316361229.002024-10-058065Actual
241081184.002024-03-058017Actual
29907512.472024-08-0580311Actual
13171850.002023-04-068017Budget
36913683.752025-02-0480612Actual
1735560.332023-08-0680511Actual
6032650.002022-10-068065Budget
24401238.002024-03-0580411Actual
331691210.192024-11-058068Actual
26716350.382024-05-0580113Actual
8213650.002022-12-078015Budget
181561360.202023-09-068018Actual
9986480.002023-01-048028Budget
10187393.002023-02-048063Actual
8354550.002022-12-078016Budget
33942606.002024-12-068016Actual
25493296.512024-04-0580611Actual
11056750.002023-02-048018Budget
22454369.912024-01-0480611Actual
689262.002022-05-068056Actual
1750572.042023-08-0680612Actual
8545334.002022-12-078056Actual
18926468.002023-10-068036Actual
354451210.192025-01-048068Actual
2144552.892023-12-0780511Actual
11166480.002023-02-048068Budget
25789308.002024-05-058073Actual
6360480.002022-10-068066Budget
6829454.002022-11-068063Actual
32245480.562024-10-0580611Actual
27217471.002024-06-058046Actual
29582483.002024-08-058066Actual
1526258.212023-06-0680211Actual
125581000.002023-04-068014Budget
293491301.002024-08-058015Actual
305101081.002024-09-058065Actual
13421051.002022-06-068014Actual
23912505.002024-03-058016Actual
2281550.002022-07-078013Budget
36383463.002025-02-048066Actual
14138623.822023-05-068028Actual
21746917.002024-01-048014Actual
2171000.002022-05-068014Budget
282301192.002024-07-068065Actual
15944356.002023-07-078066Actual
36735369.912025-02-0480411Actual
15176764.732023-06-068068Actual
10373650.002023-02-048064Budget
24374164.592024-03-0580311Actual
4439480.002022-08-068068Budget
7810487.452022-11-068068Actual
4987511.002022-09-068016Actual
1623550.002022-06-068016Budget
21336280.552023-12-0780111Actual
21718201.002024-01-048073Actual
16122740.492023-07-078028Actual
1583188.002023-07-078026Actual
6302280.002022-10-068056Budget
1671200.002022-06-068026Budget
6159280.002022-10-068026Budget
15618852.002023-07-078014Actual
1077480.002022-05-068068Budget
1402650.002022-06-068064Budget
28586.002022-05-068013Actual
3070950.002022-07-078017Budget
39096652.902025-04-0680611Actual
121831170.802023-03-068018Actual
4054280.002022-08-068056Budget
350001488.002025-01-048015Actual
348221047.002025-01-048063Actual
11809648.002023-03-068036Actual
1814200.002022-06-068056Budget
29852824.182024-08-0580111Actual
341731062.002024-12-068067Actual
19686428.002023-11-068073Actual
38598685.002025-04-068036Actual
17389352.892023-08-0680611Actual
9520280.002023-01-048026Budget
36681320.982025-02-0480211Actual
31834458.002024-10-058066Actual
28780435.872024-07-0680411Actual
17809772.002023-09-068065Actual
11572850.002023-03-068015Budget
10978750.002023-02-048067Budget
32422985.482024-10-0580213Actual
1719663.002022-06-068036Actual
18952257.002023-10-068046Actual
27574273.102024-06-0580211Actual
20837803.002023-12-078015Actual
5178289.002022-09-068056Actual
6208550.002022-10-068036Budget
2837683.002022-07-078036Actual
2153743.312023-12-0780112Actual
6254380.002022-10-068046Budget
11245550.002023-03-068013Budget
12510200.002023-04-068073Budget
2561043.312024-04-0580612Actual
2161051.002022-05-068014Actual
8402259.002022-12-078026Actual
22907400.002024-02-048016Actual
17068789.002023-08-068067Actual
279831784.002024-07-068013Actual
357806.002022-05-068015Actual
18686984.002023-10-068014Actual
6828480.002022-11-068063Budget
27163223.002024-06-058026Actual
4656200.002022-09-068073Actual
387401780.002025-04-068017Actual
145201396.002023-06-068013Actual
28343711.002024-07-068036Actual
387751166.002025-04-068067Actual
91961100.002023-01-048014Budget

Generated 2025-06-05 10:37:08.486 UTC