[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '80'  >   SHUFFLE   <  SKIP 24  >   <  TAKE 448  >   

448 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
221271062.002024-01-068017Actual
114311000.002023-03-088014Budget
383572034.002025-04-088014Actual
17301163.532023-08-0880311Actual
36383463.002025-02-068066Actual
11810550.002023-03-088036Budget
292561795.002024-08-078014Actual
24374164.592024-03-0780311Actual
39096652.902025-04-0880611Actual
26776738.112024-05-0780613Actual
15176764.732023-06-088068Actual
226021590.002024-02-068013Actual
251381360.002024-04-078017Actual
20308392.262023-11-0880111Actual
20217860.192023-11-088028Actual
246711029.002024-04-078063Actual
4656200.002022-09-088073Actual
75621155.002022-11-088017Actual
3911280.002022-08-088026Budget
6689480.002022-10-088068Budget
21418235.872023-12-0980411Actual
125591085.002023-04-088014Actual
5237501.002022-09-088066Actual
5503748.062022-09-088028Actual
26450190.122024-05-0780211Actual
32818636.002024-11-078016Actual
6254380.002022-10-088046Budget
7280280.002022-11-088026Budget
10372623.002023-02-068064Actual
8684950.002022-12-098017Budget
20779669.002023-12-098064Actual
1159550.002022-06-088013Budget
371221287.002025-03-088063Actual
33969176.002024-12-088026Actual
498584.002022-05-088016Actual
1443222.042023-05-0880212Actual
32958568.002024-11-078066Actual
354111035.952025-01-068028Actual
25259811.702024-04-078028Actual
32845157.002024-11-078026Actual
30026547.582024-08-0780112Actual
1647344.382023-07-0980612Actual
4766650.002022-09-088064Budget
12985480.002023-04-088046Budget
11856401.002023-03-088046Actual
308001260.002024-09-078067Actual
7749511.702022-11-088028Actual
31721173.002024-10-078026Actual
26147288.002024-05-078066Actual
1216380.002022-06-088063Budget
291361733.002024-08-078013Actual
326671323.002024-11-078064Actual
418668.002022-05-088065Actual
2990480.002022-07-098066Budget
25947901.002024-05-078065Actual
7561950.002022-11-088017Budget
16743848.002023-08-088015Actual
6159280.002022-10-088026Budget
38650336.002025-04-088056Actual
3960550.002022-08-088036Budget
9521225.002023-01-068026Actual
21985533.002024-01-068036Actual
17682834.002023-09-088014Actual
309201375.352024-09-078068Actual
4114480.002022-08-088066Budget
8354550.002022-12-098016Budget
22962492.002024-02-068036Actual
8452655.002022-12-098036Actual
1874480.002022-06-088066Budget
22722940.002024-02-068014Actual
8746750.002022-12-098067Budget
269531757.002024-06-078014Actual
30205715.302024-08-0780613Actual
7014750.002022-11-088064Budget
5502480.002022-09-088028Budget
37448582.002025-03-088036Actual
2153743.312023-12-0980112Actual
15804450.002023-07-098016Actual
35503707.162025-01-0680111Actual
24401238.002024-03-0780411Actual
357806.002022-05-088015Actual
11634856.002023-03-088065Actual
18217955.642023-09-088068Actual
231391134.002024-02-068067Actual
595602.002022-05-088036Actual
5970850.002022-10-088015Budget
689262.002022-05-088056Actual
28961727.372024-07-0880612Actual
31834458.002024-10-078066Actual
4439480.002022-08-088068Budget
14964360.002023-06-088066Actual
19806788.002023-11-088015Actual
5455750.002022-09-088018Budget
2014705.002022-06-088067Actual
9569550.002023-01-068036Budget
417650.002022-05-088065Budget
361501431.002025-02-068015Actual
3132668.002022-07-098067Actual
18357172.042023-09-0880411Actual
274541401.112024-06-078028Actual
19422318.852023-10-0880611Actual
9616380.002023-01-068046Budget
216271440.002024-01-068013Actual
2280618.002022-07-098013Actual
3647720.002022-08-088064Actual
2991579.002022-07-098066Actual
259121041.002024-05-078015Actual
4380811.702022-08-088028Actual
29497679.002024-08-078036Actual
23047425.002024-02-068066Actual
26062445.002024-05-078036Actual
17654197.002023-09-088073Actual
77011058.682022-11-088018Actual
21930365.002024-01-068016Actual
3211750.002022-07-098018Budget
4767823.002022-09-088064Actual
2171000.002022-05-088014Budget
37857532.682025-03-0880311Actual
29880181.612024-08-0780211Actual
34671722.322024-12-0880113Actual
27546807.162024-06-0780111Actual
26422453.962024-05-0780111Actual
13361380.002023-04-088028Budget
7621750.002022-11-088067Budget
4007380.002022-08-088046Budget
338841240.002024-12-088065Actual
1954950.002022-06-088017Budget
349421337.002025-01-068064Actual
28343711.002024-07-088036Actual
170331146.002023-08-088017Actual
2838550.002022-07-098036Budget
14138623.822023-05-088028Actual
33942606.002024-12-088016Actual
315431120.002024-10-078064Actual
370871906.002025-03-088013Actual
18720626.002023-10-088064Actual
17154598.062023-08-088028Actual
18778638.002023-10-088015Actual
890676.002022-05-088067Actual
285201143.002024-07-088067Actual
347871715.002025-01-068013Actual
6031742.002022-10-088065Actual
35174364.002025-01-068046Actual
145201396.002023-06-088013Actual
145541108.002023-06-088063Actual
286061058.682024-07-088028Actual
4053265.002022-08-088056Actual
23459312.472024-02-0680611Actual
1632360.332023-07-0980511Actual
11712480.002023-03-088016Budget
89449.002022-05-088063Actual
3537200.002022-08-088073Budget
2053622.042023-11-0880212Actual
2201480.002022-06-088068Budget
35148600.002025-01-068036Actual
10451831.002023-02-068015Actual
3258511.702022-07-098028Actual
5178289.002022-09-088056Actual
28428484.002024-07-088066Actual
262411171.002024-05-078067Actual
305101081.002024-09-078065Actual
2665866.722024-05-0780612Actual
37030722.322025-02-0680613Actual
10509650.002023-02-068065Budget
1623550.002022-06-088016Budget
13661696.002023-05-088064Actual
24347115.652024-03-0780211Actual
19335101.822023-10-0880311Actual
7700750.002022-11-088018Budget
1875405.002022-06-088066Actual
304171405.002024-09-078064Actual
207441051.002023-12-098014Actual
6628480.002022-10-088028Budget
9859636.002023-01-068067Actual
160941517.782023-07-098018Actual
21780497.002024-01-068064Actual
263621046.562024-05-078068Actual
39274559.162025-04-0880113Actual
33672992.002024-12-088063Actual
12938550.002023-04-088036Budget
22907400.002024-02-068016Actual
33521597.752024-11-0780113Actual
16357206.082023-07-0980611Actual
10127550.002023-02-068013Budget
11383100.002023-03-088073Actual
15533945.002023-07-098063Actual
34432430.552024-12-0880411Actual
2496891.002024-04-078026Actual
31775368.002024-10-078046Actual
1814200.002022-06-088056Budget
18871357.002023-10-088016Actual
274262049.602024-06-078018Actual
20837803.002023-12-098015Actual
58301100.002022-10-088014Budget
13031280.002023-04-088056Budget
11244710.002023-03-088013Actual
1540834.802023-06-0880112Actual
12292611.702023-03-088068Actual
1744723.102023-08-0880112Actual
364751337.002025-02-068067Actual
17716620.002023-09-088064Actual
14172772.312023-05-088068Actual
12841480.002023-04-088016Budget
8276668.002022-12-098065Actual
2661650.002022-07-098065Budget
8605480.002022-12-098066Budget
12231380.002023-03-088028Budget
32212168.852024-10-0780511Actual
2524650.002022-07-098064Budget
284851963.002024-07-088017Actual
27488955.642024-06-078068Actual
263012382.942024-05-078018Actual
7093650.002022-11-088015Budget
31152610.342024-09-0780112Actual
2093750.002022-06-088018Budget
10917955.002023-02-068017Actual
25789308.002024-05-078073Actual
32101349.592022-07-098018Actual
9721480.002023-01-068066Budget
20039356.002023-11-088066Actual
27689555.022024-06-0780611Actual
17328242.252023-08-0880411Actual
2884446.002022-07-098046Actual
125581000.002023-04-088014Budget
22070405.002024-01-068066Actual
242611031.402024-03-078068Actual
14766579.002023-06-088065Actual
16622445.002023-08-088073Actual
7423200.002022-11-088056Budget
258171258.002024-05-078014Actual
29582483.002024-08-078066Actual
9070403.002023-01-068063Actual
165301622.002023-08-088013Actual
4579345.002022-09-088063Actual
297322151.122024-08-078018Actual
23912505.002024-03-078016Actual
2157061.402023-12-0980612Actual
2056767.782023-11-0880612Actual
21244860.192023-12-098028Actual
5316850.002022-09-088017Budget
24228779.882024-03-078028Actual
37393543.002025-03-088016Actual
3131650.002022-07-098067Budget
23819779.002024-03-078015Actual
2419100.002022-07-098073Budget
23698201.002024-03-078073Actual
20336110.342023-11-0880211Actual
29228449.002024-08-078073Actual
30691113.002022-07-098017Actual
314231025.002024-10-078063Actual
151141751.112023-06-088018Actual
6439850.002022-10-088017Budget
12371566.002023-04-088013Actual
38002415.662025-03-0880112Actual
16122740.492023-07-098028Actual
37533536.002025-03-088066Actual
13721909.002023-05-088015Actual
16296219.912023-07-0980411Actual
69551100.002022-11-088014Budget
27775118.852024-06-0780212Actual
286401025.342024-07-088068Actual
11165669.282023-02-068068Actual
2161051.002022-05-088014Actual
13032351.002023-04-088056Actual
9663198.002023-01-068056Actual
16269166.722023-07-0980311Actual
6302280.002022-10-088056Budget
34698766.182024-12-0880213Actual
971750.002022-05-088018Budget
27163223.002024-06-078026Actual
2932200.002022-07-098056Budget
9617348.002023-01-068046Actual
17246308.212023-08-0880111Actual
11105380.002023-02-068028Budget
36298666.002025-02-068036Actual
7888550.002022-12-098013Budget
246361653.002024-04-078013Actual
9570648.002023-01-068036Actual
23967519.002024-03-078036Actual
7810487.452022-11-088068Actual
18184623.822023-09-088028Actual
19841623.002023-11-088065Actual
27191661.002024-06-078036Actual
4986480.002022-09-088016Budget
133131360.202023-04-088018Actual
10686632.002023-02-068036Actual
35851100.002022-08-088014Budget
8873480.002022-12-098028Budget
830950.002022-05-088017Budget
5131310.002022-09-088046Actual
12230458.672023-03-088028Actual
2144552.892023-12-0980511Actual
23345178.422024-02-0680211Actual
2013650.002022-06-088067Budget
25493296.512024-04-0780611Actual
279261106.542024-06-0780613Actual
9701260.202022-05-088018Actual
2537958.212024-04-0780211Actual
11857480.002023-03-088046Budget
360582134.002025-02-068014Actual
36794475.242025-02-0680611Actual
1948020.972023-10-0880112Actual
34730671.442024-12-0880613Actual
353251351.002025-01-068067Actual
185661848.002023-10-088013Actual
19686428.002023-11-088073Actual
191601925.362023-10-088018Actual
30354417.002024-09-078073Actual
1018617.762022-05-088028Actual
35531359.282025-01-0680211Actual
191021144.002023-10-088067Actual
18330172.042023-09-0880311Actual
2557825.232024-04-0780212Actual
278931083.732024-06-0780213Actual
25433160.342024-04-0780411Actual
7622865.002022-11-088067Actual
383921108.002025-04-088064Actual
39182243.322025-04-0880212Actual
15590286.002023-07-098073Actual
35822369.682025-01-0680113Actual
54541532.932022-09-088018Actual
26007293.002024-05-078016Actual
1953851.822023-10-0880612Actual
11809648.002023-03-088036Actual
30649338.002024-09-078046Actual
21158823.002023-12-098067Actual
36852442.262025-02-0680112Actual
33401460.342024-11-0780112Actual
9071480.002023-01-068063Budget
19362175.232023-10-0880411Actual
13422843.522023-04-088068Actual
27655192.252024-06-0780511Actual
316361229.002024-10-078065Actual
168143.002022-05-088073Actual
21872592.002024-01-068065Actual
23641869.002024-03-078063Actual
30708418.002024-09-078066Actual
11056750.002023-02-068018Budget
39154575.242025-04-0880112Actual
2789200.002022-07-098026Budget
32131366.722024-10-0780211Actual
2050934.802023-11-0880112Actual
9335772.002023-01-068015Actual
231971346.562024-02-068018Actual
10636211.002023-02-068026Actual
7949480.002022-12-098063Budget
39035564.602025-04-0880411Actual
241081184.002024-03-078017Actual
25173992.002024-04-078067Actual
13627798.002023-05-088014Actual
22637966.002024-02-068063Actual
4519550.002022-09-088013Budget
24941361.002024-04-078016Actual
23399235.872024-02-0680411Actual
6208550.002022-10-088036Budget
27747636.942024-06-0780112Actual
35585405.022025-01-0680411Actual
22454369.912024-01-0680611Actual
30146332.842024-08-0780113Actual
13923246.002023-05-088056Actual
1930861.402023-10-0880211Actual
2603497.002024-05-078026Actual
18926468.002023-10-088036Actual
28753409.282024-07-0880311Actual
3561284.802025-01-0680511Actual
38861869.282025-04-088028Actual
4253650.002022-08-088067Budget
5564480.002022-09-088068Budget
13234786.002023-04-088067Actual
30623570.002024-09-078036Actual
5563643.522022-09-088068Actual
1671200.002022-06-088026Budget
7948416.002022-12-098063Actual
14824412.002023-06-088016Actual
22988270.002024-02-068046Actual
2454711.402024-03-0780212Actual
5034225.002022-09-088026Actual
281032174.002024-07-088014Actual
749487.002022-05-088066Actual
3259380.002022-07-098028Budget
5375623.002022-09-088067Actual
25293828.372024-04-078068Actual
9336650.002023-01-068015Budget
8026150.002022-12-098073Actual
236061562.002024-03-078013Actual
377101349.592025-03-088028Actual
16778827.002023-08-088065Actual
382371715.002025-04-088013Actual
29968528.432024-08-0780611Actual
91961100.002023-01-068014Budget
38329299.002025-04-088073Actual
181561360.202023-09-088018Actual
2140675.342022-06-088028Actual
12699850.002023-04-088015Budget
32925232.002024-11-078056Actual
297601013.222024-08-078028Actual
12291480.002023-03-088068Budget
12700963.002023-04-088015Actual
10187393.002023-02-068063Actual
3783650.002022-08-088065Budget
2837683.002022-07-098036Actual
7281283.002022-11-088026Actual
5376650.002022-09-088067Budget
231041039.002024-02-068017Actual
8546200.002022-12-098056Budget
2141380.002022-06-088028Budget
5642531.002022-10-088013Actual
7889537.002022-12-098013Actual
88380.002022-05-088063Budget
3396611.002022-08-088013Actual
22694407.002024-02-068073Actual
6158254.002022-10-088026Actual
150561039.002023-06-088067Actual
13897331.002023-05-088046Actual
18813827.002023-10-088065Actual
5704380.002022-10-088063Budget
1847649.702023-09-0880112Actual
27574273.102024-06-0780211Actual
12984497.002023-04-088046Actual
25048164.002024-04-078056Actual
26925421.002024-06-078073Actual
37802649.712025-03-0880111Actual
331691210.192024-11-078068Actual
4657200.002022-09-088073Budget
10047380.002023-01-068068Budget
26716350.382024-05-0780113Actual
11904207.002023-03-088056Actual
201891528.382023-11-088018Actual
387751166.002025-04-088067Actual
296391767.002024-08-078017Actual
8134750.002022-12-098064Budget
12042848.002023-03-088017Actual
15618852.002023-07-098014Actual
36350320.002025-02-068056Actual
276650.002022-05-088064Budget
24790497.002024-04-078064Actual
642393.002022-05-088046Actual
12889196.002023-04-088026Actual
36653907.162025-02-0680111Actual
20390226.302023-11-0880411Actual
10839480.002023-02-068066Budget
27601564.602024-06-0780311Actual
384501179.002025-04-088015Actual
34879444.002025-01-068073Actual
26088259.002024-05-078046Actual
338501217.002024-12-088015Actual
326322174.002024-11-078014Actual
2254574.162024-01-0680612Actual

Generated 2025-06-07 18:53:07.961 UTC