[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '80'  >   SHUFFLE   <  SKIP 240  >   <  TAKE 384  >   

384 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
47051100.002022-09-058014Budget
34613902.902024-12-0580612Actual
160011197.002023-07-068017Actual
18418222.042023-09-0580611Actual
13956397.002023-05-058066Actual
2557825.232024-04-0480212Actual
75621155.002022-11-058017Actual
1583188.002023-07-068026Actual
273681269.002024-06-048067Actual
1647344.382023-07-0680612Actual
15944356.002023-07-068066Actual
36653907.162025-02-0380111Actual
11492798.002023-03-058064Actual
1526258.212023-06-0580211Actual
7700750.002022-11-058018Budget
33401460.342024-11-0480112Actual
30146332.842024-08-0480113Actual
11493650.002023-03-058064Budget
3459382.002022-08-058063Actual
6031742.002022-10-058065Actual
270451296.002024-06-048015Actual
27866360.912024-06-0480113Actual
10589480.002023-02-038016Budget
31060441.192024-09-0480411Actual
14347230.552023-05-0580611Actual
200961166.002023-11-058017Actual
330151820.002024-11-048017Actual
14905283.002023-06-058046Actual
77011058.682022-11-058018Actual
309201375.352024-09-048068Actual
4194850.002022-08-058017Budget
2931270.002022-07-068056Actual
10733515.002023-02-038046Actual
6689480.002022-10-058068Budget
25460114.592024-04-0480511Actual
1018617.762022-05-058028Actual
377101349.592025-03-058028Actual
14673553.002023-06-058064Actual
13360655.642023-04-058028Actual
35645555.022025-01-0380611Actual
31775368.002024-10-048046Actual
20871811.002023-12-068065Actual
8403280.002022-12-068026Budget
3131650.002022-07-068067Budget
38122531.092025-03-0580113Actual
325121587.002024-11-048013Actual
11903280.002023-03-058056Budget
21364160.342023-12-0680211Actual
6302280.002022-10-058056Budget
296391767.002024-08-048017Actual
33548701.262024-11-0480213Actual
15711680.002023-07-068015Actual
11245550.002023-03-058013Budget
24019283.002024-03-048056Actual
7482480.002022-11-058066Budget
16863128.002023-08-058026Actual
17974169.002023-09-058056Actual
9859636.002023-01-038067Actual
316011318.002024-10-048015Actual
154981797.002023-07-068013Actual
262411171.002024-05-048067Actual
5969907.002022-10-058015Actual
37179405.002025-03-058073Actual
10048764.732023-01-038068Actual
20336110.342023-11-0580211Actual
1402650.002022-06-058064Budget
8354550.002022-12-068016Budget
35148600.002025-01-038036Actual
10509650.002023-02-038065Budget
2662464.592024-05-0480112Actual
5316850.002022-09-058017Budget
28698824.182024-07-0580111Actual
23993353.002024-03-048046Actual
337571776.002024-12-058014Actual
1766458.002022-06-058046Actual
296741247.002024-08-048067Actual
1482850.002022-06-058015Budget
33343549.712024-11-0480611Actual
23372213.532024-02-0380311Actual
3647720.002022-08-058064Actual
35851100.002022-08-058014Budget
9799950.002023-01-038017Budget
31006181.612024-09-0480211Actual
2991579.002022-07-068066Actual
30205715.302024-08-0480613Actual
2452041.192024-03-0480112Actual
29497679.002024-08-048036Actual
29228449.002024-08-048073Actual
12985480.002023-04-058046Budget
377441323.832025-03-058068Actual
35882738.112025-01-0380613Actual
3910287.002022-08-058026Actual
1767380.002022-06-058046Budget
8027100.002022-12-068073Budget
13171850.002023-04-058017Budget
32899428.002024-11-048046Actual
11809648.002023-03-058036Actual
5178289.002022-09-058056Actual
20131764.002023-11-058067Actual
1875405.002022-06-058066Actual
30691113.002022-07-068017Actual
342312110.212024-12-058018Actual
279261106.542024-06-0480613Actual
357806.002022-05-058015Actual
358850.002022-05-058015Budget
21123945.002023-12-068017Actual
24941361.002024-04-048016Actual
1744723.102023-08-0580112Actual
10978750.002023-02-038067Budget
2788133.002022-07-068026Actual
327251336.002024-11-048015Actual
262061496.002024-05-048017Actual
36185977.002025-02-038065Actual
18330172.042023-09-0580311Actual
29442515.002024-08-048016Actual
15618852.002023-07-068014Actual
375901646.002025-03-058017Actual
31331722.322024-09-0480613Actual
17301163.532023-08-0580311Actual
6111487.002022-10-058016Actual
1948020.972023-10-0580112Actual
9570648.002023-01-038036Actual
6032650.002022-10-058065Budget
11166480.002023-02-038068Budget
10685550.002023-02-038036Budget
34671722.322024-12-0580113Actual
15804450.002023-07-068016Actual
25351395.452024-04-0480111Actual
263291069.282024-05-048028Actual
13816476.002023-05-058016Actual
14015945.002023-05-058017Actual
359731054.002025-02-038063Actual
29549266.002024-08-048056Actual
10372623.002023-02-038064Actual
418668.002022-05-058065Actual
277749.002022-05-058064Actual
291361733.002024-08-048013Actual
5890650.002022-10-058064Budget
2341349.002022-07-068063Actual
2293494.002024-02-038026Actual
8214840.002022-12-068015Actual
3318687.462022-07-068068Actual
350001488.002025-01-038015Actual
18006401.002023-09-058066Actual
231391134.002024-02-038067Actual
263012382.942024-05-048018Actual
2251222.042024-01-0380112Actual
13233750.002023-04-058067Budget
8355670.002022-12-068016Actual
21838875.002024-01-038015Actual
36880109.272025-02-0380212Actual
12433356.002023-04-058063Actual
6255506.002022-10-058046Actual
23399235.872024-02-0380411Actual
27747636.942024-06-0480112Actual
22339356.082024-01-0380111Actual
5563643.522022-09-058068Actual
32958568.002024-11-048066Actual
268681252.002024-06-048063Actual
3561284.802025-01-0380511Actual
11634856.002023-03-058065Actual
28780435.872024-07-0580411Actual
293841118.002024-08-048065Actual
10186380.002023-02-038063Budget
971750.002022-05-058018Budget
286061058.682024-07-058028Actual
26007293.002024-05-048016Actual
30568557.002024-09-048016Actual
12840513.002023-04-058016Actual
98001029.002023-01-038017Actual
342591285.952024-12-058028Actual
32873608.002024-11-048036Actual
22454369.912024-01-0380611Actual
359391488.002025-02-038013Actual
181561360.202023-09-058018Actual
37802649.712025-03-0580111Actual
3537200.002022-08-058073Budget
27574273.102024-06-0480211Actual
29079715.302024-07-0580613Actual
14766579.002023-06-058065Actual
185661848.002023-10-058013Actual
12889196.002023-04-058026Actual
7281283.002022-11-058026Actual
4656200.002022-09-058073Actual
9010550.002023-01-038013Budget
22757571.002024-02-038064Actual
8134750.002022-12-068064Budget
5642531.002022-10-058013Actual
11571898.002023-03-058015Actual
31721173.002024-10-048026Actual
4253650.002022-08-058067Budget
22637966.002024-02-038063Actual
6907154.002022-11-058073Actual
22394213.532024-01-0380311Actual
547200.002022-05-058026Budget
337921159.002024-12-058064Actual
13871406.002023-05-058036Actual
9987867.762023-01-038028Actual
2537958.212024-04-0480211Actual
231971346.562024-02-038018Actual
278931083.732024-06-0480213Actual
6208550.002022-10-058036Budget
175971108.002023-09-058063Actual
8683831.002022-12-068017Actual
19222740.492023-10-058068Actual
25173992.002024-04-048067Actual
17774644.002023-09-058015Actual
34081426.002024-12-058066Actual
13312750.002023-04-058018Budget
27775118.852024-06-0480212Actual
376241348.002025-03-058067Actual
58301100.002022-10-058014Budget
16917324.002023-08-058046Actual
19841623.002023-11-058065Actual
9393650.002023-01-038065Budget
39274559.162025-04-0580113Actual
21066425.002023-12-068066Actual
24462365.662024-03-0480611Actual
11761300.002023-03-058026Actual
307651606.002024-09-048017Actual
19926167.002023-11-058026Actual
20716222.002023-12-068073Actual
2419100.002022-07-068073Budget
30595262.002024-09-048026Actual
372072060.002025-03-058014Actual
292561795.002024-08-048014Actual
297601013.222024-08-048028Actual
16836499.002023-08-058016Actual
279831784.002024-07-058013Actual
890676.002022-05-058067Actual
31272387.222024-09-0480113Actual
28753409.282024-07-0580311Actual
135401143.002023-05-058063Actual
2442856.082024-03-0480511Actual
29907512.472024-08-0480311Actual
1159550.002022-06-058013Budget
4579345.002022-09-058063Actual
347871715.002025-01-038013Actual
12888200.002023-04-058026Budget
21872592.002024-01-038065Actual
28369408.002024-07-058046Actual
15350345.452023-06-0580611Actual
16778827.002023-08-058065Actual
10917955.002023-02-038017Actual
4518531.002022-09-058013Actual
7483397.002022-11-058066Actual
259121041.002024-05-048015Actual
31480398.002024-10-048073Actual
284851963.002024-07-058017Actual
36681320.982025-02-0380211Actual
28927112.462024-07-0580212Actual
13843131.002023-05-058026Actual
7233550.002022-11-058016Budget
1158624.002022-06-058013Actual
9860750.002023-01-038067Budget
13172806.002023-04-058017Actual
4657200.002022-09-058073Budget
268331575.002024-06-048013Actual
23459312.472024-02-0380611Actual
19280376.302023-10-0580111Actual
34879444.002025-01-038073Actual
11056750.002023-02-038018Budget
15859509.002023-07-068036Actual
171261479.902023-08-058018Actual
9664200.002023-01-038056Budget
2056767.782023-11-0580612Actual
11856401.002023-03-058046Actual
19980314.002023-11-058046Actual
23317285.872024-02-0380111Actual
6628480.002022-10-058028Budget
34378183.742024-12-0580211Actual
2604850.002022-07-068015Budget
3646650.002022-08-058064Budget
32212168.852024-10-0480511Actual
5315789.002022-09-058017Actual
12041850.002023-03-058017Budget
19714921.002023-11-058014Actual
26716350.382024-05-0480113Actual
32303564.602024-10-0480112Actual
38543515.002025-04-058016Actual
29880181.612024-08-0480211Actual
373001389.002025-03-058015Actual
4007380.002022-08-058046Budget
286401025.342024-07-058068Actual
10373650.002023-02-038064Budget
6581750.002022-10-058018Budget
1077480.002022-05-058068Budget
39008339.062025-04-0580311Actual
21278779.882023-12-068068Actual
160361050.002023-07-068067Actual
37420186.002025-03-058026Actual
16269166.722023-07-0680311Actual
17328242.252023-08-0580411Actual
3725757.002022-08-058015Actual
8275650.002022-12-068065Budget
54541532.932022-09-058018Actual
11383100.002023-03-058073Actual
9617348.002023-01-038046Actual
748480.002022-05-058066Budget
10780300.002023-02-038056Actual
331351002.612024-11-048028Actual
12291480.002023-03-058068Budget
22011346.002024-01-038046Actual
125581000.002023-04-058014Budget
26504213.532024-05-0480411Actual
33729362.002024-12-058073Actual
37830158.212025-03-0580211Actual
29852824.182024-08-0480111Actual
14851169.002023-06-058026Actual
12621831.002023-04-058064Actual
34405485.872024-12-0580311Actual
37884544.392025-03-0580411Actual
303821855.002024-09-048014Actual
6502793.002022-10-058067Actual
18926468.002023-10-058036Actual
21158823.002023-12-068067Actual
24848673.002024-04-048015Actual
17716620.002023-09-058064Actual
13923246.002023-05-058056Actual
384851301.002025-04-058065Actual
32925232.002024-11-048056Actual
2050934.802023-11-0580112Actual
36383463.002025-02-038066Actual
384501179.002025-04-058015Actual
10588546.002023-02-038016Actual
18601935.002023-10-058063Actual
14964360.002023-06-058066Actual
8135779.002022-12-068064Actual
1671200.002022-06-058026Budget
6207655.002022-10-058036Actual
21391242.252023-12-0680311Actual
236061562.002024-03-048013Actual
314231025.002024-10-048063Actual
5564480.002022-09-058068Budget
8276668.002022-12-068065Actual
2161051.002022-05-058014Actual
360921310.002025-02-038064Actual
2171000.002022-05-058014Budget
371221287.002025-03-058063Actual
26062445.002024-05-048036Actual
151141751.112023-06-058018Actual
15316226.302023-06-0580411Actual
29582483.002024-08-048066Actual
32395608.282024-10-0480113Actual
27601564.602024-06-0480311Actual
35764983.762025-01-0380612Actual
1950723.102023-10-0580212Actual
11305412.002023-03-058063Actual
18952257.002023-10-058046Actual
25433160.342024-04-0480411Actual
36708419.922025-02-0380311Actual
276650.002022-05-058064Budget
15234372.042023-06-0580111Actual
4193756.002022-08-058017Actual
2885380.002022-07-068046Budget
80741197.002022-12-068014Actual
5455750.002022-09-058018Budget
28395320.002024-07-058056Actual
8546200.002022-12-068056Budget
27655192.252024-06-0480511Actual
242001417.772024-03-048018Actual
11105380.002023-02-038028Budget
7424188.002022-11-058056Actual
13032351.002023-04-058056Actual
353251351.002025-01-038067Actual
20779669.002023-12-068064Actual
372421386.002025-03-058064Actual
546209.002022-05-058026Actual
6361380.002022-10-058066Actual
20659992.002023-12-068063Actual
11572850.002023-03-058015Budget
326322174.002024-11-048014Actual
370871906.002025-03-058013Actual
207441051.002023-12-068014Actual
2496891.002024-04-048026Actual
5130380.002022-09-058046Budget
10264162.002023-02-038073Actual
10510690.002023-02-038065Actual
4054280.002022-08-058056Budget
23641869.002024-03-048063Actual
1719663.002022-06-058036Actual
3396611.002022-08-058013Actual
30675272.002024-09-048056Actual
26422453.962024-05-0480111Actual

Generated 2025-06-04 09:49:02.526 UTC