[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '80'  >   SHUFFLE   <  SKIP 28  >   <  TAKE 384  >   

384 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
6301246.002022-10-058056Actual
258171258.002024-05-048014Actual
12292611.702023-03-058068Actual
8932380.002022-12-068068Budget
207441051.002023-12-068014Actual
28343711.002024-07-058036Actual
1747423.102023-08-0580212Actual
13897331.002023-05-058046Actual
1950723.102023-10-0580212Actual
373001389.002025-03-058015Actual
11857480.002023-03-058046Budget
21391242.252023-12-0680311Actual
20451219.912023-11-0580611Actual
9799950.002023-01-038017Budget
297601013.222024-08-048028Actual
276650.002022-05-058064Budget
11809648.002023-03-058036Actual
37533536.002025-03-058066Actual
302971103.002024-09-048063Actual
9473550.002023-01-038016Budget
19980314.002023-11-058046Actual
11572850.002023-03-058015Budget
23372213.532024-02-0380311Actual
286401025.342024-07-058068Actual
499550.002022-05-058016Budget
6690669.282022-10-058068Actual
337571776.002024-12-058014Actual
9149109.002023-01-038073Actual
6828480.002022-11-058063Budget
10685550.002023-02-038036Budget
36708419.922025-02-0380311Actual
18275299.702023-09-0580111Actual
22907400.002024-02-038016Actual
7621750.002022-11-058067Budget
1670219.002022-06-058026Actual
75621155.002022-11-058017Actual
25789308.002024-05-048073Actual
3910287.002022-08-058026Actual
31480398.002024-10-048073Actual
31694566.002024-10-048016Actual
25947901.002024-05-048065Actual
32845157.002024-11-048026Actual
36270167.002025-02-038026Actual
1838451.822023-09-0580511Actual
21244860.192023-12-068028Actual
18813827.002023-10-058065Actual
12103661.002023-03-058067Actual
5969907.002022-10-058015Actual
3318687.462022-07-068068Actual
2496891.002024-04-048026Actual
32422985.482024-10-0480213Actual
353832110.212025-01-038018Actual
5891617.002022-10-058064Actual
4115601.002022-08-058066Actual
1830360.332023-09-0580211Actual
13956397.002023-05-058066Actual
13032351.002023-04-058056Actual
2342661.402024-02-0380511Actual
371221287.002025-03-058063Actual
6208550.002022-10-058036Budget
1402650.002022-06-058064Budget
34292982.922024-12-058068Actual
1750572.042023-08-0580612Actual
26716350.382024-05-0480113Actual
3561284.802025-01-0380511Actual
30146332.842024-08-0480113Actual
342312110.212024-12-058018Actual
30708418.002024-09-048066Actual
18686984.002023-10-058014Actual
9148100.002023-01-038073Budget
242611031.402024-03-048068Actual
8746750.002022-12-068067Budget
1440536.932023-05-0580112Actual
28841475.242024-07-0580611Actual
2340380.002022-07-068063Budget
23225675.342024-02-038028Actual
11712480.002023-03-058016Budget
6768703.002022-11-058013Actual
17867509.002023-09-058016Actual
12840513.002023-04-058016Actual
13661696.002023-05-058064Actual
236061562.002024-03-048013Actual
7280280.002022-11-058026Budget
279831784.002024-07-058013Actual
12230458.672023-03-058028Actual
10048764.732023-01-038068Actual
12621831.002023-04-058064Actual
27866360.912024-06-0480113Actual
8027100.002022-12-068073Budget
25048164.002024-04-048056Actual
135051559.002023-05-058013Actual
12984497.002023-04-058046Actual
5782200.002022-10-058073Budget
284851963.002024-07-058017Actual
36185977.002025-02-038065Actual
32455678.462024-10-0480613Actual
889650.002022-05-058067Budget
13092468.002023-04-058066Actual
17068789.002023-08-058067Actual
7561950.002022-11-058017Budget
8931478.362022-12-068068Actual
38543515.002025-04-058016Actual
2537958.212024-04-0480211Actual
22757571.002024-02-038064Actual
383572034.002025-04-058014Actual
8745757.002022-12-068067Actual
160011197.002023-07-068017Actual
145541108.002023-06-058063Actual
37857532.682025-03-0580311Actual
24347115.652024-03-0480211Actual
35200237.002025-01-038056Actual
25493296.512024-04-0480611Actual
6207655.002022-10-058036Actual
15533945.002023-07-068063Actual
3862595.002022-08-058016Actual
269871108.002024-06-048064Actual
2419100.002022-07-068073Budget
18098756.002023-09-058067Actual
4380811.702022-08-058028Actual
28075410.002024-07-058073Actual
30691113.002022-07-068017Actual
34493746.522024-12-0580611Actual
7949480.002022-12-068063Budget
1403680.002022-06-058064Actual
308001260.002024-09-048067Actual
1078598.062022-05-058068Actual
4656200.002022-09-058073Actual
388951146.562025-04-058068Actual
14905283.002023-06-058046Actual
38861869.282025-04-058028Actual
12370550.002023-04-058013Budget
18898176.002023-10-058026Actual
331072026.882024-11-048018Actual
11305412.002023-03-058063Actual
23641869.002024-03-048063Actual
313881802.002024-10-048013Actual
246361653.002024-04-048013Actual
11903280.002023-03-058056Budget
281032174.002024-07-058014Actual
23047425.002024-02-038066Actual
14639931.002023-06-058014Actual
36243661.002025-02-038016Actual
16836499.002023-08-058016Actual
58311272.002022-10-058014Actual
13756567.002023-05-058065Actual
6158254.002022-10-058026Actual
247561013.002024-04-048014Actual
8546200.002022-12-068056Budget
251381360.002024-04-048017Actual
26007293.002024-05-048016Actual
31299715.302024-09-0480213Actual
37884544.392025-03-0580411Actual
33282349.702024-11-0480311Actual
268681252.002024-06-048063Actual
242001417.772024-03-048018Actual
9987867.762023-01-038028Actual
689262.002022-05-058056Actual
304171405.002024-09-048064Actual
166501095.002023-08-058014Actual
365951035.952025-02-038068Actual
5642531.002022-10-058013Actual
10187393.002023-02-038063Actual
9257882.002023-01-038064Actual
17154598.062023-08-058028Actual
11304380.002023-03-058063Budget
14611205.002023-06-058073Actual
38953745.452025-04-0580111Actual
14314163.532023-05-0580411Actual
11634856.002023-03-058065Actual
6829454.002022-11-058063Actual
10510690.002023-02-038065Actual
34378183.742024-12-0580211Actual
11166480.002023-02-038068Budget
643380.002022-05-058046Budget
5564480.002022-09-058068Budget
4054280.002022-08-058056Budget
36324422.002025-02-038046Actual
21479230.552023-12-0680611Actual
262061496.002024-05-048017Actual
9569550.002023-01-038036Budget
23014291.002024-02-038056Actual
39216939.072025-04-0580612Actual
27078946.002024-06-048065Actual
26477223.102024-05-0480311Actual
26925421.002024-06-048073Actual
168143.002022-05-058073Actual
33309334.812024-11-0480411Actual
11382200.002023-03-058073Budget
7281283.002022-11-058026Actual
22421238.002024-01-0380411Actual
15289156.082023-06-0580311Actual
11244710.002023-03-058013Actual
38329299.002025-04-058073Actual
34730671.442024-12-0580613Actual
1948020.972023-10-0580112Actual
5034225.002022-09-058026Actual
17301163.532023-08-0580311Actual
8026150.002022-12-068073Actual
22454369.912024-01-0380611Actual
17246308.212023-08-0580111Actual
28899610.342024-07-0580112Actual
21066425.002023-12-068066Actual
16685583.002023-08-058064Actual
546209.002022-05-058026Actual
6501650.002022-10-058067Budget
6032650.002022-10-058065Budget
20871811.002023-12-068065Actual
17389352.892023-08-0580611Actual
3397550.002022-08-058013Budget
341731062.002024-12-058067Actual
18720626.002023-10-058064Actual
17774644.002023-09-058015Actual
27243232.002024-06-048056Actual
16778827.002023-08-058065Actual
2653145.442024-05-0480511Actual
28698824.182024-07-0580111Actual
2341349.002022-07-068063Actual
216271440.002024-01-038013Actual
89449.002022-05-058063Actual
110571375.352023-02-038018Actual
160361050.002023-07-068067Actual
7093650.002022-11-058015Budget
8214840.002022-12-068015Actual
24790497.002024-04-048064Actual
1623550.002022-06-058016Budget
326671323.002024-11-048064Actual
241081184.002024-03-048017Actual
16214376.302023-07-0680111Actual
19954495.002023-11-058036Actual
80751100.002022-12-068014Budget
16357206.082023-07-0680611Actual
19899421.002023-11-058016Actual
2662464.592024-05-0480112Actual
37944580.562025-03-0580611Actual
11761300.002023-03-058026Actual
21036265.002023-12-068056Actual
36762190.122025-02-0380511Actual
29523400.002024-08-048046Actual
38981339.062025-04-0580211Actual
114301178.002023-03-058014Actual
341381767.002024-12-058017Actual
10918850.002023-02-038017Budget
26776738.112024-05-0480613Actual
353251351.002025-01-038067Actual
38650336.002025-04-058056Actual
319832182.942024-10-048018Actual
32101349.592022-07-068018Actual
314231025.002024-10-048063Actual
6110480.002022-10-058016Budget
17894140.002023-09-058026Actual
20921210.192022-06-058018Actual
16296219.912023-07-0680411Actual
32212168.852024-10-0480511Actual
3258511.702022-07-068028Actual
2141380.002022-06-058028Budget
337921159.002024-12-058064Actual
13627798.002023-05-058014Actual
10589480.002023-02-038016Budget
18184623.822023-09-058028Actual
6689480.002022-10-058068Budget
21930365.002024-01-038016Actual
150561039.002023-06-058067Actual
31180210.342024-09-0480212Actual
2740492.002022-07-068016Actual
13172806.002023-04-058017Actual
6302280.002022-10-058056Budget
418668.002022-05-058065Actual
170331146.002023-08-058017Actual
31033532.682024-09-0480311Actual
28961727.372024-07-0580612Actual
3960550.002022-08-058036Budget
4254757.002022-08-058067Actual
282301192.002024-07-058065Actual
8275650.002022-12-068065Budget
2603890.002022-07-068015Actual
4519550.002022-09-058013Budget
27136489.002024-06-048016Actual
10917955.002023-02-038017Actual
2741550.002022-07-068016Budget
35120204.002025-01-038026Actual
30354417.002024-09-048073Actual
9616380.002023-01-038046Budget
16743848.002023-08-058015Actual
24661258.002022-07-068014Actual
7094705.002022-11-058015Actual
19335101.822023-10-0580311Actual
206241653.002023-12-068013Actual
5178289.002022-09-058056Actual
308582625.372024-09-048018Actual
690200.002022-05-058056Budget
7948416.002022-12-068063Actual
15316226.302023-06-0580411Actual
25022291.002024-04-048046Actual
125591085.002023-04-058014Actual
268331575.002024-06-048013Actual
22011346.002024-01-038046Actual
13721909.002023-05-058015Actual
8873480.002022-12-068028Budget
12371566.002023-04-058013Actual
6439850.002022-10-058017Budget
33401460.342024-11-0480112Actual
32899428.002024-11-048046Actual
18926468.002023-10-058036Actual
285201143.002024-07-058067Actual
5970850.002022-10-058015Budget
320451196.562024-10-048068Actual
4006446.002022-08-058046Actual
34579203.952024-12-0580212Actual
2171000.002022-05-058014Budget
33997666.002024-12-058036Actual
20779669.002023-12-068064Actual
2990480.002022-07-068066Budget
33729362.002024-12-058073Actual
9335772.002023-01-038015Actual
748480.002022-05-058066Budget
2351744.382024-02-0380112Actual
29968528.432024-08-0480611Actual
38002415.662025-03-0580112Actual
24142888.002024-03-048067Actual
12889196.002023-04-058026Actual
34613902.902024-12-0580612Actual
35585405.022025-01-0380411Actual
2050934.802023-11-0580112Actual
28428484.002024-07-058066Actual
6581750.002022-10-058018Budget
30088790.142024-08-0480612Actual
15746730.002023-07-068065Actual
31775368.002024-10-048046Actual
17974169.002023-09-058056Actual
18871357.002023-10-058016Actual
1158624.002022-06-058013Actual
3211750.002022-07-068018Budget
30886955.642024-09-048028Actual
24374164.592024-03-0480311Actual
336371587.002024-12-058013Actual
2524650.002022-07-068064Budget
36561982.922025-02-038028Actual
6502793.002022-10-058067Actual
349072003.002025-01-038014Actual
277749.002022-05-058064Actual
35174364.002025-01-038046Actual
9521225.002023-01-038026Actual
24401238.002024-03-0480411Actual
274541401.112024-06-048028Actual
7483397.002022-11-058066Actual
2442856.082024-03-0480511Actual
6907154.002022-11-058073Actual
293491301.002024-08-048015Actual
2661650.002022-07-068065Budget
348221047.002025-01-038063Actual
18357172.042023-09-0580411Actual
32185475.242024-10-0480411Actual
28315158.002024-07-058026Actual
8605480.002022-12-068066Budget
21123945.002023-12-068017Actual
1767380.002022-06-058046Budget
37500326.002025-03-058056Actual
35093483.002025-01-038016Actual
32337738.012024-10-0480612Actual
7700750.002022-11-058018Budget
971750.002022-05-058018Budget
30173796.002024-08-0480213Actual
10732480.002023-02-038046Budget
17188819.282023-08-058068Actual
14232315.662023-05-0580111Actual
7810487.452022-11-058068Actual
4381480.002022-08-058028Budget
2140675.342022-06-058028Actual
160941517.782023-07-068018Actual
31152610.342024-09-0480112Actual
15804450.002023-07-068016Actual
7423200.002022-11-058056Budget
29907512.472024-08-0480311Actual
22394213.532024-01-0380311Actual
36913683.752025-02-0380612Actual
36653907.162025-02-0380111Actual
263621046.562024-05-048068Actual
21364160.342023-12-0680211Actual
27276456.002024-06-048066Actual
22070405.002024-01-038066Actual
6906100.002022-11-058073Budget
2789200.002022-07-068026Budget
22339356.082024-01-0380111Actual
4333750.002022-08-058018Budget

Generated 2025-06-04 12:25:15.436 UTC