[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '80'  >   SHUFFLE   <  SKIP 29  >   <  TAKE 384  >   

384 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
6769550.002022-11-058013Budget
37830158.212025-03-0580211Actual
27217471.002024-06-048046Actual
393011013.552025-04-0580213Actual
1402650.002022-06-058064Budget
23317285.872024-02-0380111Actual
30978713.542024-09-0480111Actual
3783650.002022-08-058065Budget
21957137.002024-01-038026Actual
297941169.282024-08-048068Actual
1838451.822023-09-0580511Actual
11304380.002023-03-058063Budget
206241653.002023-12-068013Actual
31033532.682024-09-0480311Actual
12840513.002023-04-058016Actual
12510200.002023-04-058073Budget
1747423.102023-08-0580212Actual
2789200.002022-07-068026Budget
2153743.312023-12-0680112Actual
341731062.002024-12-058067Actual
2653145.442024-05-0480511Actual
4114480.002022-08-058066Budget
286061058.682024-07-058028Actual
3725757.002022-08-058015Actual
15746730.002023-07-068065Actual
17301163.532023-08-0580311Actual
359731054.002025-02-038063Actual
1622519.002022-06-058016Actual
9335772.002023-01-038015Actual
11571898.002023-03-058015Actual
26147288.002024-05-048066Actual
13756567.002023-05-058065Actual
160361050.002023-07-068067Actual
353251351.002025-01-038067Actual
1295100.002022-06-058073Budget
27601564.602024-06-0480311Actual
11810550.002023-03-058036Budget
10510690.002023-02-038065Actual
353832110.212025-01-038018Actual
1543650.002022-06-058065Budget
151141751.112023-06-058018Actual
121831170.802023-03-058018Actual
5376650.002022-09-058067Budget
25048164.002024-04-048056Actual
1526258.212023-06-0580211Actual
29880181.612024-08-0480211Actual
1482850.002022-06-058015Budget
16565997.002023-08-058063Actual
546209.002022-05-058026Actual
8604501.002022-12-068066Actual
1719663.002022-06-058036Actual
30173796.002024-08-0480213Actual
21985533.002024-01-038036Actual
279831784.002024-07-058013Actual
8545334.002022-12-068056Actual
2013650.002022-06-058067Budget
32395608.282024-10-0480113Actual
34350950.782024-12-0580111Actual
5890650.002022-10-058064Budget
2662890.002022-07-068065Actual
341381767.002024-12-058017Actual
18720626.002023-10-058064Actual
34459164.592024-12-0580511Actual
28753409.282024-07-0580311Actual
22070405.002024-01-038066Actual
14766579.002023-06-058065Actual
34432430.552024-12-0580411Actual
12230458.672023-03-058028Actual
37393543.002025-03-058016Actual
18357172.042023-09-0580411Actual
20006192.002023-11-058056Actual
25493296.512024-04-0480611Actual
23014291.002024-02-038056Actual
37857532.682025-03-0580311Actual
10451831.002023-02-038015Actual
242001417.772024-03-048018Actual
18686984.002023-10-058014Actual
331072026.882024-11-048018Actual
27655192.252024-06-0480511Actual
28395320.002024-07-058056Actual
7330648.002022-11-058036Actual
185661848.002023-10-058013Actual
20929381.002023-12-068016Actual
9860750.002023-01-038067Budget
38064983.762025-03-0580612Actual
7948416.002022-12-068063Actual
10779280.002023-02-038056Budget
5705375.002022-10-058063Actual
30623570.002024-09-048036Actual
165301622.002023-08-058013Actual
39035564.602025-04-0580411Actual
33401460.342024-11-0480112Actual
34292982.922024-12-058068Actual
141101504.142023-05-058018Actual
15618852.002023-07-068014Actual
16296219.912023-07-0680411Actual
33997666.002024-12-058036Actual
43321035.952022-08-058018Actual
23819779.002024-03-048015Actual
28586.002022-05-058013Actual
4006446.002022-08-058046Actual
36561982.922025-02-038028Actual
274541401.112024-06-048028Actual
37420186.002025-03-058026Actual
6302280.002022-10-058056Budget
4908650.002022-09-058065Budget
1624251.822023-07-0680211Actual
31801291.002024-10-048056Actual
9987867.762023-01-038028Actual
315431120.002024-10-048064Actual
12292611.702023-03-058068Actual
18006401.002023-09-058066Actual
25081436.002024-04-048066Actual
16685583.002023-08-058064Actual
32303564.602024-10-0480112Actual
34493746.522024-12-0580611Actual
191021144.002023-10-058067Actual
32925232.002024-11-048056Actual
9939750.002023-01-038018Budget
140501039.002023-05-058067Actual
4007380.002022-08-058046Budget
11244710.002023-03-058013Actual
31180210.342024-09-0480212Actual
547200.002022-05-058026Budget
10918850.002023-02-038017Budget
4254757.002022-08-058067Actual
30886955.642024-09-048028Actual
373001389.002025-03-058015Actual
4766650.002022-09-058064Budget
22722940.002024-02-038014Actual
377101349.592025-03-058028Actual
14172772.312023-05-058068Actual
2056767.782023-11-0580612Actual
247561013.002024-04-048014Actual
749487.002022-05-058066Actual
8931478.362022-12-068068Actual
20250993.522023-11-058068Actual
195951543.002023-11-058013Actual
12761598.002023-04-058065Actual
381801183.732025-03-0580613Actual
889650.002022-05-058067Budget
27136489.002024-06-048016Actual
28726241.192024-07-0580211Actual
34879444.002025-01-038073Actual
160941517.782023-07-068018Actual
9664200.002023-01-038056Budget
9570648.002023-01-038036Actual
65801288.982022-10-058018Actual
354111035.952025-01-038028Actual
34698766.182024-12-0580213Actual
8355670.002022-12-068016Actual
89449.002022-05-058063Actual
35851100.002022-08-058014Budget
36852442.262025-02-0380112Actual
1540834.802023-06-0580112Actual
11305412.002023-03-058063Actual
69551100.002022-11-058014Budget
9394808.002023-01-038065Actual
1850970.972023-09-0580612Actual
281371159.002024-07-058064Actual
2093750.002022-06-058018Budget
32547972.002024-11-048063Actual
8873480.002022-12-068028Budget
23641869.002024-03-048063Actual
12762650.002023-04-058065Budget
7281283.002022-11-058026Actual
2555133.742024-04-0480112Actual
16743848.002023-08-058015Actual
9393650.002023-01-038065Budget
273681269.002024-06-048067Actual
39008339.062025-04-0580311Actual
8746750.002022-12-068067Budget
293491301.002024-08-048015Actual
4519550.002022-09-058013Budget
39334959.162025-04-0580613Actual
22849638.002024-02-038065Actual
7424188.002022-11-058056Actual
11761300.002023-03-058026Actual
4987511.002022-09-058016Actual
27866360.912024-06-0480113Actual
14905283.002023-06-058046Actual
13923246.002023-05-058056Actual
19926167.002023-11-058026Actual
231971346.562024-02-038018Actual
38149678.462025-03-0580213Actual
9520280.002023-01-038026Budget
18658214.002023-10-058073Actual
9701260.202022-05-058018Actual
39182243.322025-04-0580212Actual
25947901.002024-05-048065Actual
30026547.582024-08-0480112Actual
31721173.002024-10-048026Actual
19280376.302023-10-0580111Actual
302621836.002024-09-048013Actual
1953888.002022-06-058017Actual
5084550.002022-09-058036Budget
302971103.002024-09-048063Actual
25173992.002024-04-048067Actual
2351744.382024-02-0380112Actual
9473550.002023-01-038016Budget
34579203.952024-12-0580212Actual
8403280.002022-12-068026Budget
24883687.002024-04-048065Actual
642393.002022-05-058046Actual
2014705.002022-06-058067Actual
350001488.002025-01-038015Actual
34081426.002024-12-058066Actual
26716350.382024-05-0480113Actual
231391134.002024-02-038067Actual
37802649.712025-03-0580111Actual
13897331.002023-05-058046Actual
19686428.002023-11-058073Actual
12620650.002023-04-058064Budget
370871906.002025-03-058013Actual
160011197.002023-07-068017Actual
9010550.002023-01-038013Budget
14673553.002023-06-058064Actual
1813202.002022-06-058056Actual
7888550.002022-12-068013Budget
5316850.002022-09-058017Budget
24319274.172024-03-0480111Actual
33942606.002024-12-058016Actual
6581750.002022-10-058018Budget
170331146.002023-08-058017Actual
17774644.002023-09-058015Actual
125591085.002023-04-058014Actual
6690669.282022-10-058068Actual
31331722.322024-09-0480613Actual
1077480.002022-05-058068Budget
258171258.002024-05-048014Actual
3726850.002022-08-058015Budget
9148100.002023-01-038073Budget
33309334.812024-11-0480411Actual
24462365.662024-03-0480611Actual
12888200.002023-04-058026Budget
6361380.002022-10-058066Actual
2251222.042024-01-0380112Actual
25259811.702024-04-048028Actual
315081955.002024-10-048014Actual
34023421.002024-12-058046Actual
10637200.002023-02-038026Budget
1403680.002022-06-058064Actual
23854730.002024-03-048065Actual
10732480.002023-02-038046Budget
35882738.112025-01-0380613Actual
34671722.322024-12-0580113Actual
9070403.002023-01-038063Actual
171261479.902023-08-058018Actual
13234786.002023-04-058067Actual
133131360.202023-04-058018Actual
8134750.002022-12-068064Budget
6828480.002022-11-058063Budget
291361733.002024-08-048013Actual
200961166.002023-11-058017Actual
1720550.002022-06-058036Budget
18778638.002023-10-058015Actual
10127550.002023-02-038013Budget
25351395.452024-04-0480111Actual
11857480.002023-03-058046Budget
246711029.002024-04-048063Actual
279261106.542024-06-0480613Actual
388951146.562025-04-058068Actual
37179405.002025-03-058073Actual
23912505.002024-03-048016Actual
14347230.552023-05-0580611Actual
22421238.002024-01-0380411Actual
32818636.002024-11-048016Actual
33227855.032024-11-0480111Actual
21718201.002024-01-038073Actual
80741197.002022-12-068014Actual
11809648.002023-03-058036Actual
1544170.972023-06-0580612Actual
2171000.002022-05-058014Budget
10265200.002023-02-038073Budget
28780435.872024-07-0580411Actual
17328242.252023-08-0580411Actual
30675272.002024-09-048056Actual
24401238.002024-03-0480411Actual
13721909.002023-05-058015Actual
31006181.612024-09-0480211Actual
13661696.002023-05-058064Actual
2932200.002022-07-068056Budget
34049294.002024-12-058056Actual
19010421.002023-10-058066Actual
20308392.262023-11-0580111Actual
26450190.122024-05-0480211Actual
36880109.272025-02-0380212Actual
145201396.002023-06-058013Actual
17274115.652023-08-0580211Actual
308582625.372024-09-048018Actual
1632360.332023-07-0680511Actual
22637966.002024-02-038063Actual
23399235.872024-02-0380411Actual
11634856.002023-03-058065Actual
58301100.002022-10-058014Budget
23259740.492024-02-038068Actual
3317480.002022-07-068068Budget
98001029.002023-01-038017Actual
3960550.002022-08-058036Budget
7700750.002022-11-058018Budget
352901646.002025-01-038017Actual
830950.002022-05-058017Budget
2053622.042023-11-0580212Actual
5083565.002022-09-058036Actual
286401025.342024-07-058068Actual
10839480.002023-02-038066Budget
327601277.002024-11-048065Actual
29582483.002024-08-048066Actual
38030106.082025-03-0580212Actual
7423200.002022-11-058056Budget
18184623.822023-09-058028Actual
18098756.002023-09-058067Actual
3863480.002022-08-058016Budget
373351155.002025-03-058065Actual
3646650.002022-08-058064Budget
1830360.332023-09-0580211Actual
16891497.002023-08-058036Actual
29907512.472024-08-0480311Actual
4439480.002022-08-058068Budget
19841623.002023-11-058065Actual
16122740.492023-07-068028Actual
417650.002022-05-058065Budget
2884446.002022-07-068046Actual
595602.002022-05-058036Actual
2496891.002024-04-048026Actual
15142649.582023-06-058028Actual
30088790.142024-08-0480612Actual
35764983.762025-01-0380612Actual
27243232.002024-06-048056Actual
19335101.822023-10-0580311Actual
77011058.682022-11-058018Actual
890676.002022-05-058067Actual
829859.002022-05-058017Actual
5177280.002022-09-058056Budget
38683536.002025-04-058066Actual
9071480.002023-01-038063Budget
316361229.002024-10-048065Actual
21418235.872023-12-0680411Actual
2254574.162024-01-0380612Actual
26925421.002024-06-048073Actual
36998803.022025-02-0380213Actual
327251336.002024-11-048015Actual
8684950.002022-12-068017Budget
29469170.002024-08-048026Actual
2557825.232024-04-0480212Actual
3561284.802025-01-0380511Actual
10373650.002023-02-038064Budget
270451296.002024-06-048015Actual
32873608.002024-11-048036Actual
16214376.302023-07-0680111Actual
6159280.002022-10-058026Budget
24661258.002022-07-068014Actual
12984497.002023-04-058046Actual
251381360.002024-04-048017Actual
20659992.002023-12-068063Actual
388332129.912025-04-058018Actual
14287228.422023-05-0580311Actual
18898176.002023-10-058026Actual
38624356.002025-04-058046Actual
2341349.002022-07-068063Actual
37884544.392025-03-0580411Actual
169100.002022-05-058073Budget
35841131.002022-08-058014Actual
6207655.002022-10-058036Actual
376241348.002025-03-058067Actual
19389122.042023-10-0580511Actual
1744723.102023-08-0580112Actual
6301246.002022-10-058056Actual
2537958.212024-04-0480211Actual
9149109.002023-01-038073Actual
269871108.002024-06-048064Actual
3132668.002022-07-068067Actual
12433356.002023-04-058063Actual
5563643.522022-09-058068Actual
10733515.002023-02-038046Actual
6628480.002022-10-058028Budget
1750572.042023-08-0580612Actual
7329550.002022-11-058036Budget
296741247.002024-08-048067Actual
8027100.002022-12-068073Budget
5564480.002022-09-058068Budget
4845924.002022-09-058015Actual
37944580.562025-03-0580611Actual
2393985.002024-03-048026Actual

Generated 2025-06-04 19:50:22.727 UTC