[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '80'  >   SHUFFLE   <  SKIP 396  >   <  TAKE 384  >   

384 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
21718201.002024-01-028073Actual
18952257.002023-10-048046Actual
3646650.002022-08-048064Budget
1216380.002022-06-048063Budget
26114209.002024-05-038056Actual
595602.002022-05-048036Actual
4657200.002022-09-048073Budget
24462365.662024-03-0380611Actual
25259811.702024-04-038028Actual
361501431.002025-02-028015Actual
16622445.002023-08-048073Actual
17974169.002023-09-048056Actual
14639931.002023-06-048014Actual
34613902.902024-12-0480612Actual
5034225.002022-09-048026Actual
11810550.002023-03-048036Budget
14851169.002023-06-048026Actual
150561039.002023-06-048067Actual
31801291.002024-10-038056Actual
21391242.252023-12-0580311Actual
36185977.002025-02-028065Actual
20779669.002023-12-058064Actual
34698766.182024-12-0480213Actual
12620650.002023-04-048064Budget
22011346.002024-01-028046Actual
10779280.002023-02-028056Budget
268681252.002024-06-038063Actual
24051321.002024-03-038066Actual
14931242.002023-06-048056Actual
4440740.492022-08-048068Actual
377441323.832025-03-048068Actual
10686632.002023-02-028036Actual
9520280.002023-01-028026Budget
125591085.002023-04-048014Actual
5642531.002022-10-048013Actual
38122531.092025-03-0480113Actual
10977823.002023-02-028067Actual
18978186.002023-10-048056Actual
3906278.422025-04-0480511Actual
34551519.922024-12-0480112Actual
22757571.002024-02-028064Actual
35174364.002025-01-028046Actual
6111487.002022-10-048016Actual
20984524.002023-12-058036Actual
36794475.242025-02-0280611Actual
2013650.002022-06-048067Budget
1632360.332023-07-0580511Actual
7094705.002022-11-048015Actual
2931270.002022-07-058056Actual
4845924.002022-09-048015Actual
8135779.002022-12-058064Actual
22367163.532024-01-0280211Actual
1950723.102023-10-0480212Actual
47051100.002022-09-048014Budget
304171405.002024-09-038064Actual
643380.002022-05-048046Budget
29550.002022-05-048013Budget
383921108.002025-04-048064Actual
1583188.002023-07-058026Actual
24228779.882024-03-038028Actual
30146332.842024-08-0380113Actual
13093480.002023-04-048066Budget
364401856.002025-02-028017Actual
38598685.002025-04-048036Actual
3911280.002022-08-048026Budget
32899428.002024-11-038046Actual
10685550.002023-02-028036Budget
129499.002022-06-048073Actual
8354550.002022-12-058016Budget
9570648.002023-01-028036Actual
2056767.782023-11-0480612Actual
3397550.002022-08-048013Budget
6501650.002022-10-048067Budget
318911731.002024-10-038017Actual
2140675.342022-06-048028Actual
349421337.002025-01-028064Actual
242611031.402024-03-038068Actual
27217471.002024-06-038046Actual
370871906.002025-03-048013Actual
2454711.402024-03-0380212Actual
29497679.002024-08-038036Actual
9721480.002023-01-028066Budget
28428484.002024-07-048066Actual
80751100.002022-12-058014Budget
6581750.002022-10-048018Budget
16565997.002023-08-048063Actual
7561950.002022-11-048017Budget
11761300.002023-03-048026Actual
21957137.002024-01-028026Actual
13816476.002023-05-048016Actual
33255327.362024-11-0380211Actual
23345178.422024-02-0280211Actual
2419100.002022-07-058073Budget
5035280.002022-09-048026Budget
27628453.962024-06-0380411Actual
1402650.002022-06-048064Budget
262411171.002024-05-038067Actual
27866360.912024-06-0380113Actual
279831784.002024-07-048013Actual
19899421.002023-11-048016Actual
285782482.952024-07-048018Actual
135401143.002023-05-048063Actual
226021590.002024-02-028013Actual
1954950.002022-06-048017Budget
36243661.002025-02-028016Actual
31060441.192024-09-0380411Actual
1217454.002022-06-048063Actual
37474445.002025-03-048046Actual
14811039.002022-06-048015Actual
231391134.002024-02-028067Actual
26565245.442024-05-0380611Actual
36762190.122025-02-0280511Actual
498584.002022-05-048016Actual
14673553.002023-06-048064Actual
28315158.002024-07-048026Actual
6439850.002022-10-048017Budget
1440536.932023-05-0480112Actual
4114480.002022-08-048066Budget
8873480.002022-12-058028Budget
17894140.002023-09-048026Actual
11304380.002023-03-048063Budget
6906100.002022-11-048073Budget
5969907.002022-10-048015Actual
121831170.802023-03-048018Actual
1744723.102023-08-0480112Actual
27689555.022024-06-0380611Actual
297941169.282024-08-038068Actual
10510690.002023-02-028065Actual
1953851.822023-10-0480612Actual
2561043.312024-04-0380612Actual
28841475.242024-07-0480611Actual
286061058.682024-07-048028Actual
371221287.002025-03-048063Actual
4439480.002022-08-048068Budget
337921159.002024-12-048064Actual
326322174.002024-11-038014Actual
1544617.002022-06-048065Actual
39274559.162025-04-0480113Actual
2838550.002022-07-058036Budget
38149678.462025-03-0480213Actual
9939750.002023-01-028018Budget
35200237.002025-01-028056Actual
274262049.602024-06-038018Actual
16214376.302023-07-0580111Actual
38543515.002025-04-048016Actual
281951216.002024-07-048015Actual
30623570.002024-09-038036Actual
3537200.002022-08-048073Budget
23819779.002024-03-038015Actual
263291069.282024-05-038028Actual
16743848.002023-08-048015Actual
22248716.252024-01-028028Actual
35645555.022025-01-0280611Actual
2662890.002022-07-058065Actual
325121587.002024-11-038013Actual
11809648.002023-03-048036Actual
18184623.822023-09-048028Actual
8214840.002022-12-058015Actual
190671189.002023-10-048017Actual
32158427.362024-10-0380311Actual
20837803.002023-12-058015Actual
9256750.002023-01-028064Budget
6502793.002022-10-048067Actual
10637200.002023-02-028026Budget
1078598.062022-05-048068Actual
7888550.002022-12-058013Budget
24883687.002024-04-038065Actual
31094585.882024-09-0380611Actual
596550.002022-05-048036Budget
10048764.732023-01-028068Actual
12762650.002023-04-048065Budget
23225675.342024-02-028028Actual
28899610.342024-07-0480112Actual
35841131.002022-08-048014Actual
1540834.802023-06-0480112Actual
17774644.002023-09-048015Actual
13092468.002023-04-048066Actual
11963480.002023-03-048066Budget
33343549.712024-11-0380611Actual
5563643.522022-09-048068Actual
13031280.002023-04-048056Budget
353832110.212025-01-028018Actual
1526258.212023-06-0480211Actual
22694407.002024-02-028073Actual
13627798.002023-05-048014Actual
231971346.562024-02-028018Actual
36971745.132025-02-0280113Actual
2603890.002022-07-058015Actual
9010550.002023-01-028013Budget
6769550.002022-11-048013Budget
1838451.822023-09-0480511Actual
35503707.162025-01-0280111Actual
37830158.212025-03-0480211Actual
32958568.002024-11-038066Actual
9799950.002023-01-028017Budget
28753409.282024-07-0480311Actual
34350950.782024-12-0480111Actual
4333750.002022-08-048018Budget
58311272.002022-10-048014Actual
252311698.082024-04-038018Actual
17716620.002023-09-048064Actual
4115601.002022-08-048066Actual
114301178.002023-03-048014Actual
5316850.002022-09-048017Budget
30675272.002024-09-038056Actual
32212168.852024-10-0380511Actual
1747423.102023-08-0480212Actual
384851301.002025-04-048065Actual
212161785.962023-12-058018Actual
890676.002022-05-048067Actual
32103746.522024-10-0380111Actual
19280376.302023-10-0480111Actual
17654197.002023-09-048073Actual
9011578.002023-01-028013Actual
360921310.002025-02-028064Actual
13032351.002023-04-048056Actual
5236480.002022-09-048066Budget
13421051.002022-06-048014Actual
1767380.002022-06-048046Budget
246711029.002024-04-038063Actual
338501217.002024-12-048015Actual
8931478.362022-12-058068Actual
30568557.002024-09-038016Actual
9257882.002023-01-028064Actual
417650.002022-05-048065Budget
31834458.002024-10-038066Actual
31721173.002024-10-038026Actual
39216939.072025-04-0480612Actual
38570262.002025-04-048026Actual
2452041.192024-03-0380112Actual
3131650.002022-07-058067Budget
13421480.002023-04-048068Budget
22988270.002024-02-028046Actual
284851963.002024-07-048017Actual
13422843.522023-04-048068Actual
13361380.002023-04-048028Budget
29968528.432024-08-0380611Actual
2557825.232024-04-0380212Actual
38272983.002025-04-048063Actual
34292982.922024-12-048068Actual
36913683.752025-02-0280612Actual
16863128.002023-08-048026Actual
5130380.002022-09-048046Budget
26504213.532024-05-0380411Actual
23854730.002024-03-038065Actual
15746730.002023-07-058065Actual
18813827.002023-10-048065Actual
2342661.402024-02-0280511Actual
12888200.002023-04-048026Budget
6828480.002022-11-048063Budget
33429112.462024-11-0380212Actual
1814200.002022-06-048056Budget
315081955.002024-10-038014Actual
206241653.002023-12-058013Actual
18926468.002023-10-048036Actual
2157061.402023-12-0580612Actual
258171258.002024-05-038014Actual
320111158.682024-10-038028Actual
25173992.002024-04-038067Actual
6208550.002022-10-048036Budget
31006181.612024-09-0380211Actual
3561284.802025-01-0280511Actual
3725757.002022-08-048015Actual
9987867.762023-01-028028Actual
27775118.852024-06-0380212Actual
354111035.952025-01-028028Actual
11633650.002023-03-048065Budget
4767823.002022-09-048064Actual
14172772.312023-05-048068Actual
35585405.022025-01-0280411Actual
25351395.452024-04-0380111Actual
135051559.002023-05-048013Actual
330151820.002024-11-038017Actual
4987511.002022-09-048016Actual
352901646.002025-01-028017Actual
21244860.192023-12-058028Actual
23761737.002024-03-038064Actual
31033532.682024-09-0380311Actual
98001029.002023-01-028017Actual
15289156.082023-06-0480311Actual
3396611.002022-08-048013Actual
4578380.002022-09-048063Budget
33729362.002024-12-048073Actual
37448582.002025-03-048036Actual
5177280.002022-09-048056Budget
10127550.002023-02-028013Budget
17809772.002023-09-048065Actual
18601935.002023-10-048063Actual
7376444.002022-11-048046Actual
335801094.252024-11-0380613Actual
20006192.002023-11-048056Actual
11572850.002023-03-048015Budget
207441051.002023-12-058014Actual
2604850.002022-07-058015Budget
1446362.462023-05-0480612Actual
3458380.002022-08-048063Budget
191601925.362023-10-048018Actual
5455750.002022-09-048018Budget
10589480.002023-02-028016Budget
27574273.102024-06-0380211Actual
10780300.002023-02-028056Actual
18898176.002023-10-048026Actual
34432430.552024-12-0480411Actual
31694566.002024-10-038016Actual
4986480.002022-09-048016Budget
18871357.002023-10-048016Actual
7154650.002022-11-048065Budget
13171850.002023-04-048017Budget
11903280.002023-03-048056Budget
38030106.082025-03-0480212Actual
4846850.002022-09-048015Budget
21010360.002023-12-058046Actual
22281701.092024-01-028068Actual
8451550.002022-12-058036Budget
270451296.002024-06-038015Actual
15234372.042023-06-0480111Actual
13172806.002023-04-048017Actual
30978713.542024-09-0380111Actual
9394808.002023-01-028065Actual
114311000.002023-03-048014Budget
320451196.562024-10-038068Actual
8402259.002022-12-058026Actual
32873608.002024-11-038036Actual
28586.002022-05-048013Actual
20250993.522023-11-048068Actual
8683831.002022-12-058017Actual
21838875.002024-01-028015Actual
1948020.972023-10-0480112Actual
35822369.682025-01-0280113Actual
17246308.212023-08-0480111Actual
9071480.002023-01-028063Budget
36270167.002025-02-028026Actual
32818636.002024-11-038016Actual
7810487.452022-11-048068Actual
34730671.442024-12-0480613Actual
8499380.002022-12-058046Budget
281032174.002024-07-048014Actual
37533536.002025-03-048066Actual
35035946.002025-01-028065Actual
341381767.002024-12-048017Actual
7700750.002022-11-048018Budget
7423200.002022-11-048056Budget
27488955.642024-06-038068Actual
358850.002022-05-048015Budget
33548701.262024-11-0380213Actual
2281550.002022-07-058013Budget
5704380.002022-10-048063Budget
11760200.002023-03-048026Budget
15711680.002023-07-058015Actual
29019553.892024-07-0480113Actual
2932200.002022-07-058056Budget
110571375.352023-02-028018Actual
28075410.002024-07-048073Actual
191021144.002023-10-048067Actual
28726241.192024-07-0480211Actual
547200.002022-05-048026Budget
3258511.702022-07-058028Actual
36324422.002025-02-028046Actual
38981339.062025-04-0480211Actual
29228449.002024-08-038073Actual
1295100.002022-06-048073Budget
133131360.202023-04-048018Actual
23912505.002024-03-038016Actual
28780435.872024-07-0480411Actual
2280618.002022-07-058013Actual
236061562.002024-03-038013Actual
642393.002022-05-048046Actual
16296219.912023-07-0580411Actual
35120204.002025-01-028026Actual
221621029.002024-01-028067Actual
8355670.002022-12-058016Actual
12985480.002023-04-048046Budget
22849638.002024-02-028065Actual
32604520.002024-11-038073Actual
24790497.002024-04-038064Actual
6032650.002022-10-048065Budget
13431000.002022-06-048014Budget
15618852.002023-07-058014Actual
33401460.342024-11-0380112Actual
10917955.002023-02-028017Actual
7748480.002022-11-048028Budget
3259380.002022-07-058028Budget
1670219.002022-06-048026Actual
237261024.002024-03-038014Actual

Generated 2025-06-03 12:31:18.232 UTC