[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '80'  >   SHUFFLE   <  SKIP 401  >   <  TAKE 384  >   

384 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
9664200.002023-01-038056Budget
20308392.262023-11-0580111Actual
9257882.002023-01-038064Actual
31331722.322024-09-0480613Actual
11809648.002023-03-058036Actual
9473550.002023-01-038016Budget
32303564.602024-10-0480112Actual
181561360.202023-09-058018Actual
7748480.002022-11-058028Budget
383572034.002025-04-058014Actual
30691113.002022-07-068017Actual
1953888.002022-06-058017Actual
4053265.002022-08-058056Actual
364751337.002025-02-038067Actual
32212168.852024-10-0480511Actual
359731054.002025-02-038063Actual
36913683.752025-02-0380612Actual
4579345.002022-09-058063Actual
14766579.002023-06-058065Actual
34459164.592024-12-0580511Actual
11056750.002023-02-038018Budget
121831170.802023-03-058018Actual
11761300.002023-03-058026Actual
25433160.342024-04-0480411Actual
8745757.002022-12-068067Actual
2354955.022024-02-0380612Actual
9393650.002023-01-038065Budget
27276456.002024-06-048066Actual
69541051.002022-11-058014Actual
4253650.002022-08-058067Budget
347871715.002025-01-038013Actual
1440536.932023-05-0580112Actual
331691210.192024-11-048068Actual
35093483.002025-01-038016Actual
135051559.002023-05-058013Actual
290461073.202024-07-0580213Actual
19980314.002023-11-058046Actual
6769550.002022-11-058013Budget
1159550.002022-06-058013Budget
17654197.002023-09-058073Actual
357806.002022-05-058015Actual
4054280.002022-08-058056Budget
27747636.942024-06-0480112Actual
9010550.002023-01-038013Budget
20217860.192023-11-058028Actual
12620650.002023-04-058064Budget
27191661.002024-06-048036Actual
125591085.002023-04-058014Actual
5178289.002022-09-058056Actual
5564480.002022-09-058068Budget
21066425.002023-12-068066Actual
33343549.712024-11-0480611Actual
16214376.302023-07-0680111Actual
6361380.002022-10-058066Actual
29907512.472024-08-0480311Actual
20984524.002023-12-068036Actual
58311272.002022-10-058014Actual
145541108.002023-06-058063Actual
80741197.002022-12-068014Actual
2524650.002022-07-068064Budget
13360655.642023-04-058028Actual
35233470.002025-01-038066Actual
338501217.002024-12-058015Actual
4380811.702022-08-058028Actual
330491296.002024-11-048067Actual
11857480.002023-03-058046Budget
24996529.002024-04-048036Actual
15289156.082023-06-0580311Actual
12432380.002023-04-058063Budget
10839480.002023-02-038066Budget
58301100.002022-10-058014Budget
25460114.592024-04-0480511Actual
26504213.532024-05-0480411Actual
24142888.002024-03-048067Actual
7482480.002022-11-058066Budget
36708419.922025-02-0380311Actual
22454369.912024-01-0380611Actual
14314163.532023-05-0580411Actual
1632360.332023-07-0680511Actual
354451210.192025-01-038068Actual
12937621.002023-04-058036Actual
33255327.362024-11-0480211Actual
349421337.002025-01-038064Actual
33969176.002024-12-058026Actual
2340380.002022-07-068063Budget
14287228.422023-05-0580311Actual
1850970.972023-09-0580612Actual
17974169.002023-09-058056Actual
19280376.302023-10-0580111Actual
30708418.002024-09-048066Actual
39334959.162025-04-0580613Actual
7281283.002022-11-058026Actual
16269166.722023-07-0680311Actual
36880109.272025-02-0380212Actual
1671200.002022-06-058026Budget
36735369.912025-02-0380411Actual
4907749.002022-09-058065Actual
279261106.542024-06-0480613Actual
38861869.282025-04-058028Actual
16976433.002023-08-058066Actual
24374164.592024-03-0480311Actual
5783200.002022-10-058073Actual
19954495.002023-11-058036Actual
14731875.002023-06-058015Actual
375901646.002025-03-058017Actual
417650.002022-05-058065Budget
258171258.002024-05-048014Actual
26925421.002024-06-048073Actual
23761737.002024-03-048064Actual
13171850.002023-04-058017Budget
25293828.372024-04-048068Actual
38598685.002025-04-058036Actual
2884446.002022-07-068046Actual
2341349.002022-07-068063Actual
596550.002022-05-058036Budget
24462365.662024-03-0480611Actual
9520280.002023-01-038026Budget
3131650.002022-07-068067Budget
80751100.002022-12-068014Budget
11493650.002023-03-058064Budget
226021590.002024-02-038013Actual
29549266.002024-08-048056Actual
18217955.642023-09-058068Actual
36653907.162025-02-0380111Actual
231971346.562024-02-038018Actual
5705375.002022-10-058063Actual
37179405.002025-03-058073Actual
29968528.432024-08-0480611Actual
3960550.002022-08-058036Budget
212161785.962023-12-068018Actual
263012382.942024-05-048018Actual
37420186.002025-03-058026Actual
7749511.702022-11-058028Actual
25351395.452024-04-0480111Actual
38570262.002025-04-058026Actual
1847649.702023-09-0580112Actual
5131310.002022-09-058046Actual
9799950.002023-01-038017Budget
9071480.002023-01-038063Budget
30978713.542024-09-0480111Actual
150211323.002023-06-058017Actual
43321035.952022-08-058018Actual
35849759.162025-01-0380213Actual
11760200.002023-03-058026Budget
14811039.002022-06-058015Actual
5376650.002022-09-058067Budget
37802649.712025-03-0580111Actual
262061496.002024-05-048017Actual
1750572.042023-08-0580612Actual
16863128.002023-08-058026Actual
196291051.002023-11-058063Actual
12984497.002023-04-058046Actual
22722940.002024-02-038014Actual
31214866.732024-09-0480612Actual
237261024.002024-03-048014Actual
6111487.002022-10-058016Actual
30354417.002024-09-048073Actual
27601564.602024-06-0480311Actual
11962444.002023-03-058066Actual
10127550.002023-02-038013Budget
21872592.002024-01-038065Actual
285782482.952024-07-058018Actual
11304380.002023-03-058063Budget
8403280.002022-12-068026Budget
27243232.002024-06-048056Actual
24848673.002024-04-048015Actual
30054115.652024-08-0480212Actual
9987867.762023-01-038028Actual
297601013.222024-08-048028Actual
8134750.002022-12-068064Budget
1526258.212023-06-0580211Actual
200961166.002023-11-058017Actual
24728199.002024-04-048073Actual
382371715.002025-04-058013Actual
35764983.762025-01-0380612Actual
5563643.522022-09-058068Actual
36971745.132025-02-0380113Actual
8931478.362022-12-068068Actual
91971155.002023-01-038014Actual
2419100.002022-07-068073Budget
2254574.162024-01-0380612Actual
11305412.002023-03-058063Actual
39216939.072025-04-0580612Actual
7424188.002022-11-058056Actual
26088259.002024-05-048046Actual
15176764.732023-06-058068Actual
5237501.002022-09-058066Actual
7329550.002022-11-058036Budget
36762190.122025-02-0380511Actual
10451831.002023-02-038015Actual
13871406.002023-05-058036Actual
2454711.402024-03-0480212Actual
7154650.002022-11-058065Budget
103131000.002023-02-038014Budget
284851963.002024-07-058017Actual
20956137.002023-12-068026Actual
23819779.002024-03-048015Actual
6768703.002022-11-058013Actual
1838451.822023-09-0580511Actual
31749653.002024-10-048036Actual
4194850.002022-08-058017Budget
331072026.882024-11-048018Actual
23967519.002024-03-048036Actual
27775118.852024-06-0480212Actual
263621046.562024-05-048068Actual
3317480.002022-07-068068Budget
1482850.002022-06-058015Budget
160011197.002023-07-068017Actual
361501431.002025-02-038015Actual
8027100.002022-12-068073Budget
830950.002022-05-058017Budget
28343711.002024-07-058036Actual
1874480.002022-06-058066Budget
352901646.002025-01-038017Actual
36383463.002025-02-038066Actual
17894140.002023-09-058026Actual
31152610.342024-09-0480112Actual
8355670.002022-12-068016Actual
11492798.002023-03-058064Actual
35841131.002022-08-058014Actual
171261479.902023-08-058018Actual
18926468.002023-10-058036Actual
27689555.022024-06-0480611Actual
7948416.002022-12-068063Actual
353832110.212025-01-038018Actual
36681320.982025-02-0380211Actual
35645555.022025-01-0380611Actual
13897331.002023-05-058046Actual
8825750.002022-12-068018Budget
12041850.002023-03-058017Budget
16357206.082023-07-0680611Actual
21718201.002024-01-038073Actual
315431120.002024-10-048064Actual
31299715.302024-09-0480213Actual
319832182.942024-10-048018Actual
166501095.002023-08-058014Actual
38543515.002025-04-058016Actual
195951543.002023-11-058013Actual
27078946.002024-06-048065Actual
21336280.552023-12-0680111Actual
39096652.902025-04-0580611Actual
24319274.172024-03-0480111Actual
27628453.962024-06-0480411Actual
5890650.002022-10-058064Budget
26114209.002024-05-048056Actual
19362175.232023-10-0580411Actual
2013650.002022-06-058067Budget
3132668.002022-07-068067Actual
276650.002022-05-058064Budget
4115601.002022-08-058066Actual
9148100.002023-01-038073Budget
3318687.462022-07-068068Actual
12840513.002023-04-058016Actual
236061562.002024-03-048013Actual
18184623.822023-09-058028Actual
64401155.002022-10-058017Actual
6581750.002022-10-058018Budget
12292611.702023-03-058068Actual
7376444.002022-11-058046Actual
2053622.042023-11-0580212Actual
21010360.002023-12-068046Actual
319251373.002024-10-048067Actual
35585405.022025-01-0380411Actual
1647344.382023-07-0680612Actual
8213650.002022-12-068015Budget
25852861.002024-05-048064Actual
6629623.822022-10-058028Actual
2050934.802023-11-0580112Actual
231391134.002024-02-038067Actual
26450190.122024-05-0480211Actual
22907400.002024-02-038016Actual
348221047.002025-01-038063Actual
25022291.002024-04-048046Actual
10048764.732023-01-038068Actual
2157061.402023-12-0680612Actual
12371566.002023-04-058013Actual
6207655.002022-10-058036Actual
1735560.332023-08-0580511Actual
9721480.002023-01-038066Budget
2557825.232024-04-0480212Actual
34613902.902024-12-0580612Actual
2661650.002022-07-068065Budget
1544170.972023-06-0580612Actual
5643550.002022-10-058013Budget
1623550.002022-06-058016Budget
4193756.002022-08-058017Actual
12985480.002023-04-058046Budget
6906100.002022-11-058073Budget
7700750.002022-11-058018Budget
7330648.002022-11-058036Actual
20039356.002023-11-058066Actual
20716222.002023-12-068073Actual
35200237.002025-01-038056Actual
2931270.002022-07-068056Actual
16743848.002023-08-058015Actual
29582483.002024-08-048066Actual
19686428.002023-11-058073Actual
302621836.002024-09-048013Actual
22070405.002024-01-038066Actual
296391767.002024-08-048017Actual
206241653.002023-12-068013Actual
13721909.002023-05-058015Actual
11963480.002023-03-058066Budget
22849638.002024-02-038065Actual
293841118.002024-08-048065Actual
13627798.002023-05-058014Actual
2144552.892023-12-0680511Actual
338841240.002024-12-058065Actual
5130380.002022-09-058046Budget
19841623.002023-11-058065Actual
330151820.002024-11-048017Actual
2653145.442024-05-0480511Actual
23993353.002024-03-048046Actual
9394808.002023-01-038065Actual
10126560.002023-02-038013Actual
11383100.002023-03-058073Actual
17154598.062023-08-058028Actual
18898176.002023-10-058026Actual
286061058.682024-07-058028Actual
304171405.002024-09-048064Actual
27866360.912024-06-0480113Actual
32925232.002024-11-048056Actual
38329299.002025-04-058073Actual
4987511.002022-09-058016Actual
8402259.002022-12-068026Actual
28586.002022-05-058013Actual
21418235.872023-12-0680411Actual
8026150.002022-12-068073Actual
9860750.002023-01-038067Budget
242001417.772024-03-048018Actual
28428484.002024-07-058066Actual
2140675.342022-06-058028Actual
9859636.002023-01-038067Actual
36794475.242025-02-0380611Actual
35822369.682025-01-0380113Actual
20871811.002023-12-068065Actual
546209.002022-05-058026Actual
251381360.002024-04-048017Actual
6110480.002022-10-058016Budget
8604501.002022-12-068066Actual
11245550.002023-03-058013Budget
10685550.002023-02-038036Budget
29497679.002024-08-048036Actual
259121041.002024-05-048015Actual
6829454.002022-11-058063Actual
15618852.002023-07-068014Actual
21838875.002024-01-038015Actual
3396611.002022-08-058013Actual
150561039.002023-06-058067Actual
35703597.582025-01-0380112Actual
37830158.212025-03-0580211Actual
114311000.002023-03-058014Budget
2662890.002022-07-068065Actual
18871357.002023-10-058016Actual
154981797.002023-07-068013Actual
21391242.252023-12-0680311Actual
1670219.002022-06-058026Actual
12182750.002023-03-058018Budget
292911062.002024-08-048064Actual
297941169.282024-08-048068Actual
23014291.002024-02-038056Actual
31006181.612024-09-0480211Actual
373001389.002025-03-058015Actual
32185475.242024-10-0480411Actual
32158427.362024-10-0480311Actual
342591285.952024-12-058028Actual
277749.002022-05-058064Actual
3537200.002022-08-058073Budget
5083565.002022-09-058036Actual
13093480.002023-04-058066Budget
23259740.492024-02-038068Actual
22367163.532024-01-0380211Actual
302971103.002024-09-048063Actual
33282349.702024-11-0480311Actual
18098756.002023-09-058067Actual
270451296.002024-06-048015Actual
38030106.082025-03-0580212Actual
12762650.002023-04-058065Budget
125581000.002023-04-058014Budget
35731243.322025-01-0380212Actual
9986480.002023-01-038028Budget
13172806.002023-04-058017Actual
22988270.002024-02-038046Actual
14611205.002023-06-058073Actual

Generated 2025-06-04 21:17:22.525 UTC