[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '80'  >   SHUFFLE   <  SKIP 439  >   <  TAKE 384  >   

384 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
6628480.002022-10-038028Budget
77011058.682022-11-038018Actual
337921159.002024-12-038064Actual
596550.002022-05-038036Budget
11633650.002023-03-038065Budget
19335101.822023-10-0380311Actual
28315158.002024-07-038026Actual
21010360.002023-12-048046Actual
3725757.002022-08-038015Actual
175621780.002023-09-038013Actual
19954495.002023-11-038036Actual
18184623.822023-09-038028Actual
27217471.002024-06-028046Actual
37420186.002025-03-038026Actual
9149109.002023-01-018073Actual
9520280.002023-01-018026Budget
365951035.952025-02-018068Actual
8135779.002022-12-048064Actual
16214376.302023-07-0480111Actual
17894140.002023-09-038026Actual
17154598.062023-08-038028Actual
9473550.002023-01-018016Budget
9521225.002023-01-018026Actual
32899428.002024-11-028046Actual
2665866.722024-05-0280612Actual
4054280.002022-08-038056Budget
4115601.002022-08-038066Actual
8604501.002022-12-048066Actual
16685583.002023-08-038064Actual
1954950.002022-06-038017Budget
7561950.002022-11-038017Budget
30354417.002024-09-028073Actual
16357206.082023-07-0480611Actual
360582134.002025-02-018014Actual
22421238.002024-01-0180411Actual
4333750.002022-08-038018Budget
8499380.002022-12-048046Budget
9860750.002023-01-018067Budget
34671722.322024-12-0380113Actual
12620650.002023-04-038064Budget
1544617.002022-06-038065Actual
31299715.302024-09-0280213Actual
27276456.002024-06-028066Actual
7700750.002022-11-038018Budget
2789200.002022-07-048026Budget
33997666.002024-12-038036Actual
18658214.002023-10-038073Actual
354111035.952025-01-018028Actual
4114480.002022-08-038066Budget
7423200.002022-11-038056Budget
10839480.002023-02-018066Budget
32395608.282024-10-0280113Actual
6360480.002022-10-038066Budget
2171000.002022-05-038014Budget
305101081.002024-09-028065Actual
6255506.002022-10-038046Actual
2740492.002022-07-048016Actual
38624356.002025-04-038046Actual
8931478.362022-12-048068Actual
365332428.402025-02-018018Actual
9721480.002023-01-018066Budget
314231025.002024-10-028063Actual
38953745.452025-04-0380111Actual
1624251.822023-07-0480211Actual
7280280.002022-11-038026Budget
5034225.002022-09-038026Actual
36270167.002025-02-018026Actual
6768703.002022-11-038013Actual
23047425.002024-02-018066Actual
12231380.002023-03-038028Budget
381801183.732025-03-0380613Actual
34493746.522024-12-0380611Actual
268681252.002024-06-028063Actual
5705375.002022-10-038063Actual
38570262.002025-04-038026Actual
145201396.002023-06-038013Actual
26147288.002024-05-028066Actual
24228779.882024-03-028028Actual
32158427.362024-10-0280311Actual
17922561.002023-09-038036Actual
15234372.042023-06-0380111Actual
36298666.002025-02-018036Actual
23345178.422024-02-0180211Actual
320451196.562024-10-028068Actual
246711029.002024-04-028063Actual
5890650.002022-10-038064Budget
280181136.002024-07-038063Actual
23014291.002024-02-018056Actual
26422453.962024-05-0280111Actual
30595262.002024-09-028026Actual
373351155.002025-03-038065Actual
36030315.002025-02-018073Actual
12230458.672023-03-038028Actual
1874480.002022-06-038066Budget
16917324.002023-08-038046Actual
31834458.002024-10-028066Actual
6828480.002022-11-038063Budget
246361653.002024-04-028013Actual
17328242.252023-08-0380411Actual
15590286.002023-07-048073Actual
252311698.082024-04-028018Actual
2280618.002022-07-048013Actual
32604520.002024-11-028073Actual
24374164.592024-03-0280311Actual
370871906.002025-03-038013Actual
247561013.002024-04-028014Actual
22339356.082024-01-0180111Actual
971750.002022-05-038018Budget
35731243.322025-01-0180212Actual
8402259.002022-12-048026Actual
19980314.002023-11-038046Actual
5316850.002022-09-038017Budget
830950.002022-05-038017Budget
5503748.062022-09-038028Actual
14931242.002023-06-038056Actual
10265200.002023-02-018073Budget
27775118.852024-06-0280212Actual
26088259.002024-05-028046Actual
166501095.002023-08-038014Actual
21278779.882023-12-048068Actual
28369408.002024-07-038046Actual
376822116.272025-03-038018Actual
358850.002022-05-038015Budget
35174364.002025-01-018046Actual
13032351.002023-04-038056Actual
6031742.002022-10-038065Actual
12370550.002023-04-038013Budget
15350345.452023-06-0380611Actual
32212168.852024-10-0280511Actual
388951146.562025-04-038068Actual
387401780.002025-04-038017Actual
371221287.002025-03-038063Actual
360921310.002025-02-018064Actual
9570648.002023-01-018036Actual
3783650.002022-08-038065Budget
364401856.002025-02-018017Actual
34698766.182024-12-0380213Actual
125581000.002023-04-038014Budget
331351002.612024-11-028028Actual
91961100.002023-01-018014Budget
38149678.462025-03-0380213Actual
22694407.002024-02-018073Actual
17774644.002023-09-038015Actual
28288613.002024-07-038016Actual
30205715.302024-08-0280613Actual
33942606.002024-12-038016Actual
9472632.002023-01-018016Actual
16565997.002023-08-038063Actual
11712480.002023-03-038016Budget
262411171.002024-05-028067Actual
393011013.552025-04-0380213Actual
15804450.002023-07-048016Actual
292561795.002024-08-028014Actual
191601925.362023-10-038018Actual
34730671.442024-12-0380613Actual
279261106.542024-06-0280613Actual
27136489.002024-06-028016Actual
349421337.002025-01-018064Actual
13956397.002023-05-038066Actual
27601564.602024-06-0280311Actual
7376444.002022-11-038046Actual
3458380.002022-08-038063Budget
9569550.002023-01-018036Budget
10127550.002023-02-018013Budget
23259740.492024-02-018068Actual
279831784.002024-07-038013Actual
38329299.002025-04-038073Actual
8452655.002022-12-048036Actual
890676.002022-05-038067Actual
24661258.002022-07-048014Actual
5502480.002022-09-038028Budget
2141380.002022-06-038028Budget
11760200.002023-03-038026Budget
12103661.002023-03-038067Actual
3459382.002022-08-038063Actual
1632360.332023-07-0480511Actual
20363102.892023-11-0380311Actual
32958568.002024-11-028066Actual
23761737.002024-03-028064Actual
12840513.002023-04-038016Actual
28753409.282024-07-0380311Actual
15176764.732023-06-038068Actual
13031280.002023-04-038056Budget
39216939.072025-04-0380612Actual
150561039.002023-06-038067Actual
26565245.442024-05-0280611Actual
27628453.962024-06-0280411Actual
7482480.002022-11-038066Budget
36561982.922025-02-018028Actual
11903280.002023-03-038056Budget
5177280.002022-09-038056Budget
16976433.002023-08-038066Actual
39035564.602025-04-0380411Actual
331072026.882024-11-028018Actual
1544170.972023-06-0380612Actual
4907749.002022-09-038065Actual
11383100.002023-03-038073Actual
31480398.002024-10-028073Actual
9394808.002023-01-018065Actual
2418159.002022-07-048073Actual
327601277.002024-11-028065Actual
2603497.002024-05-028026Actual
2161051.002022-05-038014Actual
22367163.532024-01-0180211Actual
546209.002022-05-038026Actual
26062445.002024-05-028036Actual
297322151.122024-08-028018Actual
15653638.002023-07-048064Actual
13431000.002022-06-038014Budget
18357172.042023-09-0380411Actual
18720626.002023-10-038064Actual
17654197.002023-09-038073Actual
13599415.002023-05-038073Actual
11304380.002023-03-038063Budget
154981797.002023-07-048013Actual
1644222.042023-07-0480212Actual
23912505.002024-03-028016Actual
26776738.112024-05-0280613Actual
2452041.192024-03-0280112Actual
30886955.642024-09-028028Actual
13421051.002022-06-038014Actual
24671000.002022-07-048014Budget
24019283.002024-03-028056Actual
145541108.002023-06-038063Actual
2662890.002022-07-048065Actual
297601013.222024-08-028028Actual
58301100.002022-10-038014Budget
349072003.002025-01-018014Actual
5783200.002022-10-038073Actual
114311000.002023-03-038014Budget
212161785.962023-12-048018Actual
274541401.112024-06-028028Actual
9071480.002023-01-018063Budget
1543650.002022-06-038065Budget
16778827.002023-08-038065Actual
5035280.002022-09-038026Budget
10510690.002023-02-018065Actual
2561043.312024-04-0280612Actual
103121051.002023-02-018014Actual
1850970.972023-09-0380612Actual
308001260.002024-09-028067Actual
20837803.002023-12-048015Actual
30649338.002024-09-028046Actual
12762650.002023-04-038065Budget
1767380.002022-06-038046Budget
1814200.002022-06-038056Budget
1622519.002022-06-038016Actual
36762190.122025-02-0180511Actual
5178289.002022-09-038056Actual
1623550.002022-06-038016Budget
1217454.002022-06-038063Actual
13172806.002023-04-038017Actual
9616380.002023-01-018046Budget
296741247.002024-08-028067Actual
6158254.002022-10-038026Actual
24401238.002024-03-0280411Actual
24462365.662024-03-0280611Actual
7810487.452022-11-038068Actual
11493650.002023-03-038064Budget
3318687.462022-07-048068Actual
12621831.002023-04-038064Actual
12104750.002023-03-038067Budget
319251373.002024-10-028067Actual
35093483.002025-01-018016Actual
2201480.002022-06-038068Budget
21838875.002024-01-018015Actual
31775368.002024-10-028046Actual
8683831.002022-12-048017Actual
313881802.002024-10-028013Actual
36880109.272025-02-0180212Actual
547200.002022-05-038026Budget
4380811.702022-08-038028Actual
34879444.002025-01-018073Actual
32422985.482024-10-0280213Actual
4007380.002022-08-038046Budget
36735369.912025-02-0180411Actual
359391488.002025-02-018013Actual
2013650.002022-06-038067Budget
24319274.172024-03-0280111Actual
36350320.002025-02-018056Actual
25048164.002024-04-028056Actual
29469170.002024-08-028026Actual
10589480.002023-02-018016Budget
9257882.002023-01-018064Actual
33227855.032024-11-0280111Actual
364751337.002025-02-018067Actual
13661696.002023-05-038064Actual
2140675.342022-06-038028Actual
251381360.002024-04-028017Actual
19422318.852023-10-0380611Actual
1540834.802023-06-0380112Actual
15316226.302023-06-0380411Actual
31094585.882024-09-0280611Actual
273331606.002024-06-028017Actual
9335772.002023-01-018015Actual
9256750.002023-01-018064Budget
7014750.002022-11-038064Budget
20659992.002023-12-048063Actual
88380.002022-05-038063Budget
8354550.002022-12-048016Budget
5704380.002022-10-038063Budget
28899610.342024-07-0380112Actual
22248716.252024-01-018028Actual
30568557.002024-09-028016Actual
20779669.002023-12-048064Actual
20451219.912023-11-0380611Actual
13312750.002023-04-038018Budget
13361380.002023-04-038028Budget
22037188.002024-01-018056Actual
69541051.002022-11-038014Actual
27689555.022024-06-0280611Actual
14232315.662023-05-0380111Actual
315431120.002024-10-028064Actual
270451296.002024-06-028015Actual
28841475.242024-07-0380611Actual
8545334.002022-12-048056Actual
26450190.122024-05-0280211Actual
12761598.002023-04-038065Actual
185661848.002023-10-038013Actual
9070403.002023-01-018063Actual
2932200.002022-07-048056Budget
15618852.002023-07-048014Actual
7281283.002022-11-038026Actual
6302280.002022-10-038056Budget
267431004.782024-05-0280213Actual
11571898.002023-03-038015Actual
1670219.002022-06-038026Actual
29550.002022-05-038013Budget
690200.002022-05-038056Budget
325121587.002024-11-028013Actual
28780435.872024-07-0380411Actual
10732480.002023-02-018046Budget
14824412.002023-06-038016Actual
293841118.002024-08-028065Actual
326322174.002024-11-028014Actual
13816476.002023-05-038016Actual
263012382.942024-05-028018Actual
191021144.002023-10-038067Actual
1719663.002022-06-038036Actual
9720430.002023-01-018066Actual
7329550.002022-11-038036Budget
274262049.602024-06-028018Actual
5891617.002022-10-038064Actual
31152610.342024-09-0280112Actual
11305412.002023-03-038063Actual
7889537.002022-12-048013Actual
19686428.002023-11-038073Actual
39096652.902025-04-0380611Actual
8403280.002022-12-048026Budget
330151820.002024-11-028017Actual
35233470.002025-01-018066Actual
5564480.002022-09-038068Budget
160361050.002023-07-048067Actual
4908650.002022-09-038065Budget
21244860.192023-12-048028Actual
32845157.002024-11-028026Actual
32337738.012024-10-0280612Actual
361501431.002025-02-018015Actual
17682834.002023-09-038014Actual
2741550.002022-07-048016Budget
8746750.002022-12-048067Budget
10780300.002023-02-018056Actual
36708419.922025-02-0180311Actual
14172772.312023-05-038068Actual
15289156.082023-06-0380311Actual
21391242.252023-12-0480311Actual
3906278.422025-04-0380511Actual
38981339.062025-04-0380211Actual
307651606.002024-09-028017Actual
65801288.982022-10-038018Actual
2525655.002022-07-048064Actual
5130380.002022-09-038046Budget
417650.002022-05-038065Budget
1720550.002022-06-038036Budget
3211750.002022-07-048018Budget
9859636.002023-01-018067Actual
221621029.002024-01-018067Actual
642393.002022-05-038046Actual
16943211.002023-08-038056Actual
12938550.002023-04-038036Budget
7330648.002022-11-038036Actual
829859.002022-05-038017Actual
24790497.002024-04-028064Actual
8498376.002022-12-048046Actual

Generated 2025-06-02 22:23:21.884 UTC