[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '80'  >   SHUFFLE   <  SKIP 442  >   <  TAKE 384  >   

384 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
21066425.002023-12-058066Actual
357806.002022-05-048015Actual
31060441.192024-09-0380411Actual
2452041.192024-03-0380112Actual
284851963.002024-07-048017Actual
10127550.002023-02-028013Budget
19926167.002023-11-048026Actual
28369408.002024-07-048046Actual
35882738.112025-01-0280613Actual
20390226.302023-11-0480411Actual
160941517.782023-07-058018Actual
337571776.002024-12-048014Actual
37030722.322025-02-0280613Actual
1750572.042023-08-0480612Actual
151141751.112023-06-048018Actual
354451210.192025-01-028068Actual
377101349.592025-03-048028Actual
28586.002022-05-048013Actual
6302280.002022-10-048056Budget
2884446.002022-07-058046Actual
231971346.562024-02-028018Actual
18006401.002023-09-048066Actual
18601935.002023-10-048063Actual
1544617.002022-06-048065Actual
305101081.002024-09-038065Actual
33429112.462024-11-0380212Actual
37420186.002025-03-048026Actual
8604501.002022-12-058066Actual
4333750.002022-08-048018Budget
29582483.002024-08-038066Actual
377441323.832025-03-048068Actual
10733515.002023-02-028046Actual
23698201.002024-03-038073Actual
263291069.282024-05-038028Actual
4253650.002022-08-048067Budget
30568557.002024-09-038016Actual
12371566.002023-04-048013Actual
13923246.002023-05-048056Actual
9256750.002023-01-028064Budget
216271440.002024-01-028013Actual
11857480.002023-03-048046Budget
30595262.002024-09-038026Actual
352901646.002025-01-028017Actual
281951216.002024-07-048015Actual
7700750.002022-11-048018Budget
349421337.002025-01-028064Actual
33227855.032024-11-0380111Actual
6769550.002022-11-048013Budget
2418159.002022-07-058073Actual
25433160.342024-04-0380411Actual
8027100.002022-12-058073Budget
1950723.102023-10-0480212Actual
30026547.582024-08-0380112Actual
190671189.002023-10-048017Actual
16122740.492023-07-058028Actual
25789308.002024-05-038073Actual
338841240.002024-12-048065Actual
38981339.062025-04-0480211Actual
23854730.002024-03-038065Actual
11382200.002023-03-048073Budget
169100.002022-05-048073Budget
34049294.002024-12-048056Actual
36852442.262025-02-0280112Actual
376241348.002025-03-048067Actual
54541532.932022-09-048018Actual
5178289.002022-09-048056Actual
7154650.002022-11-048065Budget
19841623.002023-11-048065Actual
29907512.472024-08-0380311Actual
2393985.002024-03-038026Actual
125591085.002023-04-048014Actual
13599415.002023-05-048073Actual
6828480.002022-11-048063Budget
14673553.002023-06-048064Actual
9701260.202022-05-048018Actual
14851169.002023-06-048026Actual
7153720.002022-11-048065Actual
1953851.822023-10-0480612Actual
23912505.002024-03-038016Actual
36653907.162025-02-0280111Actual
26062445.002024-05-038036Actual
6208550.002022-10-048036Budget
8546200.002022-12-058056Budget
8825750.002022-12-058018Budget
39216939.072025-04-0480612Actual
4845924.002022-09-048015Actual
274541401.112024-06-038028Actual
31834458.002024-10-038066Actual
27574273.102024-06-0380211Actual
8932380.002022-12-058068Budget
32899428.002024-11-038046Actual
195951543.002023-11-048013Actual
5502480.002022-09-048028Budget
7483397.002022-11-048066Actual
64401155.002022-10-048017Actual
13233750.002023-04-048067Budget
2354955.022024-02-0280612Actual
16917324.002023-08-048046Actual
372421386.002025-03-048064Actual
3959601.002022-08-048036Actual
11712480.002023-03-048016Budget
8873480.002022-12-058028Budget
23641869.002024-03-038063Actual
13816476.002023-05-048016Actual
30886955.642024-09-038028Actual
8355670.002022-12-058016Actual
22367163.532024-01-0280211Actual
31480398.002024-10-038073Actual
242001417.772024-03-038018Actual
297941169.282024-08-038068Actual
32547972.002024-11-038063Actual
2014705.002022-06-048067Actual
689262.002022-05-048056Actual
28753409.282024-07-0480311Actual
129499.002022-06-048073Actual
23993353.002024-03-038046Actual
373351155.002025-03-048065Actual
12700963.002023-04-048015Actual
20984524.002023-12-058036Actual
11572850.002023-03-048015Budget
383921108.002025-04-048064Actual
314231025.002024-10-038063Actual
2603890.002022-07-058015Actual
3318687.462022-07-058068Actual
10589480.002023-02-028016Budget
37857532.682025-03-0480311Actual
22339356.082024-01-0280111Actual
2557825.232024-04-0380212Actual
4006446.002022-08-048046Actual
191021144.002023-10-048067Actual
890676.002022-05-048067Actual
10373650.002023-02-028064Budget
316011318.002024-10-038015Actual
29852824.182024-08-0380111Actual
1526258.212023-06-0480211Actual
9617348.002023-01-028046Actual
25048164.002024-04-038056Actual
17894140.002023-09-048026Actual
8684950.002022-12-058017Budget
17274115.652023-08-0480211Actual
14905283.002023-06-048046Actual
35148600.002025-01-028036Actual
34023421.002024-12-048046Actual
36998803.022025-02-0280213Actual
37179405.002025-03-048073Actual
35035946.002025-01-028065Actual
11760200.002023-03-048026Budget
16743848.002023-08-048015Actual
30354417.002024-09-038073Actual
2053622.042023-11-0480212Actual
13431000.002022-06-048014Budget
30146332.842024-08-0380113Actual
1954950.002022-06-048017Budget
376822116.272025-03-048018Actual
11104649.582023-02-028028Actual
10126560.002023-02-028013Actual
25293828.372024-04-038068Actual
4908650.002022-09-048065Budget
18357172.042023-09-0480411Actual
24142888.002024-03-038067Actual
353251351.002025-01-028067Actual
27243232.002024-06-038056Actual
30054115.652024-08-0380212Actual
28899610.342024-07-0480112Actual
3863480.002022-08-048016Budget
1766458.002022-06-048046Actual
35764983.762025-01-0280612Actual
365332428.402025-02-028018Actual
7809380.002022-11-048068Budget
26007293.002024-05-038016Actual
30088790.142024-08-0380612Actual
34432430.552024-12-0480411Actual
33997666.002024-12-048036Actual
10918850.002023-02-028017Budget
32103746.522024-10-0380111Actual
2662464.592024-05-0380112Actual
201891528.382023-11-048018Actual
33282349.702024-11-0380311Actual
25730983.002024-05-038063Actual
37500326.002025-03-048056Actual
35731243.322025-01-0280212Actual
37393543.002025-03-048016Actual
14824412.002023-06-048016Actual
7621750.002022-11-048067Budget
36735369.912025-02-0280411Actual
7423200.002022-11-048056Budget
2454711.402024-03-0380212Actual
7749511.702022-11-048028Actual
23225675.342024-02-028028Actual
21746917.002024-01-028014Actual
281032174.002024-07-048014Actual
273681269.002024-06-038067Actual
196291051.002023-11-048063Actual
246711029.002024-04-038063Actual
1953888.002022-06-048017Actual
10047380.002023-01-028068Budget
212161785.962023-12-058018Actual
27775118.852024-06-0380212Actual
13956397.002023-05-048066Actual
37474445.002025-03-048046Actual
7561950.002022-11-048017Budget
36383463.002025-02-028066Actual
358850.002022-05-048015Budget
35233470.002025-01-028066Actual
32245480.562024-10-0380611Actual
18871357.002023-10-048016Actual
11165669.282023-02-028068Actual
180631201.002023-09-048017Actual
36794475.242025-02-0280611Actual
121831170.802023-03-048018Actual
24661258.002022-07-058014Actual
296391767.002024-08-038017Actual
38002415.662025-03-0480112Actual
75621155.002022-11-048017Actual
2340380.002022-07-058063Budget
8135779.002022-12-058064Actual
35841131.002022-08-048014Actual
11856401.002023-03-048046Actual
335801094.252024-11-0380613Actual
32101349.592022-07-058018Actual
25493296.512024-04-0380611Actual
359391488.002025-02-028013Actual
31272387.222024-09-0380113Actual
1644222.042023-07-0580212Actual
10636211.002023-02-028026Actual
35531359.282025-01-0280211Actual
7748480.002022-11-048028Budget
10780300.002023-02-028056Actual
29442515.002024-08-038016Actual
1623550.002022-06-048016Budget
21838875.002024-01-028015Actual
21036265.002023-12-058056Actual
293841118.002024-08-038065Actual
2351744.382024-02-0280112Actual
3646650.002022-08-048064Budget
11571898.002023-03-048015Actual
13627798.002023-05-048014Actual
1018617.762022-05-048028Actual
27689555.022024-06-0380611Actual
25406155.022024-04-0380311Actual
12984497.002023-04-048046Actual
12230458.672023-03-048028Actual
1543650.002022-06-048065Budget
1159550.002022-06-048013Budget
26422453.962024-05-0380111Actual
749487.002022-05-048066Actual
6501650.002022-10-048067Budget
23967519.002024-03-038036Actual
2653145.442024-05-0380511Actual
6031742.002022-10-048065Actual
80741197.002022-12-058014Actual
2603497.002024-05-038026Actual
3459382.002022-08-048063Actual
10637200.002023-02-028026Budget
16565997.002023-08-048063Actual
9520280.002023-01-028026Budget
263012382.942024-05-038018Actual
6111487.002022-10-048016Actual
5563643.522022-09-048068Actual
175621780.002023-09-048013Actual
7015742.002022-11-048064Actual
2342661.402024-02-0280511Actual
36561982.922025-02-028028Actual
6360480.002022-10-048066Budget
32337738.012024-10-0380612Actual
20779669.002023-12-058064Actual
1295100.002022-06-048073Budget
9664200.002023-01-028056Budget
32873608.002024-11-038036Actual
27601564.602024-06-0380311Actual
28395320.002024-07-048056Actual
145201396.002023-06-048013Actual
18686984.002023-10-048014Actual
22070405.002024-01-028066Actual
2144552.892023-12-0580511Actual
22011346.002024-01-028046Actual
150211323.002023-06-048017Actual
9570648.002023-01-028036Actual
22988270.002024-02-028046Actual
3458380.002022-08-048063Budget
216611060.002024-01-028063Actual
2885380.002022-07-058046Budget
5236480.002022-09-048066Budget
11166480.002023-02-028068Budget
1830360.332023-09-0480211Actual
27655192.252024-06-0380511Actual
20929381.002023-12-058016Actual
11809648.002023-03-048036Actual
30623570.002024-09-038036Actual
31152610.342024-09-0380112Actual
175971108.002023-09-048063Actual
3070950.002022-07-058017Budget
325121587.002024-11-038013Actual
18720626.002023-10-048064Actual
91961100.002023-01-028014Budget
17068789.002023-08-048067Actual
347871715.002025-01-028013Actual
11492798.002023-03-048064Actual
2524650.002022-07-058064Budget
37802649.712025-03-0480111Actual
15234372.042023-06-0480111Actual
6158254.002022-10-048026Actual
1838451.822023-09-0480511Actual
33401460.342024-11-0380112Actual
19389122.042023-10-0480511Actual
9799950.002023-01-028017Budget
371221287.002025-03-048063Actual
99381575.352023-01-028018Actual
26776738.112024-05-0380613Actual
12889196.002023-04-048026Actual
25173992.002024-04-038067Actual
21010360.002023-12-058046Actual
25259811.702024-04-038028Actual
35585405.022025-01-0280411Actual
9335772.002023-01-028015Actual
18778638.002023-10-048015Actual
35849759.162025-01-0280213Actual
285782482.952024-07-048018Actual
20217860.192023-11-048028Actual
3317480.002022-07-058068Budget
6159280.002022-10-048026Budget
29469170.002024-08-038026Actual
7094705.002022-11-048015Actual
13421051.002022-06-048014Actual
22248716.252024-01-028028Actual
7948416.002022-12-058063Actual
4519550.002022-09-048013Budget
7280280.002022-11-048026Budget
286401025.342024-07-048068Actual
829859.002022-05-048017Actual
21479230.552023-12-0580611Actual
38570262.002025-04-048026Actual
4578380.002022-09-048063Budget
6207655.002022-10-048036Actual
19222740.492023-10-048068Actual
11963480.002023-03-048066Budget
291711025.002024-08-038063Actual
359731054.002025-02-028063Actual
15289156.082023-06-0480311Actual
384851301.002025-04-048065Actual
16296219.912023-07-0580411Actual
36270167.002025-02-028026Actual
269871108.002024-06-038064Actual
1735560.332023-08-0480511Actual
13422843.522023-04-048068Actual
11383100.002023-03-048073Actual
17654197.002023-09-048073Actual
3910287.002022-08-048026Actual
37533536.002025-03-048066Actual
16269166.722023-07-0580311Actual
327251336.002024-11-038015Actual
13093480.002023-04-048066Budget
58311272.002022-10-048014Actual
1747423.102023-08-0480212Actual
6110480.002022-10-048016Budget
13897331.002023-05-048046Actual
114311000.002023-03-048014Budget
35503707.162025-01-0280111Actual
14314163.532023-05-0480411Actual
11245550.002023-03-048013Budget
166501095.002023-08-048014Actual
2661650.002022-07-058065Budget
5503748.062022-09-048028Actual
12620650.002023-04-048064Budget
417650.002022-05-048065Budget
17389352.892023-08-0480611Actual
319832182.942024-10-038018Actual
304751243.002024-09-038015Actual
14811039.002022-06-048015Actual
33942606.002024-12-048016Actual
643380.002022-05-048046Budget
341731062.002024-12-048067Actual
1632360.332023-07-0580511Actual
292561795.002024-08-038014Actual
15711680.002023-07-058015Actual
277749.002022-05-048064Actual
315081955.002024-10-038014Actual
13361380.002023-04-048028Budget
4193756.002022-08-048017Actual
286061058.682024-07-048028Actual
26088259.002024-05-038046Actual
12432380.002023-04-048063Budget
15590286.002023-07-058073Actual
3397550.002022-08-048013Budget

Generated 2025-06-04 02:38:23.204 UTC