[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '80'  >   SHUFFLE   <  SKIP 451  >   <  TAKE 384  >   

384 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
889650.002022-05-058067Budget
2561043.312024-04-0480612Actual
2354955.022024-02-0380612Actual
2293494.002024-02-038026Actual
28369408.002024-07-058046Actual
9570648.002023-01-038036Actual
7949480.002022-12-068063Budget
18778638.002023-10-058015Actual
252311698.082024-04-048018Actual
80741197.002022-12-068014Actual
2442856.082024-03-0480511Actual
7093650.002022-11-058015Budget
30708418.002024-09-048066Actual
2202701.092022-06-058068Actual
5084550.002022-09-058036Budget
7809380.002022-11-058068Budget
25460114.592024-04-0480511Actual
20451219.912023-11-0580611Actual
200961166.002023-11-058017Actual
9569550.002023-01-038036Budget
6158254.002022-10-058026Actual
547200.002022-05-058026Budget
38624356.002025-04-058046Actual
354111035.952025-01-038028Actual
7280280.002022-11-058026Budget
125581000.002023-04-058014Budget
2788133.002022-07-068026Actual
3783650.002022-08-058065Budget
33309334.812024-11-0480411Actual
2393985.002024-03-048026Actual
7561950.002022-11-058017Budget
30675272.002024-09-048056Actual
34671722.322024-12-0580113Actual
269871108.002024-06-048064Actual
21838875.002024-01-038015Actual
21780497.002024-01-038064Actual
6689480.002022-10-058068Budget
27655192.252024-06-0480511Actual
5316850.002022-09-058017Budget
34350950.782024-12-0580111Actual
251381360.002024-04-048017Actual
103121051.002023-02-038014Actual
15653638.002023-07-068064Actual
11305412.002023-03-058063Actual
9799950.002023-01-038017Budget
29523400.002024-08-048046Actual
25493296.512024-04-0480611Actual
15142649.582023-06-058028Actual
12182750.002023-03-058018Budget
14824412.002023-06-058016Actual
19422318.852023-10-0580611Actual
24462365.662024-03-0480611Actual
2014705.002022-06-058067Actual
34023421.002024-12-058046Actual
3911280.002022-08-058026Budget
277749.002022-05-058064Actual
28428484.002024-07-058066Actual
3132668.002022-07-068067Actual
14931242.002023-06-058056Actual
32185475.242024-10-0480411Actual
28288613.002024-07-058016Actual
9617348.002023-01-038046Actual
1875405.002022-06-058066Actual
9393650.002023-01-038065Budget
2740492.002022-07-068016Actual
18898176.002023-10-058026Actual
19188898.072023-10-058028Actual
384851301.002025-04-058065Actual
273331606.002024-06-048017Actual
17188819.282023-08-058068Actual
316361229.002024-10-048065Actual
39274559.162025-04-0580113Actual
39035564.602025-04-0580411Actual
80751100.002022-12-068014Budget
196291051.002023-11-058063Actual
15618852.002023-07-068014Actual
281371159.002024-07-058064Actual
274262049.602024-06-048018Actual
22849638.002024-02-038065Actual
361501431.002025-02-038015Actual
29079715.302024-07-0580613Actual
24848673.002024-04-048015Actual
4987511.002022-09-058016Actual
34579203.952024-12-0580212Actual
1830360.332023-09-0580211Actual
9701260.202022-05-058018Actual
4333750.002022-08-058018Budget
33942606.002024-12-058016Actual
9616380.002023-01-038046Budget
20871811.002023-12-068065Actual
30146332.842024-08-0480113Actual
8545334.002022-12-068056Actual
23014291.002024-02-038056Actual
353832110.212025-01-038018Actual
28780435.872024-07-0580411Actual
1624251.822023-07-0680211Actual
418668.002022-05-058065Actual
34879444.002025-01-038073Actual
35200237.002025-01-038056Actual
18601935.002023-10-058063Actual
2789200.002022-07-068026Budget
9010550.002023-01-038013Budget
24996529.002024-04-048036Actual
4907749.002022-09-058065Actual
15859509.002023-07-068036Actual
32422985.482024-10-0480213Actual
308582625.372024-09-048018Actual
16943211.002023-08-058056Actual
341731062.002024-12-058067Actual
30886955.642024-09-048028Actual
9011578.002023-01-038013Actual
20131764.002023-11-058067Actual
37030722.322025-02-0380613Actual
110571375.352023-02-038018Actual
2741550.002022-07-068016Budget
36762190.122025-02-0380511Actual
258171258.002024-05-048014Actual
21418235.872023-12-0680411Actual
16296219.912023-07-0680411Actual
308001260.002024-09-048067Actual
2555133.742024-04-0480112Actual
3537200.002022-08-058073Budget
33672992.002024-12-058063Actual
24374164.592024-03-0480311Actual
145541108.002023-06-058063Actual
17948259.002023-09-058046Actual
14611205.002023-06-058073Actual
9521225.002023-01-038026Actual
22339356.082024-01-0380111Actual
6110480.002022-10-058016Budget
1482850.002022-06-058015Budget
38543515.002025-04-058016Actual
14851169.002023-06-058026Actual
278931083.732024-06-0480213Actual
13627798.002023-05-058014Actual
20837803.002023-12-068015Actual
12041850.002023-03-058017Budget
34049294.002024-12-058056Actual
11166480.002023-02-038068Budget
24790497.002024-04-048064Actual
6360480.002022-10-058066Budget
8745757.002022-12-068067Actual
33548701.262024-11-0480213Actual
499550.002022-05-058016Budget
30691113.002022-07-068017Actual
1720550.002022-06-058036Budget
185661848.002023-10-058013Actual
36350320.002025-02-038056Actual
3862595.002022-08-058016Actual
33429112.462024-11-0480212Actual
26062445.002024-05-048036Actual
9664200.002023-01-038056Budget
28586.002022-05-058013Actual
38122531.092025-03-0580113Actual
246361653.002024-04-048013Actual
327251336.002024-11-048015Actual
7424188.002022-11-058056Actual
286061058.682024-07-058028Actual
22367163.532024-01-0380211Actual
37830158.212025-03-0580211Actual
27808939.072024-06-0480612Actual
17867509.002023-09-058016Actual
35645555.022025-01-0380611Actual
9472632.002023-01-038016Actual
5563643.522022-09-058068Actual
1954950.002022-06-058017Budget
20363102.892023-11-0580311Actual
35093483.002025-01-038016Actual
309201375.352024-09-048068Actual
33463813.542024-11-0480612Actual
25081436.002024-04-048066Actual
36971745.132025-02-0380113Actual
15350345.452023-06-0580611Actual
18952257.002023-10-058046Actual
13422843.522023-04-058068Actual
31801291.002024-10-048056Actual
36298666.002025-02-038036Actual
16622445.002023-08-058073Actual
11760200.002023-03-058026Budget
290461073.202024-07-0580213Actual
5643550.002022-10-058013Budget
16122740.492023-07-068028Actual
35148600.002025-01-038036Actual
18184623.822023-09-058028Actual
15234372.042023-06-0580111Actual
27078946.002024-06-048065Actual
35035946.002025-01-038065Actual
3725757.002022-08-058015Actual
284851963.002024-07-058017Actual
32873608.002024-11-048036Actual
5890650.002022-10-058064Budget
2884446.002022-07-068046Actual
10451831.002023-02-038015Actual
21158823.002023-12-068067Actual
175971108.002023-09-058063Actual
7094705.002022-11-058015Actual
1930861.402023-10-0580211Actual
4578380.002022-09-058063Budget
26565245.442024-05-0480611Actual
36561982.922025-02-038028Actual
13312750.002023-04-058018Budget
1750572.042023-08-0580612Actual
6254380.002022-10-058046Budget
15590286.002023-07-068073Actual
9256750.002023-01-038064Budget
140501039.002023-05-058067Actual
2140675.342022-06-058028Actual
36880109.272025-02-0380212Actual
7889537.002022-12-068013Actual
10373650.002023-02-038064Budget
16214376.302023-07-0680111Actual
372072060.002025-03-058014Actual
121831170.802023-03-058018Actual
3646650.002022-08-058064Budget
357806.002022-05-058015Actual
2885380.002022-07-068046Budget
34378183.742024-12-0580211Actual
6769550.002022-11-058013Budget
595602.002022-05-058036Actual
18686984.002023-10-058014Actual
314231025.002024-10-048063Actual
24671000.002022-07-068014Budget
26716350.382024-05-0480113Actual
3070950.002022-07-068017Budget
226021590.002024-02-038013Actual
21985533.002024-01-038036Actual
7621750.002022-11-058067Budget
3960550.002022-08-058036Budget
12985480.002023-04-058046Budget
206241653.002023-12-068013Actual
5237501.002022-09-058066Actual
27601564.602024-06-0480311Actual
38570262.002025-04-058026Actual
12620650.002023-04-058064Budget
114301178.002023-03-058014Actual
24728199.002024-04-048073Actual
11244710.002023-03-058013Actual
34432430.552024-12-0580411Actual
8452655.002022-12-068036Actual
4253650.002022-08-058067Budget
12230458.672023-03-058028Actual
13031280.002023-04-058056Budget
38683536.002025-04-058066Actual
27574273.102024-06-0480211Actual
296391767.002024-08-048017Actual
9987867.762023-01-038028Actual
34081426.002024-12-058066Actual
29582483.002024-08-048066Actual
336371587.002024-12-058013Actual
8931478.362022-12-068068Actual
23259740.492024-02-038068Actual
5704380.002022-10-058063Budget
34698766.182024-12-0580213Actual
242611031.402024-03-048068Actual
33997666.002024-12-058036Actual
10048764.732023-01-038068Actual
20006192.002023-11-058056Actual
37179405.002025-03-058073Actual
286401025.342024-07-058068Actual
32818636.002024-11-048016Actual
190671189.002023-10-058017Actual
11963480.002023-03-058066Budget
17894140.002023-09-058026Actual
279261106.542024-06-0480613Actual
26147288.002024-05-048066Actual
33255327.362024-11-0480211Actual
13092468.002023-04-058066Actual
231971346.562024-02-038018Actual
21123945.002023-12-068017Actual
25173992.002024-04-048067Actual
19010421.002023-10-058066Actual
297322151.122024-08-048018Actual
316011318.002024-10-048015Actual
11571898.002023-03-058015Actual
4254757.002022-08-058067Actual
2013650.002022-06-058067Budget
17809772.002023-09-058065Actual
28315158.002024-07-058026Actual
10264162.002023-02-038073Actual
15885299.002023-07-068046Actual
304751243.002024-09-048015Actual
10636211.002023-02-038026Actual
2254574.162024-01-0380612Actual
27217471.002024-06-048046Actual
25852861.002024-05-048064Actual
14905283.002023-06-058046Actual
11493650.002023-03-058064Budget
6629623.822022-10-058028Actual
12511214.002023-04-058073Actual
1019380.002022-05-058028Budget
2931270.002022-07-068056Actual
37448582.002025-03-058036Actual
31480398.002024-10-048073Actual
15804450.002023-07-068016Actual
12291480.002023-03-058068Budget
12700963.002023-04-058015Actual
29549266.002024-08-048056Actual
8026150.002022-12-068073Actual
20716222.002023-12-068073Actual
384501179.002025-04-058015Actual
10452850.002023-02-038015Budget
12042848.002023-03-058017Actual
546209.002022-05-058026Actual
335801094.252024-11-0480613Actual
7888550.002022-12-068013Budget
325121587.002024-11-048013Actual
2053622.042023-11-0580212Actual
23372213.532024-02-0380311Actual
6159280.002022-10-058026Budget
25048164.002024-04-048056Actual
9721480.002023-01-038066Budget
31299715.302024-09-0480213Actual
1446362.462023-05-0580612Actual
7748480.002022-11-058028Budget
191021144.002023-10-058067Actual
22011346.002024-01-038046Actual
22248716.252024-01-038028Actual
2603890.002022-07-068015Actual
21746917.002024-01-038014Actual
8683831.002022-12-068017Actual
498584.002022-05-058016Actual
21364160.342023-12-0680211Actual
377441323.832025-03-058068Actual
33729362.002024-12-058073Actual
29228449.002024-08-048073Actual
39096652.902025-04-0580611Actual
18357172.042023-09-0580411Actual
17716620.002023-09-058064Actual
161561031.402023-07-068068Actual
27747636.942024-06-0480112Actual
36185977.002025-02-038065Actual
37857532.682025-03-0580311Actual
6768703.002022-11-058013Actual
6502793.002022-10-058067Actual
21036265.002023-12-068056Actual
8873480.002022-12-068028Budget
1874480.002022-06-058066Budget
1735560.332023-08-0580511Actual
32212168.852024-10-0480511Actual
8451550.002022-12-068036Budget
16863128.002023-08-058026Actual
364751337.002025-02-038067Actual
31331722.322024-09-0480613Actual
5783200.002022-10-058073Actual
180631201.002023-09-058017Actual
22815814.002024-02-038015Actual
30354417.002024-09-048073Actual
242001417.772024-03-048018Actual
17922561.002023-09-058036Actual
11383100.002023-03-058073Actual
7329550.002022-11-058036Budget
1767380.002022-06-058046Budget
24019283.002024-03-048056Actual
7232620.002022-11-058016Actual
596550.002022-05-058036Budget
304171405.002024-09-048064Actual
2662890.002022-07-068065Actual
302621836.002024-09-048013Actual
35174364.002025-01-038046Actual
26114209.002024-05-048056Actual
9394808.002023-01-038065Actual
25947901.002024-05-048065Actual
1583188.002023-07-068026Actual
191601925.362023-10-058018Actual
267431004.782024-05-0480213Actual
25406155.022024-04-0480311Actual
23854730.002024-03-048065Actual
749487.002022-05-058066Actual
387401780.002025-04-058017Actual
39216939.072025-04-0580612Actual
145201396.002023-06-058013Actual
19748535.002023-11-058064Actual
28899610.342024-07-0580112Actual
13721909.002023-05-058015Actual
2991579.002022-07-068066Actual
354451210.192025-01-038068Actual
5083565.002022-09-058036Actual
22637966.002024-02-038063Actual
18926468.002023-10-058036Actual
2524650.002022-07-068064Budget
133131360.202023-04-058018Actual
31721173.002024-10-048026Actual
262411171.002024-05-048067Actual
4053265.002022-08-058056Actual

Generated 2025-06-04 11:33:05.221 UTC