[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '80'  >   SHUFFLE   <  SKIP 489  >   <  TAKE 384  >   

384 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
9720430.002023-01-038066Actual
35703597.582025-01-0380112Actual
14879495.002023-06-058036Actual
6110480.002022-10-058016Budget
10372623.002023-02-038064Actual
13431000.002022-06-058014Budget
2557825.232024-04-0480212Actual
13721909.002023-05-058015Actual
7281283.002022-11-058026Actual
360582134.002025-02-038014Actual
23641869.002024-03-048063Actual
22907400.002024-02-038016Actual
2931270.002022-07-068056Actual
267431004.782024-05-0480213Actual
3458380.002022-08-058063Budget
34292982.922024-12-058068Actual
4767823.002022-09-058064Actual
13923246.002023-05-058056Actual
7749511.702022-11-058028Actual
7700750.002022-11-058018Budget
8872623.822022-12-068028Actual
133131360.202023-04-058018Actual
18978186.002023-10-058056Actual
3960550.002022-08-058036Budget
2991579.002022-07-068066Actual
80741197.002022-12-068014Actual
38064983.762025-03-0580612Actual
9393650.002023-01-038065Budget
15234372.042023-06-0580111Actual
23459312.472024-02-0380611Actual
17068789.002023-08-058067Actual
38598685.002025-04-058036Actual
34405485.872024-12-0580311Actual
11244710.002023-03-058013Actual
1641542.252023-07-0680112Actual
268681252.002024-06-048063Actual
12889196.002023-04-058026Actual
22248716.252024-01-038028Actual
15911259.002023-07-068056Actual
5178289.002022-09-058056Actual
9070403.002023-01-038063Actual
2457952.892024-03-0480612Actual
65801288.982022-10-058018Actual
19748535.002023-11-058064Actual
19954495.002023-11-058036Actual
36383463.002025-02-038066Actual
8276668.002022-12-068065Actual
22421238.002024-01-0380411Actual
11760200.002023-03-058026Budget
2653145.442024-05-0480511Actual
4657200.002022-09-058073Budget
498584.002022-05-058016Actual
23225675.342024-02-038028Actual
11165669.282023-02-038068Actual
29442515.002024-08-048016Actual
30026547.582024-08-0480112Actual
28780435.872024-07-0580411Actual
5455750.002022-09-058018Budget
14851169.002023-06-058026Actual
38002415.662025-03-0580112Actual
27136489.002024-06-048016Actual
6906100.002022-11-058073Budget
5376650.002022-09-058067Budget
22339356.082024-01-0380111Actual
2202701.092022-06-058068Actual
393011013.552025-04-0580213Actual
37448582.002025-03-058036Actual
14964360.002023-06-058066Actual
9860750.002023-01-038067Budget
150561039.002023-06-058067Actual
642393.002022-05-058046Actual
24401238.002024-03-0480411Actual
24228779.882024-03-048028Actual
13599415.002023-05-058073Actual
30054115.652024-08-0480212Actual
14611205.002023-06-058073Actual
13627798.002023-05-058014Actual
1647344.382023-07-0680612Actual
17922561.002023-09-058036Actual
3791179.482025-03-0580511Actual
293491301.002024-08-048015Actual
8355670.002022-12-068016Actual
6360480.002022-10-058066Budget
31094585.882024-09-0480611Actual
316361229.002024-10-048065Actual
9721480.002023-01-038066Budget
28899610.342024-07-0580112Actual
24142888.002024-03-048067Actual
5315789.002022-09-058017Actual
3537200.002022-08-058073Budget
28961727.372024-07-0580612Actual
1813202.002022-06-058056Actual
5704380.002022-10-058063Budget
9071480.002023-01-038063Budget
28753409.282024-07-0580311Actual
38981339.062025-04-0580211Actual
2661650.002022-07-068065Budget
19188898.072023-10-058028Actual
221621029.002024-01-038067Actual
32245480.562024-10-0480611Actual
11809648.002023-03-058036Actual
5084550.002022-09-058036Budget
69551100.002022-11-058014Budget
34350950.782024-12-0580111Actual
12231380.002023-03-058028Budget
829859.002022-05-058017Actual
15618852.002023-07-068014Actual
28315158.002024-07-058026Actual
29469170.002024-08-048026Actual
4579345.002022-09-058063Actual
20956137.002023-12-068026Actual
36298666.002025-02-038036Actual
12042848.002023-03-058017Actual
382371715.002025-04-058013Actual
1426059.272023-05-0580211Actual
15804450.002023-07-068016Actual
29907512.472024-08-0480311Actual
69541051.002022-11-058014Actual
7810487.452022-11-058068Actual
31152610.342024-09-0480112Actual
35849759.162025-01-0380213Actual
125581000.002023-04-058014Budget
33942606.002024-12-058016Actual
145541108.002023-06-058063Actual
29852824.182024-08-0480111Actual
34613902.902024-12-0580612Actual
2741550.002022-07-068016Budget
151141751.112023-06-058018Actual
11166480.002023-02-038068Budget
18184623.822023-09-058028Actual
4194850.002022-08-058017Budget
1526258.212023-06-0580211Actual
10187393.002023-02-038063Actual
365951035.952025-02-038068Actual
381801183.732025-03-0580613Actual
19362175.232023-10-0580411Actual
16917324.002023-08-058046Actual
21838875.002024-01-038015Actual
18898176.002023-10-058026Actual
16565997.002023-08-058063Actual
36561982.922025-02-038028Actual
43321035.952022-08-058018Actual
26716350.382024-05-0480113Actual
9986480.002023-01-038028Budget
5177280.002022-09-058056Budget
1402650.002022-06-058064Budget
12984497.002023-04-058046Actual
2603497.002024-05-048026Actual
28075410.002024-07-058073Actual
3459382.002022-08-058063Actual
12432380.002023-04-058063Budget
291361733.002024-08-048013Actual
38543515.002025-04-058016Actual
331351002.612024-11-048028Actual
31834458.002024-10-048066Actual
286401025.342024-07-058068Actual
308001260.002024-09-048067Actual
10510690.002023-02-038065Actual
16943211.002023-08-058056Actual
13233750.002023-04-058067Budget
6769550.002022-11-058013Budget
222201375.352024-01-038018Actual
280181136.002024-07-058063Actual
9617348.002023-01-038046Actual
32395608.282024-10-0480113Actual
28288613.002024-07-058016Actual
10452850.002023-02-038015Budget
259121041.002024-05-048015Actual
3862595.002022-08-058016Actual
16357206.082023-07-0680611Actual
1747423.102023-08-0580212Actual
3070950.002022-07-068017Budget
10589480.002023-02-038016Budget
31214866.732024-09-0480612Actual
88380.002022-05-058063Budget
384851301.002025-04-058065Actual
39096652.902025-04-0580611Actual
19899421.002023-11-058016Actual
6159280.002022-10-058026Budget
2201480.002022-06-058068Budget
21364160.342023-12-0680211Actual
3132668.002022-07-068067Actual
231971346.562024-02-038018Actual
1874480.002022-06-058066Budget
22988270.002024-02-038046Actual
35174364.002025-01-038046Actual
28369408.002024-07-058046Actual
20921210.192022-06-058018Actual
31331722.322024-09-0480613Actual
5642531.002022-10-058013Actual
150211323.002023-06-058017Actual
9616380.002023-01-038046Budget
31272387.222024-09-0480113Actual
39216939.072025-04-0580612Actual
19422318.852023-10-0580611Actual
17894140.002023-09-058026Actual
12985480.002023-04-058046Budget
12182750.002023-03-058018Budget
263291069.282024-05-048028Actual
37030722.322025-02-0380613Actual
29968528.432024-08-0480611Actual
5236480.002022-09-058066Budget
273681269.002024-06-048067Actual
37420186.002025-03-058026Actual
2662464.592024-05-0480112Actual
26477223.102024-05-0480311Actual
5375623.002022-09-058067Actual
9521225.002023-01-038026Actual
11383100.002023-03-058073Actual
13422843.522023-04-058068Actual
748480.002022-05-058066Budget
3725757.002022-08-058015Actual
1540834.802023-06-0580112Actual
114301178.002023-03-058014Actual
22070405.002024-01-038066Actual
330491296.002024-11-048067Actual
22815814.002024-02-038015Actual
4193756.002022-08-058017Actual
34378183.742024-12-0580211Actual
7483397.002022-11-058066Actual
7482480.002022-11-058066Budget
26565245.442024-05-0480611Actual
1622519.002022-06-058016Actual
27191661.002024-06-048036Actual
10509650.002023-02-038065Budget
11492798.002023-03-058064Actual
20131764.002023-11-058067Actual
36270167.002025-02-038026Actual
4007380.002022-08-058046Budget
318911731.002024-10-048017Actual
35503707.162025-01-0380111Actual
6301246.002022-10-058056Actual
8134750.002022-12-068064Budget
23259740.492024-02-038068Actual
13171850.002023-04-058017Budget
17809772.002023-09-058065Actual
1720550.002022-06-058036Budget
331072026.882024-11-048018Actual
28726241.192024-07-0580211Actual
38624356.002025-04-058046Actual
304171405.002024-09-048064Actual
17716620.002023-09-058064Actual
5035280.002022-09-058026Budget
6501650.002022-10-058067Budget
18418222.042023-09-0580611Actual
2351744.382024-02-0380112Actual
20929381.002023-12-068016Actual
1077480.002022-05-058068Budget
10186380.002023-02-038063Budget
16743848.002023-08-058015Actual
4253650.002022-08-058067Budget
2555133.742024-04-0480112Actual
37393543.002025-03-058016Actual
236061562.002024-03-048013Actual
24790497.002024-04-048064Actual
3911280.002022-08-058026Budget
34493746.522024-12-0580611Actual
34698766.182024-12-0580213Actual
30623570.002024-09-048036Actual
2140675.342022-06-058028Actual
258171258.002024-05-048014Actual
11382200.002023-03-058073Budget
277749.002022-05-058064Actual
4440740.492022-08-058068Actual
6829454.002022-11-058063Actual
24319274.172024-03-0480111Actual
27243232.002024-06-048056Actual
8746750.002022-12-068067Budget
25048164.002024-04-048056Actual
21872592.002024-01-038065Actual
19389122.042023-10-0580511Actual
2293494.002024-02-038026Actual
47041146.002022-09-058014Actual
25406155.022024-04-0480311Actual
305101081.002024-09-048065Actual
37944580.562025-03-0580611Actual
383921108.002025-04-058064Actual
1624251.822023-07-0680211Actual
417650.002022-05-058065Budget
8931478.362022-12-068068Actual
33969176.002024-12-058026Actual
6032650.002022-10-058065Budget
690200.002022-05-058056Budget
154981797.002023-07-068013Actual
10637200.002023-02-038026Budget
21718201.002024-01-038073Actual
1850970.972023-09-0580612Actual
19335101.822023-10-0580311Actual
11571898.002023-03-058015Actual
28586.002022-05-058013Actual
1443222.042023-05-0580212Actual
17274115.652023-08-0580211Actual
24661258.002022-07-068014Actual
18778638.002023-10-058015Actual
384501179.002025-04-058015Actual
18098756.002023-09-058067Actual
1543650.002022-06-058065Budget
25259811.702024-04-048028Actual
8027100.002022-12-068073Budget
3536173.002022-08-058073Actual
38570262.002025-04-058026Actual
11903280.002023-03-058056Budget
39008339.062025-04-0580311Actual
319251373.002024-10-048067Actual
16976433.002023-08-058066Actual
8499380.002022-12-068046Budget
38122531.092025-03-0580113Actual
1019380.002022-05-058028Budget
35882738.112025-01-0380613Actual
27775118.852024-06-0480212Actual
20716222.002023-12-068073Actual
18926468.002023-10-058036Actual
22281701.092024-01-038068Actual
35822369.682025-01-0380113Actual
20837803.002023-12-068015Actual
5890650.002022-10-058064Budget
1440536.932023-05-0580112Actual
145201396.002023-06-058013Actual
314231025.002024-10-048063Actual
9859636.002023-01-038067Actual
246711029.002024-04-048063Actual
302971103.002024-09-048063Actual
8026150.002022-12-068073Actual
5083565.002022-09-058036Actual
36185977.002025-02-038065Actual
2254574.162024-01-0380612Actual
8683831.002022-12-068017Actual
26422453.962024-05-0480111Actual
1950723.102023-10-0580212Actual
175971108.002023-09-058063Actual
4986480.002022-09-058016Budget
9473550.002023-01-038016Budget
241081184.002024-03-048017Actual
8403280.002022-12-068026Budget
32212168.852024-10-0480511Actual
19806788.002023-11-058015Actual
35093483.002025-01-038016Actual
10048764.732023-01-038068Actual
31801291.002024-10-048056Actual
2662890.002022-07-068065Actual
8451550.002022-12-068036Budget
595602.002022-05-058036Actual
36030315.002025-02-038073Actual
16214376.302023-07-0680111Actual
9148100.002023-01-038073Budget
36324422.002025-02-038046Actual
308582625.372024-09-048018Actual
15142649.582023-06-058028Actual
175621780.002023-09-058013Actual
36971745.132025-02-0380113Actual
17328242.252023-08-0580411Actual
15289156.082023-06-0580311Actual
190671189.002023-10-058017Actual
28698824.182024-07-0580111Actual
30173796.002024-08-0480213Actual
358850.002022-05-058015Budget
168143.002022-05-058073Actual
32818636.002024-11-048016Actual
18006401.002023-09-058066Actual
13312750.002023-04-058018Budget
276650.002022-05-058064Budget
28343711.002024-07-058036Actual
29582483.002024-08-048066Actual
377441323.832025-03-058068Actual
16622445.002023-08-058073Actual
22722940.002024-02-038014Actual
1830360.332023-09-0580211Actual
31060441.192024-09-0480411Actual
20308392.262023-11-0580111Actual
3906278.422025-04-0580511Actual
1670219.002022-06-058026Actual
971750.002022-05-058018Budget
29934458.212024-08-0480411Actual
2161051.002022-05-058014Actual
2341349.002022-07-068063Actual
2561043.312024-04-0480612Actual
252311698.082024-04-048018Actual
1766458.002022-06-058046Actual
263012382.942024-05-048018Actual
34551519.922024-12-0580112Actual
18871357.002023-10-058016Actual
32845157.002024-11-048026Actual
31749653.002024-10-048036Actual
15885299.002023-07-068046Actual

Generated 2025-06-04 03:45:28.712 UTC