[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '80'  >   SHUFFLE   <  SKIP 497  >   <  TAKE 384  >   

384 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
17867509.002023-09-058016Actual
11056750.002023-02-038018Budget
5782200.002022-10-058073Budget
133131360.202023-04-058018Actual
28841475.242024-07-0580611Actual
20390226.302023-11-0580411Actual
14639931.002023-06-058014Actual
34049294.002024-12-058056Actual
3258511.702022-07-068028Actual
22394213.532024-01-0380311Actual
22454369.912024-01-0380611Actual
18871357.002023-10-058016Actual
2014705.002022-06-058067Actual
26062445.002024-05-048036Actual
26565245.442024-05-0480611Actual
24728199.002024-04-048073Actual
20716222.002023-12-068073Actual
7014750.002022-11-058064Budget
331072026.882024-11-048018Actual
304751243.002024-09-048015Actual
27191661.002024-06-048036Actual
338501217.002024-12-058015Actual
273331606.002024-06-048017Actual
31214866.732024-09-0480612Actual
12761598.002023-04-058065Actual
31060441.192024-09-0480411Actual
30173796.002024-08-0480213Actual
3791179.482025-03-0580511Actual
7621750.002022-11-058067Budget
10779280.002023-02-038056Budget
25493296.512024-04-0480611Actual
14905283.002023-06-058046Actual
337571776.002024-12-058014Actual
341381767.002024-12-058017Actual
35645555.022025-01-0380611Actual
25460114.592024-04-0480511Actual
15885299.002023-07-068046Actual
26007293.002024-05-048016Actual
23014291.002024-02-038056Actual
21278779.882023-12-068068Actual
8276668.002022-12-068065Actual
114301178.002023-03-058014Actual
6031742.002022-10-058065Actual
80751100.002022-12-068014Budget
25173992.002024-04-048067Actual
20659992.002023-12-068063Actual
12370550.002023-04-058013Budget
33548701.262024-11-0480213Actual
34292982.922024-12-058068Actual
297601013.222024-08-048028Actual
19714921.002023-11-058014Actual
36324422.002025-02-038046Actual
17246308.212023-08-0580111Actual
19954495.002023-11-058036Actual
10372623.002023-02-038064Actual
11713556.002023-03-058016Actual
31749653.002024-10-048036Actual
28698824.182024-07-0580111Actual
19841623.002023-11-058065Actual
11383100.002023-03-058073Actual
5131310.002022-09-058046Actual
19188898.072023-10-058028Actual
23459312.472024-02-0380611Actual
1670219.002022-06-058026Actual
24661258.002022-07-068014Actual
9071480.002023-01-038063Budget
34378183.742024-12-0580211Actual
315081955.002024-10-048014Actual
37944580.562025-03-0580611Actual
2340380.002022-07-068063Budget
103131000.002023-02-038014Budget
10373650.002023-02-038064Budget
170331146.002023-08-058017Actual
14015945.002023-05-058017Actual
114311000.002023-03-058014Budget
282301192.002024-07-058065Actual
9070403.002023-01-038063Actual
20250993.522023-11-058068Actual
30978713.542024-09-0480111Actual
23345178.422024-02-0380211Actual
23641869.002024-03-048063Actual
337921159.002024-12-058064Actual
35764983.762025-01-0380612Actual
15618852.002023-07-068014Actual
10510690.002023-02-038065Actual
4518531.002022-09-058013Actual
35822369.682025-01-0380113Actual
4579345.002022-09-058063Actual
32337738.012024-10-0480612Actual
15911259.002023-07-068056Actual
26114209.002024-05-048056Actual
251381360.002024-04-048017Actual
38650336.002025-04-058056Actual
8746750.002022-12-068067Budget
30088790.142024-08-0480612Actual
5083565.002022-09-058036Actual
2789200.002022-07-068026Budget
246711029.002024-04-048063Actual
359391488.002025-02-038013Actual
11712480.002023-03-058016Budget
13172806.002023-04-058017Actual
2171000.002022-05-058014Budget
24319274.172024-03-0480111Actual
29852824.182024-08-0480111Actual
110571375.352023-02-038018Actual
13092468.002023-04-058066Actual
4657200.002022-09-058073Budget
10047380.002023-01-038068Budget
121831170.802023-03-058018Actual
1874480.002022-06-058066Budget
4193756.002022-08-058017Actual
30205715.302024-08-0480613Actual
22694407.002024-02-038073Actual
129499.002022-06-058073Actual
7561950.002022-11-058017Budget
595602.002022-05-058036Actual
13171850.002023-04-058017Budget
23317285.872024-02-0380111Actual
280181136.002024-07-058063Actual
24996529.002024-04-048036Actual
13360655.642023-04-058028Actual
5969907.002022-10-058015Actual
6208550.002022-10-058036Budget
6629623.822022-10-058028Actual
10509650.002023-02-038065Budget
38981339.062025-04-0580211Actual
6032650.002022-10-058065Budget
31152610.342024-09-0480112Actual
25406155.022024-04-0480311Actual
1644222.042023-07-0680212Actual
16976433.002023-08-058066Actual
6828480.002022-11-058063Budget
24941361.002024-04-048016Actual
377441323.832025-03-058068Actual
11903280.002023-03-058056Budget
296741247.002024-08-048067Actual
7153720.002022-11-058065Actual
2932200.002022-07-068056Budget
349072003.002025-01-038014Actual
65801288.982022-10-058018Actual
191601925.362023-10-058018Actual
8403280.002022-12-068026Budget
36998803.022025-02-0380213Actual
304171405.002024-09-048064Actual
8027100.002022-12-068073Budget
12840513.002023-04-058016Actual
21364160.342023-12-0680211Actual
31801291.002024-10-048056Actual
12291480.002023-03-058068Budget
8604501.002022-12-068066Actual
15234372.042023-06-0580111Actual
17389352.892023-08-0580611Actual
34459164.592024-12-0580511Actual
34698766.182024-12-0580213Actual
38598685.002025-04-058036Actual
27488955.642024-06-048068Actual
3317480.002022-07-068068Budget
302971103.002024-09-048063Actual
29228449.002024-08-048073Actual
259121041.002024-05-048015Actual
2093750.002022-06-058018Budget
17328242.252023-08-0580411Actual
3647720.002022-08-058064Actual
242611031.402024-03-048068Actual
10127550.002023-02-038013Budget
268331575.002024-06-048013Actual
180631201.002023-09-058017Actual
145201396.002023-06-058013Actual
8452655.002022-12-068036Actual
2153743.312023-12-0680112Actual
7093650.002022-11-058015Budget
185661848.002023-10-058013Actual
388951146.562025-04-058068Actual
24019283.002024-03-048056Actual
10733515.002023-02-038046Actual
17682834.002023-09-058014Actual
21036265.002023-12-068056Actual
22037188.002024-01-038056Actual
1747423.102023-08-0580212Actual
8499380.002022-12-068046Budget
11633650.002023-03-058065Budget
38122531.092025-03-0580113Actual
2140675.342022-06-058028Actual
7329550.002022-11-058036Budget
31094585.882024-09-0480611Actual
16863128.002023-08-058026Actual
14824412.002023-06-058016Actual
276650.002022-05-058064Budget
19422318.852023-10-0580611Actual
8134750.002022-12-068064Budget
37884544.392025-03-0580411Actual
4380811.702022-08-058028Actual
6111487.002022-10-058016Actual
24228779.882024-03-048028Actual
3458380.002022-08-058063Budget
5890650.002022-10-058064Budget
26450190.122024-05-0480211Actual
15176764.732023-06-058068Actual
18686984.002023-10-058014Actual
36350320.002025-02-038056Actual
11809648.002023-03-058036Actual
12699850.002023-04-058015Budget
4845924.002022-09-058015Actual
35585405.022025-01-0380411Actual
16685583.002023-08-058064Actual
21872592.002024-01-038065Actual
262411171.002024-05-048067Actual
25293828.372024-04-048068Actual
36185977.002025-02-038065Actual
393011013.552025-04-0580213Actual
30054115.652024-08-0480212Actual
2603497.002024-05-048026Actual
10187393.002023-02-038063Actual
241081184.002024-03-048017Actual
13599415.002023-05-058073Actual
383921108.002025-04-058064Actual
342591285.952024-12-058028Actual
357806.002022-05-058015Actual
32845157.002024-11-048026Actual
35841131.002022-08-058014Actual
1735560.332023-08-0580511Actual
35233470.002025-01-038066Actual
25789308.002024-05-048073Actual
11904207.002023-03-058056Actual
16357206.082023-07-0680611Actual
17974169.002023-09-058056Actual
352901646.002025-01-038017Actual
34350950.782024-12-0580111Actual
21391242.252023-12-0680311Actual
32303564.602024-10-0480112Actual
10048764.732023-01-038068Actual
9617348.002023-01-038046Actual
3911280.002022-08-058026Budget
18720626.002023-10-058064Actual
252311698.082024-04-048018Actual
6906100.002022-11-058073Budget
7483397.002022-11-058066Actual
3863480.002022-08-058016Budget
22722940.002024-02-038014Actual
643380.002022-05-058046Budget
1875405.002022-06-058066Actual
36681320.982025-02-0380211Actual
36880109.272025-02-0380212Actual
6110480.002022-10-058016Budget
190671189.002023-10-058017Actual
8135779.002022-12-068064Actual
29079715.302024-07-0580613Actual
373351155.002025-03-058065Actual
38543515.002025-04-058016Actual
3784907.002022-08-058065Actual
292911062.002024-08-048064Actual
17274115.652023-08-0580211Actual
336371587.002024-12-058013Actual
1544617.002022-06-058065Actual
91971155.002023-01-038014Actual
35503707.162025-01-0380111Actual
12041850.002023-03-058017Budget
318911731.002024-10-048017Actual
11962444.002023-03-058066Actual
3960550.002022-08-058036Budget
17154598.062023-08-058028Actual
2341349.002022-07-068063Actual
58301100.002022-10-058014Budget
376241348.002025-03-058067Actual
226021590.002024-02-038013Actual
320451196.562024-10-048068Actual
33282349.702024-11-0480311Actual
2931270.002022-07-068056Actual
2254574.162024-01-0380612Actual
8214840.002022-12-068015Actual
21746917.002024-01-038014Actual
27808939.072024-06-0480612Actual
28961727.372024-07-0580612Actual
353832110.212025-01-038018Actual
36971745.132025-02-0380113Actual
6769550.002022-11-058013Budget
2557825.232024-04-0480212Actual
286061058.682024-07-058028Actual
297941169.282024-08-048068Actual
341731062.002024-12-058067Actual
23399235.872024-02-0380411Actual
24883687.002024-04-048065Actual
31180210.342024-09-0480212Actual
23047425.002024-02-038066Actual
32422985.482024-10-0480213Actual
39334959.162025-04-0580613Actual
31480398.002024-10-048073Actual
4519550.002022-09-058013Budget
31775368.002024-10-048046Actual
2990480.002022-07-068066Budget
8825750.002022-12-068018Budget
28315158.002024-07-058026Actual
499550.002022-05-058016Budget
13816476.002023-05-058016Actual
8498376.002022-12-068046Actual
5376650.002022-09-058067Budget
353251351.002025-01-038067Actual
11304380.002023-03-058063Budget
30623570.002024-09-048036Actual
27078946.002024-06-048065Actual
9472632.002023-01-038016Actual
36735369.912025-02-0380411Actual
1950723.102023-10-0580212Actual
15746730.002023-07-068065Actual
370871906.002025-03-058013Actual
13756567.002023-05-058065Actual
18357172.042023-09-0580411Actual
384501179.002025-04-058015Actual
1930861.402023-10-0580211Actual
1216380.002022-06-058063Budget
17301163.532023-08-0580311Actual
30691113.002022-07-068017Actual
4114480.002022-08-058066Budget
25852861.002024-05-048064Actual
3862595.002022-08-058016Actual
23259740.492024-02-038068Actual
20336110.342023-11-0580211Actual
25351395.452024-04-0480111Actual
6689480.002022-10-058068Budget
125591085.002023-04-058014Actual
364401856.002025-02-038017Actual
26776738.112024-05-0480613Actual
326322174.002024-11-048014Actual
20417124.172023-11-0580511Actual
5455750.002022-09-058018Budget
216271440.002024-01-038013Actual
2201480.002022-06-058068Budget
236061562.002024-03-048013Actual
303821855.002024-09-048014Actual
32455678.462024-10-0480613Actual
36794475.242025-02-0380611Actual
313881802.002024-10-048013Actual
246361653.002024-04-048013Actual
1744723.102023-08-0580112Actual
829859.002022-05-058017Actual
7749511.702022-11-058028Actual
23761737.002024-03-048064Actual
13233750.002023-04-058067Budget
358850.002022-05-058015Budget
286401025.342024-07-058068Actual
5563643.522022-09-058068Actual
32185475.242024-10-0480411Actual
32818636.002024-11-048016Actual
3318687.462022-07-068068Actual
47051100.002022-09-058014Budget
1953888.002022-06-058017Actual
8451550.002022-12-068036Budget
2561043.312024-04-0480612Actual
4767823.002022-09-058064Actual
3259380.002022-07-068028Budget
6158254.002022-10-058026Actual
21158823.002023-12-068067Actual
2604850.002022-07-068015Budget
2525655.002022-07-068064Actual
35174364.002025-01-038046Actual
373001389.002025-03-058015Actual
20217860.192023-11-058028Actual
10977823.002023-02-038067Actual
1526258.212023-06-0580211Actual
36653907.162025-02-0380111Actual
19899421.002023-11-058016Actual
33255327.362024-11-0480211Actual
43321035.952022-08-058018Actual
29442515.002024-08-048016Actual
284851963.002024-07-058017Actual
18184623.822023-09-058028Actual
37830158.212025-03-0580211Actual
13421480.002023-04-058068Budget
34579203.952024-12-0580212Actual
9473550.002023-01-038016Budget
8026150.002022-12-068073Actual
24462365.662024-03-0480611Actual
11244710.002023-03-058013Actual
28780435.872024-07-0580411Actual
20308392.262023-11-0580111Actual
10588546.002023-02-038016Actual
13897331.002023-05-058046Actual
270451296.002024-06-048015Actual
263012382.942024-05-048018Actual
1948020.972023-10-0580112Actual
16122740.492023-07-068028Actual
38953745.452025-04-0580111Actual
37179405.002025-03-058073Actual
11305412.002023-03-058063Actual

Generated 2025-06-04 10:08:09.634 UTC