[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '80'  >   SHUFFLE   <  SKIP 54  >   <  TAKE 384  >   

384 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
279261106.542024-06-0580613Actual
303821855.002024-09-058014Actual
316011318.002024-10-058015Actual
80751100.002022-12-078014Budget
12182750.002023-03-068018Budget
26716350.382024-05-0580113Actual
11810550.002023-03-068036Budget
499550.002022-05-068016Budget
32245480.562024-10-0580611Actual
383572034.002025-04-068014Actual
9473550.002023-01-048016Budget
231391134.002024-02-048067Actual
37393543.002025-03-068016Actual
21780497.002024-01-048064Actual
2838550.002022-07-078036Budget
216611060.002024-01-048063Actual
2153743.312023-12-0780112Actual
1159550.002022-06-068013Budget
9860750.002023-01-048067Budget
13599415.002023-05-068073Actual
10732480.002023-02-048046Budget
39274559.162025-04-0680113Actual
331691210.192024-11-058068Actual
20984524.002023-12-078036Actual
32547972.002024-11-058063Actual
37420186.002025-03-068026Actual
263621046.562024-05-058068Actual
11104649.582023-02-048028Actual
22454369.912024-01-0480611Actual
221271062.002024-01-048017Actual
10264162.002023-02-048073Actual
28075410.002024-07-068073Actual
8354550.002022-12-078016Budget
30205715.302024-08-0580613Actual
286401025.342024-07-068068Actual
19748535.002023-11-068064Actual
326322174.002024-11-058014Actual
1641542.252023-07-0780112Actual
103131000.002023-02-048014Budget
19010421.002023-10-068066Actual
12103661.002023-03-068067Actual
282301192.002024-07-068065Actual
35174364.002025-01-048046Actual
125591085.002023-04-068014Actual
15859509.002023-07-078036Actual
16122740.492023-07-078028Actual
384501179.002025-04-068015Actual
32604520.002024-11-058073Actual
3259380.002022-07-078028Budget
31834458.002024-10-058066Actual
13843131.002023-05-068026Actual
10779280.002023-02-048056Budget
2340380.002022-07-078063Budget
35531359.282025-01-0480211Actual
10048764.732023-01-048068Actual
10372623.002023-02-048064Actual
23912505.002024-03-058016Actual
35822369.682025-01-0480113Actual
30054115.652024-08-0580212Actual
20871811.002023-12-078065Actual
350001488.002025-01-048015Actual
304171405.002024-09-058064Actual
9939750.002023-01-048018Budget
5084550.002022-09-068036Budget
331351002.612024-11-058028Actual
23345178.422024-02-0480211Actual
25173992.002024-04-058067Actual
27488955.642024-06-058068Actual
4908650.002022-09-068065Budget
2093750.002022-06-068018Budget
37448582.002025-03-068036Actual
2665866.722024-05-0580612Actual
36243661.002025-02-048016Actual
10373650.002023-02-048064Budget
10187393.002023-02-048063Actual
125581000.002023-04-068014Budget
4194850.002022-08-068017Budget
24228779.882024-03-058028Actual
25293828.372024-04-058068Actual
38030106.082025-03-0680212Actual
221621029.002024-01-048067Actual
28753409.282024-07-0680311Actual
6907154.002022-11-068073Actual
20039356.002023-11-068066Actual
145541108.002023-06-068063Actual
17188819.282023-08-068068Actual
23259740.492024-02-048068Actual
145201396.002023-06-068013Actual
29907512.472024-08-0580311Actual
47041146.002022-09-068014Actual
160941517.782023-07-078018Actual
18978186.002023-10-068056Actual
29228449.002024-08-058073Actual
19188898.072023-10-068028Actual
170331146.002023-08-068017Actual
35841131.002022-08-068014Actual
5503748.062022-09-068028Actual
2561043.312024-04-0580612Actual
291361733.002024-08-058013Actual
25493296.512024-04-0580611Actual
237261024.002024-03-058014Actual
43321035.952022-08-068018Actual
22637966.002024-02-048063Actual
10127550.002023-02-048013Budget
7482480.002022-11-068066Budget
20417124.172023-11-0680511Actual
34405485.872024-12-0680311Actual
1077480.002022-05-068068Budget
30978713.542024-09-0580111Actual
13756567.002023-05-068065Actual
12938550.002023-04-068036Budget
17301163.532023-08-0680311Actual
27775118.852024-06-0580212Actual
16943211.002023-08-068056Actual
376241348.002025-03-068067Actual
2525655.002022-07-078064Actual
23967519.002024-03-058036Actual
17274115.652023-08-0680211Actual
39096652.902025-04-0680611Actual
33343549.712024-11-0580611Actual
17809772.002023-09-068065Actual
1526258.212023-06-0680211Actual
4519550.002022-09-068013Budget
175621780.002023-09-068013Actual
5502480.002022-09-068028Budget
281371159.002024-07-068064Actual
6689480.002022-10-068068Budget
690200.002022-05-068056Budget
20929381.002023-12-078016Actual
27866360.912024-06-0580113Actual
341381767.002024-12-068017Actual
10780300.002023-02-048056Actual
27747636.942024-06-0580112Actual
38272983.002025-04-068063Actual
6360480.002022-10-068066Budget
1735560.332023-08-0680511Actual
3725757.002022-08-068015Actual
14879495.002023-06-068036Actual
2254574.162024-01-0480612Actual
17682834.002023-09-068014Actual
372421386.002025-03-068064Actual
9799950.002023-01-048017Budget
4054280.002022-08-068056Budget
268331575.002024-06-058013Actual
361501431.002025-02-048015Actual
15350345.452023-06-0680611Actual
207441051.002023-12-078014Actual
28961727.372024-07-0680612Actual
20363102.892023-11-0680311Actual
4578380.002022-09-068063Budget
206241653.002023-12-078013Actual
5083565.002022-09-068036Actual
13361380.002023-04-068028Budget
18184623.822023-09-068028Actual
246361653.002024-04-058013Actual
135401143.002023-05-068063Actual
9336650.002023-01-048015Budget
2171000.002022-05-068014Budget
3784907.002022-08-068065Actual
21336280.552023-12-0780111Actual
829859.002022-05-068017Actual
5131310.002022-09-068046Actual
114311000.002023-03-068014Budget
256951418.002024-05-058013Actual
58301100.002022-10-068014Budget
388951146.562025-04-068068Actual
24051321.002024-03-058066Actual
58311272.002022-10-068014Actual
31721173.002024-10-058026Actual
1850970.972023-09-0680612Actual
37179405.002025-03-068073Actual
18275299.702023-09-0680111Actual
19222740.492023-10-068068Actual
22907400.002024-02-048016Actual
35558414.602025-01-0480311Actual
297941169.282024-08-058068Actual
21418235.872023-12-0780411Actual
10636211.002023-02-048026Actual
34459164.592024-12-0680511Actual
7329550.002022-11-068036Budget
13031280.002023-04-068056Budget
10686632.002023-02-048036Actual
354111035.952025-01-048028Actual
270451296.002024-06-058015Actual
13032351.002023-04-068056Actual
23225675.342024-02-048028Actual
12621831.002023-04-068064Actual
6769550.002022-11-068013Budget
12840513.002023-04-068016Actual
37030722.322025-02-0480613Actual
5891617.002022-10-068064Actual
216271440.002024-01-048013Actual
23459312.472024-02-0480611Actual
388332129.912025-04-068018Actual
9569550.002023-01-048036Budget
3960550.002022-08-068036Budget
35585405.022025-01-0480411Actual
10733515.002023-02-048046Actual
6302280.002022-10-068056Budget
364751337.002025-02-048067Actual
3131650.002022-07-078067Budget
3783650.002022-08-068065Budget
26450190.122024-05-0580211Actual
1583188.002023-07-078026Actual
4907749.002022-09-068065Actual
263291069.282024-05-058028Actual
175971108.002023-09-068063Actual
830950.002022-05-068017Budget
365951035.952025-02-048068Actual
2837683.002022-07-078036Actual
2604850.002022-07-078015Budget
7423200.002022-11-068056Budget
642393.002022-05-068046Actual
8931478.362022-12-078068Actual
13092468.002023-04-068066Actual
315431120.002024-10-058064Actual
36735369.912025-02-0480411Actual
9664200.002023-01-048056Budget
7376444.002022-11-068046Actual
1948020.972023-10-0680112Actual
8545334.002022-12-078056Actual
252311698.082024-04-058018Actual
10637200.002023-02-048026Budget
348221047.002025-01-048063Actual
12762650.002023-04-068065Budget
29469170.002024-08-058026Actual
22815814.002024-02-048015Actual
376822116.272025-03-068018Actual
75621155.002022-11-068017Actual
1403680.002022-06-068064Actual
11634856.002023-03-068065Actual
103121051.002023-02-048014Actual
22281701.092024-01-048068Actual
2354955.022024-02-0480612Actual
3132668.002022-07-078067Actual
17389352.892023-08-0680611Actual
342591285.952024-12-068028Actual
1875405.002022-06-068066Actual
6159280.002022-10-068026Budget
35120204.002025-01-048026Actual
37500326.002025-03-068056Actual
2161051.002022-05-068014Actual
154981797.002023-07-078013Actual
11056750.002023-02-048018Budget
14639931.002023-06-068014Actual
2880796.512024-07-0680511Actual
65801288.982022-10-068018Actual
27689555.022024-06-0580611Actual
2537958.212024-04-0580211Actual
11165669.282023-02-048068Actual
190671189.002023-10-068017Actual
21158823.002023-12-078067Actual
39334959.162025-04-0680613Actual
39182243.322025-04-0680212Actual
28395320.002024-07-068056Actual
7233550.002022-11-068016Budget
23854730.002024-03-058065Actual
26477223.102024-05-0580311Actual
22037188.002024-01-048056Actual
15711680.002023-07-078015Actual
319832182.942024-10-058018Actual
11493650.002023-03-068064Budget
1622519.002022-06-068016Actual
3791179.482025-03-0680511Actual
11492798.002023-03-068064Actual
23761737.002024-03-058064Actual
13897331.002023-05-068046Actual
9149109.002023-01-048073Actual
10839480.002023-02-048066Budget
3397550.002022-08-068013Budget
12231380.002023-03-068028Budget
35200237.002025-01-048056Actual
28428484.002024-07-068066Actual
191021144.002023-10-068067Actual
6629623.822022-10-068028Actual
1953851.822023-10-0680612Actual
133131360.202023-04-068018Actual
1930861.402023-10-0680211Actual
10978750.002023-02-048067Budget
33429112.462024-11-0580212Actual
15176764.732023-06-068068Actual
9617348.002023-01-048046Actual
110571375.352023-02-048018Actual
273681269.002024-06-058067Actual
748480.002022-05-068066Budget
35645555.022025-01-0480611Actual
14314163.532023-05-0680411Actual
27276456.002024-06-058066Actual
262061496.002024-05-058017Actual
3911280.002022-08-068026Budget
38981339.062025-04-0680211Actual
200961166.002023-11-068017Actual
33227855.032024-11-0580111Actual
296741247.002024-08-058067Actual
28899610.342024-07-0680112Actual
11572850.002023-03-068015Budget
18898176.002023-10-068026Actual
9256750.002023-01-048064Budget
6111487.002022-10-068016Actual
2931270.002022-07-078056Actual
20837803.002023-12-078015Actual
6110480.002022-10-068016Budget
12042848.002023-03-068017Actual
20006192.002023-11-068056Actual
26114209.002024-05-058056Actual
9859636.002023-01-048067Actual
23641869.002024-03-058063Actual
236061562.002024-03-058013Actual
38683536.002025-04-068066Actual
7621750.002022-11-068067Budget
22694407.002024-02-048073Actual
242001417.772024-03-058018Actual
24142888.002024-03-058067Actual
2452041.192024-03-0580112Actual
6828480.002022-11-068063Budget
13923246.002023-05-068056Actual
20131764.002023-11-068067Actual
11856401.002023-03-068046Actual
23317285.872024-02-0480111Actual
30886955.642024-09-058028Actual
3318687.462022-07-078068Actual
14287228.422023-05-0680311Actual
24019283.002024-03-058056Actual
12041850.002023-03-068017Budget
13871406.002023-05-068036Actual
34730671.442024-12-0680613Actual
39216939.072025-04-0680612Actual
18778638.002023-10-068015Actual
297601013.222024-08-058028Actual
16976433.002023-08-068066Actual
185661848.002023-10-068013Actual
2281550.002022-07-078013Budget
359391488.002025-02-048013Actual
9148100.002023-01-048073Budget
13171850.002023-04-068017Budget
14851169.002023-06-068026Actual
14766579.002023-06-068065Actual
30675272.002024-09-058056Actual
7424188.002022-11-068056Actual
22757571.002024-02-048064Actual
13421480.002023-04-068068Budget
2884446.002022-07-078046Actual
8746750.002022-12-078067Budget
2393985.002024-03-058026Actual
11382200.002023-03-068073Budget
39035564.602025-04-0680411Actual
11962444.002023-03-068066Actual
35882738.112025-01-0480613Actual
349072003.002025-01-048014Actual
38953745.452025-04-0680111Actual
212161785.962023-12-078018Actual
11809648.002023-03-068036Actual
38002415.662025-03-0680112Actual
171261479.902023-08-068018Actual
15234372.042023-06-0680111Actual
31694566.002024-10-058016Actual
3863480.002022-08-068016Budget
15533945.002023-07-078063Actual
595602.002022-05-068036Actual
19841623.002023-11-068065Actual
30708418.002024-09-058066Actual
19422318.852023-10-0680611Actual
22988270.002024-02-048046Actual
5783200.002022-10-068073Actual
1623550.002022-06-068016Budget
5890650.002022-10-068064Budget
384851301.002025-04-068065Actual
13172806.002023-04-068017Actual
13661696.002023-05-068064Actual
20250993.522023-11-068068Actual
4333750.002022-08-068018Budget
18926468.002023-10-068036Actual
34049294.002024-12-068056Actual
10047380.002023-01-048068Budget
241081184.002024-03-058017Actual
16565997.002023-08-068063Actual
11963480.002023-03-068066Budget
151141751.112023-06-068018Actual
6032650.002022-10-068065Budget
547200.002022-05-068026Budget
28315158.002024-07-068026Actual
8873480.002022-12-078028Budget
353832110.212025-01-048018Actual
17948259.002023-09-068046Actual

Generated 2025-06-05 12:25:12.558 UTC