[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '80'  >   SHUFFLE   <  SKIP 561  >   <  TAKE 384  >   

384 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
3561284.802025-01-0280511Actual
372421386.002025-03-048064Actual
18978186.002023-10-048056Actual
10451831.002023-02-028015Actual
31033532.682024-09-0380311Actual
9071480.002023-01-028063Budget
13721909.002023-05-048015Actual
269531757.002024-06-038014Actual
18658214.002023-10-048073Actual
11963480.002023-03-048066Budget
16565997.002023-08-048063Actual
5177280.002022-09-048056Budget
5564480.002022-09-048068Budget
18418222.042023-09-0480611Actual
37179405.002025-03-048073Actual
31331722.322024-09-0380613Actual
9859636.002023-01-028067Actual
39154575.242025-04-0480112Actual
12231380.002023-03-048028Budget
2537958.212024-04-0380211Actual
13431000.002022-06-048014Budget
6301246.002022-10-048056Actual
37030722.322025-02-0280613Actual
3960550.002022-08-048036Budget
302621836.002024-09-038013Actual
19010421.002023-10-048066Actual
3536173.002022-08-048073Actual
6769550.002022-11-048013Budget
2557825.232024-04-0380212Actual
30205715.302024-08-0380613Actual
4579345.002022-09-048063Actual
8402259.002022-12-058026Actual
80751100.002022-12-058014Budget
2990480.002022-07-058066Budget
237261024.002024-03-038014Actual
21336280.552023-12-0580111Actual
9257882.002023-01-028064Actual
3791179.482025-03-0480511Actual
14851169.002023-06-048026Actual
13897331.002023-05-048046Actual
32604520.002024-11-038073Actual
10779280.002023-02-028056Budget
25048164.002024-04-038056Actual
30568557.002024-09-038016Actual
35882738.112025-01-0280613Actual
690200.002022-05-048056Budget
8027100.002022-12-058073Budget
20417124.172023-11-0480511Actual
35503707.162025-01-0280111Actual
16214376.302023-07-0580111Actual
372072060.002025-03-048014Actual
27163223.002024-06-038026Actual
23641869.002024-03-038063Actual
2454711.402024-03-0380212Actual
10187393.002023-02-028063Actual
181561360.202023-09-048018Actual
7423200.002022-11-048056Budget
7949480.002022-12-058063Budget
270451296.002024-06-038015Actual
7622865.002022-11-048067Actual
125581000.002023-04-048014Budget
7153720.002022-11-048065Actual
37448582.002025-03-048036Actual
10373650.002023-02-028064Budget
33255327.362024-11-0380211Actual
35731243.322025-01-0280212Actual
31094585.882024-09-0380611Actual
39096652.902025-04-0480611Actual
4518531.002022-09-048013Actual
5375623.002022-09-048067Actual
269871108.002024-06-038064Actual
23047425.002024-02-028066Actual
252311698.082024-04-038018Actual
316011318.002024-10-038015Actual
36298666.002025-02-028036Actual
17774644.002023-09-048015Actual
221621029.002024-01-028067Actual
36243661.002025-02-028016Actual
6501650.002022-10-048067Budget
2661650.002022-07-058065Budget
8452655.002022-12-058036Actual
31749653.002024-10-038036Actual
11962444.002023-03-048066Actual
6502793.002022-10-048067Actual
297941169.282024-08-038068Actual
36324422.002025-02-028046Actual
6907154.002022-11-048073Actual
145201396.002023-06-048013Actual
2932200.002022-07-058056Budget
7748480.002022-11-048028Budget
27601564.602024-06-0380311Actual
749487.002022-05-048066Actual
361501431.002025-02-028015Actual
292911062.002024-08-038064Actual
274262049.602024-06-038018Actual
2452041.192024-03-0380112Actual
23317285.872024-02-0280111Actual
10264162.002023-02-028073Actual
12104750.002023-03-048067Budget
150561039.002023-06-048067Actual
2251222.042024-01-0280112Actual
6360480.002022-10-048066Budget
242611031.402024-03-038068Actual
358850.002022-05-048015Budget
14905283.002023-06-048046Actual
33942606.002024-12-048016Actual
9570648.002023-01-028036Actual
2884446.002022-07-058046Actual
8214840.002022-12-058015Actual
11382200.002023-03-048073Budget
7232620.002022-11-048016Actual
11904207.002023-03-048056Actual
1403680.002022-06-048064Actual
38002415.662025-03-0480112Actual
2740492.002022-07-058016Actual
36762190.122025-02-0280511Actual
18184623.822023-09-048028Actual
5315789.002022-09-048017Actual
20984524.002023-12-058036Actual
2931270.002022-07-058056Actual
28961727.372024-07-0480612Actual
6255506.002022-10-048046Actual
8451550.002022-12-058036Budget
3458380.002022-08-048063Budget
6031742.002022-10-048065Actual
293491301.002024-08-038015Actual
121831170.802023-03-048018Actual
114301178.002023-03-048014Actual
1443222.042023-05-0480212Actual
2153743.312023-12-0580112Actual
286061058.682024-07-048028Actual
33429112.462024-11-0380212Actual
19899421.002023-11-048016Actual
33672992.002024-12-048063Actual
8275650.002022-12-058065Budget
29019553.892024-07-0480113Actual
14138623.822023-05-048028Actual
2991579.002022-07-058066Actual
1735560.332023-08-0480511Actual
359731054.002025-02-028063Actual
1744723.102023-08-0480112Actual
38650336.002025-04-048056Actual
26477223.102024-05-0380311Actual
14731875.002023-06-048015Actual
35035946.002025-01-028065Actual
25460114.592024-04-0380511Actual
31775368.002024-10-038046Actual
10685550.002023-02-028036Budget
16622445.002023-08-048073Actual
36653907.162025-02-0280111Actual
5783200.002022-10-048073Actual
23459312.472024-02-0280611Actual
33401460.342024-11-0380112Actual
2202701.092022-06-048068Actual
12041850.002023-03-048017Budget
3911280.002022-08-048026Budget
161561031.402023-07-058068Actual
54541532.932022-09-048018Actual
18686984.002023-10-048014Actual
175621780.002023-09-048013Actual
24996529.002024-04-038036Actual
37830158.212025-03-0480211Actual
7376444.002022-11-048046Actual
1670219.002022-06-048026Actual
175971108.002023-09-048063Actual
1814200.002022-06-048056Budget
28698824.182024-07-0480111Actual
10372623.002023-02-028064Actual
2144552.892023-12-0580511Actual
13421480.002023-04-048068Budget
27078946.002024-06-038065Actual
1950723.102023-10-0480212Actual
9664200.002023-01-028056Budget
7014750.002022-11-048064Budget
246361653.002024-04-038013Actual
14314163.532023-05-0480411Actual
337921159.002024-12-048064Actual
353832110.212025-01-028018Actual
7700750.002022-11-048018Budget
1813202.002022-06-048056Actual
22339356.082024-01-0280111Actual
16917324.002023-08-048046Actual
2838550.002022-07-058036Budget
32103746.522024-10-0380111Actual
4381480.002022-08-048028Budget
140501039.002023-05-048067Actual
643380.002022-05-048046Budget
29549266.002024-08-038056Actual
309201375.352024-09-038068Actual
2340380.002022-07-058063Budget
11713556.002023-03-048016Actual
281032174.002024-07-048014Actual
190671189.002023-10-048017Actual
10047380.002023-01-028068Budget
22637966.002024-02-028063Actual
231971346.562024-02-028018Actual
2161051.002022-05-048014Actual
14347230.552023-05-0480611Actual
9721480.002023-01-028066Budget
21780497.002024-01-028064Actual
1543650.002022-06-048065Budget
13871406.002023-05-048036Actual
13233750.002023-04-048067Budget
17328242.252023-08-0480411Actual
25259811.702024-04-038028Actual
212161785.962023-12-058018Actual
25947901.002024-05-038065Actual
12511214.002023-04-048073Actual
27217471.002024-06-038046Actual
13171850.002023-04-048017Budget
1540834.802023-06-0480112Actual
12182750.002023-03-048018Budget
22757571.002024-02-028064Actual
2014705.002022-06-048067Actual
16943211.002023-08-048056Actual
16122740.492023-07-058028Actual
258171258.002024-05-038014Actual
2885380.002022-07-058046Budget
418668.002022-05-048065Actual
8213650.002022-12-058015Budget
24051321.002024-03-038066Actual
20039356.002023-11-048066Actual
13234786.002023-04-048067Actual
11857480.002023-03-048046Budget
25022291.002024-04-038046Actual
2789200.002022-07-058026Budget
3131650.002022-07-058067Budget
38683536.002025-04-048066Actual
357806.002022-05-048015Actual
1641542.252023-07-0580112Actual
2457952.892024-03-0380612Actual
69541051.002022-11-048014Actual
20921210.192022-06-048018Actual
23819779.002024-03-038015Actual
30595262.002024-09-038026Actual
18778638.002023-10-048015Actual
285201143.002024-07-048067Actual
33729362.002024-12-048073Actual
274541401.112024-06-038028Actual
35233470.002025-01-028066Actual
22815814.002024-02-028015Actual
37857532.682025-03-0480311Actual
80741197.002022-12-058014Actual
24142888.002024-03-038067Actual
10589480.002023-02-028016Budget
1440536.932023-05-0480112Actual
36913683.752025-02-0280612Actual
2093750.002022-06-048018Budget
28927112.462024-07-0480212Actual
1954950.002022-06-048017Budget
38030106.082025-03-0480212Actual
20217860.192023-11-048028Actual
33521597.752024-11-0380113Actual
29880181.612024-08-0380211Actual
388332129.912025-04-048018Actual
9335772.002023-01-028015Actual
498584.002022-05-048016Actual
26925421.002024-06-038073Actual
39035564.602025-04-0480411Actual
6110480.002022-10-048016Budget
10636211.002023-02-028026Actual
24374164.592024-03-0380311Actual
281371159.002024-07-048064Actual
69551100.002022-11-048014Budget
39334959.162025-04-0480613Actual
1830360.332023-09-0480211Actual
15859509.002023-07-058036Actual
3211750.002022-07-058018Budget
26776738.112024-05-0380613Actual
302971103.002024-09-038063Actual
308001260.002024-09-038067Actual
25433160.342024-04-0380411Actual
1078598.062022-05-048068Actual
29968528.432024-08-0380611Actual
2524650.002022-07-058064Budget
268681252.002024-06-038063Actual
28586.002022-05-048013Actual
319251373.002024-10-038067Actual
280181136.002024-07-048063Actual
16269166.722023-07-0580311Actual
114311000.002023-03-048014Budget
77011058.682022-11-048018Actual
890676.002022-05-048067Actual
13093480.002023-04-048066Budget
8872623.822022-12-058028Actual
331072026.882024-11-038018Actual
331691210.192024-11-038068Actual
384851301.002025-04-048065Actual
38064983.762025-03-0480612Actual
10509650.002023-02-028065Budget
24790497.002024-04-038064Actual
24347115.652024-03-0380211Actual
12984497.002023-04-048046Actual
9616380.002023-01-028046Budget
13421051.002022-06-048014Actual
11492798.002023-03-048064Actual
31060441.192024-09-0380411Actual
596550.002022-05-048036Budget
1847649.702023-09-0480112Actual
13172806.002023-04-048017Actual
33997666.002024-12-048036Actual
1622519.002022-06-048016Actual
9336650.002023-01-028015Budget
4193756.002022-08-048017Actual
38624356.002025-04-048046Actual
29550.002022-05-048013Budget
26450190.122024-05-0380211Actual
221271062.002024-01-028017Actual
145541108.002023-06-048063Actual
28288613.002024-07-048016Actual
24319274.172024-03-0380111Actual
387751166.002025-04-048067Actual
8135779.002022-12-058064Actual
4114480.002022-08-048066Budget
196291051.002023-11-048063Actual
327601277.002024-11-038065Actual
20336110.342023-11-0480211Actual
38861869.282025-04-048028Actual
35093483.002025-01-028016Actual
20451219.912023-11-0480611Actual
5130380.002022-09-048046Budget
10048764.732023-01-028068Actual
150211323.002023-06-048017Actual
18926468.002023-10-048036Actual
8354550.002022-12-058016Budget
1217454.002022-06-048063Actual
18813827.002023-10-048065Actual
7281283.002022-11-048026Actual
348221047.002025-01-028063Actual
32547972.002024-11-038063Actual
10978750.002023-02-028067Budget
2013650.002022-06-048067Budget
5503748.062022-09-048028Actual
35851100.002022-08-048014Budget
12937621.002023-04-048036Actual
2880796.512024-07-0480511Actual
3784907.002022-08-048065Actual
9393650.002023-01-028065Budget
30623570.002024-09-038036Actual
830950.002022-05-048017Budget
30691113.002022-07-058017Actual
18601935.002023-10-048063Actual
8931478.362022-12-058068Actual
3725757.002022-08-048015Actual
64401155.002022-10-048017Actual
296741247.002024-08-038067Actual
1018617.762022-05-048028Actual
26007293.002024-05-038016Actual
5084550.002022-09-048036Budget
5035280.002022-09-048026Budget
2561043.312024-04-0380612Actual
32212168.852024-10-0380511Actual
21930365.002024-01-028016Actual
65801288.982022-10-048018Actual
18871357.002023-10-048016Actual
13756567.002023-05-048065Actual
21278779.882023-12-058068Actual
13031280.002023-04-048056Budget
25293828.372024-04-038068Actual
11165669.282023-02-028068Actual
13361380.002023-04-048028Budget
28899610.342024-07-0480112Actual
34459164.592024-12-0480511Actual
11810550.002023-03-048036Budget
13661696.002023-05-048064Actual
19841623.002023-11-048065Actual
30675272.002024-09-038056Actual
14639931.002023-06-048014Actual
4380811.702022-08-048028Actual
4986480.002022-09-048016Budget
88380.002022-05-048063Budget
14964360.002023-06-048066Actual
166501095.002023-08-048014Actual
546209.002022-05-048026Actual
20390226.302023-11-0480411Actual
6581750.002022-10-048018Budget
14172772.312023-05-048068Actual
354111035.952025-01-028028Actual
22988270.002024-02-028046Actual
133131360.202023-04-048018Actual
32185475.242024-10-0380411Actual
17246308.212023-08-0480111Actual
336371587.002024-12-048013Actual
889650.002022-05-048067Budget

Generated 2025-06-03 09:47:07.157 UTC