[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '80'  >   SHUFFLE   <  SKIP 582  >   <  TAKE 384  >   

384 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
10589480.002023-02-048016Budget
20956137.002023-12-078026Actual
27775118.852024-06-0580212Actual
36653907.162025-02-0480111Actual
8403280.002022-12-078026Budget
2603497.002024-05-058026Actual
21010360.002023-12-078046Actual
353251351.002025-01-048067Actual
16943211.002023-08-068056Actual
1719663.002022-06-068036Actual
10048764.732023-01-048068Actual
39182243.322025-04-0680212Actual
32245480.562024-10-0580611Actual
21158823.002023-12-078067Actual
200961166.002023-11-068017Actual
4656200.002022-09-068073Actual
331072026.882024-11-058018Actual
8354550.002022-12-078016Budget
4253650.002022-08-068067Budget
22694407.002024-02-048073Actual
19686428.002023-11-068073Actual
17716620.002023-09-068064Actual
9617348.002023-01-048046Actual
25789308.002024-05-058073Actual
388951146.562025-04-068068Actual
1750572.042023-08-0680612Actual
22757571.002024-02-048064Actual
19926167.002023-11-068026Actual
1216380.002022-06-068063Budget
195951543.002023-11-068013Actual
30691113.002022-07-078017Actual
12231380.002023-03-068028Budget
140501039.002023-05-068067Actual
10686632.002023-02-048036Actual
37448582.002025-03-068036Actual
1644222.042023-07-0780212Actual
4193756.002022-08-068017Actual
80741197.002022-12-078014Actual
22962492.002024-02-048036Actual
9570648.002023-01-048036Actual
17948259.002023-09-068046Actual
3211750.002022-07-078018Budget
25493296.512024-04-0580611Actual
32185475.242024-10-0580411Actual
17974169.002023-09-068056Actual
29549266.002024-08-058056Actual
21391242.252023-12-0780311Actual
181561360.202023-09-068018Actual
31299715.302024-09-0580213Actual
12889196.002023-04-068026Actual
25433160.342024-04-0580411Actual
372072060.002025-03-068014Actual
20837803.002023-12-078015Actual
14964360.002023-06-068066Actual
2153743.312023-12-0780112Actual
269871108.002024-06-058064Actual
20250993.522023-11-068068Actual
2931270.002022-07-078056Actual
15944356.002023-07-078066Actual
13661696.002023-05-068064Actual
29523400.002024-08-058046Actual
29934458.212024-08-0580411Actual
15618852.002023-07-078014Actual
19806788.002023-11-068015Actual
7153720.002022-11-068065Actual
88241079.892022-12-078018Actual
7015742.002022-11-068064Actual
2604850.002022-07-078015Budget
20336110.342023-11-0680211Actual
11856401.002023-03-068046Actual
1158624.002022-06-068013Actual
98001029.002023-01-048017Actual
30088790.142024-08-0580612Actual
9721480.002023-01-048066Budget
2251222.042024-01-0480112Actual
1632360.332023-07-0780511Actual
14611205.002023-06-068073Actual
33521597.752024-11-0580113Actual
64401155.002022-10-068017Actual
10509650.002023-02-048065Budget
12104750.002023-03-068067Budget
15590286.002023-07-078073Actual
31801291.002024-10-058056Actual
9256750.002023-01-048064Budget
4986480.002022-09-068016Budget
23399235.872024-02-0480411Actual
13871406.002023-05-068036Actual
383921108.002025-04-068064Actual
12041850.002023-03-068017Budget
2280618.002022-07-078013Actual
373001389.002025-03-068015Actual
10373650.002023-02-048064Budget
11904207.002023-03-068056Actual
4987511.002022-09-068016Actual
25081436.002024-04-058066Actual
319832182.942024-10-058018Actual
10978750.002023-02-048067Budget
21364160.342023-12-0780211Actual
2442856.082024-03-0580511Actual
263012382.942024-05-058018Actual
15289156.082023-06-0680311Actual
1838451.822023-09-0680511Actual
358850.002022-05-068015Budget
5178289.002022-09-068056Actual
7700750.002022-11-068018Budget
259121041.002024-05-058015Actual
10685550.002023-02-048036Budget
25022291.002024-04-058046Actual
37830158.212025-03-0680211Actual
38002415.662025-03-0680112Actual
352901646.002025-01-048017Actual
170331146.002023-08-068017Actual
36998803.022025-02-0480213Actual
32873608.002024-11-058036Actual
12292611.702023-03-068068Actual
19714921.002023-11-068014Actual
110571375.352023-02-048018Actual
24374164.592024-03-0580311Actual
331351002.612024-11-058028Actual
38683536.002025-04-068066Actual
642393.002022-05-068046Actual
16296219.912023-07-0780411Actual
30978713.542024-09-0580111Actual
749487.002022-05-068066Actual
20929381.002023-12-078016Actual
319251373.002024-10-058067Actual
16863128.002023-08-068026Actual
24462365.662024-03-0580611Actual
6301246.002022-10-068056Actual
971750.002022-05-068018Budget
31152610.342024-09-0580112Actual
1159550.002022-06-068013Budget
12761598.002023-04-068065Actual
2561043.312024-04-0580612Actual
32818636.002024-11-058016Actual
31272387.222024-09-0580113Actual
2789200.002022-07-078026Budget
22281701.092024-01-048068Actual
2201480.002022-06-068068Budget
20363102.892023-11-0680311Actual
2665866.722024-05-0580612Actual
4114480.002022-08-068066Budget
375901646.002025-03-068017Actual
103121051.002023-02-048014Actual
121831170.802023-03-068018Actual
20417124.172023-11-0680511Actual
6768703.002022-11-068013Actual
3862595.002022-08-068016Actual
7748480.002022-11-068028Budget
3906278.422025-04-0680511Actual
36324422.002025-02-048046Actual
13627798.002023-05-068014Actual
16269166.722023-07-0780311Actual
77011058.682022-11-068018Actual
9336650.002023-01-048015Budget
16917324.002023-08-068046Actual
2144552.892023-12-0780511Actual
47041146.002022-09-068014Actual
28841475.242024-07-0680611Actual
129499.002022-06-068073Actual
19389122.042023-10-0680511Actual
25406155.022024-04-0580311Actual
316011318.002024-10-058015Actual
28428484.002024-07-068066Actual
23259740.492024-02-048068Actual
1766458.002022-06-068046Actual
274262049.602024-06-058018Actual
393011013.552025-04-0680213Actual
25173992.002024-04-058067Actual
2555133.742024-04-0580112Actual
18098756.002023-09-068067Actual
3318687.462022-07-078068Actual
34579203.952024-12-0680212Actual
252311698.082024-04-058018Actual
32101349.592022-07-078018Actual
1720550.002022-06-068036Budget
2281550.002022-07-078013Budget
12230458.672023-03-068028Actual
13361380.002023-04-068028Budget
2880796.512024-07-0680511Actual
175621780.002023-09-068013Actual
28899610.342024-07-0680112Actual
12620650.002023-04-068064Budget
21418235.872023-12-0780411Actual
25947901.002024-05-058065Actual
5034225.002022-09-068026Actual
14172772.312023-05-068068Actual
30173796.002024-08-0580213Actual
21746917.002024-01-048014Actual
6439850.002022-10-068017Budget
5236480.002022-09-068066Budget
29019553.892024-07-0680113Actual
268681252.002024-06-058063Actual
43321035.952022-08-068018Actual
30054115.652024-08-0580212Actual
22849638.002024-02-048065Actual
34378183.742024-12-0680211Actual
21718201.002024-01-048073Actual
19422318.852023-10-0680611Actual
6906100.002022-11-068073Budget
21985533.002024-01-048036Actual
22722940.002024-02-048014Actual
20779669.002023-12-078064Actual
16743848.002023-08-068015Actual
348221047.002025-01-048063Actual
305101081.002024-09-058065Actual
14851169.002023-06-068026Actual
2140675.342022-06-068028Actual
10372623.002023-02-048064Actual
30675272.002024-09-058056Actual
11713556.002023-03-068016Actual
2053622.042023-11-0680212Actual
33255327.362024-11-0580211Actual
2013650.002022-06-068067Budget
25351395.452024-04-0580111Actual
31480398.002024-10-058073Actual
7622865.002022-11-068067Actual
191021144.002023-10-068067Actual
17154598.062023-08-068028Actual
35882738.112025-01-0480613Actual
231391134.002024-02-048067Actual
11809648.002023-03-068036Actual
6689480.002022-10-068068Budget
212161785.962023-12-078018Actual
20217860.192023-11-068028Actual
19841623.002023-11-068065Actual
281951216.002024-07-068015Actual
6829454.002022-11-068063Actual
13599415.002023-05-068073Actual
4053265.002022-08-068056Actual
13816476.002023-05-068016Actual
291361733.002024-08-058013Actual
32899428.002024-11-058046Actual
11761300.002023-03-068026Actual
15142649.582023-06-068028Actual
32337738.012024-10-0580612Actual
7094705.002022-11-068015Actual
16622445.002023-08-068073Actual
6769550.002022-11-068013Budget
22421238.002024-01-0480411Actual
18330172.042023-09-0680311Actual
889650.002022-05-068067Budget
1847649.702023-09-0680112Actual
13956397.002023-05-068066Actual
38149678.462025-03-0680213Actual
2419100.002022-07-078073Budget
6255506.002022-10-068046Actual
9257882.002023-01-048064Actual
7888550.002022-12-078013Budget
2603890.002022-07-078015Actual
37393543.002025-03-068016Actual
4115601.002022-08-068066Actual
2741550.002022-07-078016Budget
12182750.002023-03-068018Budget
32103746.522024-10-0580111Actual
28961727.372024-07-0680612Actual
35851100.002022-08-068014Budget
58301100.002022-10-068014Budget
7232620.002022-11-068016Actual
15859509.002023-07-078036Actual
10126560.002023-02-048013Actual
2662890.002022-07-078065Actual
1019380.002022-05-068028Budget
9472632.002023-01-048016Actual
30354417.002024-09-058073Actual
32422985.482024-10-0580213Actual
10779280.002023-02-048056Budget
3960550.002022-08-068036Budget
498584.002022-05-068016Actual
17068789.002023-08-068067Actual
135051559.002023-05-068013Actual
4380811.702022-08-068028Actual
32547972.002024-11-058063Actual
6690669.282022-10-068068Actual
141101504.142023-05-068018Actual
6361380.002022-10-068066Actual
9070403.002023-01-048063Actual
28780435.872024-07-0680411Actual
11304380.002023-03-068063Budget
36383463.002025-02-048066Actual
22248716.252024-01-048028Actual
2351744.382024-02-0480112Actual
6828480.002022-11-068063Budget
304171405.002024-09-058064Actual
5177280.002022-09-068056Budget
10977823.002023-02-048067Actual
23317285.872024-02-0480111Actual
33429112.462024-11-0580212Actual
21780497.002024-01-048064Actual
1544170.972023-06-0680612Actual
11903280.002023-03-068056Budget
13421480.002023-04-068068Budget
31721173.002024-10-058026Actual
14314163.532023-05-0680411Actual
2171000.002022-05-068014Budget
8134750.002022-12-078064Budget
8402259.002022-12-078026Actual
330151820.002024-11-058017Actual
10636211.002023-02-048026Actual
12371566.002023-04-068013Actual
12840513.002023-04-068016Actual
89449.002022-05-068063Actual
1953888.002022-06-068017Actual
28288613.002024-07-068016Actual
1874480.002022-06-068066Budget
17246308.212023-08-0680111Actual
165301622.002023-08-068013Actual
1540834.802023-06-0680112Actual
14766579.002023-06-068065Actual
13093480.002023-04-068066Budget
16565997.002023-08-068063Actual
2056767.782023-11-0680612Actual
196291051.002023-11-068063Actual
34613902.902024-12-0680612Actual
4578380.002022-09-068063Budget
27601564.602024-06-0580311Actual
326671323.002024-11-058064Actual
20039356.002023-11-068066Actual
1623550.002022-06-068016Budget
302621836.002024-09-058013Actual
190671189.002023-10-068017Actual
6628480.002022-10-068028Budget
12985480.002023-04-068046Budget
7329550.002022-11-068036Budget
4908650.002022-09-068065Budget
23641869.002024-03-058063Actual
9335772.002023-01-048015Actual
15804450.002023-07-078016Actual
34698766.182024-12-0680213Actual
30623570.002024-09-058036Actual
293491301.002024-08-058015Actual
2161051.002022-05-068014Actual
34049294.002024-12-068056Actual
1482850.002022-06-068015Budget
145201396.002023-06-068013Actual
17328242.252023-08-0680411Actual
36735369.912025-02-0480411Actual
33672992.002024-12-068063Actual
8746750.002022-12-078067Budget
28343711.002024-07-068036Actual
91961100.002023-01-048014Budget
690200.002022-05-068056Budget
8451550.002022-12-078036Budget
5969907.002022-10-068015Actual
35703597.582025-01-0480112Actual
34405485.872024-12-0680311Actual
350001488.002025-01-048015Actual
10839480.002023-02-048066Budget
32925232.002024-11-058056Actual
5130380.002022-09-068046Budget
38650336.002025-04-068056Actual
9939750.002023-01-048018Budget
347871715.002025-01-048013Actual
7949480.002022-12-078063Budget
6629623.822022-10-068028Actual
23014291.002024-02-048056Actual
19010421.002023-10-068066Actual
273681269.002024-06-058067Actual
7810487.452022-11-068068Actual
38624356.002025-04-068046Actual
221621029.002024-01-048067Actual
20984524.002023-12-078036Actual
303821855.002024-09-058014Actual
6031742.002022-10-068065Actual
38981339.062025-04-0680211Actual
3725757.002022-08-068015Actual
5564480.002022-09-068068Budget
19222740.492023-10-068068Actual
689262.002022-05-068056Actual
125581000.002023-04-068014Budget
7749511.702022-11-068028Actual
32131366.722024-10-0580211Actual
5891617.002022-10-068064Actual
9011578.002023-01-048013Actual
241081184.002024-03-058017Actual
21930365.002024-01-048016Actual
207441051.002023-12-078014Actual
8745757.002022-12-078067Actual
34432430.552024-12-0680411Actual
24228779.882024-03-058028Actual
29442515.002024-08-058016Actual
5084550.002022-09-068036Budget
2525655.002022-07-078064Actual
361501431.002025-02-048015Actual

Generated 2025-06-06 01:32:09.489 UTC