[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '80'  >   SHUFFLE   <  SKIP 614  >   <  TAKE 384  >   

384 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
5316850.002022-09-078017Budget
23993353.002024-03-068046Actual
17068789.002023-08-078067Actual
29907512.472024-08-0680311Actual
24228779.882024-03-068028Actual
18686984.002023-10-078014Actual
286061058.682024-07-078028Actual
1526258.212023-06-0780211Actual
6255506.002022-10-078046Actual
12103661.002023-03-078067Actual
36681320.982025-02-0580211Actual
13816476.002023-05-078016Actual
1953851.822023-10-0780612Actual
12291480.002023-03-078068Budget
20250993.522023-11-078068Actual
32131366.722024-10-0680211Actual
18357172.042023-09-0780411Actual
393011013.552025-04-0780213Actual
121831170.802023-03-078018Actual
12937621.002023-04-078036Actual
20451219.912023-11-0780611Actual
2202701.092022-06-078068Actual
4381480.002022-08-078028Budget
749487.002022-05-078066Actual
18330172.042023-09-0780311Actual
17274115.652023-08-0780211Actual
4115601.002022-08-078066Actual
3725757.002022-08-078015Actual
23459312.472024-02-0580611Actual
54541532.932022-09-078018Actual
5642531.002022-10-078013Actual
2056767.782023-11-0780612Actual
12984497.002023-04-078046Actual
3459382.002022-08-078063Actual
32101349.592022-07-088018Actual
20390226.302023-11-0780411Actual
5084550.002022-09-078036Budget
274541401.112024-06-068028Actual
12700963.002023-04-078015Actual
35148600.002025-01-058036Actual
169100.002022-05-078073Budget
2991579.002022-07-088066Actual
27276456.002024-06-068066Actual
3791179.482025-03-0780511Actual
8027100.002022-12-088073Budget
319251373.002024-10-068067Actual
1720550.002022-06-078036Budget
1402650.002022-06-078064Budget
15142649.582023-06-078028Actual
1440536.932023-05-0780112Actual
20336110.342023-11-0780211Actual
17867509.002023-09-078016Actual
12433356.002023-04-078063Actual
22962492.002024-02-058036Actual
352901646.002025-01-058017Actual
34613902.902024-12-0780612Actual
150211323.002023-06-078017Actual
16269166.722023-07-0880311Actual
23854730.002024-03-068065Actual
35035946.002025-01-058065Actual
26450190.122024-05-0680211Actual
10917955.002023-02-058017Actual
20039356.002023-11-078066Actual
15653638.002023-07-088064Actual
31272387.222024-09-0680113Actual
36880109.272025-02-0580212Actual
10127550.002023-02-058013Budget
25173992.002024-04-068067Actual
5455750.002022-09-078018Budget
9256750.002023-01-058064Budget
7376444.002022-11-078046Actual
34023421.002024-12-078046Actual
8872623.822022-12-088028Actual
2665866.722024-05-0680612Actual
304751243.002024-09-068015Actual
7094705.002022-11-078015Actual
2524650.002022-07-088064Budget
7809380.002022-11-078068Budget
14931242.002023-06-078056Actual
222201375.352024-01-058018Actual
1583188.002023-07-088026Actual
21780497.002024-01-058064Actual
14138623.822023-05-078028Actual
13661696.002023-05-078064Actual
3318687.462022-07-088068Actual
7621750.002022-11-078067Budget
12762650.002023-04-078065Budget
9257882.002023-01-058064Actual
37420186.002025-03-078026Actual
1216380.002022-06-078063Budget
150561039.002023-06-078067Actual
1644222.042023-07-0880212Actual
37179405.002025-03-078073Actual
242001417.772024-03-068018Actual
382371715.002025-04-078013Actual
16836499.002023-08-078016Actual
38650336.002025-04-078056Actual
13627798.002023-05-078014Actual
29523400.002024-08-068046Actual
28315158.002024-07-078026Actual
5375623.002022-09-078067Actual
318911731.002024-10-068017Actual
308582625.372024-09-068018Actual
384851301.002025-04-078065Actual
38329299.002025-04-078073Actual
28343711.002024-07-078036Actual
36708419.922025-02-0580311Actual
18184623.822023-09-078028Actual
26477223.102024-05-0680311Actual
10509650.002023-02-058065Budget
133131360.202023-04-078018Actual
36350320.002025-02-058056Actual
29497679.002024-08-068036Actual
18978186.002023-10-078056Actual
11383100.002023-03-078073Actual
6629623.822022-10-078028Actual
25048164.002024-04-068056Actual
33672992.002024-12-078063Actual
34579203.952024-12-0780212Actual
336371587.002024-12-078013Actual
25730983.002024-05-068063Actual
114301178.002023-03-078014Actual
5237501.002022-09-078066Actual
141101504.142023-05-078018Actual
2557825.232024-04-0680212Actual
231391134.002024-02-058067Actual
8275650.002022-12-088065Budget
28698824.182024-07-0780111Actual
4987511.002022-09-078016Actual
251381360.002024-04-068017Actual
168143.002022-05-078073Actual
7748480.002022-11-078028Budget
4518531.002022-09-078013Actual
14639931.002023-06-078014Actual
28586.002022-05-078013Actual
23641869.002024-03-068063Actual
36324422.002025-02-058046Actual
216611060.002024-01-058063Actual
7377380.002022-11-078046Budget
7281283.002022-11-078026Actual
3862595.002022-08-078016Actual
19841623.002023-11-078065Actual
7153720.002022-11-078065Actual
315081955.002024-10-068014Actual
22037188.002024-01-058056Actual
16296219.912023-07-0880411Actual
2838550.002022-07-088036Budget
180631201.002023-09-078017Actual
26716350.382024-05-0680113Actual
19222740.492023-10-078068Actual
13956397.002023-05-078066Actual
29968528.432024-08-0680611Actual
10978750.002023-02-058067Budget
26088259.002024-05-068046Actual
8214840.002022-12-088015Actual
37030722.322025-02-0580613Actual
32103746.522024-10-0680111Actual
25351395.452024-04-0680111Actual
291711025.002024-08-068063Actual
1623550.002022-06-078016Budget
6828480.002022-11-078063Budget
21391242.252023-12-0880311Actual
11963480.002023-03-078066Budget
5969907.002022-10-078015Actual
39154575.242025-04-0780112Actual
36270167.002025-02-058026Actual
27775118.852024-06-0680212Actual
29079715.302024-07-0780613Actual
19926167.002023-11-078026Actual
1747423.102023-08-0780212Actual
32455678.462024-10-0680613Actual
349072003.002025-01-058014Actual
12230458.672023-03-078028Actual
7329550.002022-11-078036Budget
350001488.002025-01-058015Actual
26565245.442024-05-0680611Actual
23761737.002024-03-068064Actual
9521225.002023-01-058026Actual
29582483.002024-08-068066Actual
246361653.002024-04-068013Actual
33401460.342024-11-0680112Actual
270451296.002024-06-068015Actual
14851169.002023-06-078026Actual
10373650.002023-02-058064Budget
342312110.212024-12-078018Actual
12840513.002023-04-078016Actual
24051321.002024-03-068066Actual
23372213.532024-02-0580311Actual
2932200.002022-07-088056Budget
39008339.062025-04-0780311Actual
383572034.002025-04-078014Actual
32604520.002024-11-068073Actual
387751166.002025-04-078067Actual
34081426.002024-12-078066Actual
34432430.552024-12-0780411Actual
21479230.552023-12-0880611Actual
35849759.162025-01-0580213Actual
11571898.002023-03-078015Actual
22011346.002024-01-058046Actual
21718201.002024-01-058073Actual
327251336.002024-11-068015Actual
207441051.002023-12-088014Actual
16891497.002023-08-078036Actual
3646650.002022-08-078064Budget
21930365.002024-01-058016Actual
2837683.002022-07-088036Actual
305101081.002024-09-068065Actual
4007380.002022-08-078046Budget
1750572.042023-08-0780612Actual
22988270.002024-02-058046Actual
10838511.002023-02-058066Actual
33997666.002024-12-078036Actual
12231380.002023-03-078028Budget
13923246.002023-05-078056Actual
315431120.002024-10-068064Actual
276650.002022-05-078064Budget
1159550.002022-06-078013Budget
38030106.082025-03-0780212Actual
15590286.002023-07-088073Actual
829859.002022-05-078017Actual
2653145.442024-05-0680511Actual
29442515.002024-08-068016Actual
19422318.852023-10-0780611Actual
88241079.892022-12-088018Actual
2013650.002022-06-078067Budget
37393543.002025-03-078016Actual
31331722.322024-09-0680613Actual
13233750.002023-04-078067Budget
160361050.002023-07-088067Actual
314231025.002024-10-068063Actual
268681252.002024-06-068063Actual
280181136.002024-07-078063Actual
337921159.002024-12-078064Actual
6361380.002022-10-078066Actual
4380811.702022-08-078028Actual
3536173.002022-08-078073Actual
341731062.002024-12-078067Actual
191021144.002023-10-078067Actual
3259380.002022-07-088028Budget
8213650.002022-12-088015Budget
27191661.002024-06-068036Actual
330151820.002024-11-068017Actual
20956137.002023-12-088026Actual
2555133.742024-04-0680112Actual
320451196.562024-10-068068Actual
34551519.922024-12-0780112Actual
5782200.002022-10-078073Budget
5130380.002022-09-078046Budget
31006181.612024-09-0680211Actual
9472632.002023-01-058016Actual
3863480.002022-08-078016Budget
34292982.922024-12-078068Actual
274262049.602024-06-068018Actual
7154650.002022-11-078065Budget
36735369.912025-02-0580411Actual
10779280.002023-02-058056Budget
2351744.382024-02-0580112Actual
12699850.002023-04-078015Budget
13234786.002023-04-078067Actual
11104649.582023-02-058028Actual
185661848.002023-10-078013Actual
35764983.762025-01-0580612Actual
80741197.002022-12-088014Actual
279831784.002024-07-078013Actual
26925421.002024-06-068073Actual
38570262.002025-04-078026Actual
11305412.002023-03-078063Actual
160941517.782023-07-088018Actual
2990480.002022-07-088066Budget
1954950.002022-06-078017Budget
9070403.002023-01-058063Actual
25022291.002024-04-068046Actual
221271062.002024-01-058017Actual
35120204.002025-01-058026Actual
1641542.252023-07-0880112Actual
24374164.592024-03-0680311Actual
1766458.002022-06-078046Actual
11903280.002023-03-078056Budget
91961100.002023-01-058014Budget
10686632.002023-02-058036Actual
4579345.002022-09-078063Actual
2281550.002022-07-088013Budget
1953888.002022-06-078017Actual
6689480.002022-10-078068Budget
1544617.002022-06-078065Actual
281032174.002024-07-078014Actual
37533536.002025-03-078066Actual
5503748.062022-09-078028Actual
9570648.002023-01-058036Actual
359391488.002025-02-058013Actual
262061496.002024-05-068017Actual
302621836.002024-09-068013Actual
32303564.602024-10-0680112Actual
13599415.002023-05-078073Actual
10452850.002023-02-058015Budget
10510690.002023-02-058065Actual
8354550.002022-12-088016Budget
23967519.002024-03-068036Actual
161561031.402023-07-088068Actual
6207655.002022-10-078036Actual
7093650.002022-11-078015Budget
354111035.952025-01-058028Actual
1446362.462023-05-0780612Actual
37944580.562025-03-0780611Actual
4846850.002022-09-078015Budget
30146332.842024-08-0680113Actual
15885299.002023-07-088046Actual
32845157.002024-11-068026Actual
18898176.002023-10-078026Actual
28395320.002024-07-078056Actual
36794475.242025-02-0580611Actual
6301246.002022-10-078056Actual
18813827.002023-10-078065Actual
3726850.002022-08-078015Budget
5178289.002022-09-078056Actual
890676.002022-05-078067Actual
14673553.002023-06-078064Actual
357806.002022-05-078015Actual
7330648.002022-11-078036Actual
1077480.002022-05-078068Budget
383921108.002025-04-078064Actual
2014705.002022-06-078067Actual
2496891.002024-04-068026Actual
8451550.002022-12-088036Budget
5704380.002022-10-078063Budget
21010360.002023-12-088046Actual
4767823.002022-09-078064Actual
11244710.002023-03-078013Actual
6302280.002022-10-078056Budget
9010550.002023-01-058013Budget
13312750.002023-04-078018Budget
24728199.002024-04-068073Actual
1158624.002022-06-078013Actual
2342661.402024-02-0580511Actual
10977823.002023-02-058067Actual
43321035.952022-08-078018Actual
4440740.492022-08-078068Actual
27488955.642024-06-068068Actual
6208550.002022-10-078036Budget
11761300.002023-03-078026Actual
151141751.112023-06-078018Actual
39182243.322025-04-0780212Actual
37448582.002025-03-078036Actual
13092468.002023-04-078066Actual
13897331.002023-05-078046Actual
8134750.002022-12-088064Budget
9987867.762023-01-058028Actual
20131764.002023-11-078067Actual
1744723.102023-08-0780112Actual
4254757.002022-08-078067Actual
3784907.002022-08-078065Actual
26422453.962024-05-0680111Actual
20417124.172023-11-0780511Actual
20779669.002023-12-088064Actual
8604501.002022-12-088066Actual
8746750.002022-12-088067Budget
14731875.002023-06-078015Actual
135051559.002023-05-078013Actual
47051100.002022-09-078014Budget
13843131.002023-05-078026Actual
30886955.642024-09-068028Actual
2662890.002022-07-088065Actual
15711680.002023-07-088015Actual
35731243.322025-01-0580212Actual
2140675.342022-06-078028Actual
498584.002022-05-078016Actual
1850970.972023-09-0780612Actual
10126560.002023-02-058013Actual
28927112.462024-07-0780212Actual
6158254.002022-10-078026Actual
1018617.762022-05-078028Actual
12888200.002023-04-078026Budget
13756567.002023-05-078065Actual
38683536.002025-04-078066Actual
5131310.002022-09-078046Actual
29549266.002024-08-068056Actual
325121587.002024-11-068013Actual
17154598.062023-08-078028Actual
20871811.002023-12-088065Actual
14287228.422023-05-0780311Actual
36653907.162025-02-0580111Actual
267431004.782024-05-0680213Actual
364401856.002025-02-058017Actual
31152610.342024-09-0680112Actual

Generated 2025-06-07 00:31:26.845 UTC