[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '80'  >   SHUFFLE   <  SKIP 637  >   <  TAKE 384  >   

384 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
4381480.002022-08-088028Budget
6302280.002022-10-088056Budget
373001389.002025-03-088015Actual
29019553.892024-07-0880113Actual
6032650.002022-10-088065Budget
24374164.592024-03-0780311Actual
22339356.082024-01-0680111Actual
25081436.002024-04-078066Actual
8355670.002022-12-098016Actual
22011346.002024-01-068046Actual
31694566.002024-10-078016Actual
357806.002022-05-088015Actual
21244860.192023-12-098028Actual
9473550.002023-01-068016Budget
30054115.652024-08-0780212Actual
12985480.002023-04-088046Budget
9570648.002023-01-068036Actual
11105380.002023-02-068028Budget
27628453.962024-06-0780411Actual
393011013.552025-04-0880213Actual
38030106.082025-03-0880212Actual
642393.002022-05-088046Actual
9859636.002023-01-068067Actual
65801288.982022-10-088018Actual
1953851.822023-10-0880612Actual
10780300.002023-02-068056Actual
191601925.362023-10-088018Actual
36561982.922025-02-068028Actual
19422318.852023-10-0880611Actual
17716620.002023-09-088064Actual
9664200.002023-01-068056Budget
296741247.002024-08-078067Actual
13093480.002023-04-088066Budget
6628480.002022-10-088028Budget
160361050.002023-07-098067Actual
5503748.062022-09-088028Actual
9257882.002023-01-068064Actual
37179405.002025-03-088073Actual
18275299.702023-09-0880111Actual
4846850.002022-09-088015Budget
99381575.352023-01-068018Actual
185661848.002023-10-088013Actual
30568557.002024-09-078016Actual
242611031.402024-03-078068Actual
281951216.002024-07-088015Actual
36681320.982025-02-0680211Actual
285782482.952024-07-088018Actual
18098756.002023-09-088067Actual
18184623.822023-09-088028Actual
1671200.002022-06-088026Budget
4439480.002022-08-088068Budget
169100.002022-05-088073Budget
326322174.002024-11-078014Actual
23372213.532024-02-0680311Actual
89449.002022-05-088063Actual
2885380.002022-07-098046Budget
4907749.002022-09-088065Actual
26114209.002024-05-078056Actual
2053622.042023-11-0880212Actual
20390226.302023-11-0880411Actual
690200.002022-05-088056Budget
2932200.002022-07-098056Budget
26477223.102024-05-0780311Actual
15944356.002023-07-098066Actual
34049294.002024-12-088056Actual
3211750.002022-07-098018Budget
216611060.002024-01-068063Actual
6361380.002022-10-088066Actual
371221287.002025-03-088063Actual
2093750.002022-06-088018Budget
6501650.002022-10-088067Budget
21957137.002024-01-068026Actual
18357172.042023-09-0880411Actual
336371587.002024-12-088013Actual
6907154.002022-11-088073Actual
24728199.002024-04-078073Actual
15176764.732023-06-088068Actual
11571898.002023-03-088015Actual
3784907.002022-08-088065Actual
1482850.002022-06-088015Budget
18658214.002023-10-088073Actual
27163223.002024-06-078026Actual
17948259.002023-09-088046Actual
12621831.002023-04-088064Actual
6581750.002022-10-088018Budget
21123945.002023-12-098017Actual
4440740.492022-08-088068Actual
335801094.252024-11-0780613Actual
3537200.002022-08-088073Budget
33282349.702024-11-0780311Actual
4380811.702022-08-088028Actual
11633650.002023-03-088065Budget
20956137.002023-12-098026Actual
11904207.002023-03-088056Actual
4193756.002022-08-088017Actual
10451831.002023-02-068015Actual
19954495.002023-11-088036Actual
14766579.002023-06-088065Actual
11810550.002023-03-088036Budget
3646650.002022-08-088064Budget
12762650.002023-04-088065Budget
268331575.002024-06-078013Actual
31299715.302024-09-0780213Actual
12937621.002023-04-088036Actual
5782200.002022-10-088073Budget
110571375.352023-02-068018Actual
31272387.222024-09-0780113Actual
22281701.092024-01-068068Actual
26147288.002024-05-078066Actual
273331606.002024-06-078017Actual
1426059.272023-05-0880211Actual
29934458.212024-08-0780411Actual
16357206.082023-07-0980611Actual
6110480.002022-10-088016Budget
689262.002022-05-088056Actual
7014750.002022-11-088064Budget
281371159.002024-07-088064Actual
3070950.002022-07-098017Budget
23345178.422024-02-0680211Actual
12182750.002023-03-088018Budget
35841131.002022-08-088014Actual
10686632.002023-02-068036Actual
1018617.762022-05-088028Actual
20871811.002023-12-098065Actual
20363102.892023-11-0880311Actual
30173796.002024-08-0780213Actual
37500326.002025-03-088056Actual
11856401.002023-03-088046Actual
32873608.002024-11-078036Actual
6906100.002022-11-088073Budget
1019380.002022-05-088028Budget
12984497.002023-04-088046Actual
9617348.002023-01-068046Actual
890676.002022-05-088067Actual
32158427.362024-10-0780311Actual
26007293.002024-05-078016Actual
10047380.002023-01-068068Budget
19389122.042023-10-0880511Actual
33997666.002024-12-088036Actual
13421051.002022-06-088014Actual
8684950.002022-12-098017Budget
27136489.002024-06-078016Actual
293491301.002024-08-078015Actual
5455750.002022-09-088018Budget
2931270.002022-07-098056Actual
9335772.002023-01-068015Actual
39096652.902025-04-0880611Actual
1544617.002022-06-088065Actual
9569550.002023-01-068036Budget
7093650.002022-11-088015Budget
1632360.332023-07-0980511Actual
19806788.002023-11-088015Actual
10838511.002023-02-068066Actual
16214376.302023-07-0980111Actual
98001029.002023-01-068017Actual
11572850.002023-03-088015Budget
17389352.892023-08-0880611Actual
36735369.912025-02-0680411Actual
285201143.002024-07-088067Actual
1623550.002022-06-088016Budget
20308392.262023-11-0880111Actual
291361733.002024-08-078013Actual
6031742.002022-10-088065Actual
28841475.242024-07-0880611Actual
7810487.452022-11-088068Actual
2280618.002022-07-098013Actual
17654197.002023-09-088073Actual
13661696.002023-05-088064Actual
20451219.912023-11-0880611Actual
10637200.002023-02-068026Budget
170331146.002023-08-088017Actual
17188819.282023-08-088068Actual
4657200.002022-09-088073Budget
748480.002022-05-088066Budget
364751337.002025-02-068067Actual
12699850.002023-04-088015Budget
1814200.002022-06-088056Budget
8134750.002022-12-098064Budget
9860750.002023-01-068067Budget
10589480.002023-02-068016Budget
38981339.062025-04-0880211Actual
38543515.002025-04-088016Actual
12840513.002023-04-088016Actual
1295100.002022-06-088073Budget
17974169.002023-09-088056Actual
372421386.002025-03-088064Actual
1647344.382023-07-0980612Actual
10265200.002023-02-068073Budget
8354550.002022-12-098016Budget
38002415.662025-03-0880112Actual
35035946.002025-01-068065Actual
6768703.002022-11-088013Actual
364401856.002025-02-068017Actual
36185977.002025-02-068065Actual
7330648.002022-11-088036Actual
6254380.002022-10-088046Budget
37944580.562025-03-0880611Actual
31006181.612024-09-0780211Actual
6301246.002022-10-088056Actual
29880181.612024-08-0780211Actual
27808939.072024-06-0780612Actual
8214840.002022-12-098015Actual
7483397.002022-11-088066Actual
643380.002022-05-088046Budget
360582134.002025-02-068014Actual
11056750.002023-02-068018Budget
7888550.002022-12-098013Budget
19926167.002023-11-088026Actual
32103746.522024-10-0780111Actual
32845157.002024-11-078026Actual
23912505.002024-03-078016Actual
221271062.002024-01-068017Actual
9520280.002023-01-068026Budget
331072026.882024-11-078018Actual
29852824.182024-08-0780111Actual
10918850.002023-02-068017Budget
14673553.002023-06-088064Actual
9149109.002023-01-068073Actual
16863128.002023-08-088026Actual
29549266.002024-08-078056Actual
9616380.002023-01-068046Budget
14347230.552023-05-0880611Actual
35731243.322025-01-0680212Actual
8026150.002022-12-098073Actual
25406155.022024-04-0780311Actual
242001417.772024-03-078018Actual
8135779.002022-12-098064Actual
1217454.002022-06-088063Actual
5642531.002022-10-088013Actual
13233750.002023-04-088067Budget
13756567.002023-05-088065Actual
28726241.192024-07-0880211Actual
36913683.752025-02-0680612Actual
160011197.002023-07-098017Actual
103131000.002023-02-068014Budget
16122740.492023-07-098028Actual
30026547.582024-08-0780112Actual
34378183.742024-12-0880211Actual
13627798.002023-05-088014Actual
7749511.702022-11-088028Actual
1767380.002022-06-088046Budget
32818636.002024-11-078016Actual
19362175.232023-10-0880411Actual
20131764.002023-11-088067Actual
30886955.642024-09-078028Actual
3783650.002022-08-088065Budget
31801291.002024-10-078056Actual
2281550.002022-07-098013Budget
15711680.002023-07-098015Actual
8275650.002022-12-098065Budget
18778638.002023-10-088015Actual
200961166.002023-11-088017Actual
1750572.042023-08-0880612Actual
2880796.512024-07-0880511Actual
382371715.002025-04-088013Actual
31331722.322024-09-0780613Actual
8872623.822022-12-098028Actual
246711029.002024-04-078063Actual
20217860.192023-11-088028Actual
12511214.002023-04-088073Actual
190671189.002023-10-088017Actual
37448582.002025-03-088036Actual
14905283.002023-06-088046Actual
20984524.002023-12-098036Actual
75621155.002022-11-088017Actual
596550.002022-05-088036Budget
14232315.662023-05-0880111Actual
9071480.002023-01-068063Budget
10264162.002023-02-068073Actual
2741550.002022-07-098016Budget
9393650.002023-01-068065Budget
7232620.002022-11-088016Actual
12104750.002023-03-088067Budget
33429112.462024-11-0780212Actual
28899610.342024-07-0880112Actual
7281283.002022-11-088026Actual
2603497.002024-05-078026Actual
17682834.002023-09-088014Actual
7748480.002022-11-088028Budget
1948020.972023-10-0880112Actual
14138623.822023-05-088028Actual
10187393.002023-02-068063Actual
31214866.732024-09-0780612Actual
23225675.342024-02-068028Actual
18601935.002023-10-088063Actual
21746917.002024-01-068014Actual
8825750.002022-12-098018Budget
498584.002022-05-088016Actual
302971103.002024-09-078063Actual
13421480.002023-04-088068Budget
33401460.342024-11-0780112Actual
7377380.002022-11-088046Budget
140501039.002023-05-088067Actual
3458380.002022-08-088063Budget
32604520.002024-11-078073Actual
307651606.002024-09-078017Actual
28780435.872024-07-0880411Actual
1719663.002022-06-088036Actual
24462365.662024-03-0780611Actual
14811039.002022-06-088015Actual
21364160.342023-12-0980211Actual
1813202.002022-06-088056Actual
165301622.002023-08-088013Actual
35148600.002025-01-068036Actual
7094705.002022-11-088015Actual
2419100.002022-07-098073Budget
3131650.002022-07-098067Budget
3132668.002022-07-098067Actual
17068789.002023-08-088067Actual
2604850.002022-07-098015Budget
19899421.002023-11-088016Actual
13721909.002023-05-088015Actual
4253650.002022-08-088067Budget
34081426.002024-12-088066Actual
1540834.802023-06-0880112Actual
320111158.682024-10-078028Actual
252311698.082024-04-078018Actual
6360480.002022-10-088066Budget
5083565.002022-09-088036Actual
4333750.002022-08-088018Budget
30595262.002024-09-078026Actual
27689555.022024-06-0780611Actual
38953745.452025-04-0880111Actual
30205715.302024-08-0780613Actual
2442856.082024-03-0780511Actual
4518531.002022-09-088013Actual
2141380.002022-06-088028Budget
15746730.002023-07-098065Actual
24401238.002024-03-0780411Actual
7622865.002022-11-088067Actual
2418159.002022-07-098073Actual
4767823.002022-09-088064Actual
262061496.002024-05-078017Actual
16743848.002023-08-088015Actual
18978186.002023-10-088056Actual
35645555.022025-01-0680611Actual
22367163.532024-01-0680211Actual
34879444.002025-01-068073Actual
23459312.472024-02-0680611Actual
4766650.002022-09-088064Budget
6629623.822022-10-088028Actual
32455678.462024-10-0780613Actual
5178289.002022-09-088056Actual
1953888.002022-06-088017Actual
5035280.002022-09-088026Budget
27217471.002024-06-078046Actual
278931083.732024-06-0780213Actual
29442515.002024-08-078016Actual
337571776.002024-12-088014Actual
32395608.282024-10-0780113Actual
267431004.782024-05-0780213Actual
28428484.002024-07-088066Actual
330491296.002024-11-078067Actual
26565245.442024-05-0780611Actual
22815814.002024-02-068015Actual
3959601.002022-08-088036Actual
318911731.002024-10-078017Actual
27243232.002024-06-078056Actual
33969176.002024-12-088026Actual
39334959.162025-04-0880613Actual
35558414.602025-01-0680311Actual
2788133.002022-07-098026Actual
5130380.002022-09-088046Budget
3726850.002022-08-088015Budget
2351744.382024-02-0680112Actual
207441051.002023-12-098014Actual
8027100.002022-12-098073Budget
12371566.002023-04-088013Actual
16917324.002023-08-088046Actual
16836499.002023-08-088016Actual
31094585.882024-09-0780611Actual
304171405.002024-09-078064Actual
9011578.002023-01-068013Actual
37030722.322025-02-0680613Actual
14172772.312023-05-088068Actual
6111487.002022-10-088016Actual
297941169.282024-08-078068Actual
1954950.002022-06-088017Budget
1446362.462023-05-0880612Actual
13816476.002023-05-088016Actual
38122531.092025-03-0880113Actual
32422985.482024-10-0780213Actual
10372623.002023-02-068064Actual
308001260.002024-09-078067Actual

Generated 2025-06-07 09:12:13.073 UTC