[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '80'  >   SHUFFLE   <  SKIP 651  >   <  TAKE 384  >   

384 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
12370550.002023-04-048013Budget
326671323.002024-11-038064Actual
17154598.062023-08-048028Actual
88380.002022-05-048063Budget
11904207.002023-03-048056Actual
315081955.002024-10-038014Actual
6207655.002022-10-048036Actual
3211750.002022-07-058018Budget
20659992.002023-12-058063Actual
5563643.522022-09-048068Actual
7015742.002022-11-048064Actual
13360655.642023-04-048028Actual
35174364.002025-01-028046Actual
36185977.002025-02-028065Actual
7949480.002022-12-058063Budget
13093480.002023-04-048066Budget
13431000.002022-06-048014Budget
23399235.872024-02-0280411Actual
77011058.682022-11-048018Actual
4114480.002022-08-048066Budget
26007293.002024-05-038016Actual
4657200.002022-09-048073Budget
140501039.002023-05-048067Actual
14138623.822023-05-048028Actual
242001417.772024-03-038018Actual
10186380.002023-02-028063Budget
18898176.002023-10-048026Actual
5503748.062022-09-048028Actual
22962492.002024-02-028036Actual
11712480.002023-03-048016Budget
35120204.002025-01-028026Actual
20217860.192023-11-048028Actual
22849638.002024-02-028065Actual
11166480.002023-02-028068Budget
7482480.002022-11-048066Budget
33282349.702024-11-0380311Actual
263621046.562024-05-038068Actual
2662464.592024-05-0380112Actual
28369408.002024-07-048046Actual
279261106.542024-06-0380613Actual
54541532.932022-09-048018Actual
13233750.002023-04-048067Budget
21066425.002023-12-058066Actual
331351002.612024-11-038028Actual
13897331.002023-05-048046Actual
23854730.002024-03-038065Actual
207441051.002023-12-058014Actual
9986480.002023-01-028028Budget
13871406.002023-05-048036Actual
31775368.002024-10-038046Actual
15176764.732023-06-048068Actual
23317285.872024-02-0280111Actual
17922561.002023-09-048036Actual
25022291.002024-04-038046Actual
9701260.202022-05-048018Actual
21479230.552023-12-0580611Actual
14879495.002023-06-048036Actual
34292982.922024-12-048068Actual
689262.002022-05-048056Actual
166501095.002023-08-048014Actual
19926167.002023-11-048026Actual
3317480.002022-07-058068Budget
24848673.002024-04-038015Actual
302971103.002024-09-038063Actual
17301163.532023-08-0480311Actual
17188819.282023-08-048068Actual
15911259.002023-07-058056Actual
10637200.002023-02-028026Budget
7232620.002022-11-048016Actual
19954495.002023-11-048036Actual
36383463.002025-02-028066Actual
2050934.802023-11-0480112Actual
7749511.702022-11-048028Actual
29469170.002024-08-038026Actual
20250993.522023-11-048068Actual
1847649.702023-09-0480112Actual
18778638.002023-10-048015Actual
5969907.002022-10-048015Actual
38624356.002025-04-048046Actual
37533536.002025-03-048066Actual
23459312.472024-02-0280611Actual
297941169.282024-08-038068Actual
1950723.102023-10-0480212Actual
12371566.002023-04-048013Actual
384501179.002025-04-048015Actual
6302280.002022-10-048056Budget
748480.002022-05-048066Budget
35558414.602025-01-0280311Actual
200961166.002023-11-048017Actual
175971108.002023-09-048063Actual
38329299.002025-04-048073Actual
3396611.002022-08-048013Actual
8027100.002022-12-058073Budget
21746917.002024-01-028014Actual
9148100.002023-01-028073Budget
285782482.952024-07-048018Actual
114311000.002023-03-048014Budget
32604520.002024-11-038073Actual
276650.002022-05-048064Budget
14639931.002023-06-048014Actual
5034225.002022-09-048026Actual
6828480.002022-11-048063Budget
9149109.002023-01-028073Actual
251381360.002024-04-038017Actual
10372623.002023-02-028064Actual
11810550.002023-03-048036Budget
7948416.002022-12-058063Actual
21010360.002023-12-058046Actual
32873608.002024-11-038036Actual
7810487.452022-11-048068Actual
145201396.002023-06-048013Actual
498584.002022-05-048016Actual
39008339.062025-04-0480311Actual
37420186.002025-03-048026Actual
231971346.562024-02-028018Actual
4253650.002022-08-048067Budget
8605480.002022-12-058066Budget
370871906.002025-03-048013Actual
32958568.002024-11-038066Actual
364751337.002025-02-028067Actual
4845924.002022-09-048015Actual
19899421.002023-11-048016Actual
15350345.452023-06-0480611Actual
1813202.002022-06-048056Actual
32131366.722024-10-0380211Actual
36998803.022025-02-0280213Actual
1440536.932023-05-0480112Actual
4908650.002022-09-048065Budget
15804450.002023-07-058016Actual
8825750.002022-12-058018Budget
23641869.002024-03-038063Actual
3537200.002022-08-048073Budget
547200.002022-05-048026Budget
12938550.002023-04-048036Budget
11304380.002023-03-048063Budget
191021144.002023-10-048067Actual
499550.002022-05-048016Budget
47051100.002022-09-048014Budget
25259811.702024-04-038028Actual
12985480.002023-04-048046Budget
27866360.912024-06-0380113Actual
4907749.002022-09-048065Actual
15885299.002023-07-058046Actual
1078598.062022-05-048068Actual
9720430.002023-01-028066Actual
13756567.002023-05-048065Actual
2157061.402023-12-0580612Actual
308582625.372024-09-038018Actual
1671200.002022-06-048026Budget
8745757.002022-12-058067Actual
19362175.232023-10-0480411Actual
12889196.002023-04-048026Actual
171261479.902023-08-048018Actual
3784907.002022-08-048065Actual
26062445.002024-05-038036Actual
33729362.002024-12-048073Actual
335801094.252024-11-0380613Actual
31094585.882024-09-0380611Actual
30595262.002024-09-038026Actual
19841623.002023-11-048065Actual
154981797.002023-07-058013Actual
9256750.002023-01-028064Budget
38598685.002025-04-048036Actual
17894140.002023-09-048026Actual
4518531.002022-09-048013Actual
12432380.002023-04-048063Budget
34023421.002024-12-048046Actual
1583188.002023-07-058026Actual
337921159.002024-12-048064Actual
313881802.002024-10-038013Actual
20336110.342023-11-0480211Actual
3131650.002022-07-058067Budget
371221287.002025-03-048063Actual
3911280.002022-08-048026Budget
1948020.972023-10-0480112Actual
20779669.002023-12-058064Actual
10187393.002023-02-028063Actual
2661650.002022-07-058065Budget
1954950.002022-06-048017Budget
29079715.302024-07-0480613Actual
43321035.952022-08-048018Actual
1159550.002022-06-048013Budget
32158427.362024-10-0380311Actual
21957137.002024-01-028026Actual
19335101.822023-10-0480311Actual
6208550.002022-10-048036Budget
28899610.342024-07-0480112Actual
5316850.002022-09-048017Budget
11634856.002023-03-048065Actual
35851100.002022-08-048014Budget
22907400.002024-02-028016Actual
5970850.002022-10-048015Budget
1526258.212023-06-0480211Actual
11903280.002023-03-048056Budget
4115601.002022-08-048066Actual
2604850.002022-07-058015Budget
22394213.532024-01-0280311Actual
381801183.732025-03-0480613Actual
1766458.002022-06-048046Actual
39274559.162025-04-0480113Actual
7561950.002022-11-048017Budget
9799950.002023-01-028017Budget
6581750.002022-10-048018Budget
304751243.002024-09-038015Actual
358850.002022-05-048015Budget
226021590.002024-02-028013Actual
9859636.002023-01-028067Actual
1402650.002022-06-048064Budget
24051321.002024-03-038066Actual
16943211.002023-08-048056Actual
17974169.002023-09-048056Actual
327251336.002024-11-038015Actual
2555133.742024-04-0380112Actual
24319274.172024-03-0380111Actual
30568557.002024-09-038016Actual
5035280.002022-09-048026Budget
58301100.002022-10-048014Budget
160011197.002023-07-058017Actual
31152610.342024-09-0380112Actual
19806788.002023-11-048015Actual
17948259.002023-09-048046Actual
11382200.002023-03-048073Budget
2557825.232024-04-0380212Actual
27488955.642024-06-038068Actual
8499380.002022-12-058046Budget
342312110.212024-12-048018Actual
383572034.002025-04-048014Actual
160941517.782023-07-058018Actual
331691210.192024-11-038068Actual
22367163.532024-01-0280211Actual
1719663.002022-06-048036Actual
16685583.002023-08-048064Actual
10048764.732023-01-028068Actual
24462365.662024-03-0380611Actual
326322174.002024-11-038014Actual
10733515.002023-02-028046Actual
4006446.002022-08-048046Actual
35841131.002022-08-048014Actual
3725757.002022-08-048015Actual
27078946.002024-06-038065Actual
21418235.872023-12-0580411Actual
11492798.002023-03-048064Actual
1830360.332023-09-0480211Actual
231041039.002024-02-028017Actual
7280280.002022-11-048026Budget
12103661.002023-03-048067Actual
231391134.002024-02-028067Actual
6907154.002022-11-048073Actual
31214866.732024-09-0380612Actual
319832182.942024-10-038018Actual
20039356.002023-11-048066Actual
2340380.002022-07-058063Budget
11245550.002023-03-048013Budget
32422985.482024-10-0380213Actual
31721173.002024-10-038026Actual
10589480.002023-02-028016Budget
21244860.192023-12-058028Actual
2991579.002022-07-058066Actual
17774644.002023-09-048015Actual
241081184.002024-03-038017Actual
4053265.002022-08-048056Actual
268331575.002024-06-038013Actual
2931270.002022-07-058056Actual
377441323.832025-03-048068Actual
418668.002022-05-048065Actual
290461073.202024-07-0480213Actual
38570262.002025-04-048026Actual
23259740.492024-02-028068Actual
3906278.422025-04-0480511Actual
36030315.002025-02-028073Actual
14232315.662023-05-0480111Actual
24347115.652024-03-0380211Actual
13172806.002023-04-048017Actual
4656200.002022-09-048073Actual
13599415.002023-05-048073Actual
26450190.122024-05-0380211Actual
1720550.002022-06-048036Budget
2419100.002022-07-058073Budget
161561031.402023-07-058068Actual
29934458.212024-08-0380411Actual
2665866.722024-05-0380612Actual
64401155.002022-10-048017Actual
8872623.822022-12-058028Actual
36243661.002025-02-028016Actual
21872592.002024-01-028065Actual
2418159.002022-07-058073Actual
546209.002022-05-048026Actual
32818636.002024-11-038016Actual
7483397.002022-11-048066Actual
16891497.002023-08-048036Actual
16122740.492023-07-058028Actual
7153720.002022-11-048065Actual
284851963.002024-07-048017Actual
14931242.002023-06-048056Actual
1077480.002022-05-048068Budget
33401460.342024-11-0380112Actual
21838875.002024-01-028015Actual
10510690.002023-02-028065Actual
69551100.002022-11-048014Budget
2161051.002022-05-048014Actual
11244710.002023-03-048013Actual
10779280.002023-02-028056Budget
11104649.582023-02-028028Actual
19222740.492023-10-048068Actual
1443222.042023-05-0480212Actual
206241653.002023-12-058013Actual
31299715.302024-09-0380213Actual
2452041.192024-03-0380112Actual
3959601.002022-08-048036Actual
7423200.002022-11-048056Budget
6501650.002022-10-048067Budget
1632360.332023-07-0580511Actual
24401238.002024-03-0380411Actual
1744723.102023-08-0480112Actual
3259380.002022-07-058028Budget
3397550.002022-08-048013Budget
291711025.002024-08-038063Actual
35703597.582025-01-0280112Actual
8402259.002022-12-058026Actual
32925232.002024-11-038056Actual
16743848.002023-08-048015Actual
2603890.002022-07-058015Actual
19280376.302023-10-0480111Actual
5083565.002022-09-048036Actual
8134750.002022-12-058064Budget
302621836.002024-09-038013Actual
9860750.002023-01-028067Budget
216271440.002024-01-028013Actual
150211323.002023-06-048017Actual
110571375.352023-02-028018Actual
31749653.002024-10-038036Actual
10509650.002023-02-028065Budget
22637966.002024-02-028063Actual
9011578.002023-01-028013Actual
11165669.282023-02-028068Actual
36735369.912025-02-0280411Actual
24941361.002024-04-038016Actual
325121587.002024-11-038013Actual
262411171.002024-05-038067Actual
274262049.602024-06-038018Actual
9987867.762023-01-028028Actual
2171000.002022-05-048014Budget
80751100.002022-12-058014Budget
364401856.002025-02-028017Actual
15316226.302023-06-0480411Actual
33997666.002024-12-048036Actual
24996529.002024-04-038036Actual
2351744.382024-02-0280112Actual
29497679.002024-08-038036Actual
2442856.082024-03-0380511Actual
7748480.002022-11-048028Budget
237261024.002024-03-038014Actual
13361380.002023-04-048028Budget
281951216.002024-07-048015Actual
33942606.002024-12-048016Actual
65801288.982022-10-048018Actual
28841475.242024-07-0480611Actual
5891617.002022-10-048064Actual
17068789.002023-08-048067Actual
36852442.262025-02-0280112Actual
5783200.002022-10-048073Actual
9071480.002023-01-028063Budget
12937621.002023-04-048036Actual
2662890.002022-07-058065Actual
24671000.002022-07-058014Budget
23345178.422024-02-0280211Actual
1622519.002022-06-048016Actual
32303564.602024-10-0380112Actual
7700750.002022-11-048018Budget
246361653.002024-04-038013Actual
22339356.082024-01-0280111Actual
24019283.002024-03-038056Actual
10780300.002023-02-028056Actual
11857480.002023-03-048046Budget
12042848.002023-03-048017Actual
338841240.002024-12-048065Actual
33969176.002024-12-048026Actual
2201480.002022-06-048068Budget
9663198.002023-01-028056Actual
4007380.002022-08-048046Budget
388951146.562025-04-048068Actual
181561360.202023-09-048018Actual
376822116.272025-03-048018Actual
4194850.002022-08-048017Budget

Generated 2025-06-03 17:38:49.136 UTC