[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '80'  >   SHUFFLE   <  SKIP 673  >   <  TAKE 384  >   

384 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
9721480.002023-01-048066Budget
11304380.002023-03-068063Budget
38570262.002025-04-068026Actual
327601277.002024-11-058065Actual
342591285.952024-12-068028Actual
595602.002022-05-068036Actual
1295100.002022-06-068073Budget
547200.002022-05-068026Budget
325121587.002024-11-058013Actual
36185977.002025-02-048065Actual
154981797.002023-07-078013Actual
7376444.002022-11-068046Actual
18098756.002023-09-068067Actual
21718201.002024-01-048073Actual
2555133.742024-04-0580112Actual
80751100.002022-12-078014Budget
381801183.732025-03-0680613Actual
315081955.002024-10-058014Actual
10589480.002023-02-048016Budget
2789200.002022-07-078026Budget
4579345.002022-09-068063Actual
10510690.002023-02-048065Actual
19335101.822023-10-0680311Actual
9149109.002023-01-048073Actual
15142649.582023-06-068028Actual
4987511.002022-09-068016Actual
23912505.002024-03-058016Actual
16863128.002023-08-068026Actual
21838875.002024-01-048015Actual
36561982.922025-02-048028Actual
35822369.682025-01-0480113Actual
16743848.002023-08-068015Actual
27078946.002024-06-058065Actual
280181136.002024-07-068063Actual
7888550.002022-12-078013Budget
6629623.822022-10-068028Actual
2653145.442024-05-0580511Actual
185661848.002023-10-068013Actual
27601564.602024-06-0580311Actual
13093480.002023-04-068066Budget
25947901.002024-05-058065Actual
31480398.002024-10-058073Actual
3911280.002022-08-068026Budget
5376650.002022-09-068067Budget
13599415.002023-05-068073Actual
17716620.002023-09-068064Actual
5131310.002022-09-068046Actual
5236480.002022-09-068066Budget
37830158.212025-03-0680211Actual
11810550.002023-03-068036Budget
19422318.852023-10-0680611Actual
890676.002022-05-068067Actual
8451550.002022-12-078036Budget
546209.002022-05-068026Actual
35035946.002025-01-048065Actual
2202701.092022-06-068068Actual
6110480.002022-10-068016Budget
330491296.002024-11-058067Actual
20659992.002023-12-078063Actual
4380811.702022-08-068028Actual
10637200.002023-02-048026Budget
3791179.482025-03-0680511Actual
31749653.002024-10-058036Actual
30205715.302024-08-0580613Actual
33548701.262024-11-0580213Actual
21336280.552023-12-0780111Actual
5375623.002022-09-068067Actual
1622519.002022-06-068016Actual
13871406.002023-05-068036Actual
8276668.002022-12-078065Actual
20929381.002023-12-078016Actual
29880181.612024-08-0580211Actual
22694407.002024-02-048073Actual
11104649.582023-02-048028Actual
596550.002022-05-068036Budget
24347115.652024-03-0580211Actual
33401460.342024-11-0580112Actual
8452655.002022-12-078036Actual
36030315.002025-02-048073Actual
8932380.002022-12-078068Budget
376241348.002025-03-068067Actual
39035564.602025-04-0680411Actual
338841240.002024-12-068065Actual
98001029.002023-01-048017Actual
33997666.002024-12-068036Actual
26450190.122024-05-0580211Actual
24661258.002022-07-078014Actual
23698201.002024-03-058073Actual
313881802.002024-10-058013Actual
1750572.042023-08-0680612Actual
4193756.002022-08-068017Actual
296391767.002024-08-058017Actual
13923246.002023-05-068056Actual
9570648.002023-01-048036Actual
13421051.002022-06-068014Actual
15289156.082023-06-0680311Actual
2254574.162024-01-0480612Actual
21985533.002024-01-048036Actual
27775118.852024-06-0580212Actual
292911062.002024-08-058064Actual
22637966.002024-02-048063Actual
15316226.302023-06-0680411Actual
5083565.002022-09-068036Actual
9569550.002023-01-048036Budget
12761598.002023-04-068065Actual
12291480.002023-03-068068Budget
8683831.002022-12-078017Actual
1954950.002022-06-068017Budget
269531757.002024-06-058014Actual
11760200.002023-03-068026Budget
30978713.542024-09-0580111Actual
34671722.322024-12-0680113Actual
326671323.002024-11-058064Actual
1583188.002023-07-078026Actual
8825750.002022-12-078018Budget
29019553.892024-07-0680113Actual
12103661.002023-03-068067Actual
1766458.002022-06-068046Actual
27866360.912024-06-0580113Actual
9473550.002023-01-048016Budget
11166480.002023-02-048068Budget
37857532.682025-03-0680311Actual
140501039.002023-05-068067Actual
11571898.002023-03-068015Actual
38064983.762025-03-0680612Actual
749487.002022-05-068066Actual
1624251.822023-07-0780211Actual
3960550.002022-08-068036Budget
22421238.002024-01-0480411Actual
353832110.212025-01-048018Actual
1544617.002022-06-068065Actual
37884544.392025-03-0680411Actual
99381575.352023-01-048018Actual
34081426.002024-12-068066Actual
31775368.002024-10-058046Actual
498584.002022-05-068016Actual
9010550.002023-01-048013Budget
341381767.002024-12-068017Actual
7700750.002022-11-068018Budget
6581750.002022-10-068018Budget
830950.002022-05-068017Budget
38149678.462025-03-0680213Actual
20956137.002023-12-078026Actual
1767380.002022-06-068046Budget
33255327.362024-11-0580211Actual
2280618.002022-07-078013Actual
24374164.592024-03-0580311Actual
28780435.872024-07-0680411Actual
23399235.872024-02-0480411Actual
28961727.372024-07-0680612Actual
1446362.462023-05-0680612Actual
8545334.002022-12-078056Actual
29550.002022-05-068013Budget
2932200.002022-07-078056Budget
28428484.002024-07-068066Actual
10838511.002023-02-048066Actual
10509650.002023-02-048065Budget
10372623.002023-02-048064Actual
10636211.002023-02-048026Actual
15804450.002023-07-078016Actual
242001417.772024-03-058018Actual
9939750.002023-01-048018Budget
12984497.002023-04-068046Actual
21278779.882023-12-078068Actual
19954495.002023-11-068036Actual
24883687.002024-04-058065Actual
25081436.002024-04-058066Actual
25022291.002024-04-058046Actual
1671200.002022-06-068026Budget
1744723.102023-08-0680112Actual
9663198.002023-01-048056Actual
14611205.002023-06-068073Actual
15944356.002023-07-078066Actual
6361380.002022-10-068066Actual
28288613.002024-07-068016Actual
24019283.002024-03-058056Actual
9859636.002023-01-048067Actual
418668.002022-05-068065Actual
32303564.602024-10-0580112Actual
268681252.002024-06-058063Actual
246361653.002024-04-058013Actual
5642531.002022-10-068013Actual
145201396.002023-06-068013Actual
26147288.002024-05-058066Actual
690200.002022-05-068056Budget
246711029.002024-04-058063Actual
18778638.002023-10-068015Actual
29852824.182024-08-0580111Actual
77011058.682022-11-068018Actual
302621836.002024-09-058013Actual
31694566.002024-10-058016Actual
29079715.302024-07-0680613Actual
35849759.162025-01-0480213Actual
28315158.002024-07-068026Actual
22815814.002024-02-048015Actual
8354550.002022-12-078016Budget
10373650.002023-02-048064Budget
11382200.002023-03-068073Budget
320111158.682024-10-058028Actual
22367163.532024-01-0480211Actual
10047380.002023-01-048068Budget
47041146.002022-09-068014Actual
4845924.002022-09-068015Actual
12840513.002023-04-068016Actual
6301246.002022-10-068056Actual
29497679.002024-08-058036Actual
65801288.982022-10-068018Actual
274262049.602024-06-058018Actual
1482850.002022-06-068015Budget
151141751.112023-06-068018Actual
30595262.002024-09-058026Actual
34459164.592024-12-0680511Actual
32337738.012024-10-0580612Actual
18813827.002023-10-068065Actual
417650.002022-05-068065Budget
6769550.002022-11-068013Budget
17654197.002023-09-068073Actual
2662890.002022-07-078065Actual
8355670.002022-12-078016Actual
35174364.002025-01-048046Actual
279261106.542024-06-0580613Actual
11572850.002023-03-068015Budget
12292611.702023-03-068068Actual
3863480.002022-08-068016Budget
27689555.022024-06-0580611Actual
27808939.072024-06-0580612Actual
6111487.002022-10-068016Actual
30649338.002024-09-058046Actual
1813202.002022-06-068056Actual
35764983.762025-01-0480612Actual
28075410.002024-07-068073Actual
20006192.002023-11-068056Actual
3131650.002022-07-078067Budget
38953745.452025-04-0680111Actual
31214866.732024-09-0580612Actual
15746730.002023-07-078065Actual
18275299.702023-09-0680111Actual
34405485.872024-12-0680311Actual
12762650.002023-04-068065Budget
14964360.002023-06-068066Actual
25493296.512024-04-0580611Actual
352901646.002025-01-048017Actual
25351395.452024-04-0580111Actual
2013650.002022-06-068067Budget
11056750.002023-02-048018Budget
22907400.002024-02-048016Actual
2838550.002022-07-078036Budget
6628480.002022-10-068028Budget
2662464.592024-05-0580112Actual
1953851.822023-10-0680612Actual
8931478.362022-12-078068Actual
181561360.202023-09-068018Actual
34493746.522024-12-0680611Actual
371221287.002025-03-068063Actual
15176764.732023-06-068068Actual
16685583.002023-08-068064Actual
8499380.002022-12-078046Budget
10588546.002023-02-048016Actual
2153743.312023-12-0780112Actual
237261024.002024-03-058014Actual
21479230.552023-12-0780611Actual
12699850.002023-04-068015Budget
26776738.112024-05-0580613Actual
336371587.002024-12-068013Actual
353251351.002025-01-048067Actual
3536173.002022-08-068073Actual
305101081.002024-09-058065Actual
4519550.002022-09-068013Budget
36350320.002025-02-048056Actual
37393543.002025-03-068016Actual
282301192.002024-07-068065Actual
5564480.002022-09-068068Budget
23854730.002024-03-058065Actual
5130380.002022-09-068046Budget
24462365.662024-03-0580611Actual
32395608.282024-10-0580113Actual
6208550.002022-10-068036Budget
11245550.002023-03-068013Budget
24941361.002024-04-058016Actual
270451296.002024-06-058015Actual
24996529.002024-04-058036Actual
8872623.822022-12-078028Actual
16622445.002023-08-068073Actual
4846850.002022-09-068015Budget
20984524.002023-12-078036Actual
16943211.002023-08-068056Actual
11809648.002023-03-068036Actual
291361733.002024-08-058013Actual
11712480.002023-03-068016Budget
12700963.002023-04-068015Actual
26114209.002024-05-058056Actual
29934458.212024-08-0580411Actual
10187393.002023-02-048063Actual
1632360.332023-07-0780511Actual
1838451.822023-09-0680511Actual
347871715.002025-01-048013Actual
26477223.102024-05-0580311Actual
9520280.002023-01-048026Budget
331691210.192024-11-058068Actual
34613902.902024-12-0680612Actual
10048764.732023-01-048068Actual
222201375.352024-01-048018Actual
23819779.002024-03-058015Actual
25852861.002024-05-058064Actual
19806788.002023-11-068015Actual
365332428.402025-02-048018Actual
499550.002022-05-068016Budget
29523400.002024-08-058046Actual
12889196.002023-04-068026Actual
33672992.002024-12-068063Actual
1403680.002022-06-068064Actual
342312110.212024-12-068018Actual
6828480.002022-11-068063Budget
2604850.002022-07-078015Budget
4007380.002022-08-068046Budget
14314163.532023-05-0680411Actual
13816476.002023-05-068016Actual
18952257.002023-10-068046Actual
4518531.002022-09-068013Actual
125591085.002023-04-068014Actual
10452850.002023-02-048015Budget
17301163.532023-08-0680311Actual
364751337.002025-02-048067Actual
24848673.002024-04-058015Actual
9394808.002023-01-048065Actual
23993353.002024-03-058046Actual
12370550.002023-04-068013Budget
19714921.002023-11-068014Actual
17682834.002023-09-068014Actual
14015945.002023-05-068017Actual
377101349.592025-03-068028Actual
38683536.002025-04-068066Actual
8214840.002022-12-078015Actual
11857480.002023-03-068046Budget
19389122.042023-10-0680511Actual
4986480.002022-09-068016Budget
30708418.002024-09-058066Actual
114301178.002023-03-068014Actual
1720550.002022-06-068036Budget
13721909.002023-05-068015Actual
2342661.402024-02-0480511Actual
11634856.002023-03-068065Actual
2603890.002022-07-078015Actual
331351002.612024-11-058028Actual
160011197.002023-07-078017Actual
1217454.002022-06-068063Actual
20871811.002023-12-078065Actual
5782200.002022-10-068073Budget
3906278.422025-04-0680511Actual
88241079.892022-12-078018Actual
4254757.002022-08-068067Actual
297322151.122024-08-058018Actual
330151820.002024-11-058017Actual
1440536.932023-05-0680112Actual
20308392.262023-11-0680111Actual
6690669.282022-10-068068Actual
13312750.002023-04-068018Budget
284851963.002024-07-068017Actual
9071480.002023-01-048063Budget
278931083.732024-06-0580213Actual
262411171.002024-05-058067Actual
26088259.002024-05-058046Actual
1719663.002022-06-068036Actual
27574273.102024-06-0580211Actual
6255506.002022-10-068046Actual
32925232.002024-11-058056Actual
3537200.002022-08-068073Budget
1830360.332023-09-0680211Actual
13956397.002023-05-068066Actual
14232315.662023-05-0680111Actual
38329299.002025-04-068073Actual
14905283.002023-06-068046Actual
37533536.002025-03-068066Actual
388951146.562025-04-068068Actual
7015742.002022-11-068064Actual
135401143.002023-05-068063Actual
16122740.492023-07-078028Actual
6439850.002022-10-068017Budget
6254380.002022-10-068046Budget
258171258.002024-05-058014Actual
6768703.002022-11-068013Actual
3862595.002022-08-068016Actual
21066425.002023-12-078066Actual
121831170.802023-03-068018Actual

Generated 2025-06-05 09:14:35.590 UTC