[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '80'  >   SHUFFLE   <  SKIP 693  >   <  TAKE 448  >   

410 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
33672992.002024-12-068063Actual
18898176.002023-10-068026Actual
5503748.062022-09-068028Actual
6360480.002022-10-068066Budget
206241653.002023-12-078013Actual
29549266.002024-08-058056Actual
10636211.002023-02-048026Actual
20390226.302023-11-0680411Actual
35148600.002025-01-048036Actual
36030315.002025-02-048073Actual
32873608.002024-11-058036Actual
20217860.192023-11-068028Actual
13032351.002023-04-068056Actual
12231380.002023-03-068028Budget
14879495.002023-06-068036Actual
26007293.002024-05-058016Actual
5783200.002022-10-068073Actual
29880181.612024-08-0580211Actual
19335101.822023-10-0680311Actual
353832110.212025-01-048018Actual
749487.002022-05-068066Actual
14347230.552023-05-0680611Actual
17682834.002023-09-068014Actual
32158427.362024-10-0580311Actual
11383100.002023-03-068073Actual
31180210.342024-09-0580212Actual
7888550.002022-12-078013Budget
35849759.162025-01-0480213Actual
11712480.002023-03-068016Budget
25406155.022024-04-0580311Actual
7700750.002022-11-068018Budget
319832182.942024-10-058018Actual
9070403.002023-01-048063Actual
16296219.912023-07-0780411Actual
7949480.002022-12-078063Budget
8135779.002022-12-078064Actual
365332428.402025-02-048018Actual
338841240.002024-12-068065Actual
32245480.562024-10-0580611Actual
10048764.732023-01-048068Actual
7622865.002022-11-068067Actual
65801288.982022-10-068018Actual
23317285.872024-02-0480111Actual
296741247.002024-08-058067Actual
2525655.002022-07-078064Actual
2454711.402024-03-0580212Actual
22907400.002024-02-048016Actual
2144552.892023-12-0780511Actual
11760200.002023-03-068026Budget
350001488.002025-01-048015Actual
2524650.002022-07-078064Budget
1443222.042023-05-0680212Actual
14172772.312023-05-068068Actual
34879444.002025-01-048073Actual
34551519.922024-12-0680112Actual
33309334.812024-11-0580411Actual
5178289.002022-09-068056Actual
18330172.042023-09-0680311Actual
22367163.532024-01-0480211Actual
4333750.002022-08-068018Budget
16565997.002023-08-068063Actual
9520280.002023-01-048026Budget
29968528.432024-08-0580611Actual
373001389.002025-03-068015Actual
31214866.732024-09-0580612Actual
31331722.322024-09-0580613Actual
2442856.082024-03-0580511Actual
31834458.002024-10-058066Actual
25730983.002024-05-058063Actual
10780300.002023-02-048056Actual
281371159.002024-07-068064Actual
1426059.272023-05-0680211Actual
8872623.822022-12-078028Actual
1019380.002022-05-068028Budget
7377380.002022-11-068046Budget
15533945.002023-07-078063Actual
5704380.002022-10-068063Budget
34378183.742024-12-0680211Actual
30978713.542024-09-0580111Actual
10589480.002023-02-048016Budget
6301246.002022-10-068056Actual
10686632.002023-02-048036Actual
15911259.002023-07-078056Actual
5316850.002022-09-068017Budget
262411171.002024-05-058067Actual
25433160.342024-04-0580411Actual
13172806.002023-04-068017Actual
38598685.002025-04-068036Actual
15885299.002023-07-078046Actual
1018617.762022-05-068028Actual
195951543.002023-11-068013Actual
23641869.002024-03-058063Actual
21036265.002023-12-078056Actual
348221047.002025-01-048063Actual
1766458.002022-06-068046Actual
231041039.002024-02-048017Actual
5315789.002022-09-068017Actual
39274559.162025-04-0680113Actual
32845157.002024-11-058026Actual
54541532.932022-09-068018Actual
7748480.002022-11-068028Budget
191021144.002023-10-068067Actual
3784907.002022-08-068065Actual
10588546.002023-02-048016Actual
13233750.002023-04-068067Budget
33942606.002024-12-068016Actual
38149678.462025-03-0680213Actual
24228779.882024-03-058028Actual
325121587.002024-11-058013Actual
326322174.002024-11-058014Actual
8932380.002022-12-078068Budget
11382200.002023-03-068073Budget
273331606.002024-06-058017Actual
5455750.002022-09-068018Budget
9986480.002023-01-048028Budget
10685550.002023-02-048036Budget
13871406.002023-05-068036Actual
643380.002022-05-068046Budget
18275299.702023-09-0680111Actual
13171850.002023-04-068017Budget
26477223.102024-05-0580311Actual
2093750.002022-06-068018Budget
25293828.372024-04-058068Actual
307651606.002024-09-058017Actual
281032174.002024-07-068014Actual
30205715.302024-08-0580613Actual
2452041.192024-03-0580112Actual
24661258.002022-07-078014Actual
27747636.942024-06-0580112Actual
32212168.852024-10-0580511Actual
28841475.242024-07-0680611Actual
36998803.022025-02-0480213Actual
12371566.002023-04-068013Actual
30675272.002024-09-058056Actual
37533536.002025-03-068066Actual
3646650.002022-08-068064Budget
12937621.002023-04-068036Actual
23372213.532024-02-0480311Actual
39154575.242025-04-0680112Actual
5083565.002022-09-068036Actual
14639931.002023-06-068014Actual
22815814.002024-02-048015Actual
6689480.002022-10-068068Budget
10373650.002023-02-048064Budget
29582483.002024-08-058066Actual
20451219.912023-11-0680611Actual
3070950.002022-07-078017Budget
33401460.342024-11-0580112Actual
37884544.392025-03-0680411Actual
29523400.002024-08-058046Actual
6159280.002022-10-068026Budget
28343711.002024-07-068036Actual
23225675.342024-02-048028Actual
417650.002022-05-068065Budget
5237501.002022-09-068066Actual
331691210.192024-11-058068Actual
2880796.512024-07-0680511Actual
7093650.002022-11-068015Budget
285782482.952024-07-068018Actual
165301622.002023-08-068013Actual
3317480.002022-07-078068Budget
384851301.002025-04-068065Actual
18813827.002023-10-068065Actual
12984497.002023-04-068046Actual
28899610.342024-07-0680112Actual
31721173.002024-10-058026Actual
33548701.262024-11-0580213Actual
10265200.002023-02-048073Budget
36350320.002025-02-048056Actual
370871906.002025-03-068013Actual
12291480.002023-03-068068Budget
14138623.822023-05-068028Actual
9149109.002023-01-048073Actual
1446362.462023-05-0680612Actual
16122740.492023-07-078028Actual
316011318.002024-10-058015Actual
2884446.002022-07-078046Actual
22037188.002024-01-048056Actual
4766650.002022-09-068064Budget
24051321.002024-03-058066Actual
319251373.002024-10-058067Actual
341381767.002024-12-068017Actual
21838875.002024-01-048015Actual
2537958.212024-04-0580211Actual
7281283.002022-11-068026Actual
2171000.002022-05-068014Budget
28288613.002024-07-068016Actual
5564480.002022-09-068068Budget
22394213.532024-01-0480311Actual
17188819.282023-08-068068Actual
25022291.002024-04-058046Actual
336371587.002024-12-068013Actual
145541108.002023-06-068063Actual
1632360.332023-07-0780511Actual
5375623.002022-09-068067Actual
8354550.002022-12-078016Budget
4987511.002022-09-068016Actual
32185475.242024-10-0580411Actual
748480.002022-05-068066Budget
2932200.002022-07-078056Budget
27866360.912024-06-0580113Actual
24848673.002024-04-058015Actual
19188898.072023-10-068028Actual
2457952.892024-03-0580612Actual
12432380.002023-04-068063Budget
33463813.542024-11-0580612Actual
499550.002022-05-068016Budget
30568557.002024-09-058016Actual
3537200.002022-08-068073Budget
28698824.182024-07-0680111Actual
151141751.112023-06-068018Actual
338501217.002024-12-068015Actual
18217955.642023-09-068068Actual
27546807.162024-06-0580111Actual
291711025.002024-08-058063Actual
25048164.002024-04-058056Actual
18686984.002023-10-068014Actual
12230458.672023-03-068028Actual
9393650.002023-01-048065Budget
5131310.002022-09-068046Actual
30088790.142024-08-0580612Actual
9335772.002023-01-048015Actual
256951418.002024-05-058013Actual
6581750.002022-10-068018Budget
16778827.002023-08-068065Actual
14673553.002023-06-068064Actual
36971745.132025-02-0480113Actual
13756567.002023-05-068065Actual
36561982.922025-02-048028Actual
30623570.002024-09-058036Actual
31749653.002024-10-058036Actual
7280280.002022-11-068026Budget
18658214.002023-10-068073Actual
330491296.002024-11-058067Actual
279831784.002024-07-068013Actual
8214840.002022-12-078015Actual
393011013.552025-04-0680213Actual
19422318.852023-10-0680611Actual
2354955.022024-02-0480612Actual
39182243.322025-04-0680212Actual
32818636.002024-11-058016Actual
5891617.002022-10-068064Actual
3791179.482025-03-0680511Actual
22011346.002024-01-048046Actual
28961727.372024-07-0680612Actual
13312750.002023-04-068018Budget
21957137.002024-01-048026Actual
281951216.002024-07-068015Actual
8213650.002022-12-078015Budget
24142888.002024-03-058067Actual
17974169.002023-09-068056Actual
9617348.002023-01-048046Actual
32101349.592022-07-078018Actual
24790497.002024-04-058064Actual
2557825.232024-04-0580212Actual
3725757.002022-08-068015Actual
28753409.282024-07-0680311Actual
6829454.002022-11-068063Actual
22248716.252024-01-048028Actual
129499.002022-06-068073Actual
29550.002022-05-068013Budget
37857532.682025-03-0680311Actual
26450190.122024-05-0580211Actual
58301100.002022-10-068014Budget
8027100.002022-12-078073Budget
33969176.002024-12-068026Actual
226021590.002024-02-048013Actual
6906100.002022-11-068073Budget
365951035.952025-02-048068Actual
11962444.002023-03-068066Actual
35503707.162025-01-0480111Actual
34730671.442024-12-0680613Actual
35200237.002025-01-048056Actual
29442515.002024-08-058016Actual
25351395.452024-04-0580111Actual
3910287.002022-08-068026Actual
5563643.522022-09-068068Actual
4907749.002022-09-068065Actual
10451831.002023-02-048015Actual
35174364.002025-01-048046Actual
595602.002022-05-068036Actual
1526258.212023-06-0680211Actual
10186380.002023-02-048063Budget
21066425.002023-12-078066Actual
17809772.002023-09-068065Actual
3726850.002022-08-068015Budget
32337738.012024-10-0580612Actual
5376650.002022-09-068067Budget
17922561.002023-09-068036Actual
372072060.002025-03-068014Actual
8825750.002022-12-078018Budget
5130380.002022-09-068046Budget
36298666.002025-02-048036Actual
20921210.192022-06-068018Actual
11493650.002023-03-068064Budget
38543515.002025-04-068016Actual
11713556.002023-03-068016Actual
3132668.002022-07-078067Actual
3906278.422025-04-0680511Actual
4767823.002022-09-068064Actual
1644222.042023-07-0780212Actual
38981339.062025-04-0680211Actual
3647720.002022-08-068064Actual
4054280.002022-08-068056Budget
20871811.002023-12-078065Actual
13361380.002023-04-068028Budget
274541401.112024-06-058028Actual
25081436.002024-04-058066Actual
34493746.522024-12-0680611Actual
15142649.582023-06-068028Actual
32422985.482024-10-0580213Actual
13421051.002022-06-068014Actual
80751100.002022-12-078014Budget
15316226.302023-06-0680411Actual
359391488.002025-02-048013Actual
88380.002022-05-068063Budget
185661848.002023-10-068013Actual
37944580.562025-03-0680611Actual
12699850.002023-04-068015Budget
11634856.002023-03-068065Actual
11304380.002023-03-068063Budget
2661650.002022-07-078065Budget
12888200.002023-04-068026Budget
3536173.002022-08-068073Actual
14015945.002023-05-068017Actual
6110480.002022-10-068016Budget
13431000.002022-06-068014Budget
12938550.002023-04-068036Budget
23014291.002024-02-048056Actual
354451210.192025-01-048068Actual
99381575.352023-01-048018Actual
12042848.002023-03-068017Actual
2053622.042023-11-0680212Actual
28780435.872024-07-0680411Actual
2990480.002022-07-078066Budget
11571898.002023-03-068015Actual
169100.002022-05-068073Budget
17716620.002023-09-068064Actual
387401780.002025-04-068017Actual
2991579.002022-07-078066Actual
13816476.002023-05-068016Actual
91971155.002023-01-048014Actual
33997666.002024-12-068036Actual
32303564.602024-10-0580112Actual
15944356.002023-07-078066Actual
13422843.522023-04-068068Actual
1830360.332023-09-0680211Actual
2603497.002024-05-058026Actual
8403280.002022-12-078026Budget
24996529.002024-04-058036Actual
293491301.002024-08-058015Actual
4115601.002022-08-068066Actual
1954950.002022-06-068017Budget
168143.002022-05-068073Actual
28726241.192024-07-0680211Actual
4657200.002022-09-068073Budget
2561043.312024-04-0580612Actual
274262049.602024-06-058018Actual
24401238.002024-03-0580411Actual
359731054.002025-02-048063Actual
32103746.522024-10-0580111Actual
9987867.762023-01-048028Actual
14905283.002023-06-068046Actual
4908650.002022-09-068065Budget
8452655.002022-12-078036Actual
7483397.002022-11-068066Actual
36762190.122025-02-0480511Actual
28428484.002024-07-068066Actual
17894140.002023-09-068026Actual
5642531.002022-10-068013Actual
8745757.002022-12-078067Actual
207441051.002023-12-078014Actual
7423200.002022-11-068056Budget
36243661.002025-02-048016Actual
388332129.912025-04-068018Actual
2281550.002022-07-078013Budget
216611060.002024-01-048063Actual
17301163.532023-08-0680311Actual
304751243.002024-09-058015Actual
12762650.002023-04-068065Budget
13627798.002023-05-068014Actual
14766579.002023-06-068065Actual
1719663.002022-06-068036Actual
6255506.002022-10-068046Actual
889650.002022-05-068067Budget
360582134.002025-02-048014Actual
1847649.702023-09-0680112Actual
38570262.002025-04-068026Actual
342591285.952024-12-068028Actual
15350345.452023-06-0680611Actual
12889196.002023-04-068026Actual
262061496.002024-05-058017Actual
12292611.702023-03-068068Actual
24671000.002022-07-078014Budget
326671323.002024-11-058064Actual
1670219.002022-06-068026Actual
27243232.002024-06-058056Actual
690200.002022-05-068056Budget
830950.002022-05-068017Budget
7232620.002022-11-068016Actual
13721909.002023-05-068015Actual
304171405.002024-09-058064Actual
11572850.002023-03-068015Budget
30354417.002024-09-058073Actual
1159550.002022-06-068013Budget
337571776.002024-12-068014Actual
17274115.652023-08-0680211Actual
2342661.402024-02-0480511Actual
12700963.002023-04-068015Actual
15746730.002023-07-078065Actual

Generated 2025-06-05 12:52:50.179 UTC