[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '80'  >   SHUFFLE   <  SKIP 694  >   <  TAKE 384  >   

384 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
8354550.002022-12-068016Budget
349072003.002025-01-038014Actual
36350320.002025-02-038056Actual
1078598.062022-05-058068Actual
26114209.002024-05-048056Actual
36561982.922025-02-038028Actual
2665866.722024-05-0480612Actual
242001417.772024-03-048018Actual
383572034.002025-04-058014Actual
24728199.002024-04-048073Actual
9663198.002023-01-038056Actual
8872623.822022-12-068028Actual
22907400.002024-02-038016Actual
9472632.002023-01-038016Actual
32185475.242024-10-0480411Actual
33942606.002024-12-058016Actual
9336650.002023-01-038015Budget
9071480.002023-01-038063Budget
6768703.002022-11-058013Actual
17809772.002023-09-058065Actual
12182750.002023-03-058018Budget
2604850.002022-07-068015Budget
36243661.002025-02-038016Actual
30708418.002024-09-048066Actual
38122531.092025-03-0580113Actual
20871811.002023-12-068065Actual
274262049.602024-06-048018Actual
11305412.002023-03-058063Actual
2557825.232024-04-0480212Actual
30173796.002024-08-0480213Actual
23399235.872024-02-0380411Actual
16836499.002023-08-058016Actual
58301100.002022-10-058014Budget
14964360.002023-06-058066Actual
14673553.002023-06-058064Actual
47051100.002022-09-058014Budget
384501179.002025-04-058015Actual
1544170.972023-06-0580612Actual
11492798.002023-03-058064Actual
293491301.002024-08-048015Actual
10510690.002023-02-038065Actual
12511214.002023-04-058073Actual
26147288.002024-05-048066Actual
5503748.062022-09-058028Actual
2885380.002022-07-068046Budget
8684950.002022-12-068017Budget
325121587.002024-11-048013Actual
6032650.002022-10-058065Budget
5502480.002022-09-058028Budget
20336110.342023-11-0580211Actual
4518531.002022-09-058013Actual
38149678.462025-03-0580213Actual
221271062.002024-01-038017Actual
6828480.002022-11-058063Budget
15885299.002023-07-068046Actual
35120204.002025-01-038026Actual
16778827.002023-08-058065Actual
24941361.002024-04-048016Actual
30691113.002022-07-068017Actual
2789200.002022-07-068026Budget
18658214.002023-10-058073Actual
2053622.042023-11-0580212Actual
15533945.002023-07-068063Actual
30146332.842024-08-0480113Actual
12621831.002023-04-058064Actual
103131000.002023-02-038014Budget
28343711.002024-07-058036Actual
19954495.002023-11-058036Actual
10372623.002023-02-038064Actual
242611031.402024-03-048068Actual
16357206.082023-07-0680611Actual
25173992.002024-04-048067Actual
320111158.682024-10-048028Actual
4519550.002022-09-058013Budget
10047380.002023-01-038068Budget
37474445.002025-03-058046Actual
7949480.002022-12-068063Budget
643380.002022-05-058046Budget
4578380.002022-09-058063Budget
35174364.002025-01-038046Actual
2991579.002022-07-068066Actual
31152610.342024-09-0480112Actual
141101504.142023-05-058018Actual
36270167.002025-02-038026Actual
58311272.002022-10-058014Actual
292561795.002024-08-048014Actual
381801183.732025-03-0580613Actual
5083565.002022-09-058036Actual
596550.002022-05-058036Budget
11810550.002023-03-058036Budget
2452041.192024-03-0480112Actual
7377380.002022-11-058046Budget
373351155.002025-03-058065Actual
8499380.002022-12-068046Budget
274541401.112024-06-048028Actual
125581000.002023-04-058014Budget
357806.002022-05-058015Actual
17246308.212023-08-0580111Actual
206241653.002023-12-068013Actual
4053265.002022-08-058056Actual
24019283.002024-03-048056Actual
19806788.002023-11-058015Actual
30675272.002024-09-048056Actual
27866360.912024-06-0480113Actual
34405485.872024-12-0580311Actual
6829454.002022-11-058063Actual
26565245.442024-05-0480611Actual
8275650.002022-12-068065Budget
31721173.002024-10-048026Actual
11760200.002023-03-058026Budget
34432430.552024-12-0580411Actual
9720430.002023-01-038066Actual
8746750.002022-12-068067Budget
4987511.002022-09-058016Actual
3396611.002022-08-058013Actual
11166480.002023-02-038068Budget
17774644.002023-09-058015Actual
6255506.002022-10-058046Actual
99381575.352023-01-038018Actual
21158823.002023-12-068067Actual
285782482.952024-07-058018Actual
33429112.462024-11-0480212Actual
16863128.002023-08-058026Actual
30568557.002024-09-048016Actual
1813202.002022-06-058056Actual
5130380.002022-09-058046Budget
27747636.942024-06-0480112Actual
27217471.002024-06-048046Actual
2153743.312023-12-0680112Actual
2496891.002024-04-048026Actual
1744723.102023-08-0580112Actual
35035946.002025-01-038065Actual
331072026.882024-11-048018Actual
33255327.362024-11-0480211Actual
26716350.382024-05-0480113Actual
54541532.932022-09-058018Actual
5642531.002022-10-058013Actual
20451219.912023-11-0580611Actual
27574273.102024-06-0480211Actual
226021590.002024-02-038013Actual
2340380.002022-07-068063Budget
829859.002022-05-058017Actual
195951543.002023-11-058013Actual
28075410.002024-07-058073Actual
25460114.592024-04-0480511Actual
17188819.282023-08-058068Actual
3725757.002022-08-058015Actual
20984524.002023-12-068036Actual
27488955.642024-06-048068Actual
18098756.002023-09-058067Actual
1632360.332023-07-0680511Actual
22367163.532024-01-0380211Actual
29019553.892024-07-0580113Actual
17922561.002023-09-058036Actual
43321035.952022-08-058018Actual
10264162.002023-02-038073Actual
14172772.312023-05-058068Actual
21336280.552023-12-0680111Actual
5084550.002022-09-058036Budget
23641869.002024-03-048063Actual
1217454.002022-06-058063Actual
376822116.272025-03-058018Actual
15316226.302023-06-0580411Actual
32958568.002024-11-048066Actual
359731054.002025-02-038063Actual
259121041.002024-05-048015Actual
13897331.002023-05-058046Actual
8932380.002022-12-068068Budget
1216380.002022-06-058063Budget
29907512.472024-08-0480311Actual
10686632.002023-02-038036Actual
36030315.002025-02-038073Actual
7330648.002022-11-058036Actual
31299715.302024-09-0480213Actual
35764983.762025-01-0380612Actual
330491296.002024-11-048067Actual
16917324.002023-08-058046Actual
5782200.002022-10-058073Budget
10732480.002023-02-038046Budget
103121051.002023-02-038014Actual
24347115.652024-03-0480211Actual
1847649.702023-09-0580112Actual
4656200.002022-09-058073Actual
12230458.672023-03-058028Actual
6301246.002022-10-058056Actual
2442856.082024-03-0480511Actual
168143.002022-05-058073Actual
7482480.002022-11-058066Budget
1850970.972023-09-0580612Actual
5891617.002022-10-058064Actual
10265200.002023-02-038073Budget
7621750.002022-11-058067Budget
13032351.002023-04-058056Actual
11104649.582023-02-038028Actual
20250993.522023-11-058068Actual
20779669.002023-12-068064Actual
269871108.002024-06-048064Actual
15289156.082023-06-0580311Actual
9473550.002023-01-038016Budget
216271440.002024-01-038013Actual
11382200.002023-03-058073Budget
6906100.002022-11-058073Budget
19222740.492023-10-058068Actual
595602.002022-05-058036Actual
9335772.002023-01-038015Actual
207441051.002023-12-068014Actual
27078946.002024-06-048065Actual
22815814.002024-02-038015Actual
11572850.002023-03-058015Budget
6159280.002022-10-058026Budget
35822369.682025-01-0380113Actual
1670219.002022-06-058026Actual
5455750.002022-09-058018Budget
2201480.002022-06-058068Budget
31694566.002024-10-048016Actual
293841118.002024-08-048065Actual
10918850.002023-02-038017Budget
26007293.002024-05-048016Actual
27546807.162024-06-0480111Actual
6769550.002022-11-058013Budget
8825750.002022-12-068018Budget
21278779.882023-12-068068Actual
291711025.002024-08-048063Actual
88380.002022-05-058063Budget
372072060.002025-03-058014Actual
7232620.002022-11-058016Actual
291361733.002024-08-048013Actual
27601564.602024-06-0480311Actual
31480398.002024-10-048073Actual
129499.002022-06-058073Actual
28841475.242024-07-0580611Actual
13360655.642023-04-058028Actual
150211323.002023-06-058017Actual
315431120.002024-10-048064Actual
3317480.002022-07-068068Budget
2280618.002022-07-068013Actual
353832110.212025-01-038018Actual
359391488.002025-02-038013Actual
37393543.002025-03-058016Actual
23819779.002024-03-048015Actual
28899610.342024-07-0580112Actual
231041039.002024-02-038017Actual
268681252.002024-06-048063Actual
27808939.072024-06-0480612Actual
2788133.002022-07-068026Actual
1544617.002022-06-058065Actual
17654197.002023-09-058073Actual
241081184.002024-03-048017Actual
160361050.002023-07-068067Actual
28927112.462024-07-0580212Actual
377441323.832025-03-058068Actual
18006401.002023-09-058066Actual
38329299.002025-04-058073Actual
338501217.002024-12-058015Actual
7154650.002022-11-058065Budget
14639931.002023-06-058014Actual
20039356.002023-11-058066Actual
2880796.512024-07-0580511Actual
6254380.002022-10-058046Budget
3647720.002022-08-058064Actual
38002415.662025-03-0580112Actual
32212168.852024-10-0480511Actual
34579203.952024-12-0580212Actual
12985480.002023-04-058046Budget
2931270.002022-07-068056Actual
24790497.002024-04-048064Actual
18330172.042023-09-0580311Actual
28586.002022-05-058013Actual
2161051.002022-05-058014Actual
1766458.002022-06-058046Actual
10978750.002023-02-038067Budget
34459164.592024-12-0580511Actual
5970850.002022-10-058015Budget
23372213.532024-02-0380311Actual
38064983.762025-03-0580612Actual
2342661.402024-02-0380511Actual
2157061.402023-12-0680612Actual
267431004.782024-05-0480213Actual
7423200.002022-11-058056Budget
11712480.002023-03-058016Budget
1671200.002022-06-058026Budget
347871715.002025-01-038013Actual
27163223.002024-06-048026Actual
175971108.002023-09-058063Actual
9859636.002023-01-038067Actual
320451196.562024-10-048068Actual
1295100.002022-06-058073Budget
22637966.002024-02-038063Actual
2171000.002022-05-058014Budget
22454369.912024-01-0380611Actual
314231025.002024-10-048063Actual
191601925.362023-10-058018Actual
1019380.002022-05-058028Budget
263012382.942024-05-048018Actual
39035564.602025-04-0580411Actual
1953888.002022-06-058017Actual
2140675.342022-06-058028Actual
8402259.002022-12-068026Actual
12840513.002023-04-058016Actual
336371587.002024-12-058013Actual
20363102.892023-11-0580311Actual
32604520.002024-11-048073Actual
20929381.002023-12-068016Actual
2293494.002024-02-038026Actual
326671323.002024-11-048064Actual
7153720.002022-11-058065Actual
2561043.312024-04-0480612Actual
2837683.002022-07-068036Actual
22281701.092024-01-038068Actual
5704380.002022-10-058063Budget
212161785.962023-12-068018Actual
3318687.462022-07-068068Actual
286401025.342024-07-058068Actual
20921210.192022-06-058018Actual
6581750.002022-10-058018Budget
32131366.722024-10-0480211Actual
29497679.002024-08-048036Actual
9070403.002023-01-038063Actual
23225675.342024-02-038028Actual
110571375.352023-02-038018Actual
26477223.102024-05-0480311Actual
31834458.002024-10-048066Actual
3132668.002022-07-068067Actual
316011318.002024-10-048015Actual
246361653.002024-04-048013Actual
3397550.002022-08-058013Budget
690200.002022-05-058056Budget
17274115.652023-08-0580211Actual
145201396.002023-06-058013Actual
36762190.122025-02-0380511Actual
191021144.002023-10-058067Actual
37179405.002025-03-058073Actual
7561950.002022-11-058017Budget
38598685.002025-04-058036Actual
1720550.002022-06-058036Budget
1426059.272023-05-0580211Actual
14611205.002023-06-058073Actual
273331606.002024-06-048017Actual
417650.002022-05-058065Budget
10636211.002023-02-038026Actual
9664200.002023-01-038056Budget
34671722.322024-12-0580113Actual
36735369.912025-02-0380411Actual
33463813.542024-11-0480612Actual
9799950.002023-01-038017Budget
2202701.092022-06-058068Actual
14138623.822023-05-058028Actual
11383100.002023-03-058073Actual
13431000.002022-06-058014Budget
13843131.002023-05-058026Actual
15711680.002023-07-068015Actual
3783650.002022-08-058065Budget
37830158.212025-03-0580211Actual
3537200.002022-08-058073Budget
12700963.002023-04-058015Actual
25852861.002024-05-048064Actual
23912505.002024-03-048016Actual
37802649.712025-03-0580111Actual
35841131.002022-08-058014Actual
1159550.002022-06-058013Budget
31033532.682024-09-0480311Actual
342312110.212024-12-058018Actual
175621780.002023-09-058013Actual
21718201.002024-01-038073Actual
281032174.002024-07-058014Actual
364401856.002025-02-038017Actual
221621029.002024-01-038067Actual
372421386.002025-03-058064Actual
17894140.002023-09-058026Actual
9617348.002023-01-038046Actual
21930365.002024-01-038016Actual
262411171.002024-05-048067Actual
21036265.002023-12-068056Actual
1747423.102023-08-0580212Actual
16122740.492023-07-068028Actual
331351002.612024-11-048028Actual
418668.002022-05-058065Actual
5034225.002022-09-058026Actual
9011578.002023-01-038013Actual
12761598.002023-04-058065Actual
12889196.002023-04-058026Actual
31214866.732024-09-0480612Actual
319832182.942024-10-048018Actual
9701260.202022-05-058018Actual

Generated 2025-06-04 05:43:23.330 UTC