[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '80'  >   SHUFFLE   <  SKIP 698  >   <  TAKE 896  >   

405 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
36998803.022025-02-0480213Actual
286401025.342024-07-068068Actual
281032174.002024-07-068014Actual
9473550.002023-01-048016Budget
6628480.002022-10-068028Budget
273331606.002024-06-058017Actual
10732480.002023-02-048046Budget
1482850.002022-06-068015Budget
103131000.002023-02-048014Budget
26062445.002024-05-058036Actual
9987867.762023-01-048028Actual
16863128.002023-08-068026Actual
38064983.762025-03-0680612Actual
7280280.002022-11-068026Budget
31006181.612024-09-0580211Actual
231971346.562024-02-048018Actual
77011058.682022-11-068018Actual
749487.002022-05-068066Actual
6254380.002022-10-068046Budget
373351155.002025-03-068065Actual
14015945.002023-05-068017Actual
154981797.002023-07-078013Actual
24728199.002024-04-058073Actual
23912505.002024-03-058016Actual
33227855.032024-11-0580111Actual
27276456.002024-06-058066Actual
29228449.002024-08-058073Actual
341731062.002024-12-068067Actual
43321035.952022-08-068018Actual
16269166.722023-07-0780311Actual
4908650.002022-09-068065Budget
15142649.582023-06-068028Actual
2419100.002022-07-078073Budget
263291069.282024-05-058028Actual
10779280.002023-02-048056Budget
291711025.002024-08-058063Actual
39096652.902025-04-0680611Actual
38598685.002025-04-068036Actual
1440536.932023-05-0680112Actual
2093750.002022-06-068018Budget
331351002.612024-11-058028Actual
3396611.002022-08-068013Actual
88241079.892022-12-078018Actual
22988270.002024-02-048046Actual
9986480.002023-01-048028Budget
293491301.002024-08-058015Actual
129499.002022-06-068073Actual
11165669.282023-02-048068Actual
12761598.002023-04-068065Actual
6208550.002022-10-068036Budget
2604850.002022-07-078015Budget
36852442.262025-02-0480112Actual
335801094.252024-11-0580613Actual
13627798.002023-05-068014Actual
14964360.002023-06-068066Actual
2661650.002022-07-078065Budget
9569550.002023-01-048036Budget
34081426.002024-12-068066Actual
3726850.002022-08-068015Budget
1443222.042023-05-0680212Actual
1847649.702023-09-0680112Actual
31775368.002024-10-058046Actual
1426059.272023-05-0680211Actual
302971103.002024-09-058063Actual
169100.002022-05-068073Budget
15176764.732023-06-068068Actual
6502793.002022-10-068067Actual
348221047.002025-01-048063Actual
11305412.002023-03-068063Actual
19010421.002023-10-068066Actual
267431004.782024-05-0580213Actual
14639931.002023-06-068014Actual
10264162.002023-02-048073Actual
10510690.002023-02-048065Actual
114311000.002023-03-068014Budget
31834458.002024-10-058066Actual
17301163.532023-08-0680311Actual
18217955.642023-09-068068Actual
2555133.742024-04-0580112Actual
32337738.012024-10-0580612Actual
320451196.562024-10-058068Actual
34405485.872024-12-0680311Actual
21391242.252023-12-0780311Actual
20929381.002023-12-078016Actual
6439850.002022-10-068017Budget
37944580.562025-03-0680611Actual
11571898.002023-03-068015Actual
24790497.002024-04-058064Actual
19280376.302023-10-0680111Actual
27574273.102024-06-0580211Actual
22637966.002024-02-048063Actual
8452655.002022-12-078036Actual
1766458.002022-06-068046Actual
2838550.002022-07-078036Budget
7153720.002022-11-068065Actual
34613902.902024-12-0680612Actual
22722940.002024-02-048014Actual
14931242.002023-06-068056Actual
4846850.002022-09-068015Budget
23761737.002024-03-058064Actual
341381767.002024-12-068017Actual
20363102.892023-11-0680311Actual
4380811.702022-08-068028Actual
9664200.002023-01-048056Budget
28780435.872024-07-0680411Actual
17774644.002023-09-068015Actual
2341349.002022-07-078063Actual
8872623.822022-12-078028Actual
10373650.002023-02-048064Budget
8873480.002022-12-078028Budget
14731875.002023-06-068015Actual
9393650.002023-01-048065Budget
17389352.892023-08-0680611Actual
1720550.002022-06-068036Budget
13031280.002023-04-068056Budget
33942606.002024-12-068016Actual
1719663.002022-06-068036Actual
15911259.002023-07-078056Actual
31152610.342024-09-0580112Actual
32547972.002024-11-058063Actual
4007380.002022-08-068046Budget
39274559.162025-04-0680113Actual
5236480.002022-09-068066Budget
35558414.602025-01-0480311Actual
7749511.702022-11-068028Actual
21244860.192023-12-078028Actual
3070950.002022-07-078017Budget
37474445.002025-03-068046Actual
150211323.002023-06-068017Actual
1948020.972023-10-0680112Actual
37393543.002025-03-068016Actual
1641542.252023-07-0780112Actual
23225675.342024-02-048028Actual
168143.002022-05-068073Actual
330491296.002024-11-058067Actual
10452850.002023-02-048015Budget
23641869.002024-03-058063Actual
2340380.002022-07-078063Budget
890676.002022-05-068067Actual
35148600.002025-01-048036Actual
191601925.362023-10-068018Actual
26565245.442024-05-0580611Actual
34551519.922024-12-0680112Actual
4766650.002022-09-068064Budget
22962492.002024-02-048036Actual
3911280.002022-08-068026Budget
22394213.532024-01-0480311Actual
36735369.912025-02-0480411Actual
9663198.002023-01-048056Actual
3561284.802025-01-0480511Actual
14673553.002023-06-068064Actual
16122740.492023-07-078028Actual
20779669.002023-12-078064Actual
20837803.002023-12-078015Actual
27866360.912024-06-0580113Actual
1953851.822023-10-0680612Actual
98001029.002023-01-048017Actual
2665866.722024-05-0580612Actual
1403680.002022-06-068064Actual
5890650.002022-10-068064Budget
373001389.002025-03-068015Actual
27488955.642024-06-058068Actual
9010550.002023-01-048013Budget
4986480.002022-09-068016Budget
251381360.002024-04-058017Actual
2201480.002022-06-068068Budget
21780497.002024-01-048064Actual
20308392.262023-11-0680111Actual
2251222.042024-01-0480112Actual
297601013.222024-08-058028Actual
281951216.002024-07-068015Actual
33255327.362024-11-0580211Actual
11809648.002023-03-068036Actual
32873608.002024-11-058036Actual
12888200.002023-04-068026Budget
14232315.662023-05-0680111Actual
23047425.002024-02-048066Actual
2741550.002022-07-078016Budget
269531757.002024-06-058014Actual
1623550.002022-06-068016Budget
23345178.422024-02-0480211Actual
35822369.682025-01-0480113Actual
36681320.982025-02-0480211Actual
207441051.002023-12-078014Actual
15711680.002023-07-078015Actual
37448582.002025-03-068036Actual
38570262.002025-04-068026Actual
7015742.002022-11-068064Actual
337921159.002024-12-068064Actual
9616380.002023-01-048046Budget
360582134.002025-02-048014Actual
22248716.252024-01-048028Actual
32158427.362024-10-0580311Actual
32455678.462024-10-0580613Actual
2354955.022024-02-0480612Actual
15653638.002023-07-078064Actual
282301192.002024-07-068065Actual
6302280.002022-10-068056Budget
5375623.002022-09-068067Actual
23854730.002024-03-058065Actual
13956397.002023-05-068066Actual
2662464.592024-05-0580112Actual
971750.002022-05-068018Budget
22037188.002024-01-048056Actual
8276668.002022-12-078065Actual
25259811.702024-04-058028Actual
150561039.002023-06-068067Actual
1402650.002022-06-068064Budget
5084550.002022-09-068036Budget
20217860.192023-11-068028Actual
11166480.002023-02-048068Budget
33672992.002024-12-068063Actual
417650.002022-05-068065Budget
26422453.962024-05-0580111Actual
14172772.312023-05-068068Actual
32101349.592022-07-078018Actual
36971745.132025-02-0480113Actual
12841480.002023-04-068016Budget
8213650.002022-12-078015Budget
20451219.912023-11-0680611Actual
12292611.702023-03-068068Actual
304171405.002024-09-058064Actual
2537958.212024-04-0580211Actual
88380.002022-05-068063Budget
31331722.322024-09-0580613Actual
5455750.002022-09-068018Budget
34049294.002024-12-068056Actual
5563643.522022-09-068068Actual
12620650.002023-04-068064Budget
33969176.002024-12-068026Actual
13421051.002022-06-068014Actual
221621029.002024-01-048067Actual
5643550.002022-10-068013Budget
596550.002022-05-068036Budget
11963480.002023-03-068066Budget
7888550.002022-12-078013Budget
277749.002022-05-068064Actual
110571375.352023-02-048018Actual
12432380.002023-04-068063Budget
2393985.002024-03-058026Actual
9721480.002023-01-048066Budget
14824412.002023-06-068016Actual
1953888.002022-06-068017Actual
6301246.002022-10-068056Actual
7622865.002022-11-068067Actual
38543515.002025-04-068016Actual
35120204.002025-01-048026Actual
2991579.002022-07-078066Actual
8932380.002022-12-078068Budget
1158624.002022-06-068013Actual
293841118.002024-08-058065Actual
9335772.002023-01-048015Actual
31801291.002024-10-058056Actual
7094705.002022-11-068015Actual
595602.002022-05-068036Actual
3862595.002022-08-068016Actual
21957137.002024-01-048026Actual
5970850.002022-10-068015Budget
36298666.002025-02-048036Actual
27243232.002024-06-058056Actual
3863480.002022-08-068016Budget
20716222.002023-12-078073Actual
17246308.212023-08-0680111Actual
3458380.002022-08-068063Budget
1632360.332023-07-0780511Actual
32818636.002024-11-058016Actual
25852861.002024-05-058064Actual
13312750.002023-04-068018Budget
31694566.002024-10-058016Actual
327251336.002024-11-058015Actual
1540834.802023-06-0680112Actual
9394808.002023-01-048065Actual
365332428.402025-02-048018Actual
376241348.002025-03-068067Actual
18601935.002023-10-068063Actual
3318687.462022-07-078068Actual
5642531.002022-10-068013Actual
20956137.002023-12-078026Actual
13032351.002023-04-068056Actual
6769550.002022-11-068013Budget
4381480.002022-08-068028Budget
18978186.002023-10-068056Actual
114301178.002023-03-068014Actual
33429112.462024-11-0580212Actual
18098756.002023-09-068067Actual
33548701.262024-11-0580213Actual
498584.002022-05-068016Actual
35764983.762025-01-0480612Actual
28726241.192024-07-0680211Actual
2885380.002022-07-078046Budget
185661848.002023-10-068013Actual
12938550.002023-04-068036Budget
30026547.582024-08-0580112Actual
27747636.942024-06-0580112Actual
38030106.082025-03-0680212Actual
20039356.002023-11-068066Actual
5237501.002022-09-068066Actual
388951146.562025-04-068068Actual
21123945.002023-12-078017Actual
145201396.002023-06-068013Actual
4115601.002022-08-068066Actual
8354550.002022-12-078016Budget
17068789.002023-08-068067Actual
242611031.402024-03-058068Actual
21479230.552023-12-0780611Actual
22815814.002024-02-048015Actual
2880796.512024-07-0680511Actual
226021590.002024-02-048013Actual
17328242.252023-08-0680411Actual
21336280.552023-12-0780111Actual
1077480.002022-05-068068Budget
12840513.002023-04-068016Actual
6031742.002022-10-068065Actual
383921108.002025-04-068064Actual
12042848.002023-03-068017Actual
38861869.282025-04-068028Actual
3317480.002022-07-078068Budget
274541401.112024-06-058028Actual
2171000.002022-05-068014Budget
17716620.002023-09-068064Actual
30708418.002024-09-058066Actual
27163223.002024-06-058026Actual
6828480.002022-11-068063Budget
364751337.002025-02-048067Actual
21364160.342023-12-0780211Actual
29550.002022-05-068013Budget
17922561.002023-09-068036Actual
38149678.462025-03-0680213Actual
145541108.002023-06-068063Actual
6111487.002022-10-068016Actual
13871406.002023-05-068036Actual
5034225.002022-09-068026Actual
16296219.912023-07-0780411Actual
8825750.002022-12-078018Budget
35035946.002025-01-048065Actual
279261106.542024-06-0580613Actual
181561360.202023-09-068018Actual
22849638.002024-02-048065Actual
34432430.552024-12-0680411Actual
17154598.062023-08-068028Actual
28586.002022-05-068013Actual
10047380.002023-01-048068Budget
12511214.002023-04-068073Actual
383572034.002025-04-068014Actual
10372623.002023-02-048064Actual
2140675.342022-06-068028Actual
1747423.102023-08-0680212Actual
1735560.332023-08-0680511Actual
7809380.002022-11-068068Budget
30623570.002024-09-058036Actual
140501039.002023-05-068067Actual
11493650.002023-03-068064Budget
5502480.002022-09-068028Budget
18720626.002023-10-068064Actual
7889537.002022-12-078013Actual
10126560.002023-02-048013Actual
30978713.542024-09-0580111Actual
547200.002022-05-068026Budget
195951543.002023-11-068013Actual
19714921.002023-11-068014Actual
11633650.002023-03-068065Budget
4656200.002022-09-068073Actual
2418159.002022-07-078073Actual
353251351.002025-01-048067Actual
69541051.002022-11-068014Actual
5782200.002022-10-068073Budget
16685583.002023-08-068064Actual
18006401.002023-09-068066Actual
32185475.242024-10-0580411Actual
20336110.342023-11-0680211Actual
3783650.002022-08-068065Budget
11304380.002023-03-068063Budget
9520280.002023-01-048026Budget
32103746.522024-10-0580111Actual
1446362.462023-05-0680612Actual
19222740.492023-10-068068Actual
6689480.002022-10-068068Budget
21066425.002023-12-078066Actual
2144552.892023-12-0780511Actual
2053622.042023-11-0680212Actual
22454369.912024-01-0480611Actual
36324422.002025-02-048046Actual
14851169.002023-06-068026Actual
357806.002022-05-068015Actual
25351395.452024-04-0580111Actual
21036265.002023-12-078056Actual
286061058.682024-07-068028Actual
4253650.002022-08-068067Budget
7154650.002022-11-068065Budget
2342661.402024-02-0480511Actual
10780300.002023-02-048056Actual
830950.002022-05-068017Budget
6906100.002022-11-068073Budget
18898176.002023-10-068026Actual
292911062.002024-08-058064Actual
30675272.002024-09-058056Actual
25293828.372024-04-058068Actual
30354417.002024-09-058073Actual
8931478.362022-12-078068Actual
2884446.002022-07-078046Actual
23317285.872024-02-0480111Actual
8498376.002022-12-078046Actual
25022291.002024-04-058046Actual
6501650.002022-10-068067Budget
4519550.002022-09-068013Budget

Generated 2025-06-05 14:02:43.356 UTC