[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '80'  >   SHUFFLE   <  SKIP 70  >   <  TAKE 384  >   

384 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
12888200.002023-04-058026Budget
28586.002022-05-058013Actual
18871357.002023-10-058016Actual
1403680.002022-06-058064Actual
337571776.002024-12-058014Actual
281371159.002024-07-058064Actual
69541051.002022-11-058014Actual
31801291.002024-10-048056Actual
11383100.002023-03-058073Actual
7233550.002022-11-058016Budget
17809772.002023-09-058065Actual
3258511.702022-07-068028Actual
21746917.002024-01-038014Actual
2093750.002022-06-058018Budget
1813202.002022-06-058056Actual
30205715.302024-08-0480613Actual
21066425.002023-12-068066Actual
2251222.042024-01-0380112Actual
33227855.032024-11-0480111Actual
13360655.642023-04-058028Actual
281032174.002024-07-058014Actual
110571375.352023-02-038018Actual
26477223.102024-05-0480311Actual
32212168.852024-10-0480511Actual
35120204.002025-01-038026Actual
21158823.002023-12-068067Actual
353251351.002025-01-038067Actual
3397550.002022-08-058013Budget
24142888.002024-03-048067Actual
281951216.002024-07-058015Actual
17274115.652023-08-0580211Actual
20779669.002023-12-068064Actual
32873608.002024-11-048036Actual
6361380.002022-10-058066Actual
33463813.542024-11-0480612Actual
13627798.002023-05-058014Actual
7888550.002022-12-068013Budget
7749511.702022-11-058028Actual
25852861.002024-05-048064Actual
39096652.902025-04-0580611Actual
6501650.002022-10-058067Budget
5375623.002022-09-058067Actual
4908650.002022-09-058065Budget
24051321.002024-03-048066Actual
32303564.602024-10-0480112Actual
9663198.002023-01-038056Actual
387401780.002025-04-058017Actual
6110480.002022-10-058016Budget
1874480.002022-06-058066Budget
2838550.002022-07-068036Budget
6581750.002022-10-058018Budget
22070405.002024-01-038066Actual
38981339.062025-04-0580211Actual
5178289.002022-09-058056Actual
8355670.002022-12-068016Actual
216611060.002024-01-038063Actual
2140675.342022-06-058028Actual
1622519.002022-06-058016Actual
3132668.002022-07-068067Actual
24374164.592024-03-0480311Actual
690200.002022-05-058056Budget
3070950.002022-07-068017Budget
151141751.112023-06-058018Actual
16976433.002023-08-058066Actual
13171850.002023-04-058017Budget
32131366.722024-10-0480211Actual
11304380.002023-03-058063Budget
337921159.002024-12-058064Actual
39154575.242025-04-0580112Actual
125581000.002023-04-058014Budget
2557825.232024-04-0480212Actual
36735369.912025-02-0380411Actual
15711680.002023-07-068015Actual
9939750.002023-01-038018Budget
4254757.002022-08-058067Actual
32845157.002024-11-048026Actual
3862595.002022-08-058016Actual
5130380.002022-09-058046Budget
35558414.602025-01-0380311Actual
10126560.002023-02-038013Actual
2280618.002022-07-068013Actual
38002415.662025-03-0580112Actual
36794475.242025-02-0380611Actual
11572850.002023-03-058015Budget
297941169.282024-08-048068Actual
27601564.602024-06-0480311Actual
14639931.002023-06-058014Actual
8276668.002022-12-068065Actual
18418222.042023-09-0580611Actual
37448582.002025-03-058036Actual
10509650.002023-02-038065Budget
35882738.112025-01-0380613Actual
4115601.002022-08-058066Actual
4333750.002022-08-058018Budget
58301100.002022-10-058014Budget
2990480.002022-07-068066Budget
12182750.002023-03-058018Budget
10186380.002023-02-038063Budget
830950.002022-05-058017Budget
350001488.002025-01-038015Actual
20837803.002023-12-068015Actual
375901646.002025-03-058017Actual
263012382.942024-05-048018Actual
12620650.002023-04-058064Budget
5890650.002022-10-058064Budget
23459312.472024-02-0380611Actual
38598685.002025-04-058036Actual
18926468.002023-10-058036Actual
201891528.382023-11-058018Actual
150211323.002023-06-058017Actual
25081436.002024-04-048066Actual
291711025.002024-08-048063Actual
1720550.002022-06-058036Budget
1632360.332023-07-0680511Actual
8451550.002022-12-068036Budget
10733515.002023-02-038046Actual
21780497.002024-01-038064Actual
4380811.702022-08-058028Actual
9070403.002023-01-038063Actual
24848673.002024-04-048015Actual
20336110.342023-11-0580211Actual
2653145.442024-05-0480511Actual
18813827.002023-10-058065Actual
16122740.492023-07-068028Actual
21838875.002024-01-038015Actual
13234786.002023-04-058067Actual
11492798.002023-03-058064Actual
11761300.002023-03-058026Actual
1875405.002022-06-058066Actual
547200.002022-05-058026Budget
35851100.002022-08-058014Budget
16357206.082023-07-0680611Actual
2991579.002022-07-068066Actual
39216939.072025-04-0580612Actual
31775368.002024-10-048046Actual
26716350.382024-05-0480113Actual
23047425.002024-02-038066Actual
11166480.002023-02-038068Budget
3317480.002022-07-068068Budget
133131360.202023-04-058018Actual
4579345.002022-09-058063Actual
1440536.932023-05-0580112Actual
37802649.712025-03-0580111Actual
20921210.192022-06-058018Actual
14172772.312023-05-058068Actual
8745757.002022-12-068067Actual
2340380.002022-07-068063Budget
10372623.002023-02-038064Actual
37857532.682025-03-0580311Actual
32899428.002024-11-048046Actual
2056767.782023-11-0580612Actual
30978713.542024-09-0480111Actual
17328242.252023-08-0580411Actual
270451296.002024-06-048015Actual
25022291.002024-04-048046Actual
293841118.002024-08-048065Actual
4987511.002022-09-058016Actual
2789200.002022-07-068026Budget
354111035.952025-01-038028Actual
22394213.532024-01-0380311Actual
35233470.002025-01-038066Actual
181561360.202023-09-058018Actual
280181136.002024-07-058063Actual
258171258.002024-05-048014Actual
80751100.002022-12-068014Budget
21985533.002024-01-038036Actual
241081184.002024-03-048017Actual
1719663.002022-06-058036Actual
7094705.002022-11-058015Actual
262061496.002024-05-048017Actual
15618852.002023-07-068014Actual
13233750.002023-04-058067Budget
418668.002022-05-058065Actual
36708419.922025-02-0380311Actual
22421238.002024-01-0380411Actual
29934458.212024-08-0480411Actual
28927112.462024-07-0580212Actual
145201396.002023-06-058013Actual
19686428.002023-11-058073Actual
27546807.162024-06-0480111Actual
99381575.352023-01-038018Actual
417650.002022-05-058065Budget
14964360.002023-06-058066Actual
28698824.182024-07-0580111Actual
24996529.002024-04-048036Actual
279261106.542024-06-0480613Actual
338501217.002024-12-058015Actual
25493296.512024-04-0480611Actual
546209.002022-05-058026Actual
4518531.002022-09-058013Actual
23698201.002024-03-048073Actual
10686632.002023-02-038036Actual
20131764.002023-11-058067Actual
11760200.002023-03-058026Budget
7748480.002022-11-058028Budget
297601013.222024-08-048028Actual
34081426.002024-12-058066Actual
360921310.002025-02-038064Actual
12292611.702023-03-058068Actual
9256750.002023-01-038064Budget
26007293.002024-05-048016Actual
28288613.002024-07-058016Actual
20363102.892023-11-0580311Actual
2931270.002022-07-068056Actual
247561013.002024-04-048014Actual
6629623.822022-10-058028Actual
5704380.002022-10-058063Budget
35731243.322025-01-0380212Actual
10047380.002023-01-038068Budget
125591085.002023-04-058014Actual
9257882.002023-01-038064Actual
10589480.002023-02-038016Budget
21872592.002024-01-038065Actual
32337738.012024-10-0480612Actual
384501179.002025-04-058015Actual
39274559.162025-04-0580113Actual
274262049.602024-06-048018Actual
34698766.182024-12-0580213Actual
19714921.002023-11-058014Actual
364751337.002025-02-038067Actual
252311698.082024-04-048018Actual
13421480.002023-04-058068Budget
21036265.002023-12-068056Actual
36971745.132025-02-0380113Actual
14287228.422023-05-0580311Actual
5502480.002022-09-058028Budget
9473550.002023-01-038016Budget
10510690.002023-02-038065Actual
7424188.002022-11-058056Actual
31006181.612024-09-0480211Actual
6255506.002022-10-058046Actual
20250993.522023-11-058068Actual
28780435.872024-07-0580411Actual
7329550.002022-11-058036Budget
23967519.002024-03-048036Actual
65801288.982022-10-058018Actual
2665866.722024-05-0480612Actual
8546200.002022-12-068056Budget
5177280.002022-09-058056Budget
8275650.002022-12-068065Budget
2603497.002024-05-048026Actual
32245480.562024-10-0480611Actual
11633650.002023-03-058065Budget
31749653.002024-10-048036Actual
12041850.002023-03-058017Budget
3647720.002022-08-058064Actual
303821855.002024-09-048014Actual
2013650.002022-06-058067Budget
58311272.002022-10-058014Actual
18098756.002023-09-058067Actual
221271062.002024-01-038017Actual
315431120.002024-10-048064Actual
7423200.002022-11-058056Budget
34432430.552024-12-0580411Actual
29582483.002024-08-048066Actual
2157061.402023-12-0680612Actual
382371715.002025-04-058013Actual
15746730.002023-07-068065Actual
373001389.002025-03-058015Actual
13756567.002023-05-058065Actual
23912505.002024-03-048016Actual
23819779.002024-03-048015Actual
10685550.002023-02-038036Budget
21336280.552023-12-0680111Actual
3646650.002022-08-058064Budget
11245550.002023-03-058013Budget
304751243.002024-09-048015Actual
24883687.002024-04-048065Actual
1019380.002022-05-058028Budget
23225675.342024-02-038028Actual
28726241.192024-07-0580211Actual
19010421.002023-10-058066Actual
3131650.002022-07-068067Budget
6111487.002022-10-058016Actual
20929381.002023-12-068016Actual
17301163.532023-08-0580311Actual
16943211.002023-08-058056Actual
1647344.382023-07-0680612Actual
9860750.002023-01-038067Budget
170331146.002023-08-058017Actual
372421386.002025-03-058064Actual
17716620.002023-09-058064Actual
360582134.002025-02-038014Actual
18601935.002023-10-058063Actual
2741550.002022-07-068016Budget
2161051.002022-05-058014Actual
11056750.002023-02-038018Budget
34459164.592024-12-0580511Actual
2144552.892023-12-0680511Actual
9011578.002023-01-038013Actual
7154650.002022-11-058065Budget
21278779.882023-12-068068Actual
24671000.002022-07-068014Budget
1838451.822023-09-0580511Actual
22248716.252024-01-038028Actual
13923246.002023-05-058056Actual
29907512.472024-08-0480311Actual
17922561.002023-09-058036Actual
25351395.452024-04-0480111Actual
37944580.562025-03-0580611Actual
2457952.892024-03-0480612Actual
34551519.922024-12-0580112Actual
207441051.002023-12-068014Actual
10048764.732023-01-038068Actual
27488955.642024-06-048068Actual
11493650.002023-03-058064Budget
1954950.002022-06-058017Budget
2561043.312024-04-0480612Actual
27136489.002024-06-048016Actual
347871715.002025-01-038013Actual
35200237.002025-01-038056Actual
17682834.002023-09-058014Actual
2537958.212024-04-0480211Actual
190671189.002023-10-058017Actual
13661696.002023-05-058064Actual
5783200.002022-10-058073Actual
359391488.002025-02-038013Actual
302621836.002024-09-048013Actual
1443222.042023-05-0580212Actual
273681269.002024-06-048067Actual
185661848.002023-10-058013Actual
2603890.002022-07-068015Actual
103121051.002023-02-038014Actual
27747636.942024-06-0480112Actual
47051100.002022-09-058014Budget
20308392.262023-11-0580111Actual
297322151.122024-08-048018Actual
8498376.002022-12-068046Actual
35764983.762025-01-0380612Actual
4766650.002022-09-058064Budget
19806788.002023-11-058015Actual
8931478.362022-12-068068Actual
7621750.002022-11-058067Budget
191021144.002023-10-058067Actual
33282349.702024-11-0480311Actual
4053265.002022-08-058056Actual
3561284.802025-01-0380511Actual
8027100.002022-12-068073Budget
16214376.302023-07-0680111Actual
10839480.002023-02-038066Budget
226021590.002024-02-038013Actual
7281283.002022-11-058026Actual
26776738.112024-05-0480613Actual
1950723.102023-10-0580212Actual
11810550.002023-03-058036Budget
246711029.002024-04-048063Actual
376241348.002025-03-058067Actual
17246308.212023-08-0580111Actual
12511214.002023-04-058073Actual
31033532.682024-09-0480311Actual
26088259.002024-05-048046Actual
15142649.582023-06-058028Actual
7482480.002022-11-058066Budget
14138623.822023-05-058028Actual
33343549.712024-11-0480611Actual
8026150.002022-12-068073Actual
286401025.342024-07-058068Actual
11244710.002023-03-058013Actual
2884446.002022-07-068046Actual
1158624.002022-06-058013Actual
2885380.002022-07-068046Budget
6829454.002022-11-058063Actual
25789308.002024-05-048073Actual
37500326.002025-03-058056Actual
15653638.002023-07-068064Actual
4578380.002022-09-058063Budget
8932380.002022-12-068068Budget
2452041.192024-03-0480112Actual
13421051.002022-06-058014Actual
27689555.022024-06-0480611Actual
263291069.282024-05-048028Actual
15234372.042023-06-0580111Actual
5891617.002022-10-058064Actual
36298666.002025-02-038036Actual
29523400.002024-08-048046Actual
31694566.002024-10-048016Actual
23993353.002024-03-048046Actual
29852824.182024-08-0480111Actual
38953745.452025-04-0580111Actual
359731054.002025-02-038063Actual
4114480.002022-08-058066Budget
18357172.042023-09-0580411Actual
22339356.082024-01-0380111Actual
24661258.002022-07-068014Actual

Generated 2025-06-04 09:49:09.695 UTC