[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '80'  >   SHUFFLE   <  SKIP 701  >   <  TAKE 480  >   

402 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
293841118.002024-08-048065Actual
330491296.002024-11-048067Actual
35645555.022025-01-0380611Actual
5084550.002022-09-058036Budget
35764983.762025-01-0380612Actual
28899610.342024-07-0580112Actual
5704380.002022-10-058063Budget
32818636.002024-11-048016Actual
247561013.002024-04-048014Actual
30691113.002022-07-068017Actual
5642531.002022-10-058013Actual
11904207.002023-03-058056Actual
14172772.312023-05-058068Actual
34671722.322024-12-0580113Actual
27163223.002024-06-048026Actual
7749511.702022-11-058028Actual
4987511.002022-09-058016Actual
349072003.002025-01-038014Actual
32245480.562024-10-0480611Actual
16943211.002023-08-058056Actual
689262.002022-05-058056Actual
5969907.002022-10-058015Actual
29907512.472024-08-0480311Actual
13234786.002023-04-058067Actual
293491301.002024-08-048015Actual
31033532.682024-09-0480311Actual
34081426.002024-12-058066Actual
274262049.602024-06-048018Actual
242611031.402024-03-048068Actual
28343711.002024-07-058036Actual
2990480.002022-07-068066Budget
35093483.002025-01-038016Actual
267431004.782024-05-0480213Actual
35558414.602025-01-0380311Actual
16214376.302023-07-0680111Actual
12761598.002023-04-058065Actual
11165669.282023-02-038068Actual
748480.002022-05-058066Budget
2050934.802023-11-0580112Actual
27866360.912024-06-0480113Actual
10733515.002023-02-038046Actual
35148600.002025-01-038036Actual
8354550.002022-12-068016Budget
28288613.002024-07-058016Actual
13093480.002023-04-058066Budget
34049294.002024-12-058056Actual
13956397.002023-05-058066Actual
749487.002022-05-058066Actual
262061496.002024-05-048017Actual
6828480.002022-11-058063Budget
1766458.002022-06-058046Actual
17867509.002023-09-058016Actual
12292611.702023-03-058068Actual
7154650.002022-11-058065Budget
31214866.732024-09-0480612Actual
26776738.112024-05-0480613Actual
5455750.002022-09-058018Budget
21930365.002024-01-038016Actual
200961166.002023-11-058017Actual
24671000.002022-07-068014Budget
23047425.002024-02-038066Actual
11382200.002023-03-058073Budget
6628480.002022-10-058028Budget
207441051.002023-12-068014Actual
16685583.002023-08-058064Actual
25947901.002024-05-048065Actual
9664200.002023-01-038056Budget
133131360.202023-04-058018Actual
175971108.002023-09-058063Actual
10187393.002023-02-038063Actual
12433356.002023-04-058063Actual
125581000.002023-04-058014Budget
9569550.002023-01-038036Budget
12432380.002023-04-058063Budget
338501217.002024-12-058015Actual
314231025.002024-10-048063Actual
10978750.002023-02-038067Budget
38953745.452025-04-0580111Actual
34023421.002024-12-058046Actual
1543650.002022-06-058065Budget
17246308.212023-08-0580111Actual
2789200.002022-07-068026Budget
27243232.002024-06-048056Actual
383572034.002025-04-058014Actual
11104649.582023-02-038028Actual
285782482.952024-07-058018Actual
35174364.002025-01-038046Actual
175621780.002023-09-058013Actual
1735560.332023-08-0580511Actual
2153743.312023-12-0680112Actual
10732480.002023-02-038046Budget
16296219.912023-07-0680411Actual
34551519.922024-12-0580112Actual
3784907.002022-08-058065Actual
25022291.002024-04-048046Actual
309201375.352024-09-048068Actual
9616380.002023-01-038046Budget
1850970.972023-09-0580612Actual
15618852.002023-07-068014Actual
15859509.002023-07-068036Actual
2452041.192024-03-0480112Actual
33672992.002024-12-058063Actual
5083565.002022-09-058036Actual
32101349.592022-07-068018Actual
387751166.002025-04-058067Actual
10779280.002023-02-038056Budget
10589480.002023-02-038016Budget
336371587.002024-12-058013Actual
11244710.002023-03-058013Actual
372421386.002025-03-058064Actual
212161785.962023-12-068018Actual
2161051.002022-05-058014Actual
17154598.062023-08-058028Actual
1948020.972023-10-0580112Actual
2931270.002022-07-068056Actual
342312110.212024-12-058018Actual
7014750.002022-11-058064Budget
190671189.002023-10-058017Actual
1159550.002022-06-058013Budget
17068789.002023-08-058067Actual
372072060.002025-03-058014Actual
19422318.852023-10-0580611Actual
13756567.002023-05-058065Actual
30354417.002024-09-048073Actual
11903280.002023-03-058056Budget
643380.002022-05-058046Budget
58301100.002022-10-058014Budget
15176764.732023-06-058068Actual
36913683.752025-02-0380612Actual
21479230.552023-12-0680611Actual
11809648.002023-03-058036Actual
319251373.002024-10-048067Actual
7093650.002022-11-058015Budget
24142888.002024-03-048067Actual
2393985.002024-03-048026Actual
829859.002022-05-058017Actual
291361733.002024-08-048013Actual
9393650.002023-01-038065Budget
11856401.002023-03-058046Actual
88380.002022-05-058063Budget
13360655.642023-04-058028Actual
338841240.002024-12-058065Actual
331072026.882024-11-048018Actual
2342661.402024-02-0380511Actual
331691210.192024-11-048068Actual
6502793.002022-10-058067Actual
22394213.532024-01-0380311Actual
1624251.822023-07-0680211Actual
276650.002022-05-058064Budget
4657200.002022-09-058073Budget
8275650.002022-12-068065Budget
13233750.002023-04-058067Budget
365332428.402025-02-038018Actual
15350345.452023-06-0580611Actual
12841480.002023-04-058016Budget
19806788.002023-11-058015Actual
22694407.002024-02-038073Actual
30978713.542024-09-0480111Actual
8403280.002022-12-068026Budget
1954950.002022-06-058017Budget
26088259.002024-05-048046Actual
18006401.002023-09-058066Actual
222201375.352024-01-038018Actual
21418235.872023-12-0680411Actual
382371715.002025-04-058013Actual
103121051.002023-02-038014Actual
12937621.002023-04-058036Actual
9336650.002023-01-038015Budget
32899428.002024-11-048046Actual
14766579.002023-06-058065Actual
546209.002022-05-058026Actual
150561039.002023-06-058067Actual
36383463.002025-02-038066Actual
830950.002022-05-058017Budget
13361380.002023-04-058028Budget
313881802.002024-10-048013Actual
1583188.002023-07-068026Actual
387401780.002025-04-058017Actual
151141751.112023-06-058018Actual
291711025.002024-08-048063Actual
24790497.002024-04-048064Actual
361501431.002025-02-038015Actual
34292982.922024-12-058068Actual
14611205.002023-06-058073Actual
13627798.002023-05-058014Actual
1847649.702023-09-0580112Actual
39274559.162025-04-0580113Actual
302621836.002024-09-048013Actual
373351155.002025-03-058065Actual
38122531.092025-03-0580113Actual
47041146.002022-09-058014Actual
33463813.542024-11-0480612Actual
302971103.002024-09-048063Actual
16622445.002023-08-058073Actual
6360480.002022-10-058066Budget
7232620.002022-11-058016Actual
2662890.002022-07-068065Actual
36350320.002025-02-038056Actual
18330172.042023-09-0580311Actual
34730671.442024-12-0580613Actual
2603497.002024-05-048026Actual
65801288.982022-10-058018Actual
971750.002022-05-058018Budget
10048764.732023-01-038068Actual
33401460.342024-11-0480112Actual
388951146.562025-04-058068Actual
34350950.782024-12-0580111Actual
1446362.462023-05-0580612Actual
25048164.002024-04-048056Actual
14138623.822023-05-058028Actual
88241079.892022-12-068018Actual
10265200.002023-02-038073Budget
1402650.002022-06-058064Budget
38030106.082025-03-0580212Actual
2014705.002022-06-058067Actual
13421480.002023-04-058068Budget
221271062.002024-01-038017Actual
22421238.002024-01-0380411Actual
16565997.002023-08-058063Actual
236061562.002024-03-048013Actual
23317285.872024-02-0380111Actual
7280280.002022-11-058026Budget
10509650.002023-02-038065Budget
20250993.522023-11-058068Actual
33548701.262024-11-0480213Actual
32185475.242024-10-0480411Actual
30649338.002024-09-048046Actual
38624356.002025-04-058046Actual
32547972.002024-11-048063Actual
6032650.002022-10-058065Budget
370871906.002025-03-058013Actual
9570648.002023-01-038036Actual
11761300.002023-03-058026Actual
3725757.002022-08-058015Actual
28726241.192024-07-0580211Actual
2340380.002022-07-068063Budget
252311698.082024-04-048018Actual
11634856.002023-03-058065Actual
4439480.002022-08-058068Budget
357806.002022-05-058015Actual
38861869.282025-04-058028Actual
39334959.162025-04-0580613Actual
33521597.752024-11-0480113Actual
8825750.002022-12-068018Budget
5783200.002022-10-058073Actual
33942606.002024-12-058016Actual
9720430.002023-01-038066Actual
33282349.702024-11-0480311Actual
375901646.002025-03-058017Actual
10186380.002023-02-038063Budget
4908650.002022-09-058065Budget
10839480.002023-02-038066Budget
31749653.002024-10-048036Actual
10780300.002023-02-038056Actual
33729362.002024-12-058073Actual
1622519.002022-06-058016Actual
185661848.002023-10-058013Actual
9011578.002023-01-038013Actual
2932200.002022-07-068056Budget
1078598.062022-05-058068Actual
14824412.002023-06-058016Actual
12888200.002023-04-058026Budget
11962444.002023-03-058066Actual
27136489.002024-06-048016Actual
226021590.002024-02-038013Actual
263291069.282024-05-048028Actual
7330648.002022-11-058036Actual
258171258.002024-05-048014Actual
27775118.852024-06-0480212Actual
36270167.002025-02-038026Actual
47051100.002022-09-058014Budget
23993353.002024-03-048046Actual
24228779.882024-03-048028Actual
327251336.002024-11-048015Actual
7483397.002022-11-058066Actual
18952257.002023-10-058046Actual
23372213.532024-02-0380311Actual
320451196.562024-10-048068Actual
308582625.372024-09-048018Actual
4766650.002022-09-058064Budget
359731054.002025-02-038063Actual
16891497.002023-08-058036Actual
30146332.842024-08-0480113Actual
13721909.002023-05-058015Actual
6689480.002022-10-058068Budget
12620650.002023-04-058064Budget
10918850.002023-02-038017Budget
20716222.002023-12-068073Actual
20039356.002023-11-058066Actual
12371566.002023-04-058013Actual
8027100.002022-12-068073Budget
31180210.342024-09-0480212Actual
2662464.592024-05-0480112Actual
166501095.002023-08-058014Actual
13599415.002023-05-058073Actual
270451296.002024-06-048015Actual
7153720.002022-11-058065Actual
36681320.982025-02-0380211Actual
19714921.002023-11-058014Actual
32303564.602024-10-0480112Actual
7377380.002022-11-058046Budget
24319274.172024-03-0480111Actual
169100.002022-05-058073Budget
22367163.532024-01-0380211Actual
7748480.002022-11-058028Budget
1482850.002022-06-058015Budget
31694566.002024-10-048016Actual
10588546.002023-02-038016Actual
8683831.002022-12-068017Actual
364751337.002025-02-038067Actual
2885380.002022-07-068046Budget
29934458.212024-08-0480411Actual
34613902.902024-12-0580612Actual
2281550.002022-07-068013Budget
2603890.002022-07-068015Actual
1295100.002022-06-058073Budget
23698201.002024-03-048073Actual
4578380.002022-09-058063Budget
297322151.122024-08-048018Actual
11572850.002023-03-058015Budget
27808939.072024-06-0480612Actual
335801094.252024-11-0480613Actual
37420186.002025-03-058026Actual
6254380.002022-10-058046Budget
34378183.742024-12-0580211Actual
6906100.002022-11-058073Budget
16269166.722023-07-0680311Actual
2013650.002022-06-058067Budget
377441323.832025-03-058068Actual
10452850.002023-02-038015Budget
292561795.002024-08-048014Actual
39096652.902025-04-0580611Actual
6302280.002022-10-058056Budget
37944580.562025-03-0580611Actual
7561950.002022-11-058017Budget
216611060.002024-01-038063Actual
9859636.002023-01-038067Actual
320111158.682024-10-048028Actual
35503707.162025-01-0380111Actual
237261024.002024-03-048014Actual
31834458.002024-10-048066Actual
29469170.002024-08-048026Actual
36243661.002025-02-038016Actual
286061058.682024-07-058028Actual
4333750.002022-08-058018Budget
25852861.002024-05-048064Actual
308001260.002024-09-048067Actual
889650.002022-05-058067Budget
25406155.022024-04-0480311Actual
268681252.002024-06-048063Actual
160011197.002023-07-068017Actual
35585405.022025-01-0380411Actual
38598685.002025-04-058036Actual
30623570.002024-09-048036Actual
69551100.002022-11-058014Budget
11105380.002023-02-038028Budget
25730983.002024-05-048063Actual
8931478.362022-12-068068Actual
28961727.372024-07-0580612Actual
18357172.042023-09-0580411Actual
13031280.002023-04-058056Budget
21336280.552023-12-0680111Actual
20006192.002023-11-058056Actual
37393543.002025-03-058016Actual
25081436.002024-04-048066Actual
18275299.702023-09-0580111Actual
11166480.002023-02-038068Budget
38064983.762025-03-0580612Actual
12984497.002023-04-058046Actual
596550.002022-05-058036Budget
12370550.002023-04-058013Budget
2442856.082024-03-0480511Actual
18813827.002023-10-058065Actual
28753409.282024-07-0580311Actual
31480398.002024-10-048073Actual
35035946.002025-01-038065Actual
2141380.002022-06-058028Budget
231391134.002024-02-038067Actual
22722940.002024-02-038014Actual
7233550.002022-11-058016Budget
279261106.542024-06-0480613Actual
8545334.002022-12-068056Actual
2093750.002022-06-058018Budget
4194850.002022-08-058017Budget
216271440.002024-01-038013Actual
9335772.002023-01-038015Actual
13171850.002023-04-058017Budget
5034225.002022-09-058026Actual
290461073.202024-07-0580213Actual
319832182.942024-10-048018Actual
35841131.002022-08-058014Actual
4767823.002022-09-058064Actual
27546807.162024-06-0480111Actual
31006181.612024-09-0480211Actual
17922561.002023-09-058036Actual
3646650.002022-08-058064Budget
18098756.002023-09-058067Actual
19188898.072023-10-058028Actual
9799950.002023-01-038017Budget
417650.002022-05-058065Budget
16778827.002023-08-058065Actual
14015945.002023-05-058017Actual

Generated 2025-06-04 11:45:01.613 UTC