[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '80'  >   SHUFFLE   <  SKIP 707  >   <  TAKE 896  >   

396 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
21838875.002024-01-048015Actual
376822116.272025-03-068018Actual
7948416.002022-12-078063Actual
3211750.002022-07-078018Budget
30691113.002022-07-078017Actual
32958568.002024-11-058066Actual
7888550.002022-12-078013Budget
5783200.002022-10-068073Actual
23993353.002024-03-058046Actual
14347230.552023-05-0680611Actual
17922561.002023-09-068036Actual
3791179.482025-03-0680511Actual
33227855.032024-11-0580111Actual
34879444.002025-01-048073Actual
10733515.002023-02-048046Actual
7329550.002022-11-068036Budget
302621836.002024-09-058013Actual
91961100.002023-01-048014Budget
2342661.402024-02-0480511Actual
160011197.002023-07-078017Actual
4193756.002022-08-068017Actual
7622865.002022-11-068067Actual
302971103.002024-09-058063Actual
16357206.082023-07-0780611Actual
27488955.642024-06-058068Actual
1217454.002022-06-068063Actual
16214376.302023-07-0780111Actual
26007293.002024-05-058016Actual
4767823.002022-09-068064Actual
17654197.002023-09-068073Actual
16565997.002023-08-068063Actual
36653907.162025-02-0480111Actual
11383100.002023-03-068073Actual
14824412.002023-06-068016Actual
5564480.002022-09-068068Budget
8546200.002022-12-078056Budget
33997666.002024-12-068036Actual
13312750.002023-04-068018Budget
24883687.002024-04-058065Actual
36735369.912025-02-0480411Actual
22070405.002024-01-048066Actual
5084550.002022-09-068036Budget
381801183.732025-03-0680613Actual
11904207.002023-03-068056Actual
18658214.002023-10-068073Actual
39334959.162025-04-0680613Actual
5376650.002022-09-068067Budget
10264162.002023-02-048073Actual
2093750.002022-06-068018Budget
8745757.002022-12-078067Actual
2524650.002022-07-078064Budget
373001389.002025-03-068015Actual
372072060.002025-03-068014Actual
22757571.002024-02-048064Actual
27243232.002024-06-058056Actual
5130380.002022-09-068046Budget
30978713.542024-09-0580111Actual
39182243.322025-04-0680212Actual
10265200.002023-02-048073Budget
309201375.352024-09-058068Actual
388332129.912025-04-068018Actual
319832182.942024-10-058018Actual
1632360.332023-07-0780511Actual
24228779.882024-03-058028Actual
8451550.002022-12-078036Budget
36880109.272025-02-0480212Actual
29968528.432024-08-0580611Actual
5236480.002022-09-068066Budget
31480398.002024-10-058073Actual
28780435.872024-07-0680411Actual
3726850.002022-08-068015Budget
15859509.002023-07-078036Actual
28428484.002024-07-068066Actual
3646650.002022-08-068064Budget
10372623.002023-02-048064Actual
27163223.002024-06-058026Actual
9070403.002023-01-048063Actual
6031742.002022-10-068065Actual
293841118.002024-08-058065Actual
12230458.672023-03-068028Actual
23912505.002024-03-058016Actual
15316226.302023-06-0680411Actual
1403680.002022-06-068064Actual
27628453.962024-06-0580411Actual
2991579.002022-07-078066Actual
5705375.002022-10-068063Actual
20390226.302023-11-0680411Actual
11571898.002023-03-068015Actual
1443222.042023-05-0680212Actual
25173992.002024-04-058067Actual
11105380.002023-02-048028Budget
27574273.102024-06-0580211Actual
383921108.002025-04-068064Actual
7233550.002022-11-068016Budget
31775368.002024-10-058046Actual
2604850.002022-07-078015Budget
19422318.852023-10-0680611Actual
15653638.002023-07-078064Actual
11857480.002023-03-068046Budget
26114209.002024-05-058056Actual
749487.002022-05-068066Actual
3647720.002022-08-068064Actual
19389122.042023-10-0680511Actual
3259380.002022-07-078028Budget
8872623.822022-12-078028Actual
19954495.002023-11-068036Actual
2141380.002022-06-068028Budget
29880181.612024-08-0580211Actual
38543515.002025-04-068016Actual
11809648.002023-03-068036Actual
24374164.592024-03-0580311Actual
28586.002022-05-068013Actual
12984497.002023-04-068046Actual
22815814.002024-02-048015Actual
10917955.002023-02-048017Actual
19980314.002023-11-068046Actual
1950723.102023-10-0680212Actual
1838451.822023-09-0680511Actual
9570648.002023-01-048036Actual
11810550.002023-03-068036Budget
35035946.002025-01-048065Actual
58301100.002022-10-068014Budget
27276456.002024-06-058066Actual
24019283.002024-03-058056Actual
145201396.002023-06-068013Actual
12433356.002023-04-068063Actual
17274115.652023-08-0680211Actual
23317285.872024-02-0480111Actual
2351744.382024-02-0480112Actual
349421337.002025-01-048064Actual
21036265.002023-12-078056Actual
14673553.002023-06-068064Actual
19806788.002023-11-068015Actual
2280618.002022-07-078013Actual
11634856.002023-03-068065Actual
8214840.002022-12-078015Actual
221271062.002024-01-048017Actual
34493746.522024-12-0680611Actual
18952257.002023-10-068046Actual
33969176.002024-12-068026Actual
13361380.002023-04-068028Budget
282301192.002024-07-068065Actual
14314163.532023-05-0680411Actual
10510690.002023-02-048065Actual
129499.002022-06-068073Actual
160361050.002023-07-078067Actual
251381360.002024-04-058017Actual
9799950.002023-01-048017Budget
3725757.002022-08-068015Actual
21158823.002023-12-078067Actual
8135779.002022-12-078064Actual
304751243.002024-09-058015Actual
10452850.002023-02-048015Budget
4578380.002022-09-068063Budget
103131000.002023-02-048014Budget
8873480.002022-12-078028Budget
34432430.552024-12-0680411Actual
25789308.002024-05-058073Actual
10918850.002023-02-048017Budget
377101349.592025-03-068028Actual
222201375.352024-01-048018Actual
19188898.072023-10-068028Actual
689262.002022-05-068056Actual
17809772.002023-09-068065Actual
69551100.002022-11-068014Budget
307651606.002024-09-058017Actual
1720550.002022-06-068036Budget
285782482.952024-07-068018Actual
9939750.002023-01-048018Budget
20006192.002023-11-068056Actual
32899428.002024-11-058046Actual
12699850.002023-04-068015Budget
5643550.002022-10-068013Budget
58311272.002022-10-068014Actual
180631201.002023-09-068017Actual
20131764.002023-11-068067Actual
34459164.592024-12-0680511Actual
10509650.002023-02-048065Budget
33343549.712024-11-0580611Actual
38272983.002025-04-068063Actual
35120204.002025-01-048026Actual
29079715.302024-07-0680613Actual
4053265.002022-08-068056Actual
4253650.002022-08-068067Budget
320111158.682024-10-058028Actual
268331575.002024-06-058013Actual
80741197.002022-12-078014Actual
3783650.002022-08-068065Budget
24319274.172024-03-0580111Actual
22454369.912024-01-0480611Actual
29497679.002024-08-058036Actual
30568557.002024-09-058016Actual
12432380.002023-04-068063Budget
316361229.002024-10-058065Actual
18217955.642023-09-068068Actual
370871906.002025-03-068013Actual
13599415.002023-05-068073Actual
12511214.002023-04-068073Actual
360582134.002025-02-048014Actual
4006446.002022-08-068046Actual
28369408.002024-07-068046Actual
6111487.002022-10-068016Actual
418668.002022-05-068065Actual
1874480.002022-06-068066Budget
12761598.002023-04-068065Actual
27217471.002024-06-058046Actual
14287228.422023-05-0680311Actual
3317480.002022-07-078068Budget
169100.002022-05-068073Budget
6906100.002022-11-068073Budget
35531359.282025-01-0480211Actual
1719663.002022-06-068036Actual
24347115.652024-03-0580211Actual
499550.002022-05-068016Budget
30675272.002024-09-058056Actual
347871715.002025-01-048013Actual
5131310.002022-09-068046Actual
37448582.002025-03-068036Actual
7949480.002022-12-078063Budget
12841480.002023-04-068016Budget
2837683.002022-07-078036Actual
30205715.302024-08-0580613Actual
7153720.002022-11-068065Actual
360921310.002025-02-048064Actual
30708418.002024-09-058066Actual
26422453.962024-05-0580111Actual
8026150.002022-12-078073Actual
4987511.002022-09-068016Actual
25852861.002024-05-058064Actual
12621831.002023-04-068064Actual
12370550.002023-04-068013Budget
14811039.002022-06-068015Actual
2419100.002022-07-078073Budget
27601564.602024-06-0580311Actual
207441051.002023-12-078014Actual
23399235.872024-02-0480411Actual
336371587.002024-12-068013Actual
32103746.522024-10-0580111Actual
34350950.782024-12-0680111Actual
141101504.142023-05-068018Actual
15350345.452023-06-0680611Actual
12700963.002023-04-068015Actual
1830360.332023-09-0680211Actual
267431004.782024-05-0580213Actual
25433160.342024-04-0580411Actual
29442515.002024-08-058016Actual
6158254.002022-10-068026Actual
6360480.002022-10-068066Budget
10977823.002023-02-048067Actual
285201143.002024-07-068067Actual
75621155.002022-11-068017Actual
185661848.002023-10-068013Actual
26716350.382024-05-0580113Actual
2884446.002022-07-078046Actual
125581000.002023-04-068014Budget
135401143.002023-05-068063Actual
21336280.552023-12-0780111Actual
8605480.002022-12-078066Budget
1813202.002022-06-068056Actual
8403280.002022-12-078026Budget
32547972.002024-11-058063Actual
8276668.002022-12-078065Actual
22011346.002024-01-048046Actual
1744723.102023-08-0680112Actual
241081184.002024-03-058017Actual
64401155.002022-10-068017Actual
33282349.702024-11-0580311Actual
829859.002022-05-068017Actual
13816476.002023-05-068016Actual
11493650.002023-03-068064Budget
12937621.002023-04-068036Actual
216611060.002024-01-048063Actual
3863480.002022-08-068016Budget
376241348.002025-03-068067Actual
38149678.462025-03-0680213Actual
22248716.252024-01-048028Actual
27775118.852024-06-0580212Actual
8746750.002022-12-078067Budget
2661650.002022-07-078065Budget
33401460.342024-11-0580112Actual
23967519.002024-03-058036Actual
35731243.322025-01-0480212Actual
10686632.002023-02-048036Actual
13431000.002022-06-068014Budget
22394213.532024-01-0480311Actual
373351155.002025-03-068065Actual
17774644.002023-09-068015Actual
335801094.252024-11-0580613Actual
387401780.002025-04-068017Actual
201891528.382023-11-068018Actual
327251336.002024-11-058015Actual
20363102.892023-11-0680311Actual
36998803.022025-02-0480213Actual
30354417.002024-09-058073Actual
22037188.002024-01-048056Actual
34405485.872024-12-0680311Actual
330491296.002024-11-058067Actual
2053622.042023-11-0680212Actual
18275299.702023-09-0680111Actual
226021590.002024-02-048013Actual
2740492.002022-07-078016Actual
252311698.082024-04-058018Actual
18601935.002023-10-068063Actual
24401238.002024-03-0580411Actual
38122531.092025-03-0680113Actual
33429112.462024-11-0580212Actual
37884544.392025-03-0680411Actual
297941169.282024-08-058068Actual
19748535.002023-11-068064Actual
2251222.042024-01-0480112Actual
29469170.002024-08-058026Actual
17867509.002023-09-068016Actual
39274559.162025-04-0680113Actual
263621046.562024-05-058068Actual
18098756.002023-09-068067Actual
29019553.892024-07-0680113Actual
5455750.002022-09-068018Budget
3131650.002022-07-078067Budget
1647344.382023-07-0780612Actual
9473550.002023-01-048016Budget
191601925.362023-10-068018Actual
2014705.002022-06-068067Actual
8402259.002022-12-078026Actual
297322151.122024-08-058018Actual
6629623.822022-10-068028Actual
547200.002022-05-068026Budget
31801291.002024-10-058056Actual
31152610.342024-09-0580112Actual
36030315.002025-02-048073Actual
15176764.732023-06-068068Actual
7483397.002022-11-068066Actual
21718201.002024-01-048073Actual
9071480.002023-01-048063Budget
14931242.002023-06-068056Actual
365332428.402025-02-048018Actual
231971346.562024-02-048018Actual
21066425.002023-12-078066Actual
22281701.092024-01-048068Actual
36971745.132025-02-0480113Actual
140501039.002023-05-068067Actual
80751100.002022-12-078014Budget
15142649.582023-06-068028Actual
21364160.342023-12-0780211Actual
35585405.022025-01-0480411Actual
6254380.002022-10-068046Budget
359391488.002025-02-048013Actual
20417124.172023-11-0680511Actual
3862595.002022-08-068016Actual
7094705.002022-11-068015Actual
10127550.002023-02-048013Budget
29907512.472024-08-0580311Actual
34378183.742024-12-0680211Actual
2838550.002022-07-078036Budget
20336110.342023-11-0680211Actual
33548701.262024-11-0580213Actual
6302280.002022-10-068056Budget
15746730.002023-07-078065Actual
11963480.002023-03-068066Budget
269531757.002024-06-058014Actual
237261024.002024-03-058014Actual
125591085.002023-04-068014Actual
12041850.002023-03-068017Budget
6110480.002022-10-068016Budget
308582625.372024-09-058018Actual
38002415.662025-03-0680112Actual
14879495.002023-06-068036Actual
16269166.722023-07-0780311Actual
28395320.002024-07-068056Actual
11492798.002023-03-068064Actual
37393543.002025-03-068016Actual
31060441.192024-09-0580411Actual
31214866.732024-09-0580612Actual
200961166.002023-11-068017Actual
236061562.002024-03-058013Actual
281371159.002024-07-068064Actual
242001417.772024-03-058018Actual
9336650.002023-01-048015Budget
13233750.002023-04-068067Budget
7423200.002022-11-068056Budget
417650.002022-05-068065Budget
14905283.002023-06-068046Actual
1543650.002022-06-068065Budget
4254757.002022-08-068067Actual
354451210.192025-01-048068Actual
2653145.442024-05-0580511Actual
2418159.002022-07-078073Actual
2354955.022024-02-0480612Actual
377441323.832025-03-068068Actual
364751337.002025-02-048067Actual
32185475.242024-10-0580411Actual
8213650.002022-12-078015Budget
38624356.002025-04-068046Actual
35882738.112025-01-0480613Actual
114311000.002023-03-068014Budget
36681320.982025-02-0480211Actual
20039356.002023-11-068066Actual

Generated 2025-06-05 08:53:19.122 UTC