[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '80'  >   SHUFFLE   <  SKIP 710  >   <  TAKE 384  >   

384 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
7376444.002022-11-058046Actual
14879495.002023-06-058036Actual
29880181.612024-08-0480211Actual
6628480.002022-10-058028Budget
37179405.002025-03-058073Actual
16622445.002023-08-058073Actual
30691113.002022-07-068017Actual
7423200.002022-11-058056Budget
270451296.002024-06-048015Actual
12230458.672023-03-058028Actual
388332129.912025-04-058018Actual
36852442.262025-02-0380112Actual
12985480.002023-04-058046Budget
22037188.002024-01-038056Actual
24401238.002024-03-0480411Actual
13421051.002022-06-058014Actual
32455678.462024-10-0480613Actual
749487.002022-05-058066Actual
21418235.872023-12-0680411Actual
35200237.002025-01-038056Actual
5642531.002022-10-058013Actual
5970850.002022-10-058015Budget
5564480.002022-09-058068Budget
12041850.002023-03-058017Budget
175621780.002023-09-058013Actual
6768703.002022-11-058013Actual
8403280.002022-12-068026Budget
33942606.002024-12-058016Actual
3131650.002022-07-068067Budget
2537958.212024-04-0480211Actual
9394808.002023-01-038065Actual
331691210.192024-11-048068Actual
150561039.002023-06-058067Actual
4114480.002022-08-058066Budget
23761737.002024-03-048064Actual
263291069.282024-05-048028Actual
12182750.002023-03-058018Budget
75621155.002022-11-058017Actual
252311698.082024-04-048018Actual
31749653.002024-10-048036Actual
13360655.642023-04-058028Actual
2931270.002022-07-068056Actual
32131366.722024-10-0480211Actual
7700750.002022-11-058018Budget
17948259.002023-09-058046Actual
31033532.682024-09-0480311Actual
35851100.002022-08-058014Budget
1217454.002022-06-058063Actual
830950.002022-05-058017Budget
34551519.922024-12-0580112Actual
16778827.002023-08-058065Actual
357806.002022-05-058015Actual
7424188.002022-11-058056Actual
1159550.002022-06-058013Budget
12699850.002023-04-058015Budget
4519550.002022-09-058013Budget
336371587.002024-12-058013Actual
200961166.002023-11-058017Actual
37474445.002025-03-058046Actual
22849638.002024-02-038065Actual
14851169.002023-06-058026Actual
12371566.002023-04-058013Actual
11305412.002023-03-058063Actual
17809772.002023-09-058065Actual
12888200.002023-04-058026Budget
4115601.002022-08-058066Actual
231041039.002024-02-038017Actual
33548701.262024-11-0480213Actual
7153720.002022-11-058065Actual
22367163.532024-01-0380211Actual
19841623.002023-11-058065Actual
35558414.602025-01-0380311Actual
20451219.912023-11-0580611Actual
36681320.982025-02-0380211Actual
315431120.002024-10-048064Actual
222201375.352024-01-038018Actual
13234786.002023-04-058067Actual
6254380.002022-10-058046Budget
16863128.002023-08-058026Actual
331351002.612024-11-048028Actual
384501179.002025-04-058015Actual
2144552.892023-12-0680511Actual
31006181.612024-09-0480211Actual
24319274.172024-03-0480111Actual
221271062.002024-01-038017Actual
35841131.002022-08-058014Actual
15142649.582023-06-058028Actual
17654197.002023-09-058073Actual
37944580.562025-03-0580611Actual
23317285.872024-02-0380111Actual
20217860.192023-11-058028Actual
1670219.002022-06-058026Actual
15911259.002023-07-068056Actual
4054280.002022-08-058056Budget
12104750.002023-03-058067Budget
21158823.002023-12-068067Actual
20336110.342023-11-0580211Actual
21780497.002024-01-038064Actual
285782482.952024-07-058018Actual
161561031.402023-07-068068Actual
6111487.002022-10-058016Actual
28753409.282024-07-0580311Actual
8683831.002022-12-068017Actual
12042848.002023-03-058017Actual
21872592.002024-01-038065Actual
2990480.002022-07-068066Budget
207441051.002023-12-068014Actual
546209.002022-05-058026Actual
31694566.002024-10-048016Actual
32604520.002024-11-048073Actual
151141751.112023-06-058018Actual
21930365.002024-01-038016Actual
27191661.002024-06-048036Actual
10685550.002023-02-038036Budget
11903280.002023-03-058056Budget
216271440.002024-01-038013Actual
7094705.002022-11-058015Actual
13171850.002023-04-058017Budget
5084550.002022-09-058036Budget
34459164.592024-12-0580511Actual
326671323.002024-11-048064Actual
8213650.002022-12-068015Budget
2604850.002022-07-068015Budget
26147288.002024-05-048066Actual
5783200.002022-10-058073Actual
1875405.002022-06-058066Actual
2525655.002022-07-068064Actual
99381575.352023-01-038018Actual
25173992.002024-04-048067Actual
26422453.962024-05-0480111Actual
32337738.012024-10-0480612Actual
5890650.002022-10-058064Budget
32212168.852024-10-0480511Actual
1954950.002022-06-058017Budget
3783650.002022-08-058065Budget
31180210.342024-09-0480212Actual
377441323.832025-03-058068Actual
80751100.002022-12-068014Budget
170331146.002023-08-058017Actual
262061496.002024-05-048017Actual
1735560.332023-08-0580511Actual
5035280.002022-09-058026Budget
285201143.002024-07-058067Actual
36735369.912025-02-0380411Actual
17682834.002023-09-058014Actual
47041146.002022-09-058014Actual
36383463.002025-02-038066Actual
11383100.002023-03-058073Actual
1482850.002022-06-058015Budget
242001417.772024-03-048018Actual
27163223.002024-06-048026Actual
1813202.002022-06-058056Actual
32873608.002024-11-048036Actual
247561013.002024-04-048014Actual
30026547.582024-08-0480112Actual
5705375.002022-10-058063Actual
39008339.062025-04-0580311Actual
365332428.402025-02-038018Actual
25048164.002024-04-048056Actual
7329550.002022-11-058036Budget
16214376.302023-07-0680111Actual
15711680.002023-07-068015Actual
2880796.512024-07-0580511Actual
36270167.002025-02-038026Actual
22394213.532024-01-0380311Actual
383921108.002025-04-058064Actual
9720430.002023-01-038066Actual
6110480.002022-10-058016Budget
2354955.022024-02-0380612Actual
166501095.002023-08-058014Actual
376241348.002025-03-058067Actual
14824412.002023-06-058016Actual
1950723.102023-10-0580212Actual
34432430.552024-12-0580411Actual
21364160.342023-12-0680211Actual
11760200.002023-03-058026Budget
114301178.002023-03-058014Actual
2454711.402024-03-0480212Actual
18418222.042023-09-0580611Actual
23819779.002024-03-048015Actual
348221047.002025-01-038063Actual
689262.002022-05-058056Actual
15316226.302023-06-0580411Actual
16943211.002023-08-058056Actual
5704380.002022-10-058063Budget
1426059.272023-05-0580211Actual
5178289.002022-09-058056Actual
29549266.002024-08-048056Actual
34405485.872024-12-0580311Actual
26114209.002024-05-048056Actual
35120204.002025-01-038026Actual
2140675.342022-06-058028Actual
350001488.002025-01-038015Actual
16917324.002023-08-058046Actual
13093480.002023-04-058066Budget
201891528.382023-11-058018Actual
38953745.452025-04-0580111Actual
34730671.442024-12-0580613Actual
35174364.002025-01-038046Actual
12433356.002023-04-058063Actual
8498376.002022-12-068046Actual
24051321.002024-03-048066Actual
2561043.312024-04-0480612Actual
13032351.002023-04-058056Actual
14138623.822023-05-058028Actual
191601925.362023-10-058018Actual
9859636.002023-01-038067Actual
3317480.002022-07-068068Budget
185661848.002023-10-058013Actual
36653907.162025-02-0380111Actual
11056750.002023-02-038018Budget
28369408.002024-07-058046Actual
11166480.002023-02-038068Budget
7622865.002022-11-058067Actual
387401780.002025-04-058017Actual
32547972.002024-11-048063Actual
2342661.402024-02-0380511Actual
20837803.002023-12-068015Actual
2885380.002022-07-068046Budget
36880109.272025-02-0380212Actual
284851963.002024-07-058017Actual
5643550.002022-10-058013Budget
35645555.022025-01-0380611Actual
4845924.002022-09-058015Actual
114311000.002023-03-058014Budget
24728199.002024-04-048073Actual
33969176.002024-12-058026Actual
18978186.002023-10-058056Actual
259121041.002024-05-048015Actual
13661696.002023-05-058064Actual
38543515.002025-04-058016Actual
135401143.002023-05-058063Actual
2788133.002022-07-068026Actual
13816476.002023-05-058016Actual
1814200.002022-06-058056Budget
6439850.002022-10-058017Budget
359731054.002025-02-038063Actual
27747636.942024-06-0480112Actual
290461073.202024-07-0580213Actual
383572034.002025-04-058014Actual
1295100.002022-06-058073Budget
145541108.002023-06-058063Actual
18275299.702023-09-0580111Actual
15859509.002023-07-068036Actual
24347115.652024-03-0480211Actual
24374164.592024-03-0480311Actual
34579203.952024-12-0580212Actual
5503748.062022-09-058028Actual
3910287.002022-08-058026Actual
33997666.002024-12-058036Actual
384851301.002025-04-058065Actual
26450190.122024-05-0480211Actual
5376650.002022-09-058067Budget
8135779.002022-12-068064Actual
382371715.002025-04-058013Actual
11904207.002023-03-058056Actual
30595262.002024-09-048026Actual
11856401.002023-03-058046Actual
293841118.002024-08-048065Actual
314231025.002024-10-048063Actual
36243661.002025-02-038016Actual
9520280.002023-01-038026Budget
19389122.042023-10-0580511Actual
9701260.202022-05-058018Actual
19926167.002023-11-058026Actual
43321035.952022-08-058018Actual
316361229.002024-10-048065Actual
9473550.002023-01-038016Budget
15289156.082023-06-0580311Actual
353832110.212025-01-038018Actual
3726850.002022-08-058015Budget
1440536.932023-05-0580112Actual
20929381.002023-12-068016Actual
5316850.002022-09-058017Budget
5131310.002022-09-058046Actual
17389352.892023-08-0580611Actual
28395320.002024-07-058056Actual
3561284.802025-01-0380511Actual
8354550.002022-12-068016Budget
26062445.002024-05-048036Actual
30708418.002024-09-048066Actual
26007293.002024-05-048016Actual
308582625.372024-09-048018Actual
6690669.282022-10-058068Actual
12937621.002023-04-058036Actual
29907512.472024-08-0480311Actual
37030722.322025-02-0380613Actual
5891617.002022-10-058064Actual
6769550.002022-11-058013Budget
11810550.002023-03-058036Budget
36350320.002025-02-038056Actual
12840513.002023-04-058016Actual
21838875.002024-01-038015Actual
327601277.002024-11-048065Actual
103121051.002023-02-038014Actual
237261024.002024-03-048014Actual
24883687.002024-04-048065Actual
34081426.002024-12-058066Actual
29469170.002024-08-048026Actual
1644222.042023-07-0680212Actual
6360480.002022-10-058066Budget
19222740.492023-10-058068Actual
6906100.002022-11-058073Budget
91971155.002023-01-038014Actual
34292982.922024-12-058068Actual
9799950.002023-01-038017Budget
27243232.002024-06-048056Actual
2838550.002022-07-068036Budget
1540834.802023-06-0580112Actual
274262049.602024-06-048018Actual
9721480.002023-01-038066Budget
27217471.002024-06-048046Actual
37802649.712025-03-0580111Actual
20390226.302023-11-0580411Actual
28343711.002024-07-058036Actual
212161785.962023-12-068018Actual
24941361.002024-04-048016Actual
29934458.212024-08-0480411Actual
2555133.742024-04-0480112Actual
14611205.002023-06-058073Actual
20921210.192022-06-058018Actual
17716620.002023-09-058064Actual
15618852.002023-07-068014Actual
352901646.002025-01-038017Actual
1543650.002022-06-058065Budget
7280280.002022-11-058026Budget
12620650.002023-04-058064Budget
14172772.312023-05-058068Actual
319832182.942024-10-048018Actual
21066425.002023-12-068066Actual
91961100.002023-01-038014Budget
13031280.002023-04-058056Budget
12370550.002023-04-058013Budget
39182243.322025-04-0580212Actual
3259380.002022-07-068028Budget
69551100.002022-11-058014Budget
27601564.602024-06-0480311Actual
1624251.822023-07-0680211Actual
12700963.002023-04-058015Actual
195951543.002023-11-058013Actual
2254574.162024-01-0380612Actual
3318687.462022-07-068068Actual
6829454.002022-11-058063Actual
9664200.002023-01-038056Budget
276650.002022-05-058064Budget
417650.002022-05-058065Budget
25433160.342024-04-0480411Actual
16269166.722023-07-0680311Actual
7482480.002022-11-058066Budget
8545334.002022-12-068056Actual
18098756.002023-09-058067Actual
10126560.002023-02-038013Actual
286401025.342024-07-058068Actual
32925232.002024-11-048056Actual
38650336.002025-04-058056Actual
2419100.002022-07-068073Budget
20308392.262023-11-0580111Actual
22454369.912024-01-0380611Actual
30886955.642024-09-048028Actual
1622519.002022-06-058016Actual
231391134.002024-02-038067Actual
26716350.382024-05-0480113Actual
3537200.002022-08-058073Budget
22815814.002024-02-038015Actual
6158254.002022-10-058026Actual
326322174.002024-11-048014Actual
269871108.002024-06-048064Actual
3725757.002022-08-058015Actual
13233750.002023-04-058067Budget
206241653.002023-12-068013Actual
354451210.192025-01-038068Actual
263012382.942024-05-048018Actual
35822369.682025-01-0380113Actual
23854730.002024-03-048065Actual
9939750.002023-01-038018Budget
2837683.002022-07-068036Actual
28726241.192024-07-0580211Actual
22281701.092024-01-038068Actual
2603890.002022-07-068015Actual
38064983.762025-03-0580612Actual
3862595.002022-08-058016Actual
6581750.002022-10-058018Budget
377101349.592025-03-058028Actual
28288613.002024-07-058016Actual

Generated 2025-06-05 00:52:47.773 UTC