[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '80'  >   SHUFFLE   <  SKIP 712  >   <  TAKE 992  >   

391 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
18658214.002023-10-058073Actual
4518531.002022-09-058013Actual
27601564.602024-06-0480311Actual
88380.002022-05-058063Budget
7377380.002022-11-058046Budget
33969176.002024-12-058026Actual
15859509.002023-07-068036Actual
58311272.002022-10-058014Actual
180631201.002023-09-058017Actual
154981797.002023-07-068013Actual
8498376.002022-12-068046Actual
38030106.082025-03-0580212Actual
35851100.002022-08-058014Budget
34579203.952024-12-0580212Actual
201891528.382023-11-058018Actual
17922561.002023-09-058036Actual
36270167.002025-02-038026Actual
1750572.042023-08-0580612Actual
35148600.002025-01-038036Actual
231041039.002024-02-038017Actual
7014750.002022-11-058064Budget
268331575.002024-06-048013Actual
14879495.002023-06-058036Actual
12985480.002023-04-058046Budget
347871715.002025-01-038013Actual
7093650.002022-11-058015Budget
16863128.002023-08-058026Actual
14766579.002023-06-058065Actual
15533945.002023-07-068063Actual
13871406.002023-05-058036Actual
11572850.002023-03-058015Budget
10452850.002023-02-038015Budget
1954950.002022-06-058017Budget
21718201.002024-01-038073Actual
21123945.002023-12-068017Actual
23047425.002024-02-038066Actual
14905283.002023-06-058046Actual
320451196.562024-10-048068Actual
30978713.542024-09-0480111Actual
58301100.002022-10-058014Budget
9986480.002023-01-038028Budget
303821855.002024-09-048014Actual
20363102.892023-11-0580311Actual
1018617.762022-05-058028Actual
89449.002022-05-058063Actual
341381767.002024-12-058017Actual
16565997.002023-08-058063Actual
27655192.252024-06-0480511Actual
2662890.002022-07-068065Actual
1544170.972023-06-0580612Actual
4986480.002022-09-058016Budget
36762190.122025-02-0380511Actual
31749653.002024-10-048036Actual
1830360.332023-09-0580211Actual
360582134.002025-02-038014Actual
21418235.872023-12-0680411Actual
10637200.002023-02-038026Budget
13360655.642023-04-058028Actual
21746917.002024-01-038014Actual
13923246.002023-05-058056Actual
1850970.972023-09-0580612Actual
26477223.102024-05-0480311Actual
36971745.132025-02-0380113Actual
17974169.002023-09-058056Actual
7329550.002022-11-058036Budget
3646650.002022-08-058064Budget
2056767.782023-11-0580612Actual
34405485.872024-12-0580311Actual
11382200.002023-03-058073Budget
36913683.752025-02-0380612Actual
39154575.242025-04-0580112Actual
1950723.102023-10-0580212Actual
12762650.002023-04-058065Budget
274262049.602024-06-048018Actual
5503748.062022-09-058028Actual
547200.002022-05-058026Budget
16836499.002023-08-058016Actual
11165669.282023-02-038068Actual
364401856.002025-02-038017Actual
365332428.402025-02-038018Actual
2293494.002024-02-038026Actual
23854730.002024-03-048065Actual
33255327.362024-11-0480211Actual
19806788.002023-11-058015Actual
25947901.002024-05-048065Actual
8745757.002022-12-068067Actual
32925232.002024-11-048056Actual
14824412.002023-06-058016Actual
297601013.222024-08-048028Actual
38683536.002025-04-058066Actual
890676.002022-05-058067Actual
36030315.002025-02-038073Actual
338501217.002024-12-058015Actual
8276668.002022-12-068065Actual
4114480.002022-08-058066Budget
387401780.002025-04-058017Actual
10589480.002023-02-038016Budget
971750.002022-05-058018Budget
19926167.002023-11-058026Actual
2141380.002022-06-058028Budget
279261106.542024-06-0480613Actual
231391134.002024-02-038067Actual
2604850.002022-07-068015Budget
327251336.002024-11-048015Actual
2442856.082024-03-0480511Actual
341731062.002024-12-058067Actual
16778827.002023-08-058065Actual
32101349.592022-07-068018Actual
33343549.712024-11-0480611Actual
3458380.002022-08-058063Budget
16296219.912023-07-0680411Actual
36653907.162025-02-0380111Actual
383572034.002025-04-058014Actual
285782482.952024-07-058018Actual
11633650.002023-03-058065Budget
1671200.002022-06-058026Budget
191601925.362023-10-058018Actual
160011197.002023-07-068017Actual
29852824.182024-08-0480111Actual
889650.002022-05-058067Budget
17188819.282023-08-058068Actual
91971155.002023-01-038014Actual
331691210.192024-11-048068Actual
7889537.002022-12-068013Actual
643380.002022-05-058046Budget
349421337.002025-01-038064Actual
3783650.002022-08-058065Budget
3259380.002022-07-068028Budget
31721173.002024-10-048026Actual
21780497.002024-01-038064Actual
4193756.002022-08-058017Actual
12984497.002023-04-058046Actual
263012382.942024-05-048018Actual
6581750.002022-10-058018Budget
22281701.092024-01-038068Actual
2157061.402023-12-0680612Actual
1930861.402023-10-0580211Actual
308582625.372024-09-048018Actual
1875405.002022-06-058066Actual
14611205.002023-06-058073Actual
19280376.302023-10-0580111Actual
11105380.002023-02-038028Budget
13031280.002023-04-058056Budget
10780300.002023-02-038056Actual
1719663.002022-06-058036Actual
1295100.002022-06-058073Budget
27243232.002024-06-048056Actual
29523400.002024-08-048046Actual
342312110.212024-12-058018Actual
13843131.002023-05-058026Actual
25460114.592024-04-0480511Actual
12937621.002023-04-058036Actual
31180210.342024-09-0480212Actual
14673553.002023-06-058064Actual
32604520.002024-11-048073Actual
26504213.532024-05-0480411Actual
4253650.002022-08-058067Budget
316361229.002024-10-048065Actual
24401238.002024-03-0480411Actual
252311698.082024-04-048018Actual
263621046.562024-05-048068Actual
16122740.492023-07-068028Actual
3959601.002022-08-058036Actual
2665866.722024-05-0480612Actual
19841623.002023-11-058065Actual
3910287.002022-08-058026Actual
13422843.522023-04-058068Actual
6111487.002022-10-058016Actual
27217471.002024-06-048046Actual
161561031.402023-07-068068Actual
140501039.002023-05-058067Actual
2254574.162024-01-0380612Actual
18952257.002023-10-058046Actual
69541051.002022-11-058014Actual
1159550.002022-06-058013Budget
8452655.002022-12-068036Actual
21391242.252023-12-0680311Actual
25406155.022024-04-0480311Actual
6254380.002022-10-058046Budget
17301163.532023-08-0580311Actual
38624356.002025-04-058046Actual
35200237.002025-01-038056Actual
595602.002022-05-058036Actual
30623570.002024-09-048036Actual
27866360.912024-06-0480113Actual
337921159.002024-12-058064Actual
175971108.002023-09-058063Actual
20336110.342023-11-0580211Actual
13092468.002023-04-058066Actual
8402259.002022-12-068026Actual
5131310.002022-09-058046Actual
32212168.852024-10-0480511Actual
304751243.002024-09-048015Actual
15289156.082023-06-0580311Actual
4054280.002022-08-058056Budget
18601935.002023-10-058063Actual
6032650.002022-10-058065Budget
34671722.322024-12-0580113Actual
270451296.002024-06-048015Actual
13172806.002023-04-058017Actual
3396611.002022-08-058013Actual
13032351.002023-04-058056Actual
5455750.002022-09-058018Budget
417650.002022-05-058065Budget
34551519.922024-12-0580112Actual
10685550.002023-02-038036Budget
22815814.002024-02-038015Actual
418668.002022-05-058065Actual
26007293.002024-05-048016Actual
29549266.002024-08-048056Actual
27191661.002024-06-048036Actual
35233470.002025-01-038066Actual
6628480.002022-10-058028Budget
1482850.002022-06-058015Budget
11809648.002023-03-058036Actual
25048164.002024-04-048056Actual
9520280.002023-01-038026Budget
32818636.002024-11-048016Actual
26925421.002024-06-048073Actual
35174364.002025-01-038046Actual
26422453.962024-05-0480111Actual
5782200.002022-10-058073Budget
10048764.732023-01-038068Actual
4579345.002022-09-058063Actual
1720550.002022-06-058036Budget
11305412.002023-03-058063Actual
273331606.002024-06-048017Actual
4519550.002022-09-058013Budget
11056750.002023-02-038018Budget
371221287.002025-03-058063Actual
2537958.212024-04-0480211Actual
2789200.002022-07-068026Budget
2340380.002022-07-068063Budget
2393985.002024-03-048026Actual
359731054.002025-02-038063Actual
16269166.722023-07-0680311Actual
27775118.852024-06-0480212Actual
5502480.002022-09-058028Budget
4380811.702022-08-058028Actual
375901646.002025-03-058017Actual
35035946.002025-01-038065Actual
11963480.002023-03-058066Budget
29880181.612024-08-0480211Actual
11493650.002023-03-058064Budget
36383463.002025-02-038066Actual
14287228.422023-05-0580311Actual
171261479.902023-08-058018Actual
30026547.582024-08-0480112Actual
36185977.002025-02-038065Actual
12182750.002023-03-058018Budget
2662464.592024-05-0480112Actual
11492798.002023-03-058064Actual
23317285.872024-02-0380111Actual
34879444.002025-01-038073Actual
12371566.002023-04-058013Actual
279831784.002024-07-058013Actual
315081955.002024-10-048014Actual
2171000.002022-05-058014Budget
30568557.002024-09-048016Actual
9394808.002023-01-038065Actual
263291069.282024-05-048028Actual
29582483.002024-08-048066Actual
30088790.142024-08-0480612Actual
7888550.002022-12-068013Budget
1077480.002022-05-058068Budget
37420186.002025-03-058026Actual
8275650.002022-12-068065Budget
30146332.842024-08-0480113Actual
29019553.892024-07-0580113Actual
166501095.002023-08-058014Actual
13312750.002023-04-058018Budget
5315789.002022-09-058017Actual
32337738.012024-10-0480612Actual
251381360.002024-04-048017Actual
4254757.002022-08-058067Actual
6208550.002022-10-058036Budget
15316226.302023-06-0580411Actual
3258511.702022-07-068028Actual
19714921.002023-11-058014Actual
8605480.002022-12-068066Budget
2555133.742024-04-0480112Actual
546209.002022-05-058026Actual
20779669.002023-12-068064Actual
354111035.952025-01-038028Actual
37393543.002025-03-058016Actual
18686984.002023-10-058014Actual
11634856.002023-03-058065Actual
14347230.552023-05-0580611Actual
21838875.002024-01-038015Actual
4440740.492022-08-058068Actual
9664200.002023-01-038056Budget
33401460.342024-11-0480112Actual
29442515.002024-08-048016Actual
14964360.002023-06-058066Actual
11810550.002023-03-058036Budget
4578380.002022-09-058063Budget
13956397.002023-05-058066Actual
7232620.002022-11-058016Actual
1543650.002022-06-058065Budget
36681320.982025-02-0380211Actual
24462365.662024-03-0480611Actual
3131650.002022-07-068067Budget
1078598.062022-05-058068Actual
1426059.272023-05-0580211Actual
353832110.212025-01-038018Actual
103121051.002023-02-038014Actual
330491296.002024-11-048067Actual
25351395.452024-04-0480111Actual
32422985.482024-10-0480213Actual
6689480.002022-10-058068Budget
14232315.662023-05-0580111Actual
20837803.002023-12-068015Actual
8354550.002022-12-068016Budget
2740492.002022-07-068016Actual
11571898.002023-03-058015Actual
20250993.522023-11-058068Actual
32303564.602024-10-0480112Actual
91961100.002023-01-038014Budget
212161785.962023-12-068018Actual
5130380.002022-09-058046Budget
10265200.002023-02-038073Budget
25293828.372024-04-048068Actual
2050934.802023-11-0580112Actual
376241348.002025-03-058067Actual
829859.002022-05-058017Actual
1766458.002022-06-058046Actual
28343711.002024-07-058036Actual
80741197.002022-12-068014Actual
4766650.002022-09-058064Budget
33463813.542024-11-0480612Actual
4656200.002022-09-058073Actual
20984524.002023-12-068036Actual
5034225.002022-09-058026Actual
31775368.002024-10-048046Actual
20921210.192022-06-058018Actual
110571375.352023-02-038018Actual
3317480.002022-07-068068Budget
30675272.002024-09-048056Actual
10372623.002023-02-038064Actual
9939750.002023-01-038018Budget
377101349.592025-03-058028Actual
267431004.782024-05-0480213Actual
30886955.642024-09-048028Actual
241081184.002024-03-048017Actual
37830158.212025-03-0580211Actual
35882738.112025-01-0380613Actual
6031742.002022-10-058065Actual
21479230.552023-12-0680611Actual
2457952.892024-03-0480612Actual
8931478.362022-12-068068Actual
1644222.042023-07-0680212Actual
2741550.002022-07-068016Budget
23225675.342024-02-038028Actual
3862595.002022-08-058016Actual
23967519.002024-03-048036Actual
308001260.002024-09-048067Actual
383921108.002025-04-058064Actual
1446362.462023-05-0580612Actual
21036265.002023-12-068056Actual
29497679.002024-08-048036Actual
1624251.822023-07-0680211Actual
14138623.822023-05-058028Actual
32185475.242024-10-0480411Actual
7483397.002022-11-058066Actual
2932200.002022-07-068056Budget
6829454.002022-11-058063Actual
293491301.002024-08-048015Actual
2452041.192024-03-0480112Actual
12370550.002023-04-058013Budget
26062445.002024-05-048036Actual
7280280.002022-11-058026Budget
2418159.002022-07-068073Actual
281371159.002024-07-058064Actual
302621836.002024-09-048013Actual
16891497.002023-08-058036Actual
282301192.002024-07-058065Actual
3561284.802025-01-0380511Actual
2880796.512024-07-0580511Actual
8403280.002022-12-068026Budget
17682834.002023-09-058014Actual
16685583.002023-08-058064Actual
2144552.892023-12-0680511Actual
33548701.262024-11-0480213Actual
1019380.002022-05-058028Budget
15350345.452023-06-0580611Actual
22037188.002024-01-038056Actual
2354955.022024-02-0380612Actual
258171258.002024-05-048014Actual
133131360.202023-04-058018Actual
3647720.002022-08-058064Actual
27628453.962024-06-0480411Actual

Generated 2025-06-04 05:24:06.503 UTC