[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '80'  >   SHUFFLE   <  SKIP 713  >   <  TAKE 480  >   

390 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
12510200.002023-04-078073Budget
16743848.002023-08-078015Actual
8545334.002022-12-088056Actual
15911259.002023-07-088056Actual
16778827.002023-08-078065Actual
16891497.002023-08-078036Actual
749487.002022-05-078066Actual
89449.002022-05-078063Actual
246711029.002024-04-068063Actual
5376650.002022-09-078067Budget
21278779.882023-12-088068Actual
11904207.002023-03-078056Actual
8604501.002022-12-088066Actual
2354955.022024-02-0580612Actual
22037188.002024-01-058056Actual
10187393.002023-02-058063Actual
18778638.002023-10-078015Actual
15711680.002023-07-088015Actual
13032351.002023-04-078056Actual
10733515.002023-02-058046Actual
20390226.302023-11-0780411Actual
331351002.612024-11-068028Actual
12621831.002023-04-078064Actual
13361380.002023-04-078028Budget
1875405.002022-06-078066Actual
2340380.002022-07-088063Budget
11856401.002023-03-078046Actual
375901646.002025-03-078017Actual
418668.002022-05-078065Actual
19748535.002023-11-078064Actual
29852824.182024-08-0680111Actual
273681269.002024-06-068067Actual
373001389.002025-03-078015Actual
19362175.232023-10-0780411Actual
5704380.002022-10-078063Budget
38122531.092025-03-0780113Actual
35851100.002022-08-078014Budget
35703597.582025-01-0580112Actual
383572034.002025-04-078014Actual
9257882.002023-01-058064Actual
9011578.002023-01-058013Actual
28343711.002024-07-078036Actual
58301100.002022-10-078014Budget
2157061.402023-12-0880612Actual
30205715.302024-08-0680613Actual
35174364.002025-01-058046Actual
2342661.402024-02-0580511Actual
33429112.462024-11-0680212Actual
1647344.382023-07-0880612Actual
133131360.202023-04-078018Actual
191021144.002023-10-078067Actual
3459382.002022-08-078063Actual
7094705.002022-11-078015Actual
347871715.002025-01-058013Actual
5705375.002022-10-078063Actual
2524650.002022-07-088064Budget
9701260.202022-05-078018Actual
12762650.002023-04-078065Budget
8275650.002022-12-088065Budget
10838511.002023-02-058066Actual
2661650.002022-07-088065Budget
16269166.722023-07-0880311Actual
315081955.002024-10-068014Actual
91961100.002023-01-058014Budget
7700750.002022-11-078018Budget
6361380.002022-10-078066Actual
2931270.002022-07-088056Actual
16357206.082023-07-0880611Actual
207441051.002023-12-088014Actual
24462365.662024-03-0680611Actual
26477223.102024-05-0680311Actual
98001029.002023-01-058017Actual
69551100.002022-11-078014Budget
27808939.072024-06-0680612Actual
17922561.002023-09-078036Actual
9010550.002023-01-058013Budget
10048764.732023-01-058068Actual
10780300.002023-02-058056Actual
1217454.002022-06-078063Actual
17716620.002023-09-078064Actual
36383463.002025-02-058066Actual
11104649.582023-02-058028Actual
27191661.002024-06-068036Actual
5970850.002022-10-078015Budget
16122740.492023-07-088028Actual
11166480.002023-02-058068Budget
65801288.982022-10-078018Actual
2496891.002024-04-068026Actual
36708419.922025-02-0580311Actual
8931478.362022-12-088068Actual
371221287.002025-03-078063Actual
22988270.002024-02-058046Actual
27546807.162024-06-0680111Actual
15350345.452023-06-0780611Actual
23459312.472024-02-0580611Actual
29550.002022-05-078013Budget
31721173.002024-10-068026Actual
32131366.722024-10-0680211Actual
7561950.002022-11-078017Budget
7889537.002022-12-088013Actual
11712480.002023-03-078016Budget
88241079.892022-12-088018Actual
15234372.042023-06-0780111Actual
30708418.002024-09-068066Actual
10918850.002023-02-058017Budget
18952257.002023-10-078046Actual
1482850.002022-06-078015Budget
30088790.142024-08-0680612Actual
29442515.002024-08-068016Actual
20363102.892023-11-0780311Actual
280181136.002024-07-078063Actual
150561039.002023-06-078067Actual
22070405.002024-01-058066Actual
18978186.002023-10-078056Actual
1443222.042023-05-0780212Actual
7015742.002022-11-078064Actual
2653145.442024-05-0680511Actual
1632360.332023-07-0880511Actual
10127550.002023-02-058013Budget
36298666.002025-02-058036Actual
1735560.332023-08-0780511Actual
160941517.782023-07-088018Actual
32337738.012024-10-0680612Actual
37030722.322025-02-0580613Actual
18330172.042023-09-0780311Actual
387401780.002025-04-078017Actual
14287228.422023-05-0780311Actual
25433160.342024-04-0680411Actual
34698766.182024-12-0780213Actual
6829454.002022-11-078063Actual
1544170.972023-06-0780612Actual
16214376.302023-07-0880111Actual
38683536.002025-04-078066Actual
1019380.002022-05-078028Budget
354111035.952025-01-058028Actual
33401460.342024-11-0680112Actual
6828480.002022-11-078063Budget
6581750.002022-10-078018Budget
319832182.942024-10-068018Actual
2838550.002022-07-088036Budget
33227855.032024-11-0680111Actual
330151820.002024-11-068017Actual
38861869.282025-04-078028Actual
125591085.002023-04-078014Actual
3647720.002022-08-078064Actual
34730671.442024-12-0780613Actual
20217860.192023-11-078028Actual
8683831.002022-12-088017Actual
25947901.002024-05-068065Actual
350001488.002025-01-058015Actual
305101081.002024-09-068065Actual
161561031.402023-07-088068Actual
1403680.002022-06-078064Actual
37533536.002025-03-078066Actual
30054115.652024-08-0680212Actual
10978750.002023-02-058067Budget
29079715.302024-07-0780613Actual
2932200.002022-07-088056Budget
19926167.002023-11-078026Actual
19188898.072023-10-078028Actual
35731243.322025-01-0580212Actual
31480398.002024-10-068073Actual
10126560.002023-02-058013Actual
381801183.732025-03-0780613Actual
14811039.002022-06-078015Actual
28961727.372024-07-0780612Actual
9521225.002023-01-058026Actual
29523400.002024-08-068046Actual
10977823.002023-02-058067Actual
36653907.162025-02-0580111Actual
12433356.002023-04-078063Actual
3863480.002022-08-078016Budget
20929381.002023-12-088016Actual
22367163.532024-01-0580211Actual
5130380.002022-09-078046Budget
297601013.222024-08-068028Actual
1402650.002022-06-078064Budget
12700963.002023-04-078015Actual
3910287.002022-08-078026Actual
9335772.002023-01-058015Actual
166501095.002023-08-078014Actual
263012382.942024-05-068018Actual
384501179.002025-04-078015Actual
331691210.192024-11-068068Actual
21930365.002024-01-058016Actual
383921108.002025-04-078064Actual
361501431.002025-02-058015Actual
20006192.002023-11-078056Actual
23912505.002024-03-068016Actual
34432430.552024-12-0780411Actual
6111487.002022-10-078016Actual
23854730.002024-03-068065Actual
17682834.002023-09-078014Actual
690200.002022-05-078056Budget
4115601.002022-08-078066Actual
38002415.662025-03-0780112Actual
2254574.162024-01-0580612Actual
31801291.002024-10-068056Actual
7483397.002022-11-078066Actual
4380811.702022-08-078028Actual
24019283.002024-03-068056Actual
352901646.002025-01-058017Actual
297322151.122024-08-068018Actual
14905283.002023-06-078046Actual
19806788.002023-11-078015Actual
22815814.002024-02-058015Actual
17389352.892023-08-0780611Actual
9986480.002023-01-058028Budget
14673553.002023-06-078064Actual
281032174.002024-07-078014Actual
180631201.002023-09-078017Actual
5642531.002022-10-078013Actual
308582625.372024-09-068018Actual
15653638.002023-07-088064Actual
3458380.002022-08-078063Budget
19389122.042023-10-0780511Actual
2990480.002022-07-088066Budget
17654197.002023-09-078073Actual
2014705.002022-06-078067Actual
3791179.482025-03-0780511Actual
14015945.002023-05-078017Actual
27655192.252024-06-0680511Actual
69541051.002022-11-078014Actual
24319274.172024-03-0680111Actual
22339356.082024-01-0580111Actual
26147288.002024-05-068066Actual
3317480.002022-07-088068Budget
3537200.002022-08-078073Budget
27689555.022024-06-0680611Actual
262411171.002024-05-068067Actual
18217955.642023-09-078068Actual
9616380.002023-01-058046Budget
11244710.002023-03-078013Actual
259121041.002024-05-068015Actual
32103746.522024-10-0680111Actual
23259740.492024-02-058068Actual
32925232.002024-11-068056Actual
1847649.702023-09-0780112Actual
376241348.002025-03-078067Actual
16976433.002023-08-078066Actual
12761598.002023-04-078065Actual
12292611.702023-03-078068Actual
9473550.002023-01-058016Budget
175971108.002023-09-078063Actual
6689480.002022-10-078068Budget
2013650.002022-06-078067Budget
25852861.002024-05-068064Actual
34350950.782024-12-0780111Actual
26088259.002024-05-068046Actual
274262049.602024-06-068018Actual
342312110.212024-12-078018Actual
22962492.002024-02-058036Actual
1930861.402023-10-0780211Actual
11761300.002023-03-078026Actual
20417124.172023-11-0780511Actual
8498376.002022-12-088046Actual
293491301.002024-08-068015Actual
206241653.002023-12-088013Actual
30568557.002024-09-068016Actual
14879495.002023-06-078036Actual
279831784.002024-07-078013Actual
30595262.002024-09-068026Actual
251381360.002024-04-068017Actual
9570648.002023-01-058036Actual
77011058.682022-11-078018Actual
3536173.002022-08-078073Actual
8546200.002022-12-088056Budget
14172772.312023-05-078068Actual
365332428.402025-02-058018Actual
31006181.612024-09-0680211Actual
27136489.002024-06-068016Actual
18871357.002023-10-078016Actual
12432380.002023-04-078063Budget
31214866.732024-09-0680612Actual
30691113.002022-07-088017Actual
9472632.002023-01-058016Actual
6906100.002022-11-078073Budget
7330648.002022-11-078036Actual
22637966.002024-02-058063Actual
6158254.002022-10-078026Actual
10265200.002023-02-058073Budget
9939750.002023-01-058018Budget
5315789.002022-09-078017Actual
26114209.002024-05-068056Actual
8134750.002022-12-088064Budget
360921310.002025-02-058064Actual
5236480.002022-09-078066Budget
22757571.002024-02-058064Actual
10452850.002023-02-058015Budget
75621155.002022-11-078017Actual
110571375.352023-02-058018Actual
160011197.002023-07-088017Actual
36762190.122025-02-0580511Actual
30026547.582024-08-0680112Actual
18898176.002023-10-078026Actual
236061562.002024-03-068013Actual
2442856.082024-03-0680511Actual
19280376.302023-10-0780111Actual
1747423.102023-08-0780212Actual
22454369.912024-01-0580611Actual
14639931.002023-06-078014Actual
1216380.002022-06-078063Budget
4114480.002022-08-078066Budget
4053265.002022-08-078056Actual
23761737.002024-03-068064Actual
32899428.002024-11-068046Actual
33343549.712024-11-0680611Actual
7154650.002022-11-078065Budget
338841240.002024-12-078065Actual
26925421.002024-06-068073Actual
160361050.002023-07-088067Actual
23698201.002024-03-068073Actual
17809772.002023-09-078065Actual
170331146.002023-08-078017Actual
37420186.002025-03-078026Actual
35558414.602025-01-0580311Actual
689262.002022-05-078056Actual
15885299.002023-07-088046Actual
24374164.592024-03-0680311Actual
10186380.002023-02-058063Budget
17974169.002023-09-078056Actual
11305412.002023-03-078063Actual
596550.002022-05-078036Budget
277749.002022-05-078064Actual
150211323.002023-06-078017Actual
302621836.002024-09-068013Actual
25406155.022024-04-0680311Actual
12291480.002023-03-078068Budget
1583188.002023-07-088026Actual
31299715.302024-09-0680213Actual
27775118.852024-06-0680212Actual
17154598.062023-08-078028Actual
7153720.002022-11-078065Actual
297941169.282024-08-068068Actual
27243232.002024-06-068056Actual
296741247.002024-08-068067Actual
36561982.922025-02-058028Actual
6032650.002022-10-078065Budget
1744723.102023-08-0780112Actual
21838875.002024-01-058015Actual
302971103.002024-09-068063Actual
5891617.002022-10-078064Actual
32455678.462024-10-0680613Actual
8027100.002022-12-088073Budget
1750572.042023-08-0780612Actual
285782482.952024-07-078018Actual
4907749.002022-09-078065Actual
28315158.002024-07-078026Actual
17867509.002023-09-078016Actual
33729362.002024-12-078073Actual
4333750.002022-08-078018Budget
546209.002022-05-078026Actual
5502480.002022-09-078028Budget
304171405.002024-09-068064Actual
6208550.002022-10-078036Budget
24401238.002024-03-0680411Actual
28288613.002024-07-078016Actual
33463813.542024-11-0680612Actual
37474445.002025-03-078046Actual
24941361.002024-04-068016Actual
3784907.002022-08-078065Actual
14851169.002023-06-078026Actual
181561360.202023-09-078018Actual
36794475.242025-02-0580611Actual
7233550.002022-11-078016Budget
22394213.532024-01-0580311Actual
29019553.892024-07-0780113Actual
2741550.002022-07-088016Budget
286401025.342024-07-078068Actual
279261106.542024-06-0680613Actual
5316850.002022-09-078017Budget
26565245.442024-05-0680611Actual
417650.002022-05-078065Budget
37393543.002025-03-078016Actual
2454711.402024-03-0680212Actual
357806.002022-05-078015Actual
24848673.002024-04-068015Actual
24051321.002024-03-068066Actual
17328242.252023-08-0780411Actual
171261479.902023-08-078018Actual
22421238.002024-01-0580411Actual
8354550.002022-12-088016Budget
2056767.782023-11-0780612Actual
890676.002022-05-078067Actual
15533945.002023-07-088063Actual
39182243.322025-04-0780212Actual
28726241.192024-07-0780211Actual
9520280.002023-01-058026Budget
7621750.002022-11-078067Budget
21158823.002023-12-088067Actual

Generated 2025-06-07 01:56:23.695 UTC