[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '80'  >   SHUFFLE   <  SKIP 714  >   <  TAKE 768  >   

389 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
4519550.002022-09-058013Budget
9721480.002023-01-038066Budget
13923246.002023-05-058056Actual
25406155.022024-04-0480311Actual
31721173.002024-10-048026Actual
2251222.042024-01-0380112Actual
15944356.002023-07-068066Actual
889650.002022-05-058067Budget
12292611.702023-03-058068Actual
7014750.002022-11-058064Budget
19841623.002023-11-058065Actual
5563643.522022-09-058068Actual
318911731.002024-10-048017Actual
337571776.002024-12-058014Actual
2884446.002022-07-068046Actual
336371587.002024-12-058013Actual
9520280.002023-01-038026Budget
1874480.002022-06-058066Budget
3863480.002022-08-058016Budget
8499380.002022-12-068046Budget
19899421.002023-11-058016Actual
29550.002022-05-058013Budget
1526258.212023-06-0580211Actual
21872592.002024-01-038065Actual
263291069.282024-05-048028Actual
1632360.332023-07-0680511Actual
2561043.312024-04-0480612Actual
2990480.002022-07-068066Budget
4194850.002022-08-058017Budget
359731054.002025-02-038063Actual
22815814.002024-02-038015Actual
22367163.532024-01-0380211Actual
20308392.262023-11-0580111Actual
353251351.002025-01-038067Actual
10048764.732023-01-038068Actual
22694407.002024-02-038073Actual
19926167.002023-11-058026Actual
35882738.112025-01-0380613Actual
19748535.002023-11-058064Actual
11712480.002023-03-058016Budget
11382200.002023-03-058073Budget
11904207.002023-03-058056Actual
36735369.912025-02-0380411Actual
6690669.282022-10-058068Actual
350001488.002025-01-038015Actual
16976433.002023-08-058066Actual
37533536.002025-03-058066Actual
341731062.002024-12-058067Actual
32925232.002024-11-048056Actual
36681320.982025-02-0380211Actual
35731243.322025-01-0380212Actual
32547972.002024-11-048063Actual
22248716.252024-01-038028Actual
35851100.002022-08-058014Budget
20659992.002023-12-068063Actual
36243661.002025-02-038016Actual
4579345.002022-09-058063Actual
21244860.192023-12-068028Actual
7889537.002022-12-068013Actual
2281550.002022-07-068013Budget
13661696.002023-05-058064Actual
9987867.762023-01-038028Actual
19980314.002023-11-058046Actual
302621836.002024-09-048013Actual
376822116.272025-03-058018Actual
32158427.362024-10-0480311Actual
24019283.002024-03-048056Actual
23641869.002024-03-048063Actual
37884544.392025-03-0580411Actual
24228779.882024-03-048028Actual
9336650.002023-01-038015Budget
25460114.592024-04-0480511Actual
5375623.002022-09-058067Actual
12985480.002023-04-058046Budget
6302280.002022-10-058056Budget
181561360.202023-09-058018Actual
19010421.002023-10-058066Actual
20929381.002023-12-068016Actual
26716350.382024-05-0480113Actual
221621029.002024-01-038067Actual
39096652.902025-04-0580611Actual
349421337.002025-01-038064Actual
28586.002022-05-058013Actual
36561982.922025-02-038028Actual
8275650.002022-12-068065Budget
169100.002022-05-058073Budget
1670219.002022-06-058026Actual
285782482.952024-07-058018Actual
4907749.002022-09-058065Actual
21010360.002023-12-068046Actual
64401155.002022-10-058017Actual
11165669.282023-02-038068Actual
1847649.702023-09-0580112Actual
15746730.002023-07-068065Actual
29549266.002024-08-048056Actual
27276456.002024-06-048066Actual
1403680.002022-06-058064Actual
18898176.002023-10-058026Actual
11856401.002023-03-058046Actual
20837803.002023-12-068015Actual
20716222.002023-12-068073Actual
27078946.002024-06-048065Actual
20779669.002023-12-068064Actual
13171850.002023-04-058017Budget
141101504.142023-05-058018Actual
3911280.002022-08-058026Budget
30146332.842024-08-0480113Actual
1440536.932023-05-0580112Actual
6828480.002022-11-058063Budget
6255506.002022-10-058046Actual
320111158.682024-10-048028Actual
31775368.002024-10-048046Actual
29852824.182024-08-0480111Actual
31214866.732024-09-0480612Actual
12182750.002023-03-058018Budget
36971745.132025-02-0380113Actual
3791179.482025-03-0580511Actual
16296219.912023-07-0680411Actual
2014705.002022-06-058067Actual
498584.002022-05-058016Actual
2537958.212024-04-0480211Actual
32958568.002024-11-048066Actual
23912505.002024-03-048016Actual
226021590.002024-02-038013Actual
2931270.002022-07-068056Actual
388332129.912025-04-058018Actual
1402650.002022-06-058064Budget
326671323.002024-11-048064Actual
2342661.402024-02-0380511Actual
8026150.002022-12-068073Actual
65801288.982022-10-058018Actual
38149678.462025-03-0580213Actual
2661650.002022-07-068065Budget
43321035.952022-08-058018Actual
27217471.002024-06-048046Actual
24401238.002024-03-0480411Actual
3910287.002022-08-058026Actual
103131000.002023-02-038014Budget
15176764.732023-06-058068Actual
17716620.002023-09-058064Actual
140501039.002023-05-058067Actual
383921108.002025-04-058064Actual
2457952.892024-03-0480612Actual
4439480.002022-08-058068Budget
1078598.062022-05-058068Actual
16622445.002023-08-058073Actual
10733515.002023-02-038046Actual
1544170.972023-06-0580612Actual
262411171.002024-05-048067Actual
175971108.002023-09-058063Actual
7424188.002022-11-058056Actual
237261024.002024-03-048014Actual
24319274.172024-03-0480111Actual
8027100.002022-12-068073Budget
25259811.702024-04-048028Actual
10917955.002023-02-038017Actual
20956137.002023-12-068026Actual
99381575.352023-01-038018Actual
7377380.002022-11-058046Budget
27546807.162024-06-0480111Actual
14138623.822023-05-058028Actual
231391134.002024-02-038067Actual
354111035.952025-01-038028Actual
365332428.402025-02-038018Actual
32422985.482024-10-0480213Actual
387401780.002025-04-058017Actual
15350345.452023-06-0580611Actual
2525655.002022-07-068064Actual
342591285.952024-12-058028Actual
1953851.822023-10-0580612Actual
125581000.002023-04-058014Budget
32185475.242024-10-0480411Actual
3862595.002022-08-058016Actual
23225675.342024-02-038028Actual
35148600.002025-01-038036Actual
31060441.192024-09-0480411Actual
22988270.002024-02-038046Actual
2496891.002024-04-048026Actual
28698824.182024-07-0580111Actual
315081955.002024-10-048014Actual
28841475.242024-07-0580611Actual
34350950.782024-12-0580111Actual
6769550.002022-11-058013Budget
4766650.002022-09-058064Budget
5503748.062022-09-058028Actual
17654197.002023-09-058073Actual
34579203.952024-12-0580212Actual
13093480.002023-04-058066Budget
268681252.002024-06-048063Actual
11304380.002023-03-058063Budget
293841118.002024-08-048065Actual
1622519.002022-06-058016Actual
290461073.202024-07-0580213Actual
12231380.002023-03-058028Budget
21985533.002024-01-038036Actual
269531757.002024-06-048014Actual
3459382.002022-08-058063Actual
2171000.002022-05-058014Budget
2013650.002022-06-058067Budget
36762190.122025-02-0380511Actual
335801094.252024-11-0480613Actual
37802649.712025-03-0580111Actual
34405485.872024-12-0580311Actual
39274559.162025-04-0580113Actual
17068789.002023-08-058067Actual
282301192.002024-07-058065Actual
11104649.582023-02-038028Actual
21479230.552023-12-0680611Actual
1875405.002022-06-058066Actual
34378183.742024-12-0580211Actual
4518531.002022-09-058013Actual
17894140.002023-09-058026Actual
8354550.002022-12-068016Budget
20006192.002023-11-058056Actual
2141380.002022-06-058028Budget
1543650.002022-06-058065Budget
292911062.002024-08-048064Actual
2555133.742024-04-0480112Actual
21158823.002023-12-068067Actual
4440740.492022-08-058068Actual
191601925.362023-10-058018Actual
171261479.902023-08-058018Actual
3646650.002022-08-058064Budget
2161051.002022-05-058014Actual
1544617.002022-06-058065Actual
33942606.002024-12-058016Actual
10732480.002023-02-038046Budget
12841480.002023-04-058016Budget
2418159.002022-07-068073Actual
277749.002022-05-058064Actual
13956397.002023-05-058066Actual
268331575.002024-06-048013Actual
5177280.002022-09-058056Budget
2093750.002022-06-058018Budget
30173796.002024-08-0480213Actual
103121051.002023-02-038014Actual
22281701.092024-01-038068Actual
16269166.722023-07-0680311Actual
8825750.002022-12-068018Budget
18686984.002023-10-058014Actual
9939750.002023-01-038018Budget
3906278.422025-04-0580511Actual
278931083.732024-06-0480213Actual
256951418.002024-05-048013Actual
58301100.002022-10-058014Budget
1750572.042023-08-0580612Actual
21123945.002023-12-068017Actual
331691210.192024-11-048068Actual
5455750.002022-09-058018Budget
25022291.002024-04-048046Actual
17774644.002023-09-058015Actual
296741247.002024-08-048067Actual
28369408.002024-07-058046Actual
7232620.002022-11-058016Actual
24728199.002024-04-048073Actual
25789308.002024-05-048073Actual
31834458.002024-10-048066Actual
2293494.002024-02-038026Actual
15289156.082023-06-0580311Actual
22757571.002024-02-038064Actual
47041146.002022-09-058014Actual
25433160.342024-04-0480411Actual
5783200.002022-10-058073Actual
28428484.002024-07-058066Actual
14172772.312023-05-058068Actual
7948416.002022-12-068063Actual
546209.002022-05-058026Actual
36383463.002025-02-038066Actual
36880109.272025-02-0380212Actual
689262.002022-05-058056Actual
364401856.002025-02-038017Actual
8276668.002022-12-068065Actual
77011058.682022-11-058018Actual
23854730.002024-03-048065Actual
22962492.002024-02-038036Actual
21746917.002024-01-038014Actual
19335101.822023-10-0580311Actual
6768703.002022-11-058013Actual
9394808.002023-01-038065Actual
32899428.002024-11-048046Actual
31749653.002024-10-048036Actual
23014291.002024-02-038056Actual
14639931.002023-06-058014Actual
5891617.002022-10-058064Actual
32845157.002024-11-048026Actual
37420186.002025-03-058026Actual
5969907.002022-10-058015Actual
18217955.642023-09-058068Actual
15234372.042023-06-0580111Actual
24661258.002022-07-068014Actual
2932200.002022-07-068056Budget
32818636.002024-11-048016Actual
18871357.002023-10-058016Actual
9393650.002023-01-038065Budget
10127550.002023-02-038013Budget
222201375.352024-01-038018Actual
2653145.442024-05-0480511Actual
35233470.002025-01-038066Actual
8355670.002022-12-068016Actual
6032650.002022-10-058065Budget
8683831.002022-12-068017Actual
145201396.002023-06-058013Actual
1077480.002022-05-058068Budget
47051100.002022-09-058014Budget
26450190.122024-05-0480211Actual
376241348.002025-03-058067Actual
6207655.002022-10-058036Actual
1641542.252023-07-0680112Actual
8931478.362022-12-068068Actual
19686428.002023-11-058073Actual
2603497.002024-05-048026Actual
6360480.002022-10-058066Budget
35558414.602025-01-0380311Actual
258171258.002024-05-048014Actual
11810550.002023-03-058036Budget
19389122.042023-10-0580511Actual
10452850.002023-02-038015Budget
25293828.372024-04-048068Actual
98001029.002023-01-038017Actual
17809772.002023-09-058065Actual
393011013.552025-04-0580213Actual
54541532.932022-09-058018Actual
38953745.452025-04-0580111Actual
17328242.252023-08-0580411Actual
8545334.002022-12-068056Actual
10451831.002023-02-038015Actual
337921159.002024-12-058064Actual
9010550.002023-01-038013Budget
4254757.002022-08-058067Actual
15911259.002023-07-068056Actual
17682834.002023-09-058014Actual
28343711.002024-07-058036Actual
11571898.002023-03-058015Actual
2524650.002022-07-068064Budget
1216380.002022-06-058063Budget
15533945.002023-07-068063Actual
18720626.002023-10-058064Actual
25493296.512024-04-0480611Actual
12700963.002023-04-058015Actual
17154598.062023-08-058028Actual
14731875.002023-06-058015Actual
242611031.402024-03-048068Actual
10372623.002023-02-038064Actual
69541051.002022-11-058014Actual
9256750.002023-01-038064Budget
313881802.002024-10-048013Actual
38624356.002025-04-058046Actual
8498376.002022-12-068046Actual
319251373.002024-10-048067Actual
11056750.002023-02-038018Budget
18357172.042023-09-0580411Actual
22070405.002024-01-038066Actual
20417124.172023-11-0580511Actual
341381767.002024-12-058017Actual
133131360.202023-04-058018Actual
14347230.552023-05-0580611Actual
6031742.002022-10-058065Actual
5315789.002022-09-058017Actual
13843131.002023-05-058026Actual
36350320.002025-02-038056Actual
2789200.002022-07-068026Budget
10918850.002023-02-038017Budget
297322151.122024-08-048018Actual
9257882.002023-01-038064Actual
1747423.102023-08-0580212Actual
34671722.322024-12-0580113Actual
7154650.002022-11-058065Budget
2880796.512024-07-0580511Actual
377101349.592025-03-058028Actual
17922561.002023-09-058036Actual
308582625.372024-09-048018Actual
749487.002022-05-058066Actual
14905283.002023-06-058046Actual
33463813.542024-11-0480612Actual
10779280.002023-02-038056Budget
10186380.002023-02-038063Budget
5890650.002022-10-058064Budget
28753409.282024-07-0580311Actual
292561795.002024-08-048014Actual
7810487.452022-11-058068Actual
13627798.002023-05-058014Actual
3211750.002022-07-068018Budget
325121587.002024-11-048013Actual
388951146.562025-04-058068Actual
2351744.382024-02-0380112Actual
2341349.002022-07-068063Actual
6254380.002022-10-058046Budget
4007380.002022-08-058046Budget
3318687.462022-07-068068Actual

Generated 2025-06-04 16:30:28.951 UTC