[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '80'  >   SHUFFLE   <  SKIP 718  >   <  TAKE 480  >   

385 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
11166480.002023-02-048068Budget
16269166.722023-07-0780311Actual
1078598.062022-05-068068Actual
1747423.102023-08-0680212Actual
37944580.562025-03-0680611Actual
1850970.972023-09-0680612Actual
319832182.942024-10-058018Actual
31749653.002024-10-058036Actual
33463813.542024-11-0580612Actual
5034225.002022-09-068026Actual
252311698.082024-04-058018Actual
22988270.002024-02-048046Actual
1948020.972023-10-0680112Actual
36913683.752025-02-0480612Actual
354451210.192025-01-048068Actual
15618852.002023-07-078014Actual
25173992.002024-04-058067Actual
24996529.002024-04-058036Actual
8402259.002022-12-078026Actual
10637200.002023-02-048026Budget
30623570.002024-09-058036Actual
313881802.002024-10-058013Actual
17922561.002023-09-068036Actual
292561795.002024-08-058014Actual
18006401.002023-09-068066Actual
33255327.362024-11-0580211Actual
13172806.002023-04-068017Actual
15944356.002023-07-078066Actual
17328242.252023-08-0680411Actual
13756567.002023-05-068065Actual
20006192.002023-11-068056Actual
33401460.342024-11-0580112Actual
212161785.962023-12-078018Actual
13956397.002023-05-068066Actual
384851301.002025-04-068065Actual
36681320.982025-02-0480211Actual
22694407.002024-02-048073Actual
21479230.552023-12-0780611Actual
890676.002022-05-068067Actual
222201375.352024-01-048018Actual
277749.002022-05-068064Actual
35200237.002025-01-048056Actual
36971745.132025-02-0480113Actual
13661696.002023-05-068064Actual
10186380.002023-02-048063Budget
5564480.002022-09-068068Budget
2838550.002022-07-078036Budget
10838511.002023-02-048066Actual
11165669.282023-02-048068Actual
281032174.002024-07-068014Actual
10978750.002023-02-048067Budget
27747636.942024-06-0580112Actual
7093650.002022-11-068015Budget
36762190.122025-02-0480511Actual
6690669.282022-10-068068Actual
296391767.002024-08-058017Actual
24883687.002024-04-058065Actual
1018617.762022-05-068028Actual
10685550.002023-02-048036Budget
353251351.002025-01-048067Actual
36243661.002025-02-048016Actual
331691210.192024-11-058068Actual
22070405.002024-01-048066Actual
141101504.142023-05-068018Actual
9010550.002023-01-048013Budget
4767823.002022-09-068064Actual
5130380.002022-09-068046Budget
38064983.762025-03-0680612Actual
36185977.002025-02-048065Actual
2254574.162024-01-0480612Actual
13361380.002023-04-068028Budget
11903280.002023-03-068056Budget
291361733.002024-08-058013Actual
23259740.492024-02-048068Actual
28288613.002024-07-068016Actual
16214376.302023-07-0780111Actual
17389352.892023-08-0680611Actual
36350320.002025-02-048056Actual
34698766.182024-12-0680213Actual
21010360.002023-12-078046Actual
20659992.002023-12-078063Actual
18184623.822023-09-068028Actual
2281550.002022-07-078013Budget
6361380.002022-10-068066Actual
32158427.362024-10-0580311Actual
375901646.002025-03-068017Actual
19806788.002023-11-068015Actual
10265200.002023-02-048073Budget
335801094.252024-11-0580613Actual
302971103.002024-09-058063Actual
26776738.112024-05-0580613Actual
4656200.002022-09-068073Actual
150561039.002023-06-068067Actual
29523400.002024-08-058046Actual
206241653.002023-12-078013Actual
33969176.002024-12-068026Actual
21123945.002023-12-078017Actual
5083565.002022-09-068036Actual
38272983.002025-04-068063Actual
6208550.002022-10-068036Budget
89449.002022-05-068063Actual
1953888.002022-06-068017Actual
11305412.002023-03-068063Actual
2393985.002024-03-058026Actual
330491296.002024-11-058067Actual
2555133.742024-04-0580112Actual
14314163.532023-05-0680411Actual
19422318.852023-10-0680611Actual
6360480.002022-10-068066Budget
1402650.002022-06-068064Budget
37179405.002025-03-068073Actual
11856401.002023-03-068046Actual
5970850.002022-10-068015Budget
154981797.002023-07-078013Actual
3459382.002022-08-068063Actual
32547972.002024-11-058063Actual
36880109.272025-02-0480212Actual
7483397.002022-11-068066Actual
3960550.002022-08-068036Budget
14905283.002023-06-068046Actual
370871906.002025-03-068013Actual
6207655.002022-10-068036Actual
22421238.002024-01-0480411Actual
166501095.002023-08-068014Actual
195951543.002023-11-068013Actual
33309334.812024-11-0580411Actual
34378183.742024-12-0680211Actual
37830158.212025-03-0680211Actual
12888200.002023-04-068026Budget
384501179.002025-04-068015Actual
2457952.892024-03-0580612Actual
24941361.002024-04-058016Actual
34879444.002025-01-048073Actual
12230458.672023-03-068028Actual
19926167.002023-11-068026Actual
304171405.002024-09-058064Actual
121831170.802023-03-068018Actual
103131000.002023-02-048014Budget
8745757.002022-12-078067Actual
7423200.002022-11-068056Budget
18978186.002023-10-068056Actual
6302280.002022-10-068056Budget
29497679.002024-08-058036Actual
33548701.262024-11-0580213Actual
91961100.002023-01-048014Budget
13721909.002023-05-068015Actual
21066425.002023-12-078066Actual
25351395.452024-04-0580111Actual
13816476.002023-05-068016Actual
26062445.002024-05-058036Actual
291711025.002024-08-058063Actual
2418159.002022-07-078073Actual
9616380.002023-01-048046Budget
387401780.002025-04-068017Actual
21718201.002024-01-048073Actual
22962492.002024-02-048036Actual
26147288.002024-05-058066Actual
29880181.612024-08-0580211Actual
338501217.002024-12-068015Actual
14879495.002023-06-068036Actual
7810487.452022-11-068068Actual
35503707.162025-01-0480111Actual
3910287.002022-08-068026Actual
12938550.002023-04-068036Budget
4440740.492022-08-068068Actual
21336280.552023-12-0780111Actual
971750.002022-05-068018Budget
2837683.002022-07-078036Actual
18418222.042023-09-0680611Actual
24228779.882024-03-058028Actual
9664200.002023-01-048056Budget
38030106.082025-03-0680212Actual
33729362.002024-12-068073Actual
337921159.002024-12-068064Actual
32212168.852024-10-0580511Actual
21278779.882023-12-078068Actual
18357172.042023-09-0680411Actual
10510690.002023-02-048065Actual
2789200.002022-07-078026Budget
15350345.452023-06-0680611Actual
342312110.212024-12-068018Actual
17894140.002023-09-068026Actual
34049294.002024-12-068056Actual
327251336.002024-11-058015Actual
36794475.242025-02-0480611Actual
19714921.002023-11-068014Actual
2561043.312024-04-0580612Actual
8498376.002022-12-078046Actual
308582625.372024-09-058018Actual
39154575.242025-04-0680112Actual
8276668.002022-12-078065Actual
1440536.932023-05-0680112Actual
21391242.252023-12-0780311Actual
10589480.002023-02-048016Budget
251381360.002024-04-058017Actual
7748480.002022-11-068028Budget
7377380.002022-11-068046Budget
17301163.532023-08-0680311Actual
316011318.002024-10-058015Actual
2153743.312023-12-0780112Actual
2604850.002022-07-078015Budget
171261479.902023-08-068018Actual
293841118.002024-08-058065Actual
13093480.002023-04-068066Budget
383921108.002025-04-068064Actual
341381767.002024-12-068017Actual
31180210.342024-09-0580212Actual
20921210.192022-06-068018Actual
34551519.922024-12-0680112Actual
1719663.002022-06-068036Actual
80741197.002022-12-078014Actual
12103661.002023-03-068067Actual
23912505.002024-03-058016Actual
14824412.002023-06-068016Actual
30691113.002022-07-078017Actual
3647720.002022-08-068064Actual
308001260.002024-09-058067Actual
3911280.002022-08-068026Budget
25789308.002024-05-058073Actual
11571898.002023-03-068015Actual
358850.002022-05-068015Budget
129499.002022-06-068073Actual
20716222.002023-12-078073Actual
11245550.002023-03-068013Budget
19748535.002023-11-068064Actual
263012382.942024-05-058018Actual
36708419.922025-02-0480311Actual
330151820.002024-11-058017Actual
2293494.002024-02-048026Actual
34730671.442024-12-0680613Actual
8214840.002022-12-078015Actual
30026547.582024-08-0580112Actual
16357206.082023-07-0780611Actual
3318687.462022-07-078068Actual
282301192.002024-07-068065Actual
270451296.002024-06-058015Actual
16891497.002023-08-068036Actual
326671323.002024-11-058064Actual
19188898.072023-10-068028Actual
25259811.702024-04-058028Actual
18926468.002023-10-068036Actual
13871406.002023-05-068036Actual
38570262.002025-04-068026Actual
8451550.002022-12-078036Budget
7749511.702022-11-068028Actual
20984524.002023-12-078036Actual
279831784.002024-07-068013Actual
26565245.442024-05-0580611Actual
69541051.002022-11-068014Actual
2884446.002022-07-078046Actual
34493746.522024-12-0680611Actual
31694566.002024-10-058016Actual
325121587.002024-11-058013Actual
3726850.002022-08-068015Budget
28961727.372024-07-0680612Actual
16917324.002023-08-068046Actual
29907512.472024-08-0580311Actual
5642531.002022-10-068013Actual
11492798.002023-03-068064Actual
1644222.042023-07-0780212Actual
3211750.002022-07-078018Budget
1624251.822023-07-0780211Actual
377441323.832025-03-068068Actual
8684950.002022-12-078017Budget
1426059.272023-05-0680211Actual
388951146.562025-04-068068Actual
269871108.002024-06-058064Actual
4380811.702022-08-068028Actual
21930365.002024-01-048016Actual
4845924.002022-09-068015Actual
1930861.402023-10-0680211Actual
5375623.002022-09-068067Actual
381801183.732025-03-0680613Actual
12292611.702023-03-068068Actual
7561950.002022-11-068017Budget
309201375.352024-09-058068Actual
6828480.002022-11-068063Budget
22394213.532024-01-0480311Actual
12620650.002023-04-068064Budget
24728199.002024-04-058073Actual
2161051.002022-05-068014Actual
9987867.762023-01-048028Actual
4254757.002022-08-068067Actual
8545334.002022-12-078056Actual
13092468.002023-04-068066Actual
4333750.002022-08-068018Budget
39274559.162025-04-0680113Actual
27136489.002024-06-058016Actual
1544170.972023-06-0680612Actual
6906100.002022-11-068073Budget
3259380.002022-07-078028Budget
320111158.682024-10-058028Actual
31272387.222024-09-0580113Actual
36852442.262025-02-0480112Actual
216271440.002024-01-048013Actual
7622865.002022-11-068067Actual
689262.002022-05-068056Actual
170331146.002023-08-068017Actual
303821855.002024-09-058014Actual
22367163.532024-01-0480211Actual
20956137.002023-12-078026Actual
1750572.042023-08-0680612Actual
35148600.002025-01-048036Actual
27574273.102024-06-0580211Actual
3646650.002022-08-068064Budget
1217454.002022-06-068063Actual
13431000.002022-06-068014Budget
12042848.002023-03-068017Actual
341731062.002024-12-068067Actual
9393650.002023-01-048065Budget
7014750.002022-11-068064Budget
9860750.002023-01-048067Budget
1443222.042023-05-0680212Actual
38981339.062025-04-0680211Actual
292911062.002024-08-058064Actual
2931270.002022-07-078056Actual
18098756.002023-09-068067Actual
165301622.002023-08-068013Actual
6629623.822022-10-068028Actual
2653145.442024-05-0580511Actual
14287228.422023-05-0680311Actual
37448582.002025-03-068036Actual
241081184.002024-03-058017Actual
4578380.002022-09-068063Budget
1077480.002022-05-068068Budget
2171000.002022-05-068014Budget
4766650.002022-09-068064Budget
14232315.662023-05-0680111Actual
4115601.002022-08-068066Actual
22637966.002024-02-048063Actual
5376650.002022-09-068067Budget
365332428.402025-02-048018Actual
36030315.002025-02-048073Actual
37420186.002025-03-068026Actual
4114480.002022-08-068066Budget
14766579.002023-06-068065Actual
17068789.002023-08-068067Actual
6110480.002022-10-068016Budget
10733515.002023-02-048046Actual
34350950.782024-12-0680111Actual
20363102.892023-11-0680311Actual
30205715.302024-08-0580613Actual
34292982.922024-12-068068Actual
319251373.002024-10-058067Actual
9939750.002023-01-048018Budget
4907749.002022-09-068065Actual
34459164.592024-12-0680511Actual
24661258.002022-07-078014Actual
2342661.402024-02-0480511Actual
6301246.002022-10-068056Actual
9720430.002023-01-048066Actual
12937621.002023-04-068036Actual
17654197.002023-09-068073Actual
28753409.282024-07-0680311Actual
5643550.002022-10-068013Budget
196291051.002023-11-068063Actual
11760200.002023-03-068026Budget
1623550.002022-06-068016Budget
9335772.002023-01-048015Actual
39334959.162025-04-0680613Actual
190671189.002023-10-068017Actual
10264162.002023-02-048073Actual
99381575.352023-01-048018Actual
29968528.432024-08-0580611Actual
5455750.002022-09-068018Budget
37533536.002025-03-068066Actual
2662890.002022-07-078065Actual
25730983.002024-05-058063Actual
8275650.002022-12-078065Budget
35093483.002025-01-048016Actual
34432430.552024-12-0680411Actual
23819779.002024-03-058015Actual
8546200.002022-12-078056Budget
7280280.002022-11-068026Budget
1482850.002022-06-068015Budget
31214866.732024-09-0580612Actual
498584.002022-05-068016Actual
14964360.002023-06-068066Actual
1632360.332023-07-0780511Actual
22757571.002024-02-048064Actual
30886955.642024-09-058028Actual
3725757.002022-08-068015Actual
32303564.602024-10-0580112Actual
24671000.002022-07-078014Budget
2340380.002022-07-078063Budget

Generated 2025-06-05 20:19:49.782 UTC