[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '80'  >   SHUFFLE   <  SKIP 721  >   <  TAKE 960  >   

382 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
7093650.002022-11-018015Budget
24883687.002024-03-318065Actual
277749.002022-05-018064Actual
3863480.002022-08-018016Budget
36762190.122025-01-3080511Actual
1735560.332023-08-0180511Actual
28961727.372024-07-0180612Actual
2280618.002022-07-028013Actual
316011318.002024-09-308015Actual
34459164.592024-12-0180511Actual
27546807.162024-05-3180111Actual
25259811.702024-03-318028Actual
1632360.332023-07-0280511Actual
5643550.002022-10-018013Budget
330491296.002024-10-318067Actual
642393.002022-05-018046Actual
20417124.172023-11-0180511Actual
27217471.002024-05-318046Actual
9569550.002022-12-308036Budget
25048164.002024-03-318056Actual
1583188.002023-07-028026Actual
26114209.002024-04-308056Actual
12041850.002023-03-018017Budget
5376650.002022-09-018067Budget
8872623.822022-12-028028Actual
14964360.002023-06-018066Actual
1954950.002022-06-018017Budget
17774644.002023-09-018015Actual
35174364.002024-12-308046Actual
36270167.002025-01-308026Actual
308001260.002024-08-318067Actual
14639931.002023-06-018014Actual
6255506.002022-10-018046Actual
24848673.002024-03-318015Actual
35585405.022024-12-3080411Actual
29523400.002024-07-318046Actual
13599415.002023-05-018073Actual
1750572.042023-08-0180612Actual
34405485.872024-12-0180311Actual
17948259.002023-09-018046Actual
373351155.002025-03-018065Actual
30205715.302024-07-3180613Actual
36324422.002025-01-308046Actual
216611060.002023-12-308063Actual
25081436.002024-03-318066Actual
23819779.002024-02-298015Actual
20451219.912023-11-0180611Actual
19188898.072023-10-018028Actual
8605480.002022-12-028066Budget
21479230.552023-12-0280611Actual
6829454.002022-11-018063Actual
19899421.002023-11-018016Actual
18217955.642023-09-018068Actual
201891528.382023-11-018018Actual
4519550.002022-09-018013Budget
830950.002022-05-018017Budget
9335772.002022-12-308015Actual
13897331.002023-05-018046Actual
91961100.002022-12-308014Budget
890676.002022-05-018067Actual
1830360.332023-09-0180211Actual
32131366.722024-09-3080211Actual
5083565.002022-09-018036Actual
1403680.002022-06-018064Actual
376241348.002025-03-018067Actual
11492798.002023-03-018064Actual
19926167.002023-11-018026Actual
20984524.002023-12-028036Actual
58301100.002022-10-018014Budget
35148600.002024-12-308036Actual
222201375.352023-12-308018Actual
26147288.002024-04-308066Actual
27628453.962024-05-3180411Actual
8746750.002022-12-028067Budget
16863128.002023-08-018026Actual
31694566.002024-09-308016Actual
31480398.002024-09-308073Actual
10047380.002022-12-308068Budget
14673553.002023-06-018064Actual
28841475.242024-07-0180611Actual
7377380.002022-11-018046Budget
3132668.002022-07-028067Actual
7483397.002022-11-018066Actual
8354550.002022-12-028016Budget
2740492.002022-07-028016Actual
31152610.342024-08-3180112Actual
292561795.002024-07-318014Actual
1953888.002022-06-018017Actual
231391134.002024-01-308067Actual
133131360.202023-04-018018Actual
19222740.492023-10-018068Actual
27866360.912024-05-3180113Actual
30026547.582024-07-3180112Actual
38650336.002025-04-018056Actual
2171000.002022-05-018014Budget
13956397.002023-05-018066Actual
10451831.002023-01-308015Actual
19389122.042023-10-0180511Actual
9663198.002022-12-308056Actual
39008339.062025-04-0180311Actual
8452655.002022-12-028036Actual
16357206.082023-07-0280611Actual
2341349.002022-07-028063Actual
25351395.452024-03-3180111Actual
325121587.002024-10-318013Actual
11856401.002023-03-018046Actual
14232315.662023-05-0180111Actual
22849638.002024-01-308065Actual
7015742.002022-11-018064Actual
7888550.002022-12-028013Budget
418668.002022-05-018065Actual
2561043.312024-03-3180612Actual
25852861.002024-04-308064Actual
354111035.952024-12-308028Actual
216271440.002023-12-308013Actual
31721173.002024-09-308026Actual
293841118.002024-07-318065Actual
3647720.002022-08-018064Actual
27808939.072024-05-3180612Actual
382371715.002025-04-018013Actual
13031280.002023-04-018056Budget
2093750.002022-06-018018Budget
15859509.002023-07-028036Actual
34579203.952024-12-0180212Actual
2525655.002022-07-028064Actual
6689480.002022-10-018068Budget
27747636.942024-05-3180112Actual
36298666.002025-01-308036Actual
80751100.002022-12-028014Budget
23399235.872024-01-3080411Actual
4518531.002022-09-018013Actual
32925232.002024-10-318056Actual
1216380.002022-06-018063Budget
190671189.002023-10-018017Actual
1544617.002022-06-018065Actual
21391242.252023-12-0280311Actual
31214866.732024-08-3180612Actual
19714921.002023-11-018014Actual
31834458.002024-09-308066Actual
2991579.002022-07-028066Actual
7424188.002022-11-018056Actual
2454711.402024-02-2980212Actual
15316226.302023-06-0180411Actual
341731062.002024-12-018067Actual
175971108.002023-09-018063Actual
270451296.002024-05-318015Actual
23372213.532024-01-3080311Actual
206241653.002023-12-028013Actual
47051100.002022-09-018014Budget
13360655.642023-04-018028Actual
7622865.002022-11-018067Actual
29019553.892024-07-0180113Actual
371221287.002025-03-018063Actual
365332428.402025-01-308018Actual
353251351.002024-12-308067Actual
9720430.002022-12-308066Actual
31006181.612024-08-3180211Actual
4333750.002022-08-018018Budget
10839480.002023-01-308066Budget
4053265.002022-08-018056Actual
5705375.002022-10-018063Actual
1875405.002022-06-018066Actual
114311000.002023-03-018014Budget
34698766.182024-12-0180213Actual
38953745.452025-04-0180111Actual
5704380.002022-10-018063Budget
160361050.002023-07-028067Actual
9256750.002022-12-308064Budget
1426059.272023-05-0180211Actual
35233470.002024-12-308066Actual
296741247.002024-07-318067Actual
829859.002022-05-018017Actual
17922561.002023-09-018036Actual
6690669.282022-10-018068Actual
22988270.002024-01-308046Actual
89449.002022-05-018063Actual
336371587.002024-12-018013Actual
17068789.002023-08-018067Actual
37944580.562025-03-0180611Actual
19362175.232023-10-0180411Actual
3459382.002022-08-018063Actual
6111487.002022-10-018016Actual
358850.002022-05-018015Budget
349072003.002024-12-308014Actual
29582483.002024-07-318066Actual
26504213.532024-04-3080411Actual
13361380.002023-04-018028Budget
8745757.002022-12-028067Actual
8825750.002022-12-028018Budget
207441051.002023-12-028014Actual
13233750.002023-04-018067Budget
1440536.932023-05-0180112Actual
263621046.562024-04-308068Actual
16976433.002023-08-018066Actual
24996529.002024-03-318036Actual
22339356.082023-12-3080111Actual
27243232.002024-05-318056Actual
3317480.002022-07-028068Budget
21036265.002023-12-028056Actual
11904207.002023-03-018056Actual
4908650.002022-09-018065Budget
28075410.002024-07-018073Actual
33729362.002024-12-018073Actual
11963480.002023-03-018066Budget
14015945.002023-05-018017Actual
11572850.002023-03-018015Budget
3561284.802024-12-3080511Actual
13721909.002023-05-018015Actual
2885380.002022-07-028046Budget
8499380.002022-12-028046Budget
354451210.192024-12-308068Actual
1295100.002022-06-018073Budget
4381480.002022-08-018028Budget
4054280.002022-08-018056Budget
348221047.002024-12-308063Actual
307651606.002024-08-318017Actual
26007293.002024-04-308016Actual
7809380.002022-11-018068Budget
292911062.002024-07-318064Actual
20921210.192022-06-018018Actual
11810550.002023-03-018036Budget
18184623.822023-09-018028Actual
22011346.002023-12-308046Actual
11245550.002023-03-018013Budget
14347230.552023-05-0180611Actual
302971103.002024-08-318063Actual
10126560.002023-01-308013Actual
9860750.002022-12-308067Budget
11244710.002023-03-018013Actual
30146332.842024-07-3180113Actual
5502480.002022-09-018028Budget
17974169.002023-09-018056Actual
13422843.522023-04-018068Actual
9859636.002022-12-308067Actual
8451550.002022-12-028036Budget
11166480.002023-01-308068Budget
10452850.002023-01-308015Budget
28288613.002024-07-018016Actual
22757571.002024-01-308064Actual
16122740.492023-07-028028Actual
4578380.002022-09-018063Budget
4007380.002022-08-018046Budget
39334959.162025-04-0180613Actual
14138623.822023-05-018028Actual
360921310.002025-01-308064Actual
2141380.002022-06-018028Budget
7280280.002022-11-018026Budget
1544170.972023-06-0180612Actual
65801288.982022-10-018018Actual
10732480.002023-01-308046Budget
110571375.352023-01-308018Actual
20308392.262023-11-0180111Actual
31331722.322024-08-3180613Actual
242611031.402024-02-298068Actual
13923246.002023-05-018056Actual
24228779.882024-02-298028Actual
33282349.702024-10-3180311Actual
19954495.002023-11-018036Actual
18778638.002023-10-018015Actual
34350950.782024-12-0180111Actual
7281283.002022-11-018026Actual
3211750.002022-07-028018Budget
13171850.002023-04-018017Budget
1747423.102023-08-0180212Actual
7376444.002022-11-018046Actual
20956137.002023-12-028026Actual
4907749.002022-09-018065Actual
25460114.592024-03-3180511Actual
5782200.002022-10-018073Budget
342591285.952024-12-018028Actual
98001029.002022-12-308017Actual
3959601.002022-08-018036Actual
1623550.002022-06-018016Budget
27276456.002024-05-318066Actual
9070403.002022-12-308063Actual
1019380.002022-05-018028Budget
16296219.912023-07-0280411Actual
7094705.002022-11-018015Actual
6906100.002022-11-018073Budget
2884446.002022-07-028046Actual
29549266.002024-07-318056Actual
9617348.002022-12-308046Actual
1158624.002022-06-018013Actual
10048764.732022-12-308068Actual
256951418.002024-04-308013Actual
1018617.762022-05-018028Actual
39216939.072025-04-0180612Actual
4253650.002022-08-018067Budget
33548701.262024-10-3180213Actual
145541108.002023-06-018063Actual
4657200.002022-09-018073Budget
388332129.912025-04-018018Actual
36708419.922025-01-3080311Actual
14314163.532023-05-0180411Actual
281371159.002024-07-018064Actual
7810487.452022-11-018068Actual
6159280.002022-10-018026Budget
18952257.002023-10-018046Actual
15234372.042023-06-0180111Actual
353832110.212024-12-308018Actual
2351744.382024-01-3080112Actual
267431004.782024-04-3080213Actual
359391488.002025-01-308013Actual
30623570.002024-08-318036Actual
5783200.002022-10-018073Actual
31060441.192024-08-3180411Actual
25173992.002024-03-318067Actual
13421051.002022-06-018014Actual
6208550.002022-10-018036Budget
5563643.522022-09-018068Actual
221621029.002023-12-308067Actual
35503707.162024-12-3080111Actual
1744723.102023-08-0180112Actual
8026150.002022-12-028073Actual
1953851.822023-10-0180612Actual
5642531.002022-10-018013Actual
33942606.002024-12-018016Actual
6302280.002022-10-018056Budget
1159550.002022-06-018013Budget
2157061.402023-12-0280612Actual
375901646.002025-03-018017Actual
24941361.002024-03-318016Actual
2452041.192024-02-2980112Actual
37030722.322025-01-3080613Actual
64401155.002022-10-018017Actual
3070950.002022-07-028017Budget
14811039.002022-06-018015Actual
10187393.002023-01-308063Actual
18898176.002023-10-018026Actual
15289156.082023-06-0180311Actual
27488955.642024-05-318068Actual
2340380.002022-07-028063Budget
372421386.002025-03-018064Actual
13093480.002023-04-018066Budget
30978713.542024-08-3180111Actual
30691113.002022-07-028017Actual
1671200.002022-06-018026Budget
595602.002022-05-018036Actual
3726850.002022-08-018015Budget
8403280.002022-12-028026Budget
32873608.002024-10-318036Actual
749487.002022-05-018066Actual
14287228.422023-05-0180311Actual
280181136.002024-07-018063Actual
319832182.942024-09-308018Actual
2665866.722024-04-3080612Actual
3258511.702022-07-028028Actual
37830158.212025-03-0180211Actual
28899610.342024-07-0180112Actual
5564480.002022-09-018068Budget
26565245.442024-04-3080611Actual
13421480.002023-04-018068Budget
9394808.002022-12-308065Actual
6032650.002022-10-018065Budget
26088259.002024-04-308046Actual
28343711.002024-07-018036Actual
8684950.002022-12-028017Budget
8027100.002022-12-028073Budget
33463813.542024-10-3180612Actual
12984497.002023-04-018046Actual
31272387.222024-08-3180113Actual
337571776.002024-12-018014Actual
30568557.002024-08-318016Actual
37393543.002025-03-018016Actual
2393985.002024-02-298026Actual
33343549.712024-10-3180611Actual
21158823.002023-12-028067Actual
24019283.002024-02-298056Actual
34049294.002024-12-018056Actual
28780435.872024-07-0180411Actual
37500326.002025-03-018056Actual
36794475.242025-01-3080611Actual
10686632.002023-01-308036Actual
4767823.002022-09-018064Actual
27078946.002024-05-318065Actual
19335101.822023-10-0180311Actual
16214376.302023-07-0280111Actual
20659992.002023-12-028063Actual
24142888.002024-02-298067Actual
17809772.002023-09-018065Actual
221271062.002023-12-308017Actual
11056750.002023-01-308018Budget

Generated 2025-05-31 16:56:04.707 UTC