[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '80'  >   SHUFFLE   <  SKIP 723  >   <  TAKE 896  >   

380 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
6828480.002022-11-058063Budget
21391242.252023-12-0680311Actual
21957137.002024-01-038026Actual
39216939.072025-04-0580612Actual
11810550.002023-03-058036Budget
4908650.002022-09-058065Budget
11165669.282023-02-038068Actual
231391134.002024-02-038067Actual
3070950.002022-07-068017Budget
35822369.682025-01-0380113Actual
39096652.902025-04-0580611Actual
30623570.002024-09-048036Actual
27217471.002024-06-048046Actual
33227855.032024-11-0480111Actual
4007380.002022-08-058046Budget
54541532.932022-09-058018Actual
246361653.002024-04-048013Actual
19335101.822023-10-0580311Actual
23014291.002024-02-038056Actual
2341349.002022-07-068063Actual
10264162.002023-02-038073Actual
38030106.082025-03-0580212Actual
27163223.002024-06-048026Actual
279261106.542024-06-0480613Actual
39182243.322025-04-0580212Actual
125591085.002023-04-058014Actual
382371715.002025-04-058013Actual
35849759.162025-01-0380213Actual
376241348.002025-03-058067Actual
37500326.002025-03-058056Actual
2171000.002022-05-058014Budget
21066425.002023-12-068066Actual
277749.002022-05-058064Actual
91961100.002023-01-038014Budget
34671722.322024-12-0580113Actual
371221287.002025-03-058063Actual
22907400.002024-02-038016Actual
418668.002022-05-058065Actual
11056750.002023-02-038018Budget
30088790.142024-08-0480612Actual
26504213.532024-05-0480411Actual
1540834.802023-06-0580112Actual
262061496.002024-05-048017Actual
58301100.002022-10-058014Budget
5034225.002022-09-058026Actual
252311698.082024-04-048018Actual
33429112.462024-11-0480212Actual
1402650.002022-06-058064Budget
1440536.932023-05-0580112Actual
168143.002022-05-058073Actual
28961727.372024-07-0580612Actual
24228779.882024-03-048028Actual
290461073.202024-07-0580213Actual
25789308.002024-05-048073Actual
26147288.002024-05-048066Actual
36350320.002025-02-038056Actual
286401025.342024-07-058068Actual
2201480.002022-06-058068Budget
13032351.002023-04-058056Actual
242001417.772024-03-048018Actual
24671000.002022-07-068014Budget
2452041.192024-03-0480112Actual
25022291.002024-04-048046Actual
17274115.652023-08-0580211Actual
9520280.002023-01-038026Budget
12370550.002023-04-058013Budget
20217860.192023-11-058028Actual
1403680.002022-06-058064Actual
3647720.002022-08-058064Actual
2293494.002024-02-038026Actual
17188819.282023-08-058068Actual
273681269.002024-06-048067Actual
8135779.002022-12-068064Actual
11903280.002023-03-058056Budget
29523400.002024-08-048046Actual
417650.002022-05-058065Budget
18720626.002023-10-058064Actual
160941517.782023-07-068018Actual
27488955.642024-06-048068Actual
315431120.002024-10-048064Actual
10779280.002023-02-038056Budget
38122531.092025-03-0580113Actual
8604501.002022-12-068066Actual
242611031.402024-03-048068Actual
1426059.272023-05-0580211Actual
47041146.002022-09-058014Actual
10977823.002023-02-038067Actual
16778827.002023-08-058065Actual
29880181.612024-08-0480211Actual
5035280.002022-09-058026Budget
325121587.002024-11-048013Actual
8402259.002022-12-068026Actual
27243232.002024-06-048056Actual
4439480.002022-08-058068Budget
4518531.002022-09-058013Actual
27808939.072024-06-0480612Actual
8213650.002022-12-068015Budget
88380.002022-05-058063Budget
18275299.702023-09-0580111Actual
13031280.002023-04-058056Budget
26114209.002024-05-048056Actual
2056767.782023-11-0580612Actual
36971745.132025-02-0380113Actual
31749653.002024-10-048036Actual
10732480.002023-02-038046Budget
32303564.602024-10-0480112Actual
6207655.002022-10-058036Actual
278931083.732024-06-0480213Actual
24728199.002024-04-048073Actual
10589480.002023-02-038016Budget
1526258.212023-06-0580211Actual
160361050.002023-07-068067Actual
180631201.002023-09-058017Actual
15533945.002023-07-068063Actual
316361229.002024-10-048065Actual
7483397.002022-11-058066Actual
12291480.002023-03-058068Budget
7153720.002022-11-058065Actual
12510200.002023-04-058073Budget
308582625.372024-09-048018Actual
3862595.002022-08-058016Actual
11492798.002023-03-058064Actual
6689480.002022-10-058068Budget
7423200.002022-11-058056Budget
5083565.002022-09-058036Actual
263621046.562024-05-048068Actual
121831170.802023-03-058018Actual
30886955.642024-09-048028Actual
365332428.402025-02-038018Actual
376822116.272025-03-058018Actual
1813202.002022-06-058056Actual
3910287.002022-08-058026Actual
2991579.002022-07-068066Actual
28428484.002024-07-058066Actual
6906100.002022-11-058073Budget
4194850.002022-08-058017Budget
2280618.002022-07-068013Actual
35531359.282025-01-0380211Actual
38570262.002025-04-058026Actual
331691210.192024-11-048068Actual
30691113.002022-07-068017Actual
9521225.002023-01-038026Actual
21746917.002024-01-038014Actual
161561031.402023-07-068068Actual
1295100.002022-06-058073Budget
31299715.302024-09-0480213Actual
13360655.642023-04-058028Actual
596550.002022-05-058036Budget
293841118.002024-08-048065Actual
3258511.702022-07-068028Actual
34459164.592024-12-0580511Actual
7330648.002022-11-058036Actual
9570648.002023-01-038036Actual
33672992.002024-12-058063Actual
32337738.012024-10-0480612Actual
5236480.002022-09-058066Budget
29497679.002024-08-048036Actual
14232315.662023-05-0580111Actual
32101349.592022-07-068018Actual
11809648.002023-03-058036Actual
2741550.002022-07-068016Budget
1767380.002022-06-058046Budget
354451210.192025-01-038068Actual
19806788.002023-11-058015Actual
316011318.002024-10-048015Actual
36383463.002025-02-038066Actual
17774644.002023-09-058015Actual
22339356.082024-01-0380111Actual
5563643.522022-09-058068Actual
3783650.002022-08-058065Budget
17922561.002023-09-058036Actual
29019553.892024-07-0580113Actual
1719663.002022-06-058036Actual
1443222.042023-05-0580212Actual
3132668.002022-07-068067Actual
28288613.002024-07-058016Actual
17894140.002023-09-058026Actual
1482850.002022-06-058015Budget
11166480.002023-02-038068Budget
1623550.002022-06-058016Budget
10917955.002023-02-038017Actual
258171258.002024-05-048014Actual
25293828.372024-04-048068Actual
2665866.722024-05-0480612Actual
2457952.892024-03-0480612Actual
20006192.002023-11-058056Actual
9987867.762023-01-038028Actual
2561043.312024-04-0480612Actual
4006446.002022-08-058046Actual
4657200.002022-09-058073Budget
29228449.002024-08-048073Actual
17328242.252023-08-0580411Actual
11633650.002023-03-058065Budget
365951035.952025-02-038068Actual
13627798.002023-05-058014Actual
3646650.002022-08-058064Budget
77011058.682022-11-058018Actual
1950723.102023-10-0580212Actual
32212168.852024-10-0480511Actual
35120204.002025-01-038026Actual
20779669.002023-12-068064Actual
377101349.592025-03-058028Actual
5177280.002022-09-058056Budget
1930861.402023-10-0580211Actual
88241079.892022-12-068018Actual
6301246.002022-10-058056Actual
38598685.002025-04-058036Actual
9393650.002023-01-038065Budget
2838550.002022-07-068036Budget
274541401.112024-06-048028Actual
2557825.232024-04-0480212Actual
9011578.002023-01-038013Actual
14811039.002022-06-058015Actual
7482480.002022-11-058066Budget
1735560.332023-08-0580511Actual
27191661.002024-06-048036Actual
16122740.492023-07-068028Actual
11244710.002023-03-058013Actual
9336650.002023-01-038015Budget
39274559.162025-04-0580113Actual
11305412.002023-03-058063Actual
2140675.342022-06-058028Actual
22454369.912024-01-0380611Actual
171261479.902023-08-058018Actual
16863128.002023-08-058026Actual
5890650.002022-10-058064Budget
19188898.072023-10-058028Actual
5704380.002022-10-058063Budget
19899421.002023-11-058016Actual
24374164.592024-03-0480311Actual
14138623.822023-05-058028Actual
21364160.342023-12-0680211Actual
22722940.002024-02-038014Actual
39154575.242025-04-0580112Actual
4579345.002022-09-058063Actual
2157061.402023-12-0680612Actual
21336280.552023-12-0680111Actual
38650336.002025-04-058056Actual
342312110.212024-12-058018Actual
26422453.962024-05-0480111Actual
27775118.852024-06-0480212Actual
33521597.752024-11-0480113Actual
9859636.002023-01-038067Actual
26477223.102024-05-0480311Actual
21838875.002024-01-038015Actual
35851100.002022-08-058014Budget
19280376.302023-10-0580111Actual
337921159.002024-12-058064Actual
9070403.002023-01-038063Actual
34432430.552024-12-0580411Actual
17974169.002023-09-058056Actual
308001260.002024-09-048067Actual
11105380.002023-02-038028Budget
32958568.002024-11-048066Actual
35035946.002025-01-038065Actual
12937621.002023-04-058036Actual
2161051.002022-05-058014Actual
8355670.002022-12-068016Actual
39008339.062025-04-0580311Actual
6629623.822022-10-058028Actual
2393985.002024-03-048026Actual
13661696.002023-05-058064Actual
33463813.542024-11-0480612Actual
27866360.912024-06-0480113Actual
29968528.432024-08-0480611Actual
31694566.002024-10-048016Actual
15653638.002023-07-068064Actual
12840513.002023-04-058016Actual
34579203.952024-12-0580212Actual
17301163.532023-08-0580311Actual
34730671.442024-12-0580613Actual
10187393.002023-02-038063Actual
259121041.002024-05-048015Actual
24848673.002024-04-048015Actual
315081955.002024-10-048014Actual
4333750.002022-08-058018Budget
6032650.002022-10-058065Budget
34879444.002025-01-038073Actual
292561795.002024-08-048014Actual
2351744.382024-02-0380112Actual
8276668.002022-12-068065Actual
28586.002022-05-058013Actual
29852824.182024-08-0480111Actual
10588546.002023-02-038016Actual
8275650.002022-12-068065Budget
38543515.002025-04-058016Actual
1543650.002022-06-058065Budget
3536173.002022-08-058073Actual
20921210.192022-06-058018Actual
262411171.002024-05-048067Actual
21010360.002023-12-068046Actual
18898176.002023-10-058026Actual
4114480.002022-08-058066Budget
4767823.002022-09-058064Actual
7948416.002022-12-068063Actual
151141751.112023-06-058018Actual
1641542.252023-07-0680112Actual
8499380.002022-12-068046Budget
14964360.002023-06-058066Actual
21718201.002024-01-038073Actual
1647344.382023-07-0680612Actual
320111158.682024-10-048028Actual
11962444.002023-03-058066Actual
28698824.182024-07-0580111Actual
28780435.872024-07-0580411Actual
318911731.002024-10-048017Actual
27276456.002024-06-048066Actual
33309334.812024-11-0480411Actual
37830158.212025-03-0580211Actual
1158624.002022-06-058013Actual
2454711.402024-03-0480212Actual
13421480.002023-04-058068Budget
30595262.002024-09-048026Actual
38981339.062025-04-0580211Actual
12104750.002023-03-058067Budget
547200.002022-05-058026Budget
347871715.002025-01-038013Actual
36708419.922025-02-0380311Actual
7810487.452022-11-058068Actual
20039356.002023-11-058066Actual
372072060.002025-03-058014Actual
165301622.002023-08-058013Actual
313881802.002024-10-048013Actual
342591285.952024-12-058028Actual
11571898.002023-03-058015Actual
80751100.002022-12-068014Budget
1953851.822023-10-0580612Actual
13361380.002023-04-058028Budget
27574273.102024-06-0480211Actual
359731054.002025-02-038063Actual
37533536.002025-03-058066Actual
890676.002022-05-058067Actual
388332129.912025-04-058018Actual
20716222.002023-12-068073Actual
9799950.002023-01-038017Budget
29582483.002024-08-048066Actual
35503707.162025-01-0380111Actual
6361380.002022-10-058066Actual
22757571.002024-02-038064Actual
16943211.002023-08-058056Actual
9986480.002023-01-038028Budget
2740492.002022-07-068016Actual
8683831.002022-12-068017Actual
18926468.002023-10-058036Actual
34023421.002024-12-058046Actual
335801094.252024-11-0480613Actual
4253650.002022-08-058067Budget
33255327.362024-11-0480211Actual
10733515.002023-02-038046Actual
2340380.002022-07-068063Budget
11712480.002023-03-058016Budget
1216380.002022-06-058063Budget
14015945.002023-05-058017Actual
370871906.002025-03-058013Actual
14639931.002023-06-058014Actual
12511214.002023-04-058073Actual
12042848.002023-03-058017Actual
14824412.002023-06-058016Actual
2496891.002024-04-048026Actual
1644222.042023-07-0680212Actual
281951216.002024-07-058015Actual
14879495.002023-06-058036Actual
34613902.902024-12-0580612Actual
6302280.002022-10-058056Budget
16685583.002023-08-058064Actual
25081436.002024-04-048066Actual
9071480.002023-01-038063Budget
16917324.002023-08-058046Actual
354111035.952025-01-038028Actual
31721173.002024-10-048026Actual
22421238.002024-01-0380411Actual
31480398.002024-10-048073Actual
642393.002022-05-058046Actual
18978186.002023-10-058056Actual
29550.002022-05-058013Budget
11493650.002023-03-058064Budget
2789200.002022-07-068026Budget
498584.002022-05-058016Actual
22281701.092024-01-038068Actual
9663198.002023-01-038056Actual

Generated 2025-06-04 19:12:06.999 UTC