[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '80'  >   SHUFFLE   <  SKIP 723  >   <  TAKE 992  >   

380 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
282301192.002024-07-058065Actual
277749.002022-05-058064Actual
20779669.002023-12-068064Actual
320451196.562024-10-048068Actual
7748480.002022-11-058028Budget
4381480.002022-08-058028Budget
2457952.892024-03-0480612Actual
35849759.162025-01-0380213Actual
6302280.002022-10-058056Budget
36998803.022025-02-0380213Actual
29497679.002024-08-048036Actual
32899428.002024-11-048046Actual
18601935.002023-10-058063Actual
2932200.002022-07-068056Budget
1632360.332023-07-0680511Actual
31060441.192024-09-0480411Actual
263012382.942024-05-048018Actual
2254574.162024-01-0380612Actual
35558414.602025-01-0380311Actual
135051559.002023-05-058013Actual
2281550.002022-07-068013Budget
12620650.002023-04-058064Budget
330151820.002024-11-048017Actual
19686428.002023-11-058073Actual
30595262.002024-09-048026Actual
690200.002022-05-058056Budget
9799950.002023-01-038017Budget
175621780.002023-09-058013Actual
388951146.562025-04-058068Actual
24661258.002022-07-068014Actual
2153743.312023-12-0680112Actual
27655192.252024-06-0480511Actual
14314163.532023-05-0580411Actual
35503707.162025-01-0380111Actual
4656200.002022-09-058073Actual
4333750.002022-08-058018Budget
6768703.002022-11-058013Actual
3911280.002022-08-058026Budget
307651606.002024-09-048017Actual
22248716.252024-01-038028Actual
31801291.002024-10-048056Actual
21364160.342023-12-0680211Actual
6581750.002022-10-058018Budget
13756567.002023-05-058065Actual
12938550.002023-04-058036Budget
25947901.002024-05-048065Actual
8684950.002022-12-068017Budget
360582134.002025-02-038014Actual
596550.002022-05-058036Budget
14015945.002023-05-058017Actual
38149678.462025-03-0580213Actual
33942606.002024-12-058016Actual
1830360.332023-09-0580211Actual
4579345.002022-09-058063Actual
6829454.002022-11-058063Actual
17328242.252023-08-0580411Actual
3258511.702022-07-068028Actual
32185475.242024-10-0480411Actual
34579203.952024-12-0580212Actual
30708418.002024-09-048066Actual
16296219.912023-07-0680411Actual
2740492.002022-07-068016Actual
38683536.002025-04-058066Actual
160941517.782023-07-068018Actual
18217955.642023-09-058068Actual
89449.002022-05-058063Actual
21985533.002024-01-038036Actual
15746730.002023-07-068065Actual
13843131.002023-05-058026Actual
4846850.002022-09-058015Budget
58311272.002022-10-058014Actual
12762650.002023-04-058065Budget
18720626.002023-10-058064Actual
20131764.002023-11-058067Actual
25406155.022024-04-0480311Actual
22281701.092024-01-038068Actual
17716620.002023-09-058064Actual
31214866.732024-09-0480612Actual
58301100.002022-10-058014Budget
36270167.002025-02-038026Actual
2662464.592024-05-0480112Actual
1954950.002022-06-058017Budget
26716350.382024-05-0480113Actual
14879495.002023-06-058036Actual
7949480.002022-12-068063Budget
27689555.022024-06-0480611Actual
2419100.002022-07-068073Budget
25433160.342024-04-0480411Actual
34081426.002024-12-058066Actual
359731054.002025-02-038063Actual
3458380.002022-08-058063Budget
247561013.002024-04-048014Actual
17948259.002023-09-058046Actual
27488955.642024-06-048068Actual
7376444.002022-11-058046Actual
14851169.002023-06-058026Actual
32158427.362024-10-0480311Actual
8451550.002022-12-068036Budget
14905283.002023-06-058046Actual
12182750.002023-03-058018Budget
5642531.002022-10-058013Actual
387401780.002025-04-058017Actual
5890650.002022-10-058064Budget
20217860.192023-11-058028Actual
161561031.402023-07-068068Actual
39182243.322025-04-0580212Actual
28726241.192024-07-0580211Actual
4114480.002022-08-058066Budget
23912505.002024-03-048016Actual
222201375.352024-01-038018Actual
1719663.002022-06-058036Actual
12621831.002023-04-058064Actual
1644222.042023-07-0680212Actual
5375623.002022-09-058067Actual
200961166.002023-11-058017Actual
7153720.002022-11-058065Actual
36762190.122025-02-0380511Actual
10265200.002023-02-038073Budget
17809772.002023-09-058065Actual
26925421.002024-06-048073Actual
13421480.002023-04-058068Budget
29469170.002024-08-048026Actual
6689480.002022-10-058068Budget
29880181.612024-08-0480211Actual
38122531.092025-03-0580113Actual
6207655.002022-10-058036Actual
353832110.212025-01-038018Actual
336371587.002024-12-058013Actual
31480398.002024-10-048073Actual
365951035.952025-02-038068Actual
262411171.002024-05-048067Actual
16269166.722023-07-0680311Actual
151141751.112023-06-058018Actual
4193756.002022-08-058017Actual
268331575.002024-06-048013Actual
21930365.002024-01-038016Actual
352901646.002025-01-038017Actual
2157061.402023-12-0680612Actual
13956397.002023-05-058066Actual
18978186.002023-10-058056Actual
1953888.002022-06-058017Actual
14347230.552023-05-0580611Actual
37500326.002025-03-058056Actual
285782482.952024-07-058018Actual
33521597.752024-11-0480113Actual
6629623.822022-10-058028Actual
341381767.002024-12-058017Actual
33729362.002024-12-058073Actual
3211750.002022-07-068018Budget
32455678.462024-10-0480613Actual
8604501.002022-12-068066Actual
2788133.002022-07-068026Actual
8213650.002022-12-068015Budget
29079715.302024-07-0580613Actual
30886955.642024-09-048028Actual
5563643.522022-09-058068Actual
1440536.932023-05-0580112Actual
69551100.002022-11-058014Budget
75621155.002022-11-058017Actual
15350345.452023-06-0580611Actual
28315158.002024-07-058026Actual
206241653.002023-12-068013Actual
13816476.002023-05-058016Actual
26114209.002024-05-048056Actual
28343711.002024-07-058036Actual
308001260.002024-09-048067Actual
26477223.102024-05-0480311Actual
327251336.002024-11-048015Actual
11245550.002023-03-058013Budget
19748535.002023-11-058064Actual
4254757.002022-08-058067Actual
263621046.562024-05-048068Actual
24374164.592024-03-0480311Actual
36243661.002025-02-038016Actual
29523400.002024-08-048046Actual
22454369.912024-01-0380611Actual
370871906.002025-03-058013Actual
7424188.002022-11-058056Actual
27775118.852024-06-0480212Actual
2393985.002024-03-048026Actual
1540834.802023-06-0580112Actual
273331606.002024-06-048017Actual
6254380.002022-10-058046Budget
166501095.002023-08-058014Actual
64401155.002022-10-058017Actual
15911259.002023-07-068056Actual
28395320.002024-07-058056Actual
11963480.002023-03-058066Budget
30691113.002022-07-068017Actual
150211323.002023-06-058017Actual
3459382.002022-08-058063Actual
15590286.002023-07-068073Actual
13661696.002023-05-058064Actual
5237501.002022-09-058066Actual
6032650.002022-10-058065Budget
226021590.002024-02-038013Actual
28075410.002024-07-058073Actual
1948020.972023-10-0580112Actual
2093750.002022-06-058018Budget
8355670.002022-12-068016Actual
34730671.442024-12-0580613Actual
1482850.002022-06-058015Budget
6501650.002022-10-058067Budget
347871715.002025-01-038013Actual
9663198.002023-01-038056Actual
11305412.002023-03-058063Actual
27601564.602024-06-0480311Actual
1622519.002022-06-058016Actual
19280376.302023-10-0580111Actual
547200.002022-05-058026Budget
259121041.002024-05-048015Actual
12888200.002023-04-058026Budget
5316850.002022-09-058017Budget
29550.002022-05-058013Budget
24728199.002024-04-048073Actual
36735369.912025-02-0380411Actual
21123945.002023-12-068017Actual
304751243.002024-09-048015Actual
23345178.422024-02-0380211Actual
12433356.002023-04-058063Actual
1159550.002022-06-058013Budget
15859509.002023-07-068036Actual
10685550.002023-02-038036Budget
17188819.282023-08-058068Actual
3259380.002022-07-068028Budget
291711025.002024-08-048063Actual
2171000.002022-05-058014Budget
24790497.002024-04-048064Actual
15142649.582023-06-058028Actual
13923246.002023-05-058056Actual
12041850.002023-03-058017Budget
388332129.912025-04-058018Actual
16917324.002023-08-058046Actual
890676.002022-05-058067Actual
2537958.212024-04-0480211Actual
1766458.002022-06-058046Actual
297601013.222024-08-048028Actual
23372213.532024-02-0380311Actual
4194850.002022-08-058017Budget
281951216.002024-07-058015Actual
1670219.002022-06-058026Actual
9987867.762023-01-038028Actual
23967519.002024-03-048036Actual
361501431.002025-02-038015Actual
38329299.002025-04-058073Actual
30354417.002024-09-048073Actual
20921210.192022-06-058018Actual
25293828.372024-04-048068Actual
13233750.002023-04-058067Budget
7622865.002022-11-058067Actual
280181136.002024-07-058063Actual
29907512.472024-08-0480311Actual
30054115.652024-08-0480212Actual
6906100.002022-11-058073Budget
36794475.242025-02-0380611Actual
9336650.002023-01-038015Budget
337571776.002024-12-058014Actual
8932380.002022-12-068068Budget
32103746.522024-10-0480111Actual
31033532.682024-09-0480311Actual
19010421.002023-10-058066Actual
2293494.002024-02-038026Actual
6769550.002022-11-058013Budget
5969907.002022-10-058015Actual
303821855.002024-09-048014Actual
278931083.732024-06-0480213Actual
8683831.002022-12-068017Actual
748480.002022-05-058066Budget
2991579.002022-07-068066Actual
1953851.822023-10-0580612Actual
10588546.002023-02-038016Actual
2653145.442024-05-0480511Actual
7889537.002022-12-068013Actual
26062445.002024-05-048036Actual
19926167.002023-11-058026Actual
30568557.002024-09-048016Actual
281371159.002024-07-058064Actual
36653907.162025-02-0380111Actual
22637966.002024-02-038063Actual
11633650.002023-03-058065Budget
20956137.002023-12-068026Actual
11382200.002023-03-058073Budget
38981339.062025-04-0580211Actual
24319274.172024-03-0480111Actual
39096652.902025-04-0580611Actual
6031742.002022-10-058065Actual
35585405.022025-01-0380411Actual
32845157.002024-11-048026Actual
4439480.002022-08-058068Budget
6301246.002022-10-058056Actual
373001389.002025-03-058015Actual
141101504.142023-05-058018Actual
10187393.002023-02-038063Actual
320111158.682024-10-048028Actual
8931478.362022-12-068068Actual
13361380.002023-04-058028Budget
1750572.042023-08-0580612Actual
2140675.342022-06-058028Actual
17154598.062023-08-058028Actual
13421051.002022-06-058014Actual
10977823.002023-02-038067Actual
11492798.002023-03-058064Actual
9472632.002023-01-038016Actual
21158823.002023-12-068067Actual
246361653.002024-04-048013Actual
207441051.002023-12-068014Actual
114301178.002023-03-058014Actual
21244860.192023-12-068028Actual
29582483.002024-08-048066Actual
12292611.702023-03-058068Actual
10839480.002023-02-038066Budget
19714921.002023-11-058014Actual
35233470.002025-01-038066Actual
221621029.002024-01-038067Actual
1847649.702023-09-0580112Actual
129499.002022-06-058073Actual
7700750.002022-11-058018Budget
8499380.002022-12-068046Budget
5177280.002022-09-058056Budget
31694566.002024-10-048016Actual
22339356.082024-01-0380111Actual
12984497.002023-04-058046Actual
8026150.002022-12-068073Actual
2280618.002022-07-068013Actual
23819779.002024-03-048015Actual
38543515.002025-04-058016Actual
1744723.102023-08-0580112Actual
29442515.002024-08-048016Actual
9010550.002023-01-038013Budget
13871406.002023-05-058036Actual
30623570.002024-09-048036Actual
8746750.002022-12-068067Budget
12370550.002023-04-058013Budget
21780497.002024-01-038064Actual
241081184.002024-03-048017Actual
195951543.002023-11-058013Actual
38064983.762025-03-0580612Actual
17274115.652023-08-0580211Actual
33309334.812024-11-0480411Actual
14287228.422023-05-0580311Actual
20716222.002023-12-068073Actual
32547972.002024-11-048063Actual
36383463.002025-02-038066Actual
12761598.002023-04-058065Actual
11244710.002023-03-058013Actual
17774644.002023-09-058015Actual
1019380.002022-05-058028Budget
11304380.002023-03-058063Budget
38002415.662025-03-0580112Actual
27078946.002024-06-048065Actual
7948416.002022-12-068063Actual
1838451.822023-09-0580511Actual
7483397.002022-11-058066Actual
36298666.002025-02-038036Actual
273681269.002024-06-048067Actual
7621750.002022-11-058067Budget
13599415.002023-05-058073Actual
10452850.002023-02-038015Budget
14232315.662023-05-0580111Actual
31834458.002024-10-048066Actual
80751100.002022-12-068014Budget
4519550.002022-09-058013Budget
38650336.002025-04-058056Actual
313881802.002024-10-048013Actual
36852442.262025-02-0380112Actual
10451831.002023-02-038015Actual
2524650.002022-07-068064Budget
2555133.742024-04-0480112Actual
6628480.002022-10-058028Budget
33672992.002024-12-058063Actual
10186380.002023-02-038063Budget
22694407.002024-02-038073Actual
6502793.002022-10-058067Actual
25493296.512024-04-0480611Actual
8403280.002022-12-068026Budget
12510200.002023-04-058073Budget
1874480.002022-06-058066Budget
30978713.542024-09-0480111Actual
5083565.002022-09-058036Actual
88241079.892022-12-068018Actual

Generated 2025-06-05 00:52:15.827 UTC