[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '80'  >   SHUFFLE   <  SKIP 724  >   <  TAKE 384  >   

379 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
302971103.002024-09-048063Actual
32873608.002024-11-048036Actual
14232315.662023-05-0580111Actual
1018617.762022-05-058028Actual
2452041.192024-03-0480112Actual
11713556.002023-03-058016Actual
9664200.002023-01-038056Budget
21872592.002024-01-038065Actual
10918850.002023-02-038017Budget
308001260.002024-09-048067Actual
13360655.642023-04-058028Actual
37944580.562025-03-0580611Actual
12104750.002023-03-058067Budget
16836499.002023-08-058016Actual
23399235.872024-02-0380411Actual
30054115.652024-08-0480212Actual
24051321.002024-03-048066Actual
7094705.002022-11-058015Actual
89449.002022-05-058063Actual
17389352.892023-08-0580611Actual
3459382.002022-08-058063Actual
269531757.002024-06-048014Actual
4519550.002022-09-058013Budget
33255327.362024-11-0480211Actual
331072026.882024-11-048018Actual
22757571.002024-02-038064Actual
20956137.002023-12-068026Actual
5782200.002022-10-058073Budget
24374164.592024-03-0480311Actual
313881802.002024-10-048013Actual
9569550.002023-01-038036Budget
1874480.002022-06-058066Budget
12840513.002023-04-058016Actual
15885299.002023-07-068046Actual
383921108.002025-04-058064Actual
1953851.822023-10-0580612Actual
30886955.642024-09-048028Actual
2341349.002022-07-068063Actual
8546200.002022-12-068056Budget
6361380.002022-10-058066Actual
689262.002022-05-058056Actual
8683831.002022-12-068017Actual
31775368.002024-10-048046Actual
121831170.802023-03-058018Actual
207441051.002023-12-068014Actual
2419100.002022-07-068073Budget
36185977.002025-02-038065Actual
27276456.002024-06-048066Actual
2056767.782023-11-0580612Actual
2141380.002022-06-058028Budget
2161051.002022-05-058014Actual
32337738.012024-10-0480612Actual
2884446.002022-07-068046Actual
14931242.002023-06-058056Actual
13816476.002023-05-058016Actual
20779669.002023-12-068064Actual
13422843.522023-04-058068Actual
34292982.922024-12-058068Actual
145541108.002023-06-058063Actual
3791179.482025-03-0580511Actual
135401143.002023-05-058063Actual
350001488.002025-01-038015Actual
9721480.002023-01-038066Budget
18098756.002023-09-058067Actual
2050934.802023-11-0580112Actual
2561043.312024-04-0480612Actual
231971346.562024-02-038018Actual
23259740.492024-02-038068Actual
21278779.882023-12-068068Actual
35822369.682025-01-0380113Actual
10685550.002023-02-038036Budget
28428484.002024-07-058066Actual
19806788.002023-11-058015Actual
2788133.002022-07-068026Actual
7281283.002022-11-058026Actual
262411171.002024-05-048067Actual
31094585.882024-09-0480611Actual
22962492.002024-02-038036Actual
15944356.002023-07-068066Actual
276650.002022-05-058064Budget
13233750.002023-04-058067Budget
39096652.902025-04-0580611Actual
7888550.002022-12-068013Budget
30146332.842024-08-0480113Actual
221621029.002024-01-038067Actual
499550.002022-05-058016Budget
302621836.002024-09-048013Actual
16357206.082023-07-0680611Actual
11712480.002023-03-058016Budget
34432430.552024-12-0580411Actual
748480.002022-05-058066Budget
28586.002022-05-058013Actual
28780435.872024-07-0580411Actual
31299715.302024-09-0480213Actual
17867509.002023-09-058016Actual
11761300.002023-03-058026Actual
246361653.002024-04-048013Actual
20039356.002023-11-058066Actual
12762650.002023-04-058065Budget
36270167.002025-02-038026Actual
47051100.002022-09-058014Budget
35841131.002022-08-058014Actual
32899428.002024-11-048046Actual
2557825.232024-04-0480212Actual
318911731.002024-10-048017Actual
1543650.002022-06-058065Budget
5376650.002022-09-058067Budget
10048764.732023-01-038068Actual
19362175.232023-10-0580411Actual
342591285.952024-12-058028Actual
360921310.002025-02-038064Actual
110571375.352023-02-038018Actual
12371566.002023-04-058013Actual
4253650.002022-08-058067Budget
8026150.002022-12-068073Actual
35035946.002025-01-038065Actual
3725757.002022-08-058015Actual
28075410.002024-07-058073Actual
12042848.002023-03-058017Actual
11572850.002023-03-058015Budget
11809648.002023-03-058036Actual
13721909.002023-05-058015Actual
3131650.002022-07-068067Budget
16743848.002023-08-058015Actual
39008339.062025-04-0580311Actual
3211750.002022-07-068018Budget
35585405.022025-01-0380411Actual
30623570.002024-09-048036Actual
16565997.002023-08-058063Actual
37533536.002025-03-058066Actual
36708419.922025-02-0380311Actual
32212168.852024-10-0480511Actual
9256750.002023-01-038064Budget
281951216.002024-07-058015Actual
185661848.002023-10-058013Actual
23047425.002024-02-038066Actual
4846850.002022-09-058015Budget
160361050.002023-07-068067Actual
1750572.042023-08-0580612Actual
160011197.002023-07-068017Actual
35174364.002025-01-038046Actual
6207655.002022-10-058036Actual
31749653.002024-10-048036Actual
17328242.252023-08-0580411Actual
6907154.002022-11-058073Actual
9472632.002023-01-038016Actual
8931478.362022-12-068068Actual
3910287.002022-08-058026Actual
10186380.002023-02-038063Budget
24671000.002022-07-068014Budget
22907400.002024-02-038016Actual
347871715.002025-01-038013Actual
25852861.002024-05-048064Actual
1767380.002022-06-058046Budget
263291069.282024-05-048028Actual
17154598.062023-08-058028Actual
28841475.242024-07-0580611Actual
28288613.002024-07-058016Actual
13897331.002023-05-058046Actual
31180210.342024-09-0480212Actual
9393650.002023-01-038065Budget
1875405.002022-06-058066Actual
32455678.462024-10-0480613Actual
336371587.002024-12-058013Actual
12621831.002023-04-058064Actual
25293828.372024-04-048068Actual
18778638.002023-10-058015Actual
320111158.682024-10-048028Actual
129499.002022-06-058073Actual
11382200.002023-03-058073Budget
23225675.342024-02-038028Actual
1930861.402023-10-0580211Actual
15711680.002023-07-068015Actual
34613902.902024-12-0580612Actual
1641542.252023-07-0680112Actual
10839480.002023-02-038066Budget
2418159.002022-07-068073Actual
18184623.822023-09-058028Actual
39274559.162025-04-0580113Actual
11634856.002023-03-058065Actual
7329550.002022-11-058036Budget
35731243.322025-01-0380212Actual
28927112.462024-07-0580212Actual
16214376.302023-07-0680111Actual
2053622.042023-11-0580212Actual
31721173.002024-10-048026Actual
28899610.342024-07-0580112Actual
354111035.952025-01-038028Actual
384501179.002025-04-058015Actual
14811039.002022-06-058015Actual
24996529.002024-04-048036Actual
291711025.002024-08-048063Actual
24728199.002024-04-048073Actual
34698766.182024-12-0580213Actual
222201375.352024-01-038018Actual
11856401.002023-03-058046Actual
125581000.002023-04-058014Budget
281032174.002024-07-058014Actual
8027100.002022-12-068073Budget
269871108.002024-06-048064Actual
29497679.002024-08-048036Actual
370871906.002025-03-058013Actual
5178289.002022-09-058056Actual
308582625.372024-09-048018Actual
6159280.002022-10-058026Budget
8873480.002022-12-068028Budget
34023421.002024-12-058046Actual
33309334.812024-11-0480411Actual
5503748.062022-09-058028Actual
22988270.002024-02-038046Actual
30595262.002024-09-048026Actual
19389122.042023-10-0580511Actual
99381575.352023-01-038018Actual
643380.002022-05-058046Budget
7330648.002022-11-058036Actual
14611205.002023-06-058073Actual
19841623.002023-11-058065Actual
10126560.002023-02-038013Actual
6111487.002022-10-058016Actual
13627798.002023-05-058014Actual
34579203.952024-12-0580212Actual
30354417.002024-09-048073Actual
29442515.002024-08-048016Actual
12433356.002023-04-058063Actual
22011346.002024-01-038046Actual
1830360.332023-09-0580211Actual
11633650.002023-03-058065Budget
8498376.002022-12-068046Actual
14138623.822023-05-058028Actual
7153720.002022-11-058065Actual
26088259.002024-05-048046Actual
35148600.002025-01-038036Actual
26422453.962024-05-0480111Actual
9011578.002023-01-038013Actual
273681269.002024-06-048067Actual
2093750.002022-06-058018Budget
1720550.002022-06-058036Budget
18978186.002023-10-058056Actual
32547972.002024-11-048063Actual
13871406.002023-05-058036Actual
33463813.542024-11-0480612Actual
9149109.002023-01-038073Actual
231041039.002024-02-038017Actual
64401155.002022-10-058017Actual
1403680.002022-06-058064Actual
35531359.282025-01-0380211Actual
5704380.002022-10-058063Budget
1540834.802023-06-0580112Actual
18275299.702023-09-0580111Actual
17974169.002023-09-058056Actual
1814200.002022-06-058056Budget
38624356.002025-04-058046Actual
6158254.002022-10-058026Actual
890676.002022-05-058067Actual
33401460.342024-11-0480112Actual
88380.002022-05-058063Budget
125591085.002023-04-058014Actual
241081184.002024-03-048017Actual
35882738.112025-01-0380613Actual
10977823.002023-02-038067Actual
10978750.002023-02-038067Budget
9071480.002023-01-038063Budget
8134750.002022-12-068064Budget
377101349.592025-03-058028Actual
29907512.472024-08-0480311Actual
31152610.342024-09-0480112Actual
1426059.272023-05-0580211Actual
32845157.002024-11-048026Actual
10452850.002023-02-038015Budget
27747636.942024-06-0480112Actual
13756567.002023-05-058065Actual
32103746.522024-10-0480111Actual
2393985.002024-03-048026Actual
200961166.002023-11-058017Actual
365951035.952025-02-038068Actual
20131764.002023-11-058067Actual
33672992.002024-12-058063Actual
13092468.002023-04-058066Actual
19188898.072023-10-058028Actual
337571776.002024-12-058014Actual
9701260.202022-05-058018Actual
24347115.652024-03-0480211Actual
10127550.002023-02-038013Budget
33942606.002024-12-058016Actual
140501039.002023-05-058067Actual
7809380.002022-11-058068Budget
12889196.002023-04-058026Actual
27628453.962024-06-0480411Actual
285201143.002024-07-058067Actual
971750.002022-05-058018Budget
38030106.082025-03-0580212Actual
34879444.002025-01-038073Actual
21930365.002024-01-038016Actual
22849638.002024-02-038065Actual
34730671.442024-12-0580613Actual
13431000.002022-06-058014Budget
242001417.772024-03-048018Actual
4986480.002022-09-058016Budget
18658214.002023-10-058073Actual
35849759.162025-01-0380213Actual
8746750.002022-12-068067Budget
335801094.252024-11-0480613Actual
286061058.682024-07-058028Actual
10372623.002023-02-038064Actual
13171850.002023-04-058017Budget
23993353.002024-03-048046Actual
23912505.002024-03-048016Actual
27655192.252024-06-0480511Actual
17922561.002023-09-058036Actual
268331575.002024-06-048013Actual
226021590.002024-02-038013Actual
1446362.462023-05-0580612Actual
29549266.002024-08-048056Actual
35764983.762025-01-0380612Actual
12231380.002023-03-058028Budget
21036265.002023-12-068056Actual
4193756.002022-08-058017Actual
31272387.222024-09-0480113Actual
166501095.002023-08-058014Actual
38149678.462025-03-0580213Actual
28726241.192024-07-0580211Actual
2157061.402023-12-0680612Actual
21066425.002023-12-068066Actual
5563643.522022-09-058068Actual
2789200.002022-07-068026Budget
360582134.002025-02-038014Actual
33429112.462024-11-0480212Actual
292561795.002024-08-048014Actual
10732480.002023-02-038046Budget
361501431.002025-02-038015Actual
221271062.002024-01-038017Actual
80751100.002022-12-068014Budget
5642531.002022-10-058013Actual
358850.002022-05-058015Budget
364751337.002025-02-038067Actual
297941169.282024-08-048068Actual
4908650.002022-09-058065Budget
4380811.702022-08-058028Actual
16976433.002023-08-058066Actual
21718201.002024-01-038073Actual
8499380.002022-12-068046Budget
38272983.002025-04-058063Actual
65801288.982022-10-058018Actual
36762190.122025-02-0380511Actual
9663198.002023-01-038056Actual
195951543.002023-11-058013Actual
9336650.002023-01-038015Budget
546209.002022-05-058026Actual
18813827.002023-10-058065Actual
34405485.872024-12-0580311Actual
1813202.002022-06-058056Actual
6689480.002022-10-058068Budget
2990480.002022-07-068066Budget
12620650.002023-04-058064Budget
35645555.022025-01-0380611Actual
278931083.732024-06-0480213Actual
12370550.002023-04-058013Budget
1158624.002022-06-058013Actual
2604850.002022-07-068015Budget
19422318.852023-10-0580611Actual
29523400.002024-08-048046Actual
7015742.002022-11-058064Actual
34551519.922024-12-0580112Actual
279261106.542024-06-0480613Actual
14172772.312023-05-058068Actual
20451219.912023-11-0580611Actual
11165669.282023-02-038068Actual
2454711.402024-03-0480212Actual
3318687.462022-07-068068Actual
27191661.002024-06-048036Actual
237261024.002024-03-048014Actual
7700750.002022-11-058018Budget
2653145.442024-05-0480511Actual
191021144.002023-10-058067Actual
1632360.332023-07-0680511Actual
5970850.002022-10-058015Budget
22722940.002024-02-038014Actual
21985533.002024-01-038036Actual
17948259.002023-09-058046Actual

Generated 2025-06-04 22:00:14.712 UTC