[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '80'  >   SHUFFLE   <  SKIP 726  >   <  TAKE 480  >   

377 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
231971346.562024-02-048018Actual
10978750.002023-02-048067Budget
38953745.452025-04-0680111Actual
12291480.002023-03-068068Budget
36913683.752025-02-0480612Actual
9148100.002023-01-048073Budget
2418159.002022-07-078073Actual
35764983.762025-01-0480612Actual
18418222.042023-09-0680611Actual
16743848.002023-08-068015Actual
27655192.252024-06-0580511Actual
30886955.642024-09-058028Actual
10372623.002023-02-048064Actual
350001488.002025-01-048015Actual
829859.002022-05-068017Actual
308582625.372024-09-058018Actual
14731875.002023-06-068015Actual
103131000.002023-02-048014Budget
8932380.002022-12-078068Budget
2604850.002022-07-078015Budget
890676.002022-05-068067Actual
32899428.002024-11-058046Actual
1402650.002022-06-068064Budget
13627798.002023-05-068014Actual
58301100.002022-10-068014Budget
15618852.002023-07-078014Actual
13171850.002023-04-068017Budget
259121041.002024-05-058015Actual
3906278.422025-04-0680511Actual
3910287.002022-08-068026Actual
7949480.002022-12-078063Budget
26716350.382024-05-0580113Actual
10637200.002023-02-048026Budget
18330172.042023-09-0680311Actual
365332428.402025-02-048018Actual
24462365.662024-03-0580611Actual
58311272.002022-10-068014Actual
5564480.002022-09-068068Budget
14766579.002023-06-068065Actual
4908650.002022-09-068065Budget
689262.002022-05-068056Actual
22454369.912024-01-0480611Actual
19335101.822023-10-0680311Actual
2880796.512024-07-0680511Actual
5131310.002022-09-068046Actual
11903280.002023-03-068056Budget
4193756.002022-08-068017Actual
24883687.002024-04-058065Actual
14138623.822023-05-068028Actual
5705375.002022-10-068063Actual
1159550.002022-06-068013Budget
246361653.002024-04-058013Actual
14851169.002023-06-068026Actual
7153720.002022-11-068065Actual
6207655.002022-10-068036Actual
29228449.002024-08-058073Actual
38598685.002025-04-068036Actual
36653907.162025-02-0480111Actual
181561360.202023-09-068018Actual
8027100.002022-12-078073Budget
26925421.002024-06-058073Actual
23698201.002024-03-058073Actual
6828480.002022-11-068063Budget
22815814.002024-02-048015Actual
18658214.002023-10-068073Actual
33463813.542024-11-0580612Actual
353251351.002025-01-048067Actual
23259740.492024-02-048068Actual
11904207.002023-03-068056Actual
20659992.002023-12-078063Actual
29582483.002024-08-058066Actual
15176764.732023-06-068068Actual
11857480.002023-03-068046Budget
32958568.002024-11-058066Actual
5130380.002022-09-068046Budget
26422453.962024-05-0580111Actual
14314163.532023-05-0680411Actual
6254380.002022-10-068046Budget
3132668.002022-07-078067Actual
384501179.002025-04-068015Actual
293491301.002024-08-058015Actual
349072003.002025-01-048014Actual
21479230.552023-12-0780611Actual
6502793.002022-10-068067Actual
15859509.002023-07-078036Actual
2053622.042023-11-0680212Actual
17246308.212023-08-0680111Actual
23399235.872024-02-0480411Actual
36243661.002025-02-048016Actual
1766458.002022-06-068046Actual
15316226.302023-06-0680411Actual
37884544.392025-03-0680411Actual
1526258.212023-06-0680211Actual
17974169.002023-09-068056Actual
35531359.282025-01-0480211Actual
7948416.002022-12-078063Actual
38683536.002025-04-068066Actual
150561039.002023-06-068067Actual
13233750.002023-04-068067Budget
31180210.342024-09-0580212Actual
39154575.242025-04-0680112Actual
114311000.002023-03-068014Budget
216271440.002024-01-048013Actual
11165669.282023-02-048068Actual
9393650.002023-01-048065Budget
319832182.942024-10-058018Actual
285782482.952024-07-068018Actual
231391134.002024-02-048067Actual
5782200.002022-10-068073Budget
387401780.002025-04-068017Actual
16622445.002023-08-068073Actual
36270167.002025-02-048026Actual
10452850.002023-02-048015Budget
37393543.002025-03-068016Actual
314231025.002024-10-058063Actual
35120204.002025-01-048026Actual
13956397.002023-05-068066Actual
160011197.002023-07-078017Actual
18184623.822023-09-068028Actual
11492798.002023-03-068064Actual
22988270.002024-02-048046Actual
37420186.002025-03-068026Actual
690200.002022-05-068056Budget
32422985.482024-10-0580213Actual
12984497.002023-04-068046Actual
331072026.882024-11-058018Actual
6360480.002022-10-068066Budget
25293828.372024-04-058068Actual
26147288.002024-05-058066Actual
5035280.002022-09-068026Budget
18006401.002023-09-068066Actual
11633650.002023-03-068065Budget
6629623.822022-10-068028Actual
36998803.022025-02-0480213Actual
5237501.002022-09-068066Actual
318911731.002024-10-058017Actual
20956137.002023-12-078026Actual
7561950.002022-11-068017Budget
31299715.302024-09-0580213Actual
28899610.342024-07-0680112Actual
348221047.002025-01-048063Actual
13093480.002023-04-068066Budget
25852861.002024-05-058064Actual
263012382.942024-05-058018Actual
231041039.002024-02-048017Actual
129499.002022-06-068073Actual
290461073.202024-07-0680213Actual
372421386.002025-03-068064Actual
23641869.002024-03-058063Actual
28343711.002024-07-068036Actual
25351395.452024-04-0580111Actual
12041850.002023-03-068017Budget
499550.002022-05-068016Budget
34671722.322024-12-0680113Actual
10839480.002023-02-048066Budget
20336110.342023-11-0680211Actual
10509650.002023-02-048065Budget
352901646.002025-01-048017Actual
33282349.702024-11-0580311Actual
26776738.112024-05-0580613Actual
8746750.002022-12-078067Budget
2280618.002022-07-078013Actual
15653638.002023-07-078064Actual
12230458.672023-03-068028Actual
353832110.212025-01-048018Actual
292561795.002024-08-058014Actual
30675272.002024-09-058056Actual
6628480.002022-10-068028Budget
206241653.002023-12-078013Actual
1847649.702023-09-0680112Actual
336371587.002024-12-068013Actual
19954495.002023-11-068036Actual
372072060.002025-03-068014Actual
27488955.642024-06-058068Actual
27775118.852024-06-0580212Actual
37500326.002025-03-068056Actual
364751337.002025-02-048067Actual
19362175.232023-10-0680411Actual
5704380.002022-10-068063Budget
2457952.892024-03-0580612Actual
8872623.822022-12-078028Actual
282301192.002024-07-068065Actual
28841475.242024-07-0680611Actual
36383463.002025-02-048066Actual
7749511.702022-11-068028Actual
9859636.002023-01-048067Actual
26062445.002024-05-058036Actual
4657200.002022-09-068073Budget
2014705.002022-06-068067Actual
16836499.002023-08-068016Actual
273331606.002024-06-058017Actual
33429112.462024-11-0580212Actual
9520280.002023-01-048026Budget
2885380.002022-07-078046Budget
1482850.002022-06-068015Budget
13897331.002023-05-068046Actual
145541108.002023-06-068063Actual
33969176.002024-12-068026Actual
12620650.002023-04-068064Budget
297601013.222024-08-058028Actual
2202701.092022-06-068068Actual
19686428.002023-11-068073Actual
9569550.002023-01-048036Budget
12937621.002023-04-068036Actual
281951216.002024-07-068015Actual
36185977.002025-02-048065Actual
7280280.002022-11-068026Budget
30595262.002024-09-058026Actual
30354417.002024-09-058073Actual
27191661.002024-06-058036Actual
36030315.002025-02-048073Actual
33343549.712024-11-0580611Actual
3784907.002022-08-068065Actual
10047380.002023-01-048068Budget
748480.002022-05-068066Budget
24671000.002022-07-078014Budget
11493650.002023-03-068064Budget
1747423.102023-08-0680212Actual
110571375.352023-02-048018Actual
7233550.002022-11-068016Budget
3726850.002022-08-068015Budget
16214376.302023-07-0780111Actual
17068789.002023-08-068067Actual
25048164.002024-04-058056Actual
18952257.002023-10-068046Actual
6907154.002022-11-068073Actual
28961727.372024-07-0680612Actual
9071480.002023-01-048063Budget
30054115.652024-08-0580212Actual
35200237.002025-01-048056Actual
595602.002022-05-068036Actual
32604520.002024-11-058073Actual
12511214.002023-04-068073Actual
365951035.952025-02-048068Actual
6255506.002022-10-068046Actual
17274115.652023-08-0680211Actual
26114209.002024-05-058056Actual
28780435.872024-07-0680411Actual
31094585.882024-09-0580611Actual
3646650.002022-08-068064Budget
5178289.002022-09-068056Actual
9939750.002023-01-048018Budget
5891617.002022-10-068064Actual
35503707.162025-01-0480111Actual
15533945.002023-07-078063Actual
13421480.002023-04-068068Budget
38064983.762025-03-0680612Actual
4007380.002022-08-068046Budget
160361050.002023-07-078067Actual
10917955.002023-02-048017Actual
175971108.002023-09-068063Actual
1838451.822023-09-0680511Actual
14287228.422023-05-0680311Actual
15944356.002023-07-078066Actual
31749653.002024-10-058036Actual
25433160.342024-04-0580411Actual
1446362.462023-05-0680612Actual
2525655.002022-07-078064Actual
23993353.002024-03-058046Actual
11304380.002023-03-068063Budget
35233470.002025-01-048066Actual
80751100.002022-12-078014Budget
19714921.002023-11-068014Actual
32103746.522024-10-0580111Actual
326671323.002024-11-058064Actual
5969907.002022-10-068015Actual
36735369.912025-02-0480411Actual
135051559.002023-05-068013Actual
2990480.002022-07-078066Budget
36324422.002025-02-048046Actual
27689555.022024-06-0580611Actual
1767380.002022-06-068046Budget
10126560.002023-02-048013Actual
17154598.062023-08-068028Actual
2171000.002022-05-068014Budget
9011578.002023-01-048013Actual
27078946.002024-06-058065Actual
38624356.002025-04-068046Actual
1750572.042023-08-0680612Actual
35558414.602025-01-0480311Actual
393011013.552025-04-0680213Actual
2393985.002024-03-058026Actual
37533536.002025-03-068066Actual
3070950.002022-07-078017Budget
35822369.682025-01-0480113Actual
7330648.002022-11-068036Actual
274541401.112024-06-058028Actual
18898176.002023-10-068026Actual
242611031.402024-03-058068Actual
2837683.002022-07-078036Actual
335801094.252024-11-0580613Actual
22722940.002024-02-048014Actual
8451550.002022-12-078036Budget
9799950.002023-01-048017Budget
971750.002022-05-068018Budget
267431004.782024-05-0580213Actual
11761300.002023-03-068026Actual
11166480.002023-02-048068Budget
246711029.002024-04-058063Actual
17654197.002023-09-068073Actual
5970850.002022-10-068015Budget
1077480.002022-05-068068Budget
22757571.002024-02-048064Actual
29907512.472024-08-0580311Actual
9570648.002023-01-048036Actual
11244710.002023-03-068013Actual
338841240.002024-12-068065Actual
269871108.002024-06-058064Actual
18720626.002023-10-068064Actual
1874480.002022-06-068066Budget
305101081.002024-09-058065Actual
88241079.892022-12-078018Actual
2884446.002022-07-078046Actual
17328242.252023-08-0680411Actual
251381360.002024-04-058017Actual
29549266.002024-08-058056Actual
3561284.802025-01-0480511Actual
4907749.002022-09-068065Actual
22339356.082024-01-0480111Actual
3960550.002022-08-068036Budget
2144552.892023-12-0780511Actual
168143.002022-05-068073Actual
2662890.002022-07-078065Actual
331351002.612024-11-058028Actual
280181136.002024-07-068063Actual
30146332.842024-08-0580113Actual
27866360.912024-06-0580113Actual
277749.002022-05-068064Actual
5890650.002022-10-068064Budget
7014750.002022-11-068064Budget
373001389.002025-03-068015Actual
2653145.442024-05-0580511Actual
304751243.002024-09-058015Actual
39035564.602025-04-0680411Actual
8546200.002022-12-078056Budget
2454711.402024-03-0580212Actual
20984524.002023-12-078036Actual
6032650.002022-10-068065Budget
319251373.002024-10-058067Actual
256951418.002024-05-058013Actual
269531757.002024-06-058014Actual
26504213.532024-05-0580411Actual
37448582.002025-03-068036Actual
2153743.312023-12-0780112Actual
37030722.322025-02-0480613Actual
21336280.552023-12-0780111Actual
1930861.402023-10-0680211Actual
18357172.042023-09-0680411Actual
5783200.002022-10-068073Actual
5503748.062022-09-068028Actual
31480398.002024-10-058073Actual
1440536.932023-05-0680112Actual
34459164.592024-12-0680511Actual
31801291.002024-10-058056Actual
30205715.302024-08-0580613Actual
31060441.192024-09-0580411Actual
12889196.002023-04-068026Actual
32185475.242024-10-0580411Actual
22367163.532024-01-0480211Actual
6768703.002022-11-068013Actual
8213650.002022-12-078015Budget
32245480.562024-10-0580611Actual
32818636.002024-11-058016Actual
21278779.882023-12-078068Actual
4766650.002022-09-068064Budget
286401025.342024-07-068068Actual
296391767.002024-08-058017Actual
9149109.002023-01-048073Actual
36880109.272025-02-0480212Actual
35849759.162025-01-0480213Actual
22849638.002024-02-048065Actual
33309334.812024-11-0580411Actual
1583188.002023-07-078026Actual
3862595.002022-08-068016Actual
7154650.002022-11-068065Budget
341731062.002024-12-068067Actual
262061496.002024-05-058017Actual

Generated 2025-06-05 12:24:56.213 UTC