[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '80'  >   SHUFFLE   <  SKIP 728  >   <  TAKE 480  >   

375 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
28315158.002024-07-058026Actual
11963480.002023-03-058066Budget
383921108.002025-04-058064Actual
12182750.002023-03-058018Budget
150561039.002023-06-058067Actual
25852861.002024-05-048064Actual
1217454.002022-06-058063Actual
749487.002022-05-058066Actual
23698201.002024-03-048073Actual
31331722.322024-09-0480613Actual
358850.002022-05-058015Budget
181561360.202023-09-058018Actual
418668.002022-05-058065Actual
34671722.322024-12-0580113Actual
4846850.002022-09-058015Budget
13923246.002023-05-058056Actual
17867509.002023-09-058016Actual
246361653.002024-04-048013Actual
30568557.002024-09-048016Actual
30205715.302024-08-0480613Actual
15618852.002023-07-068014Actual
28343711.002024-07-058036Actual
1077480.002022-05-058068Budget
11856401.002023-03-058046Actual
28899610.342024-07-0580112Actual
387401780.002025-04-058017Actual
14232315.662023-05-0580111Actual
2201480.002022-06-058068Budget
3863480.002022-08-058016Budget
22454369.912024-01-0380611Actual
278931083.732024-06-0480213Actual
262061496.002024-05-048017Actual
11633650.002023-03-058065Budget
273331606.002024-06-048017Actual
25947901.002024-05-048065Actual
20929381.002023-12-068016Actual
31214866.732024-09-0480612Actual
27628453.962024-06-0480411Actual
6158254.002022-10-058026Actual
8931478.362022-12-068068Actual
18098756.002023-09-058067Actual
4254757.002022-08-058067Actual
11572850.002023-03-058015Budget
21364160.342023-12-0680211Actual
36998803.022025-02-0380213Actual
191021144.002023-10-058067Actual
231041039.002024-02-038017Actual
276650.002022-05-058064Budget
29019553.892024-07-0580113Actual
330151820.002024-11-048017Actual
308582625.372024-09-048018Actual
3725757.002022-08-058015Actual
34879444.002025-01-038073Actual
32395608.282024-10-0480113Actual
4007380.002022-08-058046Budget
11105380.002023-02-038028Budget
32103746.522024-10-0480111Actual
7423200.002022-11-058056Budget
2280618.002022-07-068013Actual
11382200.002023-03-058073Budget
43321035.952022-08-058018Actual
2202701.092022-06-058068Actual
17974169.002023-09-058056Actual
18658214.002023-10-058073Actual
18275299.702023-09-0580111Actual
3862595.002022-08-058016Actual
12371566.002023-04-058013Actual
22694407.002024-02-038073Actual
1847649.702023-09-0580112Actual
39035564.602025-04-0580411Actual
4333750.002022-08-058018Budget
12937621.002023-04-058036Actual
31299715.302024-09-0480213Actual
9701260.202022-05-058018Actual
12888200.002023-04-058026Budget
9860750.002023-01-038067Budget
1813202.002022-06-058056Actual
10636211.002023-02-038026Actual
32303564.602024-10-0480112Actual
31694566.002024-10-048016Actual
15885299.002023-07-068046Actual
39216939.072025-04-0580612Actual
26422453.962024-05-0480111Actual
24401238.002024-03-0480411Actual
80751100.002022-12-068014Budget
20131764.002023-11-058067Actual
304171405.002024-09-048064Actual
2013650.002022-06-058067Budget
5177280.002022-09-058056Budget
38064983.762025-03-0580612Actual
39096652.902025-04-0580611Actual
16976433.002023-08-058066Actual
28753409.282024-07-0580311Actual
29549266.002024-08-048056Actual
21985533.002024-01-038036Actual
38030106.082025-03-0580212Actual
2931270.002022-07-068056Actual
3646650.002022-08-058064Budget
18330172.042023-09-0580311Actual
17654197.002023-09-058073Actual
171261479.902023-08-058018Actual
22637966.002024-02-038063Actual
10589480.002023-02-038016Budget
13171850.002023-04-058017Budget
26450190.122024-05-0480211Actual
19806788.002023-11-058015Actual
38272983.002025-04-058063Actual
11493650.002023-03-058064Budget
7094705.002022-11-058015Actual
38953745.452025-04-0580111Actual
12230458.672023-03-058028Actual
36971745.132025-02-0380113Actual
35645555.022025-01-0380611Actual
279261106.542024-06-0480613Actual
36735369.912025-02-0380411Actual
27078946.002024-06-048065Actual
17389352.892023-08-0580611Actual
135051559.002023-05-058013Actual
24661258.002022-07-068014Actual
160941517.782023-07-068018Actual
354451210.192025-01-038068Actual
3783650.002022-08-058065Budget
13421480.002023-04-058068Budget
169100.002022-05-058073Budget
15142649.582023-06-058028Actual
36794475.242025-02-0380611Actual
32604520.002024-11-048073Actual
971750.002022-05-058018Budget
28961727.372024-07-0580612Actual
643380.002022-05-058046Budget
267431004.782024-05-0480213Actual
3396611.002022-08-058013Actual
6302280.002022-10-058056Budget
1954950.002022-06-058017Budget
2880796.512024-07-0580511Actual
314231025.002024-10-048063Actual
11904207.002023-03-058056Actual
37884544.392025-03-0580411Actual
32925232.002024-11-048056Actual
23967519.002024-03-048036Actual
302971103.002024-09-048063Actual
1622519.002022-06-058016Actual
20336110.342023-11-0580211Actual
642393.002022-05-058046Actual
28726241.192024-07-0580211Actual
4657200.002022-09-058073Budget
21336280.552023-12-0680111Actual
14731875.002023-06-058015Actual
30088790.142024-08-0480612Actual
3960550.002022-08-058036Budget
206241653.002023-12-068013Actual
10509650.002023-02-038065Budget
546209.002022-05-058026Actual
9521225.002023-01-038026Actual
3211750.002022-07-068018Budget
38650336.002025-04-058056Actual
32337738.012024-10-0480612Actual
32455678.462024-10-0480613Actual
7621750.002022-11-058067Budget
1540834.802023-06-0580112Actual
689262.002022-05-058056Actual
11104649.582023-02-038028Actual
280181136.002024-07-058063Actual
4845924.002022-09-058015Actual
376241348.002025-03-058067Actual
35120204.002025-01-038026Actual
29469170.002024-08-048026Actual
1019380.002022-05-058028Budget
69541051.002022-11-058014Actual
359731054.002025-02-038063Actual
251381360.002024-04-048017Actual
38861869.282025-04-058028Actual
5178289.002022-09-058056Actual
2053622.042023-11-0580212Actual
373001389.002025-03-058015Actual
326322174.002024-11-048014Actual
27191661.002024-06-048036Actual
8932380.002022-12-068068Budget
6828480.002022-11-058063Budget
388951146.562025-04-058068Actual
19748535.002023-11-058064Actual
64401155.002022-10-058017Actual
32158427.362024-10-0480311Actual
15350345.452023-06-0580611Actual
8402259.002022-12-068026Actual
352901646.002025-01-038017Actual
29934458.212024-08-0480411Actual
3070950.002022-07-068017Budget
25022291.002024-04-048046Actual
6581750.002022-10-058018Budget
281371159.002024-07-058064Actual
21746917.002024-01-038014Actual
9617348.002023-01-038046Actual
35233470.002025-01-038066Actual
17922561.002023-09-058036Actual
5455750.002022-09-058018Budget
47051100.002022-09-058014Budget
33429112.462024-11-0480212Actual
372421386.002025-03-058064Actual
38570262.002025-04-058026Actual
4193756.002022-08-058017Actual
2442856.082024-03-0480511Actual
34730671.442024-12-0580613Actual
15176764.732023-06-058068Actual
10637200.002023-02-038026Budget
242611031.402024-03-048068Actual
20871811.002023-12-068065Actual
258171258.002024-05-048014Actual
10686632.002023-02-038036Actual
33521597.752024-11-0480113Actual
14824412.002023-06-058016Actual
12621831.002023-04-058064Actual
30708418.002024-09-048066Actual
1482850.002022-06-058015Budget
191601925.362023-10-058018Actual
10187393.002023-02-038063Actual
8873480.002022-12-068028Budget
361501431.002025-02-038015Actual
3911280.002022-08-058026Budget
30886955.642024-09-048028Actual
22815814.002024-02-038015Actual
6254380.002022-10-058046Budget
11165669.282023-02-038068Actual
1440536.932023-05-0580112Actual
13031280.002023-04-058056Budget
216271440.002024-01-038013Actual
2293494.002024-02-038026Actual
281032174.002024-07-058014Actual
23225675.342024-02-038028Actual
21066425.002023-12-068066Actual
1735560.332023-08-0580511Actual
270451296.002024-06-048015Actual
28075410.002024-07-058073Actual
3791179.482025-03-0580511Actual
8546200.002022-12-068056Budget
11712480.002023-03-058016Budget
28780435.872024-07-0580411Actual
28428484.002024-07-058066Actual
36185977.002025-02-038065Actual
375901646.002025-03-058017Actual
8214840.002022-12-068015Actual
16565997.002023-08-058063Actual
31834458.002024-10-048066Actual
15911259.002023-07-068056Actual
54541532.932022-09-058018Actual
17328242.252023-08-0580411Actual
30675272.002024-09-048056Actual
207441051.002023-12-068014Actual
27217471.002024-06-048046Actual
9720430.002023-01-038066Actual
829859.002022-05-058017Actual
1426059.272023-05-0580211Actual
7748480.002022-11-058028Budget
16622445.002023-08-058073Actual
3536173.002022-08-058073Actual
15944356.002023-07-068066Actual
331072026.882024-11-048018Actual
21957137.002024-01-038026Actual
285201143.002024-07-058067Actual
29582483.002024-08-048066Actual
296741247.002024-08-048067Actual
7281283.002022-11-058026Actual
170331146.002023-08-058017Actual
32547972.002024-11-048063Actual
25460114.592024-04-0480511Actual
32899428.002024-11-048046Actual
34493746.522024-12-0580611Actual
330491296.002024-11-048067Actual
35822369.682025-01-0380113Actual
303821855.002024-09-048014Actual
360921310.002025-02-038064Actual
21123945.002023-12-068017Actual
11304380.002023-03-058063Budget
10373650.002023-02-038064Budget
5563643.522022-09-058068Actual
21278779.882023-12-068068Actual
25081436.002024-04-048066Actual
8027100.002022-12-068073Budget
25173992.002024-04-048067Actual
35882738.112025-01-0380613Actual
13172806.002023-04-058017Actual
21872592.002024-01-038065Actual
4053265.002022-08-058056Actual
2557825.232024-04-0480212Actual
22281701.092024-01-038068Actual
2354955.022024-02-0380612Actual
12511214.002023-04-058073Actual
377101349.592025-03-058028Actual
4518531.002022-09-058013Actual
25259811.702024-04-048028Actual
2884446.002022-07-068046Actual
10838511.002023-02-038066Actual
37944580.562025-03-0580611Actual
1543650.002022-06-058065Budget
2990480.002022-07-068066Budget
8605480.002022-12-068066Budget
12433356.002023-04-058063Actual
372072060.002025-03-058014Actual
12231380.002023-03-058028Budget
8499380.002022-12-068046Budget
4519550.002022-09-058013Budget
185661848.002023-10-058013Actual
38981339.062025-04-0580211Actual
7888550.002022-12-068013Budget
22394213.532024-01-0380311Actual
498584.002022-05-058016Actual
23912505.002024-03-048016Actual
33997666.002024-12-058036Actual
9569550.002023-01-038036Budget
21780497.002024-01-038064Actual
34292982.922024-12-058068Actual
47041146.002022-09-058014Actual
24319274.172024-03-0480111Actual
890676.002022-05-058067Actual
6501650.002022-10-058067Budget
23399235.872024-02-0380411Actual
37857532.682025-03-0580311Actual
39008339.062025-04-0580311Actual
35558414.602025-01-0380311Actual
281951216.002024-07-058015Actual
3132668.002022-07-068067Actual
14673553.002023-06-058064Actual
16269166.722023-07-0680311Actual
22339356.082024-01-0380111Actual
11383100.002023-03-058073Actual
3726850.002022-08-058015Budget
9473550.002023-01-038016Budget
22037188.002024-01-038056Actual
8604501.002022-12-068066Actual
252311698.082024-04-048018Actual
25493296.512024-04-0480611Actual
4986480.002022-09-058016Budget
1766458.002022-06-058046Actual
19980314.002023-11-058046Actual
22248716.252024-01-038028Actual
19188898.072023-10-058028Actual
13361380.002023-04-058028Budget
6502793.002022-10-058067Actual
10048764.732023-01-038068Actual
595602.002022-05-058036Actual
17682834.002023-09-058014Actual
1647344.382023-07-0680612Actual
7280280.002022-11-058026Budget
216611060.002024-01-038063Actual
20006192.002023-11-058056Actual
237261024.002024-03-048014Actual
5705375.002022-10-058063Actual
6768703.002022-11-058013Actual
129499.002022-06-058073Actual
15289156.082023-06-0580311Actual
222201375.352024-01-038018Actual
6031742.002022-10-058065Actual
9336650.002023-01-038015Budget
37393543.002025-03-058016Actual
1930861.402023-10-0580211Actual
27775118.852024-06-0480212Actual
282301192.002024-07-058065Actual
25789308.002024-05-048073Actual
21718201.002024-01-038073Actual
23459312.472024-02-0380611Actual
27276456.002024-06-048066Actual
315081955.002024-10-048014Actual
2661650.002022-07-068065Budget
33401460.342024-11-0480112Actual
38543515.002025-04-058016Actual
33548701.262024-11-0480213Actual
17274115.652023-08-0580211Actual
36383463.002025-02-038066Actual
27163223.002024-06-048026Actual
32958568.002024-11-048066Actual
302621836.002024-09-048013Actual
15533945.002023-07-068063Actual
34432430.552024-12-0580411Actual
13871406.002023-05-058036Actual
6689480.002022-10-058068Budget

Generated 2025-06-04 03:54:43.864 UTC