[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '80'  >   SHUFFLE   <  SKIP 728  >   <  TAKE 960  >   

375 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
7232620.002022-11-068016Actual
258171258.002024-05-058014Actual
269871108.002024-06-058064Actual
18275299.702023-09-0680111Actual
30173796.002024-08-0580213Actual
5083565.002022-09-068036Actual
10779280.002023-02-048056Budget
27163223.002024-06-058026Actual
1543650.002022-06-068065Budget
326322174.002024-11-058014Actual
1526258.212023-06-0680211Actual
12937621.002023-04-068036Actual
2885380.002022-07-078046Budget
2665866.722024-05-0580612Actual
1622519.002022-06-068016Actual
196291051.002023-11-068063Actual
24051321.002024-03-058066Actual
180631201.002023-09-068017Actual
8932380.002022-12-078068Budget
26114209.002024-05-058056Actual
39274559.162025-04-0680113Actual
4053265.002022-08-068056Actual
29907512.472024-08-0580311Actual
36324422.002025-02-048046Actual
499550.002022-05-068016Budget
23047425.002024-02-048066Actual
315081955.002024-10-058014Actual
2788133.002022-07-078026Actual
30708418.002024-09-058066Actual
318911731.002024-10-058017Actual
7482480.002022-11-068066Budget
1402650.002022-06-068064Budget
2931270.002022-07-078056Actual
31775368.002024-10-058046Actual
17154598.062023-08-068028Actual
8276668.002022-12-078065Actual
11105380.002023-02-048028Budget
2524650.002022-07-078064Budget
320111158.682024-10-058028Actual
7153720.002022-11-068065Actual
33282349.702024-11-0580311Actual
5782200.002022-10-068073Budget
191601925.362023-10-068018Actual
292911062.002024-08-058064Actual
10733515.002023-02-048046Actual
36681320.982025-02-0480211Actual
10510690.002023-02-048065Actual
26088259.002024-05-058046Actual
5783200.002022-10-068073Actual
32899428.002024-11-058046Actual
13093480.002023-04-068066Budget
1950723.102023-10-0680212Actual
17301163.532023-08-0680311Actual
372421386.002025-03-068064Actual
99381575.352023-01-048018Actual
35200237.002025-01-048056Actual
32131366.722024-10-0580211Actual
17948259.002023-09-068046Actual
20837803.002023-12-078015Actual
27655192.252024-06-0580511Actual
11809648.002023-03-068036Actual
21336280.552023-12-0780111Actual
32958568.002024-11-058066Actual
22070405.002024-01-048066Actual
13234786.002023-04-068067Actual
18601935.002023-10-068063Actual
12620650.002023-04-068064Budget
30595262.002024-09-058026Actual
319251373.002024-10-058067Actual
35531359.282025-01-0480211Actual
7014750.002022-11-068064Budget
7888550.002022-12-078013Budget
2281550.002022-07-078013Budget
7280280.002022-11-068026Budget
242611031.402024-03-058068Actual
9663198.002023-01-048056Actual
12841480.002023-04-068016Budget
22454369.912024-01-0480611Actual
37179405.002025-03-068073Actual
32818636.002024-11-058016Actual
129499.002022-06-068073Actual
28780435.872024-07-0680411Actual
8451550.002022-12-078036Budget
236061562.002024-03-058013Actual
25947901.002024-05-058065Actual
23698201.002024-03-058073Actual
6907154.002022-11-068073Actual
7233550.002022-11-068016Budget
19335101.822023-10-0680311Actual
20921210.192022-06-068018Actual
9860750.002023-01-048067Budget
387401780.002025-04-068017Actual
4193756.002022-08-068017Actual
151141751.112023-06-068018Actual
2093750.002022-06-068018Budget
33548701.262024-11-0580213Actual
1850970.972023-09-0680612Actual
7377380.002022-11-068046Budget
1216380.002022-06-068063Budget
13031280.002023-04-068056Budget
303821855.002024-09-058014Actual
37857532.682025-03-0680311Actual
319832182.942024-10-058018Actual
8499380.002022-12-078046Budget
10452850.002023-02-048015Budget
27276456.002024-06-058066Actual
21780497.002024-01-048064Actual
330491296.002024-11-058067Actual
279261106.542024-06-0580613Actual
20929381.002023-12-078016Actual
27747636.942024-06-0580112Actual
34081426.002024-12-068066Actual
35841131.002022-08-068014Actual
384501179.002025-04-068015Actual
377441323.832025-03-068068Actual
350001488.002025-01-048015Actual
169100.002022-05-068073Budget
9720430.002023-01-048066Actual
24462365.662024-03-0580611Actual
4007380.002022-08-068046Budget
16622445.002023-08-068073Actual
16891497.002023-08-068036Actual
145541108.002023-06-068063Actual
34378183.742024-12-0680211Actual
25293828.372024-04-058068Actual
25173992.002024-04-058067Actual
4381480.002022-08-068028Budget
19926167.002023-11-068026Actual
19899421.002023-11-068016Actual
9570648.002023-01-048036Actual
37802649.712025-03-0680111Actual
9616380.002023-01-048046Budget
29582483.002024-08-058066Actual
31331722.322024-09-0580613Actual
24883687.002024-04-058065Actual
28586.002022-05-068013Actual
36270167.002025-02-048026Actual
24319274.172024-03-0580111Actual
25081436.002024-04-058066Actual
4439480.002022-08-068068Budget
277749.002022-05-068064Actual
7621750.002022-11-068067Budget
24941361.002024-04-058016Actual
2254574.162024-01-0480612Actual
372072060.002025-03-068014Actual
2053622.042023-11-0680212Actual
11382200.002023-03-068073Budget
11713556.002023-03-068016Actual
17867509.002023-09-068016Actual
268331575.002024-06-058013Actual
25460114.592024-04-0580511Actual
15944356.002023-07-078066Actual
28315158.002024-07-068026Actual
7330648.002022-11-068036Actual
24671000.002022-07-078014Budget
12103661.002023-03-068067Actual
201891528.382023-11-068018Actual
6111487.002022-10-068016Actual
4656200.002022-09-068073Actual
43321035.952022-08-068018Actual
383921108.002025-04-068064Actual
1077480.002022-05-068068Budget
268681252.002024-06-058063Actual
354111035.952025-01-048028Actual
2653145.442024-05-0580511Actual
47041146.002022-09-068014Actual
4333750.002022-08-068018Budget
22849638.002024-02-048065Actual
14905283.002023-06-068046Actual
18098756.002023-09-068067Actual
393011013.552025-04-0680213Actual
13172806.002023-04-068017Actual
32845157.002024-11-058026Actual
6207655.002022-10-068036Actual
1641542.252023-07-0780112Actual
80751100.002022-12-078014Budget
32212168.852024-10-0580511Actual
1744723.102023-08-0680112Actual
35645555.022025-01-0480611Actual
20956137.002023-12-078026Actual
14639931.002023-06-068014Actual
31006181.612024-09-0580211Actual
2457952.892024-03-0580612Actual
19714921.002023-11-068014Actual
4114480.002022-08-068066Budget
38624356.002025-04-068046Actual
26776738.112024-05-0580613Actual
9257882.002023-01-048064Actual
185661848.002023-10-068013Actual
242001417.772024-03-058018Actual
22694407.002024-02-048073Actual
4518531.002022-09-068013Actual
10732480.002023-02-048046Budget
3911280.002022-08-068026Budget
165301622.002023-08-068013Actual
7483397.002022-11-068066Actual
6629623.822022-10-068028Actual
2140675.342022-06-068028Actual
28395320.002024-07-068056Actual
15804450.002023-07-078016Actual
6208550.002022-10-068036Budget
28841475.242024-07-0680611Actual
341731062.002024-12-068067Actual
10838511.002023-02-048066Actual
20039356.002023-11-068066Actual
320451196.562024-10-058068Actual
5705375.002022-10-068063Actual
34405485.872024-12-0680311Actual
175971108.002023-09-068063Actual
21391242.252023-12-0780311Actual
830950.002022-05-068017Budget
643380.002022-05-068046Budget
19806788.002023-11-068015Actual
2932200.002022-07-078056Budget
5891617.002022-10-068064Actual
373001389.002025-03-068015Actual
10186380.002023-02-048063Budget
30205715.302024-08-0580613Actual
376822116.272025-03-068018Actual
20659992.002023-12-078063Actual
246711029.002024-04-058063Actual
365332428.402025-02-048018Actual
222201375.352024-01-048018Actual
315431120.002024-10-058064Actual
29469170.002024-08-058026Actual
276650.002022-05-068064Budget
34292982.922024-12-068068Actual
2144552.892023-12-0780511Actual
24228779.882024-03-058028Actual
498584.002022-05-068016Actual
13956397.002023-05-068066Actual
145201396.002023-06-068013Actual
2293494.002024-02-048026Actual
30649338.002024-09-058046Actual
135051559.002023-05-068013Actual
14287228.422023-05-0680311Actual
3258511.702022-07-078028Actual
316361229.002024-10-058065Actual
6302280.002022-10-068056Budget
417650.002022-05-068065Budget
6031742.002022-10-068065Actual
8026150.002022-12-078073Actual
18686984.002023-10-068014Actual
2557825.232024-04-0580212Actual
262411171.002024-05-058067Actual
15142649.582023-06-068028Actual
13233750.002023-04-068067Budget
28753409.282024-07-0680311Actual
348221047.002025-01-048063Actual
38002415.662025-03-0680112Actual
7748480.002022-11-068028Budget
9986480.002023-01-048028Budget
2251222.042024-01-0480112Actual
35731243.322025-01-0480212Actual
58311272.002022-10-068014Actual
14611205.002023-06-068073Actual
364751337.002025-02-048067Actual
5084550.002022-09-068036Budget
27689555.022024-06-0580611Actual
15316226.302023-06-0680411Actual
1719663.002022-06-068036Actual
360921310.002025-02-048064Actual
32158427.362024-10-0580311Actual
26477223.102024-05-0580311Actual
38981339.062025-04-0680211Actual
327251336.002024-11-058015Actual
10589480.002023-02-048016Budget
11634856.002023-03-068065Actual
2525655.002022-07-078064Actual
3784907.002022-08-068065Actual
1158624.002022-06-068013Actual
2442856.082024-03-0580511Actual
2161051.002022-05-068014Actual
27078946.002024-06-058065Actual
88380.002022-05-068063Budget
22281701.092024-01-048068Actual
1623550.002022-06-068016Budget
6768703.002022-11-068013Actual
6032650.002022-10-068065Budget
12370550.002023-04-068013Budget
375901646.002025-03-068017Actual
14851169.002023-06-068026Actual
15746730.002023-07-078065Actual
11572850.002023-03-068015Budget
23993353.002024-03-058046Actual
22248716.252024-01-048028Actual
14314163.532023-05-0680411Actual
2662890.002022-07-078065Actual
2537958.212024-04-0580211Actual
325121587.002024-11-058013Actual
125591085.002023-04-068014Actual
28698824.182024-07-0680111Actual
17774644.002023-09-068015Actual
17389352.892023-08-0680611Actual
3397550.002022-08-068013Budget
23345178.422024-02-0480211Actual
10265200.002023-02-048073Budget
8684950.002022-12-078017Budget
10187393.002023-02-048063Actual
32873608.002024-11-058036Actual
19188898.072023-10-068028Actual
373351155.002025-03-068065Actual
36350320.002025-02-048056Actual
14811039.002022-06-068015Actual
3561284.802025-01-0480511Actual
247561013.002024-04-058014Actual
3396611.002022-08-068013Actual
31180210.342024-09-0580212Actual
20336110.342023-11-0680211Actual
11904207.002023-03-068056Actual
10588546.002023-02-048016Actual
18357172.042023-09-0680411Actual
12888200.002023-04-068026Budget
2141380.002022-06-068028Budget
4519550.002022-09-068013Budget
32337738.012024-10-0580612Actual
103131000.002023-02-048014Budget
6502793.002022-10-068067Actual
331072026.882024-11-058018Actual
2837683.002022-07-078036Actual
13897331.002023-05-068046Actual
8873480.002022-12-078028Budget
36243661.002025-02-048016Actual
22988270.002024-02-048046Actual
15911259.002023-07-078056Actual
24848673.002024-04-058015Actual
2342661.402024-02-0480511Actual
2740492.002022-07-078016Actual
16743848.002023-08-068015Actual
10978750.002023-02-048067Budget
39008339.062025-04-0680311Actual
6906100.002022-11-068073Budget
293491301.002024-08-058015Actual
10047380.002023-01-048068Budget
22367163.532024-01-0480211Actual
5375623.002022-09-068067Actual
54541532.932022-09-068018Actual
347871715.002025-01-048013Actual
20308392.262023-11-0680111Actual
17894140.002023-09-068026Actual
2014705.002022-06-068067Actual
2153743.312023-12-0780112Actual
11963480.002023-03-068066Budget
9473550.002023-01-048016Budget
302621836.002024-09-058013Actual
7749511.702022-11-068028Actual
354451210.192025-01-048068Actual
22757571.002024-02-048064Actual
3863480.002022-08-068016Budget
3459382.002022-08-068063Actual
263291069.282024-05-058028Actual
32395608.282024-10-0580113Actual
22907400.002024-02-048016Actual
336371587.002024-12-068013Actual
330151820.002024-11-058017Actual
18720626.002023-10-068064Actual
16863128.002023-08-068026Actual
37533536.002025-03-068066Actual
4845924.002022-09-068015Actual
1874480.002022-06-068066Budget
13421051.002022-06-068014Actual
22962492.002024-02-048036Actual
7700750.002022-11-068018Budget
1443222.042023-05-0680212Actual
19222740.492023-10-068068Actual
33401460.342024-11-0580112Actual
1747423.102023-08-0680212Actual
12761598.002023-04-068065Actual
285782482.952024-07-068018Actual
8354550.002022-12-078016Budget
6829454.002022-11-068063Actual
21010360.002023-12-078046Actual
5237501.002022-09-068066Actual
21123945.002023-12-078017Actual
280181136.002024-07-068063Actual

Generated 2025-06-06 01:16:38.680 UTC