[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '80'  >   SHUFFLE   <  SKIP 738  >   <  TAKE 384  >   

365 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
3397550.002022-08-048013Budget
10509650.002023-02-028065Budget
330151820.002024-11-038017Actual
33401460.342024-11-0380112Actual
16685583.002023-08-048064Actual
316361229.002024-10-038065Actual
1750572.042023-08-0480612Actual
2880796.512024-07-0480511Actual
23761737.002024-03-038064Actual
17068789.002023-08-048067Actual
11810550.002023-03-048036Budget
28927112.462024-07-0480212Actual
103131000.002023-02-028014Budget
1018617.762022-05-048028Actual
8498376.002022-12-058046Actual
19222740.492023-10-048068Actual
8135779.002022-12-058064Actual
32245480.562024-10-0380611Actual
34432430.552024-12-0480411Actual
19010421.002023-10-048066Actual
2280618.002022-07-058013Actual
38570262.002025-04-048026Actual
302971103.002024-09-038063Actual
19748535.002023-11-048064Actual
207441051.002023-12-058014Actual
32337738.012024-10-0380612Actual
2354955.022024-02-0280612Actual
15142649.582023-06-048028Actual
31214866.732024-09-0380612Actual
8931478.362022-12-058068Actual
361501431.002025-02-028015Actual
39216939.072025-04-0480612Actual
12889196.002023-04-048026Actual
125581000.002023-04-048014Budget
27163223.002024-06-038026Actual
29852824.182024-08-0380111Actual
269871108.002024-06-038064Actual
22394213.532024-01-0280311Actual
17894140.002023-09-048026Actual
9257882.002023-01-028064Actual
6111487.002022-10-048016Actual
37830158.212025-03-0480211Actual
596550.002022-05-048036Budget
14851169.002023-06-048026Actual
28428484.002024-07-048066Actual
12762650.002023-04-048065Budget
273681269.002024-06-038067Actual
338841240.002024-12-048065Actual
9664200.002023-01-028056Budget
31801291.002024-10-038056Actual
20716222.002023-12-058073Actual
890676.002022-05-048067Actual
10779280.002023-02-028056Budget
11245550.002023-03-048013Budget
297322151.122024-08-038018Actual
14138623.822023-05-048028Actual
2454711.402024-03-0380212Actual
216611060.002024-01-028063Actual
365951035.952025-02-028068Actual
34023421.002024-12-048046Actual
6628480.002022-10-048028Budget
1847649.702023-09-0480112Actual
2351744.382024-02-0280112Actual
8354550.002022-12-058016Budget
16891497.002023-08-048036Actual
341731062.002024-12-048067Actual
27866360.912024-06-0380113Actual
21780497.002024-01-028064Actual
1443222.042023-05-0480212Actual
331691210.192024-11-038068Actual
6769550.002022-11-048013Budget
5376650.002022-09-048067Budget
141101504.142023-05-048018Actual
13234786.002023-04-048067Actual
19899421.002023-11-048016Actual
2157061.402023-12-0580612Actual
1747423.102023-08-0480212Actual
2653145.442024-05-0380511Actual
19980314.002023-11-048046Actual
4908650.002022-09-048065Budget
2991579.002022-07-058066Actual
169100.002022-05-048073Budget
13897331.002023-05-048046Actual
195951543.002023-11-048013Actual
4907749.002022-09-048065Actual
19422318.852023-10-0480611Actual
21391242.252023-12-0580311Actual
29907512.472024-08-0380311Actual
9071480.002023-01-028063Budget
2603497.002024-05-038026Actual
25433160.342024-04-0380411Actual
29442515.002024-08-038016Actual
35851100.002022-08-048014Budget
27078946.002024-06-038065Actual
6254380.002022-10-048046Budget
17188819.282023-08-048068Actual
1767380.002022-06-048046Budget
7281283.002022-11-048026Actual
69541051.002022-11-048014Actual
3536173.002022-08-048073Actual
971750.002022-05-048018Budget
8684950.002022-12-058017Budget
20921210.192022-06-048018Actual
6829454.002022-11-048063Actual
372072060.002025-03-048014Actual
19954495.002023-11-048036Actual
3396611.002022-08-048013Actual
26477223.102024-05-0380311Actual
31299715.302024-09-0380213Actual
35174364.002025-01-028046Actual
316011318.002024-10-038015Actual
10126560.002023-02-028013Actual
31331722.322024-09-0380613Actual
38149678.462025-03-0480213Actual
12511214.002023-04-048073Actual
9616380.002023-01-028046Budget
3791179.482025-03-0480511Actual
327601277.002024-11-038065Actual
1644222.042023-07-0580212Actual
13360655.642023-04-048028Actual
11857480.002023-03-048046Budget
313881802.002024-10-038013Actual
32422985.482024-10-0380213Actual
337571776.002024-12-048014Actual
25048164.002024-04-038056Actual
7621750.002022-11-048067Budget
2342661.402024-02-0280511Actual
35841131.002022-08-048014Actual
34879444.002025-01-028073Actual
4333750.002022-08-048018Budget
32103746.522024-10-0380111Actual
10264162.002023-02-028073Actual
3459382.002022-08-048063Actual
135051559.002023-05-048013Actual
20131764.002023-11-048067Actual
7377380.002022-11-048046Budget
5035280.002022-09-048026Budget
354451210.192025-01-028068Actual
91971155.002023-01-028014Actual
297601013.222024-08-038028Actual
307651606.002024-09-038017Actual
14172772.312023-05-048068Actual
191021144.002023-10-048067Actual
417650.002022-05-048065Budget
221621029.002024-01-028067Actual
10977823.002023-02-028067Actual
8932380.002022-12-058068Budget
38683536.002025-04-048066Actual
145541108.002023-06-048063Actual
376241348.002025-03-048067Actual
33227855.032024-11-0380111Actual
18871357.002023-10-048016Actual
9617348.002023-01-028046Actual
20956137.002023-12-058026Actual
29019553.892024-07-0480113Actual
13627798.002023-05-048014Actual
11105380.002023-02-028028Budget
36852442.262025-02-0280112Actual
26062445.002024-05-038036Actual
6690669.282022-10-048068Actual
303821855.002024-09-038014Actual
35585405.022025-01-0280411Actual
25406155.022024-04-0380311Actual
10978750.002023-02-028067Budget
16296219.912023-07-0580411Actual
22011346.002024-01-028046Actual
13599415.002023-05-048073Actual
2561043.312024-04-0380612Actual
18952257.002023-10-048046Actual
4054280.002022-08-048056Budget
5969907.002022-10-048015Actual
2740492.002022-07-058016Actual
6581750.002022-10-048018Budget
4578380.002022-09-048063Budget
8213650.002022-12-058015Budget
39274559.162025-04-0480113Actual
372421386.002025-03-048064Actual
2153743.312023-12-0580112Actual
26504213.532024-05-0380411Actual
15316226.302023-06-0480411Actual
21364160.342023-12-0580211Actual
7280280.002022-11-048026Budget
4115601.002022-08-048066Actual
30026547.582024-08-0380112Actual
3070950.002022-07-058017Budget
24941361.002024-04-038016Actual
30173796.002024-08-0380213Actual
4053265.002022-08-048056Actual
23819779.002024-03-038015Actual
12103661.002023-03-048067Actual
6439850.002022-10-048017Budget
12984497.002023-04-048046Actual
10048764.732023-01-028068Actual
3259380.002022-07-058028Budget
349072003.002025-01-028014Actual
25259811.702024-04-038028Actual
262061496.002024-05-038017Actual
268681252.002024-06-038063Actual
2789200.002022-07-058026Budget
77011058.682022-11-048018Actual
280181136.002024-07-048063Actual
54541532.932022-09-048018Actual
31721173.002024-10-038026Actual
20417124.172023-11-0480511Actual
377101349.592025-03-048028Actual
14824412.002023-06-048016Actual
14811039.002022-06-048015Actual
5503748.062022-09-048028Actual
595602.002022-05-048036Actual
7376444.002022-11-048046Actual
2932200.002022-07-058056Budget
31272387.222024-09-0380113Actual
9148100.002023-01-028073Budget
9663198.002023-01-028056Actual
3317480.002022-07-058068Budget
7154650.002022-11-048065Budget
2838550.002022-07-058036Budget
24347115.652024-03-0380211Actual
21718201.002024-01-028073Actual
10047380.002023-01-028068Budget
36913683.752025-02-0280612Actual
23225675.342024-02-028028Actual
15350345.452023-06-0480611Actual
21278779.882023-12-058068Actual
11856401.002023-03-048046Actual
270451296.002024-06-038015Actual
32958568.002024-11-038066Actual
263291069.282024-05-038028Actual
24374164.592024-03-0380311Actual
37474445.002025-03-048046Actual
7622865.002022-11-048067Actual
25081436.002024-04-038066Actual
168143.002022-05-048073Actual
11305412.002023-03-048063Actual
27217471.002024-06-038046Actual
6159280.002022-10-048026Budget
32395608.282024-10-0380113Actual
498584.002022-05-048016Actual
3783650.002022-08-048065Budget
9394808.002023-01-028065Actual
13233750.002023-04-048067Budget
5564480.002022-09-048068Budget
6689480.002022-10-048068Budget
1874480.002022-06-048066Budget
33309334.812024-11-0380411Actual
1624251.822023-07-0580211Actual
29228449.002024-08-038073Actual
393011013.552025-04-0480213Actual
13172806.002023-04-048017Actual
1623550.002022-06-048016Budget
166501095.002023-08-048014Actual
1077480.002022-05-048068Budget
6302280.002022-10-048056Budget
27191661.002024-06-038036Actual
1948020.972023-10-0480112Actual
352901646.002025-01-028017Actual
2741550.002022-07-058016Budget
292911062.002024-08-038064Actual
39182243.322025-04-0480212Actual
3910287.002022-08-048026Actual
309201375.352024-09-038068Actual
2293494.002024-02-028026Actual
262411171.002024-05-038067Actual
160941517.782023-07-058018Actual
7810487.452022-11-048068Actual
33729362.002024-12-048073Actual
5130380.002022-09-048046Budget
360582134.002025-02-028014Actual
11382200.002023-03-048073Budget
8214840.002022-12-058015Actual
10780300.002023-02-028056Actual
246711029.002024-04-038063Actual
31033532.682024-09-0380311Actual
13816476.002023-05-048016Actual
7233550.002022-11-048016Budget
10838511.002023-02-028066Actual
33255327.362024-11-0380211Actual
25460114.592024-04-0380511Actual
8026150.002022-12-058073Actual
23854730.002024-03-038065Actual
18601935.002023-10-048063Actual
28841475.242024-07-0480611Actual
5236480.002022-09-048066Budget
6768703.002022-11-048013Actual
23047425.002024-02-028066Actual
749487.002022-05-048066Actual
308582625.372024-09-038018Actual
17974169.002023-09-048056Actual
11712480.002023-03-048016Budget
7749511.702022-11-048028Actual
21957137.002024-01-028026Actual
10451831.002023-02-028015Actual
37420186.002025-03-048026Actual
33429112.462024-11-0380212Actual
10686632.002023-02-028036Actual
3784907.002022-08-048065Actual
11633650.002023-03-048065Budget
23259740.492024-02-028068Actual
18898176.002023-10-048026Actual
1744723.102023-08-0480112Actual
17948259.002023-09-048046Actual
16269166.722023-07-0580311Actual
331072026.882024-11-038018Actual
8027100.002022-12-058073Budget
1544170.972023-06-0480612Actual
319832182.942024-10-038018Actual
4767823.002022-09-048064Actual
13756567.002023-05-048065Actual
14673553.002023-06-048064Actual
23317285.872024-02-0280111Actual
26450190.122024-05-0380211Actual
8134750.002022-12-058064Budget
1735560.332023-08-0480511Actual
20039356.002023-11-048066Actual
21010360.002023-12-058046Actual
2837683.002022-07-058036Actual
23641869.002024-03-038063Actual
35120204.002025-01-028026Actual
25293828.372024-04-038068Actual
16943211.002023-08-048056Actual
7889537.002022-12-058013Actual
12041850.002023-03-048017Budget
2603890.002022-07-058015Actual
27276456.002024-06-038066Actual
2662890.002022-07-058065Actual
11962444.002023-03-048066Actual
190671189.002023-10-048017Actual
25852861.002024-05-038064Actual
258171258.002024-05-038014Actual
13721909.002023-05-048015Actual
231041039.002024-02-028017Actual
25947901.002024-05-038065Actual
24462365.662024-03-0380611Actual
15885299.002023-07-058046Actual
15289156.082023-06-0480311Actual
185661848.002023-10-048013Actual
35093483.002025-01-028016Actual
14287228.422023-05-0480311Actual
23459312.472024-02-0280611Actual
3906278.422025-04-0480511Actual
12699850.002023-04-048015Budget
38064983.762025-03-0480612Actual
7424188.002022-11-048056Actual
1446362.462023-05-0480612Actual
237261024.002024-03-038014Actual
15653638.002023-07-058064Actual
80751100.002022-12-058014Budget
314231025.002024-10-038063Actual
27689555.022024-06-0380611Actual
11760200.002023-03-048026Budget
1543650.002022-06-048065Budget
16976433.002023-08-048066Actual
387751166.002025-04-048067Actual
21479230.552023-12-0580611Actual
32899428.002024-11-038046Actual
33997666.002024-12-048036Actual
1216380.002022-06-048063Budget
286061058.682024-07-048028Actual
88380.002022-05-048063Budget
11571898.002023-03-048015Actual
2141380.002022-06-048028Budget
276650.002022-05-048064Budget
5083565.002022-09-048036Actual
32845157.002024-11-038026Actual
9701260.202022-05-048018Actual

Generated 2025-06-03 04:22:52.170 UTC