[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '80'  >   SHUFFLE   <  SKIP 742  >   <  TAKE 896  >   

361 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
141101504.142023-05-068018Actual
43321035.952022-08-068018Actual
5563643.522022-09-068068Actual
4846850.002022-09-068015Budget
11104649.582023-02-048028Actual
91971155.002023-01-048014Actual
1641542.252023-07-0780112Actual
34551519.922024-12-0680112Actual
417650.002022-05-068065Budget
1159550.002022-06-068013Budget
370871906.002025-03-068013Actual
360921310.002025-02-048064Actual
23259740.492024-02-048068Actual
9071480.002023-01-048063Budget
27601564.602024-06-0580311Actual
32395608.282024-10-0580113Actual
304171405.002024-09-058064Actual
6111487.002022-10-068016Actual
6769550.002022-11-068013Budget
21123945.002023-12-078017Actual
191601925.362023-10-068018Actual
26147288.002024-05-058066Actual
381801183.732025-03-0680613Actual
35148600.002025-01-048036Actual
11903280.002023-03-068056Budget
20308392.262023-11-0680111Actual
14287228.422023-05-0680311Actual
320111158.682024-10-058028Actual
31060441.192024-09-0580411Actual
30054115.652024-08-0580212Actual
278931083.732024-06-0580213Actual
28780435.872024-07-0680411Actual
196291051.002023-11-068063Actual
15590286.002023-07-078073Actual
25048164.002024-04-058056Actual
3960550.002022-08-068036Budget
1838451.822023-09-0680511Actual
18978186.002023-10-068056Actual
5503748.062022-09-068028Actual
7700750.002022-11-068018Budget
18330172.042023-09-0680311Actual
17867509.002023-09-068016Actual
35731243.322025-01-0480212Actual
25493296.512024-04-0580611Actual
25789308.002024-05-058073Actual
10732480.002023-02-048046Budget
21479230.552023-12-0780611Actual
160011197.002023-07-078017Actual
11165669.282023-02-048068Actual
6302280.002022-10-068056Budget
11244710.002023-03-068013Actual
11962444.002023-03-068066Actual
7809380.002022-11-068068Budget
27775118.852024-06-0580212Actual
22962492.002024-02-048036Actual
11056750.002023-02-048018Budget
9664200.002023-01-048056Budget
12620650.002023-04-068064Budget
19222740.492023-10-068068Actual
2342661.402024-02-0480511Actual
2885380.002022-07-078046Budget
256951418.002024-05-058013Actual
14811039.002022-06-068015Actual
2661650.002022-07-078065Budget
16357206.082023-07-0780611Actual
11492798.002023-03-068064Actual
17246308.212023-08-0680111Actual
22070405.002024-01-048066Actual
15859509.002023-07-078036Actual
10686632.002023-02-048036Actual
14824412.002023-06-068016Actual
168143.002022-05-068073Actual
9520280.002023-01-048026Budget
12889196.002023-04-068026Actual
749487.002022-05-068066Actual
20871811.002023-12-078065Actual
9394808.002023-01-048065Actual
20006192.002023-11-068056Actual
4907749.002022-09-068065Actual
29497679.002024-08-058036Actual
7233550.002022-11-068016Budget
3647720.002022-08-068064Actual
33463813.542024-11-0580612Actual
315081955.002024-10-058014Actual
23967519.002024-03-058036Actual
17389352.892023-08-0680611Actual
17948259.002023-09-068046Actual
36383463.002025-02-048066Actual
268331575.002024-06-058013Actual
10918850.002023-02-048017Budget
10372623.002023-02-048064Actual
8605480.002022-12-078066Budget
5034225.002022-09-068026Actual
12762650.002023-04-068065Budget
13233750.002023-04-068067Budget
231971346.562024-02-048018Actual
237261024.002024-03-058014Actual
36998803.022025-02-0480213Actual
29550.002022-05-068013Budget
12841480.002023-04-068016Budget
3791179.482025-03-0680511Actual
2153743.312023-12-0780112Actual
5084550.002022-09-068036Budget
338841240.002024-12-068065Actual
32818636.002024-11-058016Actual
13422843.522023-04-068068Actual
3211750.002022-07-078018Budget
4766650.002022-09-068064Budget
5642531.002022-10-068013Actual
10977823.002023-02-048067Actual
9336650.002023-01-048015Budget
31094585.882024-09-0580611Actual
19926167.002023-11-068026Actual
3397550.002022-08-068013Budget
8932380.002022-12-078068Budget
11713556.002023-03-068016Actual
258171258.002024-05-058014Actual
347871715.002025-01-048013Actual
10637200.002023-02-048026Budget
304751243.002024-09-058015Actual
25852861.002024-05-058064Actual
35764983.762025-01-0480612Actual
2665866.722024-05-0580612Actual
16836499.002023-08-068016Actual
19980314.002023-11-068046Actual
3911280.002022-08-068026Budget
24374164.592024-03-0580311Actual
7621750.002022-11-068067Budget
16743848.002023-08-068015Actual
387751166.002025-04-068067Actual
36971745.132025-02-0480113Actual
3537200.002022-08-068073Budget
326322174.002024-11-058014Actual
19335101.822023-10-0680311Actual
353832110.212025-01-048018Actual
121831170.802023-03-068018Actual
263291069.282024-05-058028Actual
37533536.002025-03-068066Actual
21066425.002023-12-078066Actual
9617348.002023-01-048046Actual
342312110.212024-12-068018Actual
32845157.002024-11-058026Actual
10373650.002023-02-048064Budget
38861869.282025-04-068028Actual
31331722.322024-09-0580613Actual
17974169.002023-09-068056Actual
37474445.002025-03-068046Actual
1875405.002022-06-068066Actual
279831784.002024-07-068013Actual
2662464.592024-05-0580112Actual
2053622.042023-11-0680212Actual
1719663.002022-06-068036Actual
3458380.002022-08-068063Budget
25406155.022024-04-0580311Actual
1632360.332023-07-0780511Actual
20837803.002023-12-078015Actual
14931242.002023-06-068056Actual
26062445.002024-05-058036Actual
9860750.002023-01-048067Budget
10048764.732023-01-048068Actual
34378183.742024-12-0680211Actual
17716620.002023-09-068064Actual
393011013.552025-04-0680213Actual
17654197.002023-09-068073Actual
36762190.122025-02-0480511Actual
327251336.002024-11-058015Actual
4007380.002022-08-068046Budget
27488955.642024-06-058068Actual
20716222.002023-12-078073Actual
38002415.662025-03-0680112Actual
27163223.002024-06-058026Actual
373001389.002025-03-068015Actual
20131764.002023-11-068067Actual
35849759.162025-01-0480213Actual
6828480.002022-11-068063Budget
201891528.382023-11-068018Actual
32131366.722024-10-0580211Actual
12984497.002023-04-068046Actual
10451831.002023-02-048015Actual
33343549.712024-11-0580611Actual
276650.002022-05-068064Budget
12370550.002023-04-068013Budget
361501431.002025-02-048015Actual
33672992.002024-12-068063Actual
145541108.002023-06-068063Actual
292561795.002024-08-058014Actual
24790497.002024-04-058064Actual
596550.002022-05-068036Budget
22421238.002024-01-0480411Actual
1440536.932023-05-0680112Actual
241081184.002024-03-058017Actual
11809648.002023-03-068036Actual
29582483.002024-08-058066Actual
18926468.002023-10-068036Actual
16863128.002023-08-068026Actual
1443222.042023-05-0680212Actual
27136489.002024-06-058016Actual
32604520.002024-11-058073Actual
14639931.002023-06-068014Actual
21336280.552023-12-0780111Actual
7015742.002022-11-068064Actual
4657200.002022-09-068073Budget
77011058.682022-11-068018Actual
12182750.002023-03-068018Budget
3396611.002022-08-068013Actual
4845924.002022-09-068015Actual
103131000.002023-02-048014Budget
17154598.062023-08-068028Actual
5315789.002022-09-068017Actual
2140675.342022-06-068028Actual
28075410.002024-07-068073Actual
1720550.002022-06-068036Budget
4006446.002022-08-068046Actual
18217955.642023-09-068068Actual
1295100.002022-06-068073Budget
32185475.242024-10-0580411Actual
20336110.342023-11-0680211Actual
830950.002022-05-068017Budget
21036265.002023-12-078056Actual
12938550.002023-04-068036Budget
20039356.002023-11-068066Actual
24848673.002024-04-058015Actual
15711680.002023-07-078015Actual
29852824.182024-08-0580111Actual
297601013.222024-08-058028Actual
5782200.002022-10-068073Budget
373351155.002025-03-068065Actual
28288613.002024-07-068016Actual
33282349.702024-11-0580311Actual
98001029.002023-01-048017Actual
7748480.002022-11-068028Budget
31721173.002024-10-058026Actual
1647344.382023-07-0780612Actual
33429112.462024-11-0580212Actual
34730671.442024-12-0680613Actual
9616380.002023-01-048046Budget
8684950.002022-12-078017Budget
6629623.822022-10-068028Actual
12432380.002023-04-068063Budget
26716350.382024-05-0580113Actual
6829454.002022-11-068063Actual
7232620.002022-11-068016Actual
30649338.002024-09-058046Actual
145201396.002023-06-068013Actual
377101349.592025-03-068028Actual
34579203.952024-12-0680212Actual
11305412.002023-03-068063Actual
140501039.002023-05-068067Actual
16214376.302023-07-0780111Actual
1830360.332023-09-0680211Actual
18184623.822023-09-068028Actual
26450190.122024-05-0580211Actual
5783200.002022-10-068073Actual
37500326.002025-03-068056Actual
7749511.702022-11-068028Actual
5131310.002022-09-068046Actual
1953888.002022-06-068017Actual
13923246.002023-05-068056Actual
125581000.002023-04-068014Budget
8825750.002022-12-078018Budget
14015945.002023-05-068017Actual
129499.002022-06-068073Actual
20390226.302023-11-0680411Actual
12231380.002023-03-068028Budget
135401143.002023-05-068063Actual
28428484.002024-07-068066Actual
1403680.002022-06-068064Actual
10265200.002023-02-048073Budget
17301163.532023-08-0680311Actual
25293828.372024-04-058068Actual
2442856.082024-03-0580511Actual
971750.002022-05-068018Budget
23399235.872024-02-0480411Actual
32337738.012024-10-0580612Actual
17682834.002023-09-068014Actual
2557825.232024-04-0580212Actual
36030315.002025-02-048073Actual
18357172.042023-09-0680411Actual
27191661.002024-06-058036Actual
22454369.912024-01-0480611Actual
273331606.002024-06-058017Actual
1814200.002022-06-068056Budget
39274559.162025-04-0680113Actual
4439480.002022-08-068068Budget
282301192.002024-07-068065Actual
29907512.472024-08-0580311Actual
10589480.002023-02-048016Budget
5083565.002022-09-068036Actual
1544170.972023-06-0680612Actual
13234786.002023-04-068067Actual
6906100.002022-11-068073Budget
31775368.002024-10-058046Actual
293491301.002024-08-058015Actual
13956397.002023-05-068066Actual
3906278.422025-04-0680511Actual
305101081.002024-09-058065Actual
9721480.002023-01-048066Budget
26477223.102024-05-0580311Actual
91961100.002023-01-048014Budget
24728199.002024-04-058073Actual
185661848.002023-10-068013Actual
21391242.252023-12-0780311Actual
247561013.002024-04-058014Actual
12937621.002023-04-068036Actual
20451219.912023-11-0680611Actual
35851100.002022-08-068014Budget
313881802.002024-10-058013Actual
371221287.002025-03-068063Actual
36880109.272025-02-0480212Actual
4440740.492022-08-068068Actual
31480398.002024-10-058073Actual
12761598.002023-04-068065Actual
15234372.042023-06-0680111Actual
29469170.002024-08-058026Actual
69541051.002022-11-068014Actual
39182243.322025-04-0680212Actual
7376444.002022-11-068046Actual
350001488.002025-01-048015Actual
25460114.592024-04-0580511Actual
13756567.002023-05-068065Actual
28586.002022-05-068013Actual
352901646.002025-01-048017Actual
6361380.002022-10-068066Actual
10047380.002023-01-048068Budget
3536173.002022-08-068073Actual
889650.002022-05-068067Budget
35882738.112025-01-0480613Actual
1953851.822023-10-0680612Actual
7889537.002022-12-078013Actual
180631201.002023-09-068017Actual
34350950.782024-12-0680111Actual
65801288.982022-10-068018Actual
16685583.002023-08-068064Actual
9256750.002023-01-048064Budget
11634856.002023-03-068065Actual
8135779.002022-12-078064Actual
11904207.002023-03-068056Actual
293841118.002024-08-058065Actual
2457952.892024-03-0580612Actual
388332129.912025-04-068018Actual
17188819.282023-08-068068Actual
165301622.002023-08-068013Actual
26565245.442024-05-0580611Actual
8872623.822022-12-078028Actual
27276456.002024-06-058066Actual
302971103.002024-09-058063Actual
13172806.002023-04-068017Actual
595602.002022-05-068036Actual
24228779.882024-03-058028Actual
9720430.002023-01-048066Actual
10452850.002023-02-048015Budget
2354955.022024-02-0480612Actual
303821855.002024-09-058014Actual
14172772.312023-05-068068Actual
10838511.002023-02-048066Actual
39008339.062025-04-0680311Actual
6501650.002022-10-068067Budget
327601277.002024-11-058065Actual
5130380.002022-09-068046Budget
9473550.002023-01-048016Budget
13871406.002023-05-068036Actual

Generated 2025-06-05 17:48:32.427 UTC