[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '80'  >   SHUFFLE   <  SKIP 746  >   <  TAKE 480  >   

357 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
9939750.002023-01-038018Budget
15653638.002023-07-068064Actual
34879444.002025-01-038073Actual
38981339.062025-04-0580211Actual
32422985.482024-10-0480213Actual
33401460.342024-11-0480112Actual
31033532.682024-09-0480311Actual
10686632.002023-02-038036Actual
161561031.402023-07-068068Actual
125581000.002023-04-058014Budget
2789200.002022-07-068026Budget
25789308.002024-05-048073Actual
13361380.002023-04-058028Budget
7154650.002022-11-058065Budget
207441051.002023-12-068014Actual
5035280.002022-09-058026Budget
38122531.092025-03-0580113Actual
4657200.002022-09-058073Budget
34613902.902024-12-0580612Actual
19748535.002023-11-058064Actual
30595262.002024-09-048026Actual
10918850.002023-02-038017Budget
32103746.522024-10-0480111Actual
2050934.802023-11-0580112Actual
8825750.002022-12-068018Budget
331691210.192024-11-048068Actual
5783200.002022-10-058073Actual
22815814.002024-02-038015Actual
383921108.002025-04-058064Actual
13093480.002023-04-058066Budget
12761598.002023-04-058065Actual
29523400.002024-08-048046Actual
11903280.002023-03-058056Budget
22421238.002024-01-0380411Actual
20006192.002023-11-058056Actual
6906100.002022-11-058073Budget
12511214.002023-04-058073Actual
3459382.002022-08-058063Actual
7561950.002022-11-058017Budget
25460114.592024-04-0480511Actual
20659992.002023-12-068063Actual
23225675.342024-02-038028Actual
393011013.552025-04-0580213Actual
23761737.002024-03-048064Actual
24462365.662024-03-0480611Actual
39182243.322025-04-0580212Actual
1644222.042023-07-0680212Actual
2838550.002022-07-068036Budget
10509650.002023-02-038065Budget
4054280.002022-08-058056Budget
12888200.002023-04-058026Budget
5376650.002022-09-058067Budget
13421480.002023-04-058068Budget
10977823.002023-02-038067Actual
13171850.002023-04-058017Budget
2604850.002022-07-068015Budget
2662464.592024-05-0480112Actual
315081955.002024-10-048014Actual
9472632.002023-01-038016Actual
36350320.002025-02-038056Actual
231971346.562024-02-038018Actual
12938550.002023-04-058036Budget
135401143.002023-05-058063Actual
11761300.002023-03-058026Actual
26477223.102024-05-0480311Actual
1158624.002022-06-058013Actual
23317285.872024-02-0380111Actual
32845157.002024-11-048026Actual
37474445.002025-03-058046Actual
7093650.002022-11-058015Budget
3537200.002022-08-058073Budget
29968528.432024-08-0480611Actual
16622445.002023-08-058073Actual
3397550.002022-08-058013Budget
28343711.002024-07-058036Actual
24374164.592024-03-0480311Actual
27747636.942024-06-0480112Actual
7888550.002022-12-068013Budget
2293494.002024-02-038026Actual
4907749.002022-09-058065Actual
30978713.542024-09-0480111Actual
7483397.002022-11-058066Actual
14931242.002023-06-058056Actual
1622519.002022-06-058016Actual
33227855.032024-11-0480111Actual
17246308.212023-08-0580111Actual
30354417.002024-09-048073Actual
38861869.282025-04-058028Actual
36324422.002025-02-038046Actual
2931270.002022-07-068056Actual
643380.002022-05-058046Budget
10451831.002023-02-038015Actual
5563643.522022-09-058068Actual
9336650.002023-01-038015Budget
24051321.002024-03-048066Actual
91971155.002023-01-038014Actual
10780300.002023-02-038056Actual
7153720.002022-11-058065Actual
88241079.892022-12-068018Actual
7281283.002022-11-058026Actual
1544170.972023-06-0580612Actual
35731243.322025-01-0380212Actual
80751100.002022-12-068014Budget
22339356.082024-01-0380111Actual
185661848.002023-10-058013Actual
98001029.002023-01-038017Actual
19714921.002023-11-058014Actual
11165669.282023-02-038068Actual
12840513.002023-04-058016Actual
31006181.612024-09-0480211Actual
13032351.002023-04-058056Actual
6361380.002022-10-058066Actual
26565245.442024-05-0480611Actual
6690669.282022-10-058068Actual
21244860.192023-12-068028Actual
27191661.002024-06-048036Actual
200961166.002023-11-058017Actual
353832110.212025-01-038018Actual
23259740.492024-02-038068Actual
1159550.002022-06-058013Budget
2201480.002022-06-058068Budget
22988270.002024-02-038046Actual
11633650.002023-03-058065Budget
8355670.002022-12-068016Actual
31180210.342024-09-0480212Actual
23641869.002024-03-048063Actual
372072060.002025-03-058014Actual
26114209.002024-05-048056Actual
13923246.002023-05-058056Actual
15859509.002023-07-068036Actual
33942606.002024-12-058016Actual
38329299.002025-04-058073Actual
36653907.162025-02-0380111Actual
375901646.002025-03-058017Actual
34023421.002024-12-058046Actual
384851301.002025-04-058065Actual
26088259.002024-05-048046Actual
5643550.002022-10-058013Budget
7621750.002022-11-058067Budget
307651606.002024-09-048017Actual
17867509.002023-09-058016Actual
359731054.002025-02-038063Actual
2452041.192024-03-0480112Actual
17922561.002023-09-058036Actual
19222740.492023-10-058068Actual
28288613.002024-07-058016Actual
365951035.952025-02-038068Actual
34432430.552024-12-0580411Actual
335801094.252024-11-0480613Actual
13431000.002022-06-058014Budget
1624251.822023-07-0680211Actual
1443222.042023-05-0580212Actual
1720550.002022-06-058036Budget
10186380.002023-02-038063Budget
252311698.082024-04-048018Actual
19926167.002023-11-058026Actual
1930861.402023-10-0580211Actual
10917955.002023-02-038017Actual
8746750.002022-12-068067Budget
354451210.192025-01-038068Actual
19980314.002023-11-058046Actual
171261479.902023-08-058018Actual
58311272.002022-10-058014Actual
14639931.002023-06-058014Actual
21957137.002024-01-038026Actual
22637966.002024-02-038063Actual
36298666.002025-02-038036Actual
4908650.002022-09-058065Budget
2351744.382024-02-0380112Actual
38624356.002025-04-058046Actual
2053622.042023-11-0580212Actual
19686428.002023-11-058073Actual
35503707.162025-01-0380111Actual
4656200.002022-09-058073Actual
16891497.002023-08-058036Actual
1847649.702023-09-0580112Actual
3536173.002022-08-058073Actual
326322174.002024-11-048014Actual
175971108.002023-09-058063Actual
20363102.892023-11-0580311Actual
12370550.002023-04-058013Budget
38543515.002025-04-058016Actual
20921210.192022-06-058018Actual
21479230.552023-12-0680611Actual
30146332.842024-08-0480113Actual
12889196.002023-04-058026Actual
16917324.002023-08-058046Actual
7949480.002022-12-068063Budget
292911062.002024-08-048064Actual
11713556.002023-03-058016Actual
29469170.002024-08-048026Actual
829859.002022-05-058017Actual
15533945.002023-07-068063Actual
6159280.002022-10-058026Budget
9011578.002023-01-038013Actual
8745757.002022-12-068067Actual
6629623.822022-10-058028Actual
11856401.002023-03-058046Actual
38272983.002025-04-058063Actual
181561360.202023-09-058018Actual
11571898.002023-03-058015Actual
34493746.522024-12-0580611Actual
17948259.002023-09-058046Actual
34350950.782024-12-0580111Actual
35200237.002025-01-038056Actual
28395320.002024-07-058056Actual
325121587.002024-11-048013Actual
21364160.342023-12-0680211Actual
3911280.002022-08-058026Budget
251381360.002024-04-048017Actual
6439850.002022-10-058017Budget
2884446.002022-07-068046Actual
9664200.002023-01-038056Budget
16122740.492023-07-068028Actual
36998803.022025-02-0380213Actual
22367163.532024-01-0380211Actual
18778638.002023-10-058015Actual
32455678.462024-10-0480613Actual
11904207.002023-03-058056Actual
15804450.002023-07-068016Actual
18686984.002023-10-058014Actual
316011318.002024-10-048015Actual
190671189.002023-10-058017Actual
30173796.002024-08-0480213Actual
3318687.462022-07-068068Actual
7809380.002022-11-058068Budget
10264162.002023-02-038073Actual
20929381.002023-12-068016Actual
10265200.002023-02-038073Budget
20451219.912023-11-0580611Actual
18006401.002023-09-058066Actual
30649338.002024-09-048046Actual
13233750.002023-04-058067Budget
22248716.252024-01-038028Actual
12762650.002023-04-058065Budget
18978186.002023-10-058056Actual
129499.002022-06-058073Actual
8684950.002022-12-068017Budget
11810550.002023-03-058036Budget
2144552.892023-12-0680511Actual
32303564.602024-10-0480112Actual
9569550.002023-01-038036Budget
13234786.002023-04-058067Actual
2603497.002024-05-048026Actual
32547972.002024-11-048063Actual
23967519.002024-03-048036Actual
9335772.002023-01-038015Actual
3910287.002022-08-058026Actual
689262.002022-05-058056Actual
14347230.552023-05-0580611Actual
23819779.002024-03-048015Actual
25173992.002024-04-048067Actual
38683536.002025-04-058066Actual
31214866.732024-09-0480612Actual
1641542.252023-07-0680112Actual
302621836.002024-09-048013Actual
2457952.892024-03-0480612Actual
7423200.002022-11-058056Budget
27488955.642024-06-048068Actual
6907154.002022-11-058073Actual
5236480.002022-09-058066Budget
30088790.142024-08-0480612Actual
1440536.932023-05-0580112Actual
8546200.002022-12-068056Budget
8605480.002022-12-068066Budget
281371159.002024-07-058064Actual
30708418.002024-09-048066Actual
39334959.162025-04-0580613Actual
31060441.192024-09-0480411Actual
498584.002022-05-058016Actual
17154598.062023-08-058028Actual
38030106.082025-03-0580212Actual
29497679.002024-08-048036Actual
36852442.262025-02-0380112Actual
1874480.002022-06-058066Budget
30886955.642024-09-048028Actual
28586.002022-05-058013Actual
327251336.002024-11-048015Actual
33343549.712024-11-0480611Actual
5704380.002022-10-058063Budget
14287228.422023-05-0580311Actual
26422453.962024-05-0480111Actual
16565997.002023-08-058063Actual
5034225.002022-09-058026Actual
10510690.002023-02-038065Actual
5455750.002022-09-058018Budget
6302280.002022-10-058056Budget
26062445.002024-05-048036Actual
35531359.282025-01-0380211Actual
9071480.002023-01-038063Budget
38064983.762025-03-0580612Actual
13871406.002023-05-058036Actual
1583188.002023-07-068026Actual
360582134.002025-02-038014Actual
10636211.002023-02-038026Actual
18098756.002023-09-058067Actual
2140675.342022-06-058028Actual
18275299.702023-09-0580111Actual
212161785.962023-12-068018Actual
2341349.002022-07-068063Actual
1767380.002022-06-058046Budget
91961100.002023-01-038014Budget
2157061.402023-12-0680612Actual
20039356.002023-11-058066Actual
25259811.702024-04-048028Actual
6255506.002022-10-058046Actual
9987867.762023-01-038028Actual
7889537.002022-12-068013Actual
15234372.042023-06-0580111Actual
10589480.002023-02-038016Budget
4767823.002022-09-058064Actual
35585405.022025-01-0380411Actual
22722940.002024-02-038014Actual
65801288.982022-10-058018Actual
22281701.092024-01-038068Actual
20131764.002023-11-058067Actual
37420186.002025-03-058026Actual
4114480.002022-08-058066Budget
1950723.102023-10-0580212Actual
13422843.522023-04-058068Actual
6208550.002022-10-058036Budget
9393650.002023-01-038065Budget
269871108.002024-06-048064Actual
4579345.002022-09-058063Actual
39035564.602025-04-0580411Actual
1295100.002022-06-058073Budget
11962444.002023-03-058066Actual
9473550.002023-01-038016Budget
19841623.002023-11-058065Actual
318911731.002024-10-048017Actual
16836499.002023-08-058016Actual
12182750.002023-03-058018Budget
23698201.002024-03-048073Actual
297941169.282024-08-048068Actual
4518531.002022-09-058013Actual
29907512.472024-08-0480311Actual
221621029.002024-01-038067Actual
1544617.002022-06-058065Actual
28841475.242024-07-0580611Actual
7015742.002022-11-058064Actual
17274115.652023-08-0580211Actual
47041146.002022-09-058014Actual
291711025.002024-08-048063Actual
376822116.272025-03-058018Actual
32818636.002024-11-048016Actual
20308392.262023-11-0580111Actual
32245480.562024-10-0480611Actual
281032174.002024-07-058014Actual
18720626.002023-10-058064Actual
27601564.602024-06-0480311Actual
7622865.002022-11-058067Actual
315431120.002024-10-048064Actual
21985533.002024-01-038036Actual
262061496.002024-05-048017Actual
259121041.002024-05-048015Actual
10048764.732023-01-038068Actual
25048164.002024-04-048056Actual

Generated 2025-06-05 00:25:51.051 UTC