[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '80'  >   SHUFFLE   <  SKIP 747  >   <  TAKE 448  >   

356 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
9010550.002023-01-028013Budget
8604501.002022-12-058066Actual
9663198.002023-01-028056Actual
20417124.172023-11-0480511Actual
17716620.002023-09-048064Actual
13361380.002023-04-048028Budget
22037188.002024-01-028056Actual
25259811.702024-04-038028Actual
32925232.002024-11-038056Actual
1671200.002022-06-048026Budget
91961100.002023-01-028014Budget
375901646.002025-03-048017Actual
22011346.002024-01-028046Actual
15885299.002023-07-058046Actual
221271062.002024-01-028017Actual
4518531.002022-09-048013Actual
36913683.752025-02-0280612Actual
4194850.002022-08-048017Budget
290461073.202024-07-0480213Actual
12620650.002023-04-048064Budget
34730671.442024-12-0480613Actual
24848673.002024-04-038015Actual
350001488.002025-01-028015Actual
33729362.002024-12-048073Actual
26114209.002024-05-038056Actual
9149109.002023-01-028073Actual
1019380.002022-05-048028Budget
29880181.612024-08-0380211Actual
27546807.162024-06-0380111Actual
19899421.002023-11-048016Actual
5563643.522022-09-048068Actual
308001260.002024-09-038067Actual
23014291.002024-02-028056Actual
13093480.002023-04-048066Budget
16891497.002023-08-048036Actual
2496891.002024-04-038026Actual
252311698.082024-04-038018Actual
23698201.002024-03-038073Actual
17068789.002023-08-048067Actual
13923246.002023-05-048056Actual
28315158.002024-07-048026Actual
15316226.302023-06-0480411Actual
21930365.002024-01-028016Actual
36998803.022025-02-0280213Actual
2341349.002022-07-058063Actual
971750.002022-05-048018Budget
14314163.532023-05-0480411Actual
33969176.002024-12-048026Actual
5084550.002022-09-048036Budget
7810487.452022-11-048068Actual
326322174.002024-11-038014Actual
2014705.002022-06-048067Actual
16863128.002023-08-048026Actual
35093483.002025-01-028016Actual
39096652.902025-04-0480611Actual
7888550.002022-12-058013Budget
1850970.972023-09-0480612Actual
24142888.002024-03-038067Actual
2557825.232024-04-0380212Actual
12041850.002023-03-048017Budget
2053622.042023-11-0480212Actual
11810550.002023-03-048036Budget
22070405.002024-01-028066Actual
8931478.362022-12-058068Actual
3132668.002022-07-058067Actual
370871906.002025-03-048013Actual
58301100.002022-10-048014Budget
16269166.722023-07-0580311Actual
30354417.002024-09-038073Actual
7377380.002022-11-048046Budget
337571776.002024-12-048014Actual
308582625.372024-09-038018Actual
273681269.002024-06-038067Actual
17922561.002023-09-048036Actual
6581750.002022-10-048018Budget
15911259.002023-07-058056Actual
9721480.002023-01-028066Budget
2144552.892023-12-0580511Actual
1632360.332023-07-0580511Actual
29968528.432024-08-0380611Actual
11572850.002023-03-048015Budget
22367163.532024-01-0280211Actual
212161785.962023-12-058018Actual
35645555.022025-01-0280611Actual
6159280.002022-10-048026Budget
24671000.002022-07-058014Budget
27078946.002024-06-038065Actual
26422453.962024-05-0380111Actual
10047380.002023-01-028068Budget
13756567.002023-05-048065Actual
6207655.002022-10-048036Actual
259121041.002024-05-038015Actual
377441323.832025-03-048068Actual
10451831.002023-02-028015Actual
291361733.002024-08-038013Actual
7809380.002022-11-048068Budget
7561950.002022-11-048017Budget
2419100.002022-07-058073Budget
15944356.002023-07-058066Actual
22394213.532024-01-0280311Actual
8932380.002022-12-058068Budget
5375623.002022-09-048067Actual
280181136.002024-07-048063Actual
13421480.002023-04-048068Budget
31033532.682024-09-0380311Actual
34493746.522024-12-0480611Actual
2884446.002022-07-058046Actual
35822369.682025-01-0280113Actual
34879444.002025-01-028073Actual
7621750.002022-11-048067Budget
31331722.322024-09-0380613Actual
1954950.002022-06-048017Budget
19926167.002023-11-048026Actual
2251222.042024-01-0280112Actual
642393.002022-05-048046Actual
8452655.002022-12-058036Actual
5502480.002022-09-048028Budget
23317285.872024-02-0280111Actual
7376444.002022-11-048046Actual
23259740.492024-02-028068Actual
4253650.002022-08-048067Budget
2603497.002024-05-038026Actual
34081426.002024-12-048066Actual
28288613.002024-07-048016Actual
10127550.002023-02-028013Budget
27628453.962024-06-0380411Actual
5890650.002022-10-048064Budget
75621155.002022-11-048017Actual
236061562.002024-03-038013Actual
2661650.002022-07-058065Budget
11633650.002023-03-048065Budget
29469170.002024-08-038026Actual
237261024.002024-03-038014Actual
3258511.702022-07-058028Actual
336371587.002024-12-048013Actual
285201143.002024-07-048067Actual
690200.002022-05-048056Budget
89449.002022-05-048063Actual
8546200.002022-12-058056Budget
372421386.002025-03-048064Actual
19335101.822023-10-0480311Actual
3862595.002022-08-048016Actual
17154598.062023-08-048028Actual
3910287.002022-08-048026Actual
38981339.062025-04-0480211Actual
6208550.002022-10-048036Budget
9987867.762023-01-028028Actual
3211750.002022-07-058018Budget
21336280.552023-12-0580111Actual
4380811.702022-08-048028Actual
35703597.582025-01-0280112Actual
387401780.002025-04-048017Actual
2141380.002022-06-048028Budget
9256750.002023-01-028064Budget
6302280.002022-10-048056Budget
12699850.002023-04-048015Budget
35120204.002025-01-028026Actual
10187393.002023-02-028063Actual
9148100.002023-01-028073Budget
3959601.002022-08-048036Actual
20250993.522023-11-048068Actual
1647344.382023-07-0580612Actual
335801094.252024-11-0380613Actual
2157061.402023-12-0580612Actual
12104750.002023-03-048067Budget
291711025.002024-08-038063Actual
196291051.002023-11-048063Actual
19748535.002023-11-048064Actual
293841118.002024-08-038065Actual
281951216.002024-07-048015Actual
297322151.122024-08-038018Actual
21066425.002023-12-058066Actual
30675272.002024-09-038056Actual
269531757.002024-06-038014Actual
36681320.982025-02-0280211Actual
35035946.002025-01-028065Actual
331691210.192024-11-038068Actual
18418222.042023-09-0480611Actual
325121587.002024-11-038013Actual
20779669.002023-12-058064Actual
2201480.002022-06-048068Budget
8134750.002022-12-058064Budget
24941361.002024-04-038016Actual
35731243.322025-01-0280212Actual
1440536.932023-05-0480112Actual
16296219.912023-07-0580411Actual
37802649.712025-03-0480111Actual
5705375.002022-10-048063Actual
5970850.002022-10-048015Budget
5376650.002022-09-048067Budget
35558414.602025-01-0280311Actual
27136489.002024-06-038016Actual
31180210.342024-09-0380212Actual
17301163.532023-08-0480311Actual
30088790.142024-08-0380612Actual
38570262.002025-04-048026Actual
32845157.002024-11-038026Actual
38329299.002025-04-048073Actual
4579345.002022-09-048063Actual
18357172.042023-09-0480411Actual
18898176.002023-10-048026Actual
18686984.002023-10-048014Actual
18330172.042023-09-0480311Actual
181561360.202023-09-048018Actual
34023421.002024-12-048046Actual
30146332.842024-08-0380113Actual
314231025.002024-10-038063Actual
372072060.002025-03-048014Actual
2662464.592024-05-0380112Actual
33255327.362024-11-0380211Actual
1644222.042023-07-0580212Actual
12230458.672023-03-048028Actual
2555133.742024-04-0380112Actual
201891528.382023-11-048018Actual
150561039.002023-06-048067Actual
30978713.542024-09-0380111Actual
23912505.002024-03-038016Actual
499550.002022-05-048016Budget
12888200.002023-04-048026Budget
38624356.002025-04-048046Actual
2454711.402024-03-0380212Actual
25406155.022024-04-0380311Actual
38953745.452025-04-0480111Actual
364751337.002025-02-028067Actual
276650.002022-05-048064Budget
32818636.002024-11-038016Actual
38149678.462025-03-0480213Actual
6689480.002022-10-048068Budget
316361229.002024-10-038065Actual
12841480.002023-04-048016Budget
2931270.002022-07-058056Actual
185661848.002023-10-048013Actual
15234372.042023-06-0480111Actual
36561982.922025-02-028028Actual
98001029.002023-01-028017Actual
18601935.002023-10-048063Actual
349421337.002025-01-028064Actual
2740492.002022-07-058016Actual
18926468.002023-10-048036Actual
11104649.582023-02-028028Actual
35841131.002022-08-048014Actual
222201375.352024-01-028018Actual
35849759.162025-01-0280213Actual
21957137.002024-01-028026Actual
35764983.762025-01-0280612Actual
2885380.002022-07-058046Budget
4987511.002022-09-048016Actual
13421051.002022-06-048014Actual
365951035.952025-02-028068Actual
242001417.772024-03-038018Actual
145541108.002023-06-048063Actual
110571375.352023-02-028018Actual
1018617.762022-05-048028Actual
4006446.002022-08-048046Actual
6629623.822022-10-048028Actual
2932200.002022-07-058056Budget
31480398.002024-10-038073Actual
34378183.742024-12-0480211Actual
7424188.002022-11-048056Actual
10264162.002023-02-028073Actual
14731875.002023-06-048015Actual
6255506.002022-10-048046Actual
29019553.892024-07-0480113Actual
361501431.002025-02-028015Actual
1543650.002022-06-048065Budget
10265200.002023-02-028073Budget
29550.002022-05-048013Budget
160011197.002023-07-058017Actual
2442856.082024-03-0380511Actual
263012382.942024-05-038018Actual
15176764.732023-06-048068Actual
12984497.002023-04-048046Actual
10918850.002023-02-028017Budget
31801291.002024-10-038056Actual
32873608.002024-11-038036Actual
17389352.892023-08-0480611Actual
16622445.002023-08-048073Actual
25433160.342024-04-0380411Actual
35174364.002025-01-028046Actual
12840513.002023-04-048016Actual
28075410.002024-07-048073Actual
3318687.462022-07-058068Actual
29442515.002024-08-038016Actual
4193756.002022-08-048017Actual
10977823.002023-02-028067Actual
1446362.462023-05-0480612Actual
11963480.002023-03-048066Budget
2561043.312024-04-0380612Actual
3863480.002022-08-048016Budget
231971346.562024-02-028018Actual
13032351.002023-04-048056Actual
2524650.002022-07-058064Budget
9664200.002023-01-028056Budget
2280618.002022-07-058013Actual
17894140.002023-09-048026Actual
12432380.002023-04-048063Budget
3906278.422025-04-0480511Actual
5455750.002022-09-048018Budget
9986480.002023-01-028028Budget
11492798.002023-03-048064Actual
13233750.002023-04-048067Budget
14015945.002023-05-048017Actual
231391134.002024-02-028067Actual
2788133.002022-07-058026Actual
14824412.002023-06-048016Actual
38064983.762025-03-0480612Actual
231041039.002024-02-028017Actual
31299715.302024-09-0380213Actual
9071480.002023-01-028063Budget
3726850.002022-08-048015Budget
2603890.002022-07-058015Actual
6690669.282022-10-048068Actual
43321035.952022-08-048018Actual
4578380.002022-09-048063Budget
9472632.002023-01-028016Actual
241081184.002024-03-038017Actual
35531359.282025-01-0280211Actual
2457952.892024-03-0380612Actual
4907749.002022-09-048065Actual
3911280.002022-08-048026Budget
12291480.002023-03-048068Budget
7622865.002022-11-048067Actual
8403280.002022-12-058026Budget
1948020.972023-10-0480112Actual
33942606.002024-12-048016Actual
303821855.002024-09-038014Actual
2202701.092022-06-048068Actual
31834458.002024-10-038066Actual
20659992.002023-12-058063Actual
9701260.202022-05-048018Actual
99381575.352023-01-028018Actual
15142649.582023-06-048028Actual
1747423.102023-08-0480212Actual
1622519.002022-06-048016Actual
258171258.002024-05-038014Actual
11761300.002023-03-048026Actual
278931083.732024-06-0380213Actual
2741550.002022-07-058016Budget
36852442.262025-02-0280112Actual
267431004.782024-05-0380213Actual
10686632.002023-02-028036Actual
5969907.002022-10-048015Actual
11760200.002023-03-048026Budget
8355670.002022-12-058016Actual
10780300.002023-02-028056Actual
129499.002022-06-048073Actual
2342661.402024-02-0280511Actual
39154575.242025-04-0480112Actual
39216939.072025-04-0480612Actual
388332129.912025-04-048018Actual
1814200.002022-06-048056Budget
2880796.512024-07-0480511Actual
24401238.002024-03-0380411Actual
4656200.002022-09-048073Actual
348221047.002025-01-028063Actual
9521225.002023-01-028026Actual

Generated 2025-06-03 20:09:00.495 UTC