[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '80'  >   SHUFFLE   <  SKIP 750  >   <  TAKE 960  >   

353 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
5035280.002022-09-028026Budget
32101349.592022-07-038018Actual
3646650.002022-08-028064Budget
35882738.112024-12-3180613Actual
38064983.762025-03-0280612Actual
9335772.002022-12-318015Actual
14851169.002023-06-028026Actual
4380811.702022-08-028028Actual
31299715.302024-09-0180213Actual
1735560.332023-08-0280511Actual
30595262.002024-09-018026Actual
22248716.252023-12-318028Actual
1482850.002022-06-028015Budget
13756567.002023-05-028065Actual
10686632.002023-01-318036Actual
2454711.402024-03-0180212Actual
12984497.002023-04-028046Actual
8684950.002022-12-038017Budget
2013650.002022-06-028067Budget
160361050.002023-07-038067Actual
6906100.002022-11-028073Budget
31272387.222024-09-0180113Actual
2093750.002022-06-028018Budget
4656200.002022-09-028073Actual
25789308.002024-05-018073Actual
25173992.002024-04-018067Actual
175621780.002023-09-028013Actual
33463813.542024-11-0180612Actual
26114209.002024-05-018056Actual
360582134.002025-01-318014Actual
114311000.002023-03-028014Budget
31721173.002024-10-018026Actual
24319274.172024-03-0180111Actual
19841623.002023-11-028065Actual
3070950.002022-07-038017Budget
32422985.482024-10-0180213Actual
8931478.362022-12-038068Actual
39182243.322025-04-0280212Actual
21278779.882023-12-038068Actual
7888550.002022-12-038013Budget
7424188.002022-11-028056Actual
22011346.002023-12-318046Actual
20039356.002023-11-028066Actual
1767380.002022-06-028046Budget
5237501.002022-09-028066Actual
6031742.002022-10-028065Actual
27546807.162024-06-0180111Actual
32455678.462024-10-0180613Actual
23459312.472024-01-3180611Actual
30675272.002024-09-018056Actual
18978186.002023-10-028056Actual
1953851.822023-10-0280612Actual
308582625.372024-09-018018Actual
7280280.002022-11-028026Budget
36708419.922025-01-3180311Actual
35822369.682024-12-3180113Actual
6301246.002022-10-028056Actual
331351002.612024-11-018028Actual
3726850.002022-08-028015Budget
4054280.002022-08-028056Budget
37944580.562025-03-0280611Actual
17274115.652023-08-0280211Actual
5084550.002022-09-028036Budget
4908650.002022-09-028065Budget
3911280.002022-08-028026Budget
12888200.002023-04-028026Budget
292561795.002024-08-018014Actual
37533536.002025-03-028066Actual
388332129.912025-04-028018Actual
9148100.002022-12-318073Budget
26062445.002024-05-018036Actual
23698201.002024-03-018073Actual
263012382.942024-05-018018Actual
316011318.002024-10-018015Actual
18813827.002023-10-028065Actual
25048164.002024-04-018056Actual
36185977.002025-01-318065Actual
12370550.002023-04-028013Budget
1018617.762022-05-028028Actual
6360480.002022-10-028066Budget
365332428.402025-01-318018Actual
13172806.002023-04-028017Actual
12620650.002023-04-028064Budget
1623550.002022-06-028016Budget
15234372.042023-06-0280111Actual
381801183.732025-03-0280613Actual
9520280.002022-12-318026Budget
15350345.452023-06-0280611Actual
281032174.002024-07-028014Actual
1948020.972023-10-0280112Actual
29968528.432024-08-0180611Actual
11904207.002023-03-028056Actual
20984524.002023-12-038036Actual
4579345.002022-09-028063Actual
7154650.002022-11-028065Budget
889650.002022-05-028067Budget
23399235.872024-01-3180411Actual
2665866.722024-05-0180612Actual
277749.002022-05-028064Actual
1217454.002022-06-028063Actual
21010360.002023-12-038046Actual
1019380.002022-05-028028Budget
8213650.002022-12-038015Budget
33227855.032024-11-0180111Actual
58301100.002022-10-028014Budget
364401856.002025-01-318017Actual
35503707.162024-12-3180111Actual
273331606.002024-06-018017Actual
27601564.602024-06-0180311Actual
1543650.002022-06-028065Budget
642393.002022-05-028046Actual
11104649.582023-01-318028Actual
4114480.002022-08-028066Budget
372421386.002025-03-028064Actual
35035946.002024-12-318065Actual
169100.002022-05-028073Budget
26477223.102024-05-0180311Actual
12433356.002023-04-028063Actual
21985533.002023-12-318036Actual
37884544.392025-03-0280411Actual
6302280.002022-10-028056Budget
18720626.002023-10-028064Actual
7949480.002022-12-038063Budget
3910287.002022-08-028026Actual
20336110.342023-11-0280211Actual
33401460.342024-11-0180112Actual
27866360.912024-06-0180113Actual
35703597.582024-12-3180112Actual
28726241.192024-07-0280211Actual
269531757.002024-06-018014Actual
24462365.662024-03-0180611Actual
338501217.002024-12-028015Actual
216271440.002023-12-318013Actual
25433160.342024-04-0180411Actual
830950.002022-05-028017Budget
25947901.002024-05-018065Actual
39008339.062025-04-0280311Actual
10918850.002023-01-318017Budget
14138623.822023-05-028028Actual
35233470.002024-12-318066Actual
246711029.002024-04-018063Actual
20837803.002023-12-038015Actual
13956397.002023-05-028066Actual
21391242.252023-12-0380311Actual
6255506.002022-10-028046Actual
2837683.002022-07-038036Actual
28395320.002024-07-028056Actual
302621836.002024-09-018013Actual
13031280.002023-04-028056Budget
31214866.732024-09-0180612Actual
15859509.002023-07-038036Actual
2537958.212024-04-0180211Actual
360921310.002025-01-318064Actual
200961166.002023-11-028017Actual
5890650.002022-10-028064Budget
35120204.002024-12-318026Actual
349072003.002024-12-318014Actual
30026547.582024-08-0180112Actual
18184623.822023-09-028028Actual
36971745.132025-01-3180113Actual
37179405.002025-03-028073Actual
319832182.942024-10-018018Actual
114301178.002023-03-028014Actual
252311698.082024-04-018018Actual
125581000.002023-04-028014Budget
201891528.382023-11-028018Actual
11493650.002023-03-028064Budget
387751166.002025-04-028067Actual
8873480.002022-12-038028Budget
13233750.002023-04-028067Budget
1850970.972023-09-0280612Actual
375901646.002025-03-028017Actual
10186380.002023-01-318063Budget
5375623.002022-09-028067Actual
206241653.002023-12-038013Actual
5642531.002022-10-028013Actual
354111035.952024-12-318028Actual
47041146.002022-09-028014Actual
29582483.002024-08-018066Actual
242001417.772024-03-018018Actual
13627798.002023-05-028014Actual
35174364.002024-12-318046Actual
15711680.002023-07-038015Actual
2281550.002022-07-038013Budget
1766458.002022-06-028046Actual
6208550.002022-10-028036Budget
270451296.002024-06-018015Actual
38981339.062025-04-0280211Actual
1624251.822023-07-0380211Actual
39334959.162025-04-0280613Actual
17716620.002023-09-028064Actual
16214376.302023-07-0380111Actual
10636211.002023-01-318026Actual
498584.002022-05-028016Actual
22367163.532023-12-3180211Actual
1874480.002022-06-028066Budget
10637200.002023-01-318026Budget
27078946.002024-06-018065Actual
6361380.002022-10-028066Actual
151141751.112023-06-028018Actual
2880796.512024-07-0280511Actual
11304380.002023-03-028063Budget
28315158.002024-07-028026Actual
23259740.492024-01-318068Actual
110571375.352023-01-318018Actual
7153720.002022-11-028065Actual
7810487.452022-11-028068Actual
3536173.002022-08-028073Actual
1446362.462023-05-0280612Actual
38543515.002025-04-028016Actual
16357206.082023-07-0380611Actual
5503748.062022-09-028028Actual
3132668.002022-07-038067Actual
276650.002022-05-028064Budget
33672992.002024-12-028063Actual
3318687.462022-07-038068Actual
28288613.002024-07-028016Actual
2661650.002022-07-038065Budget
7483397.002022-11-028066Actual
34292982.922024-12-028068Actual
36350320.002025-01-318056Actual
335801094.252024-11-0180613Actual
6158254.002022-10-028026Actual
347871715.002024-12-318013Actual
21872592.002023-12-318065Actual
13032351.002023-04-028056Actual
12621831.002023-04-028064Actual
23993353.002024-03-018046Actual
23317285.872024-01-3180111Actual
11572850.002023-03-028015Budget
28428484.002024-07-028066Actual
32131366.722024-10-0180211Actual
21838875.002023-12-318015Actual
34579203.952024-12-0280212Actual
3783650.002022-08-028065Budget
4253650.002022-08-028067Budget
20921210.192022-06-028018Actual
32873608.002024-11-018036Actual
319251373.002024-10-018067Actual
348221047.002024-12-318063Actual
5564480.002022-09-028068Budget
13421480.002023-04-028068Budget
5783200.002022-10-028073Actual
12762650.002023-04-028065Budget
10978750.002023-01-318067Budget
10372623.002023-01-318064Actual
3960550.002022-08-028036Budget
6689480.002022-10-028068Budget
263291069.282024-05-018028Actual
2525655.002022-07-038064Actual
33282349.702024-11-0180311Actual
38570262.002025-04-028026Actual
4986480.002022-09-028016Budget
38624356.002025-04-028046Actual
7093650.002022-11-028015Budget
14172772.312023-05-028068Actual
5502480.002022-09-028028Budget
251381360.002024-04-018017Actual
383572034.002025-04-028014Actual
8451550.002022-12-038036Budget
16891497.002023-08-028036Actual
39035564.602025-04-0280411Actual
285201143.002024-07-028067Actual
5236480.002022-09-028066Budget
8546200.002022-12-038056Budget
2603497.002024-05-018026Actual
65801288.982022-10-028018Actual
1750572.042023-08-0280612Actual
2140675.342022-06-028028Actual
129499.002022-06-028073Actual
1403680.002022-06-028064Actual
20716222.002023-12-038073Actual
5970850.002022-10-028015Budget
1644222.042023-07-0380212Actual
27163223.002024-06-018026Actual
6502793.002022-10-028067Actual
274262049.602024-06-018018Actual
372072060.002025-03-028014Actual
11571898.002023-03-028015Actual
5178289.002022-09-028056Actual
180631201.002023-09-028017Actual
28075410.002024-07-028073Actual
2354955.022024-01-3180612Actual
6439850.002022-10-028017Budget
10588546.002023-01-318016Actual
2141380.002022-06-028028Budget
24228779.882024-03-018028Actual
3561284.802024-12-3180511Actual
207441051.002023-12-038014Actual
291711025.002024-08-018063Actual
38683536.002025-04-028066Actual
349421337.002024-12-318064Actual
29550.002022-05-028013Budget
18898176.002023-10-028026Actual
9472632.002022-12-318016Actual
17922561.002023-09-028036Actual
3791179.482025-03-0280511Actual
36735369.912025-01-3180411Actual
23372213.532024-01-3180311Actual
1875405.002022-06-028066Actual
29442515.002024-08-018016Actual
268681252.002024-06-018063Actual
7948416.002022-12-038063Actual
8605480.002022-12-038066Budget
7700750.002022-11-028018Budget
31834458.002024-10-018066Actual
135051559.002023-05-028013Actual
2202701.092022-06-028068Actual
6629623.822022-10-028028Actual
9570648.002022-12-318036Actual
31006181.612024-09-0180211Actual
27217471.002024-06-018046Actual
31152610.342024-09-0180112Actual
25081436.002024-04-018066Actual
2341349.002022-07-038063Actual
382371715.002025-04-028013Actual
22037188.002023-12-318056Actual
5316850.002022-09-028017Budget
5083565.002022-09-028036Actual
290461073.202024-07-0280213Actual
338841240.002024-12-028065Actual
221271062.002023-12-318017Actual
22907400.002024-01-318016Actual
19335101.822023-10-0280311Actual
11712480.002023-03-028016Budget
15885299.002023-07-038046Actual
34350950.782024-12-0280111Actual
1847649.702023-09-0280112Actual
11056750.002023-01-318018Budget
11382200.002023-03-028073Budget
145541108.002023-06-028063Actual
9011578.002022-12-318013Actual
1159550.002022-06-028013Budget
154981797.002023-07-038013Actual
37830158.212025-03-0280211Actual
281371159.002024-07-028064Actual
357806.002022-05-028015Actual
326671323.002024-11-018064Actual
20217860.192023-11-028028Actual
10264162.002023-01-318073Actual
14015945.002023-05-028017Actual
7561950.002022-11-028017Budget
8402259.002022-12-038026Actual
12103661.002023-03-028067Actual
9394808.002022-12-318065Actual
689262.002022-05-028056Actual
377441323.832025-03-028068Actual
7621750.002022-11-028067Budget
2838550.002022-07-038036Budget
36681320.982025-01-3180211Actual
2932200.002022-07-038056Budget
18952257.002023-10-028046Actual
4846850.002022-09-028015Budget

Generated 2025-06-01 14:53:39.698 UTC