[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '80'  >   SHUFFLE   <  SKIP 753  >   <  TAKE 992  >   

350 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
22037188.002024-01-028056Actual
371221287.002025-03-048063Actual
22421238.002024-01-0280411Actual
6828480.002022-11-048063Budget
360921310.002025-02-028064Actual
23317285.872024-02-0280111Actual
27808939.072024-06-0380612Actual
327601277.002024-11-038065Actual
24790497.002024-04-038064Actual
1641542.252023-07-0580112Actual
14731875.002023-06-048015Actual
2789200.002022-07-058026Budget
364751337.002025-02-028067Actual
9616380.002023-01-028046Budget
10977823.002023-02-028067Actual
29907512.472024-08-0380311Actual
34405485.872024-12-0480311Actual
236061562.002024-03-038013Actual
4193756.002022-08-048017Actual
18098756.002023-09-048067Actual
14931242.002023-06-048056Actual
38861869.282025-04-048028Actual
98001029.002023-01-028017Actual
4987511.002022-09-048016Actual
15289156.082023-06-0480311Actual
349072003.002025-01-028014Actual
16917324.002023-08-048046Actual
34292982.922024-12-048068Actual
36653907.162025-02-0280111Actual
5970850.002022-10-048015Budget
302971103.002024-09-038063Actual
2093750.002022-06-048018Budget
7094705.002022-11-048015Actual
10588546.002023-02-028016Actual
30054115.652024-08-0380212Actual
47041146.002022-09-048014Actual
6360480.002022-10-048066Budget
4439480.002022-08-048068Budget
307651606.002024-09-038017Actual
499550.002022-05-048016Budget
17894140.002023-09-048026Actual
2141380.002022-06-048028Budget
36324422.002025-02-028046Actual
2442856.082024-03-0380511Actual
354451210.192025-01-028068Actual
26716350.382024-05-0380113Actual
27574273.102024-06-0380211Actual
65801288.982022-10-048018Actual
296741247.002024-08-038067Actual
99381575.352023-01-028018Actual
2153743.312023-12-0580112Actual
360582134.002025-02-028014Actual
12700963.002023-04-048015Actual
27163223.002024-06-038026Actual
16685583.002023-08-048064Actual
165301622.002023-08-048013Actual
30173796.002024-08-0380213Actual
36794475.242025-02-0280611Actual
1544617.002022-06-048065Actual
133131360.202023-04-048018Actual
2838550.002022-07-058036Budget
36852442.262025-02-0280112Actual
34879444.002025-01-028073Actual
15590286.002023-07-058073Actual
23047425.002024-02-028066Actual
3211750.002022-07-058018Budget
30088790.142024-08-0380612Actual
8498376.002022-12-058046Actual
8134750.002022-12-058064Budget
9617348.002023-01-028046Actual
19926167.002023-11-048026Actual
2354955.022024-02-0280612Actual
37030722.322025-02-0280613Actual
1847649.702023-09-0480112Actual
296391767.002024-08-038017Actual
15711680.002023-07-058015Actual
1875405.002022-06-048066Actual
10636211.002023-02-028026Actual
14673553.002023-06-048064Actual
222201375.352024-01-028018Actual
12370550.002023-04-048013Budget
12041850.002023-03-048017Budget
1622519.002022-06-048016Actual
23967519.002024-03-038036Actual
12103661.002023-03-048067Actual
365951035.952025-02-028068Actual
9010550.002023-01-028013Budget
11633650.002023-03-048065Budget
32337738.012024-10-0380612Actual
32925232.002024-11-038056Actual
256951418.002024-05-038013Actual
7621750.002022-11-048067Budget
2201480.002022-06-048068Budget
25048164.002024-04-038056Actual
25433160.342024-04-0380411Actual
19954495.002023-11-048036Actual
9473550.002023-01-028016Budget
31060441.192024-09-0380411Actual
3647720.002022-08-048064Actual
7154650.002022-11-048065Budget
319832182.942024-10-038018Actual
18898176.002023-10-048026Actual
14639931.002023-06-048014Actual
12984497.002023-04-048046Actual
13032351.002023-04-048056Actual
342591285.952024-12-048028Actual
54541532.932022-09-048018Actual
348221047.002025-01-028063Actual
370871906.002025-03-048013Actual
6768703.002022-11-048013Actual
11572850.002023-03-048015Budget
29079715.302024-07-0480613Actual
24996529.002024-04-038036Actual
11761300.002023-03-048026Actual
25730983.002024-05-038063Actual
3863480.002022-08-048016Budget
22070405.002024-01-028066Actual
418668.002022-05-048065Actual
38570262.002025-04-048026Actual
6255506.002022-10-048046Actual
33282349.702024-11-0380311Actual
2525655.002022-07-058064Actual
8026150.002022-12-058073Actual
4115601.002022-08-048066Actual
145201396.002023-06-048013Actual
273331606.002024-06-038017Actual
9720430.002023-01-028066Actual
16743848.002023-08-048015Actual
28753409.282024-07-0480311Actual
2662464.592024-05-0380112Actual
16778827.002023-08-048065Actual
35503707.162025-01-0280111Actual
14015945.002023-05-048017Actual
3646650.002022-08-048064Budget
4656200.002022-09-048073Actual
35731243.322025-01-0280212Actual
30568557.002024-09-038016Actual
2251222.042024-01-0280112Actual
32131366.722024-10-0380211Actual
292911062.002024-08-038064Actual
17389352.892023-08-0480611Actual
13360655.642023-04-048028Actual
4907749.002022-09-048065Actual
6502793.002022-10-048067Actual
89449.002022-05-048063Actual
749487.002022-05-048066Actual
11904207.002023-03-048056Actual
21010360.002023-12-058046Actual
5455750.002022-09-048018Budget
2837683.002022-07-058036Actual
297322151.122024-08-038018Actual
166501095.002023-08-048014Actual
7423200.002022-11-048056Budget
145541108.002023-06-048063Actual
2990480.002022-07-058066Budget
890676.002022-05-048067Actual
14232315.662023-05-0480111Actual
35093483.002025-01-028016Actual
31694566.002024-10-038016Actual
14824412.002023-06-048016Actual
13421051.002022-06-048014Actual
22962492.002024-02-028036Actual
28315158.002024-07-048026Actual
12291480.002023-03-048068Budget
26925421.002024-06-038073Actual
1953888.002022-06-048017Actual
748480.002022-05-048066Budget
4518531.002022-09-048013Actual
11634856.002023-03-048065Actual
37944580.562025-03-0480611Actual
372421386.002025-03-048064Actual
596550.002022-05-048036Budget
25022291.002024-04-038046Actual
32103746.522024-10-0380111Actual
19980314.002023-11-048046Actual
3459382.002022-08-048063Actual
13923246.002023-05-048056Actual
8451550.002022-12-058036Budget
161561031.402023-07-058068Actual
14172772.312023-05-048068Actual
13627798.002023-05-048014Actual
354111035.952025-01-028028Actual
24401238.002024-03-0380411Actual
35531359.282025-01-0280211Actual
280181136.002024-07-048063Actual
8746750.002022-12-058067Budget
39274559.162025-04-0480113Actual
2050934.802023-11-0480112Actual
9860750.002023-01-028067Budget
8213650.002022-12-058015Budget
13599415.002023-05-048073Actual
27775118.852024-06-0380212Actual
338501217.002024-12-048015Actual
3131650.002022-07-058067Budget
125581000.002023-04-048014Budget
8546200.002022-12-058056Budget
2457952.892024-03-0380612Actual
9257882.002023-01-028064Actual
10978750.002023-02-028067Budget
19335101.822023-10-0480311Actual
304751243.002024-09-038015Actual
23698201.002024-03-038073Actual
364401856.002025-02-028017Actual
33548701.262024-11-0380213Actual
1543650.002022-06-048065Budget
21872592.002024-01-028065Actual
9570648.002023-01-028036Actual
36880109.272025-02-0280212Actual
13172806.002023-04-048017Actual
252311698.082024-04-038018Actual
10839480.002023-02-028066Budget
26147288.002024-05-038066Actual
38329299.002025-04-048073Actual
2281550.002022-07-058013Budget
36971745.132025-02-0280113Actual
314231025.002024-10-038063Actual
32899428.002024-11-038046Actual
2418159.002022-07-058073Actual
6361380.002022-10-048066Actual
6159280.002022-10-048026Budget
33309334.812024-11-0380411Actual
13234786.002023-04-048067Actual
9011578.002023-01-028013Actual
88380.002022-05-048063Budget
135051559.002023-05-048013Actual
9071480.002023-01-028063Budget
359391488.002025-02-028013Actual
393011013.552025-04-0480213Actual
3561284.802025-01-0280511Actual
2254574.162024-01-0280612Actual
5237501.002022-09-048066Actual
31331722.322024-09-0380613Actual
2537958.212024-04-0380211Actual
20390226.302023-11-0480411Actual
5315789.002022-09-048017Actual
20336110.342023-11-0480211Actual
11166480.002023-02-028068Budget
19010421.002023-10-048066Actual
25406155.022024-04-0380311Actual
21391242.252023-12-0580311Actual
91971155.002023-01-028014Actual
34730671.442024-12-0480613Actual
1671200.002022-06-048026Budget
17328242.252023-08-0480411Actual
342312110.212024-12-048018Actual
37802649.712025-03-0480111Actual
11712480.002023-03-048016Budget
31480398.002024-10-038073Actual
327251336.002024-11-038015Actual
1747423.102023-08-0480212Actual
36243661.002025-02-028016Actual
20837803.002023-12-058015Actual
28841475.242024-07-0480611Actual
37179405.002025-03-048073Actual
34350950.782024-12-0480111Actual
1720550.002022-06-048036Budget
12621831.002023-04-048064Actual
8275650.002022-12-058065Budget
2561043.312024-04-0380612Actual
5643550.002022-10-048013Budget
417650.002022-05-048065Budget
11962444.002023-03-048066Actual
26088259.002024-05-038046Actual
30675272.002024-09-038056Actual
286401025.342024-07-048068Actual
5035280.002022-09-048026Budget
2013650.002022-06-048067Budget
150211323.002023-06-048017Actual
320111158.682024-10-038028Actual
125591085.002023-04-048014Actual
25081436.002024-04-038066Actual
18978186.002023-10-048056Actual
28961727.372024-07-0480612Actual
36030315.002025-02-028073Actual
17654197.002023-09-048073Actual
19222740.492023-10-048068Actual
7280280.002022-11-048026Budget
34579203.952024-12-0480212Actual
1019380.002022-05-048028Budget
103121051.002023-02-028014Actual
5890650.002022-10-048064Budget
37857532.682025-03-0480311Actual
18601935.002023-10-048063Actual
22815814.002024-02-028015Actual
12938550.002023-04-048036Budget
8355670.002022-12-058016Actual
26776738.112024-05-0380613Actual
5563643.522022-09-048068Actual
32101349.592022-07-058018Actual
16357206.082023-07-0580611Actual
13361380.002023-04-048028Budget
27243232.002024-06-038056Actual
58301100.002022-10-048014Budget
19841623.002023-11-048065Actual
2496891.002024-04-038026Actual
1440536.932023-05-0480112Actual
335801094.252024-11-0380613Actual
11713556.002023-03-048016Actual
29442515.002024-08-038016Actual
2665866.722024-05-0380612Actual
3911280.002022-08-048026Budget
2931270.002022-07-058056Actual
27488955.642024-06-038068Actual
352901646.002025-01-028017Actual
36998803.022025-02-0280213Actual
17682834.002023-09-048014Actual
24728199.002024-04-038073Actual
281371159.002024-07-048064Actual
7232620.002022-11-048016Actual
1583188.002023-07-058026Actual
32958568.002024-11-038066Actual
337571776.002024-12-048014Actual
154981797.002023-07-058013Actual
10264162.002023-02-028073Actual
39216939.072025-04-0480612Actual
3132668.002022-07-058067Actual
246361653.002024-04-038013Actual
595602.002022-05-048036Actual
13031280.002023-04-048056Budget
2342661.402024-02-0280511Actual
12182750.002023-03-048018Budget
38030106.082025-03-0480212Actual
27601564.602024-06-0380311Actual
23641869.002024-03-038063Actual
3783650.002022-08-048065Budget
376822116.272025-03-048018Actual
5705375.002022-10-048063Actual
14347230.552023-05-0480611Actual
18686984.002023-10-048014Actual
38149678.462025-03-0480213Actual
27217471.002024-06-038046Actual
6628480.002022-10-048028Budget
29497679.002024-08-038036Actual
308582625.372024-09-038018Actual
30205715.302024-08-0380613Actual
37500326.002025-03-048056Actual
14766579.002023-06-048065Actual
3537200.002022-08-048073Budget
1948020.972023-10-0480112Actual
8214840.002022-12-058015Actual
18926468.002023-10-048036Actual
5376650.002022-09-048067Budget
2140675.342022-06-048028Actual
19280376.302023-10-0480111Actual
8499380.002022-12-058046Budget
35148600.002025-01-028036Actual
26114209.002024-05-038056Actual
26565245.442024-05-0380611Actual
39182243.322025-04-0480212Actual
36681320.982025-02-0280211Actual

Generated 2025-06-03 03:10:50.768 UTC