[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '80'  >   SHUFFLE   <  SKIP 754  >   <  TAKE 768  >   

349 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
7280280.002022-11-048026Budget
2741550.002022-07-058016Budget
5503748.062022-09-048028Actual
7949480.002022-12-058063Budget
21391242.252023-12-0580311Actual
14347230.552023-05-0480611Actual
3784907.002022-08-048065Actual
195951543.002023-11-048013Actual
13431000.002022-06-048014Budget
35035946.002025-01-028065Actual
226021590.002024-02-028013Actual
9071480.002023-01-028063Budget
8546200.002022-12-058056Budget
17188819.282023-08-048068Actual
1446362.462023-05-0480612Actual
4194850.002022-08-048017Budget
29523400.002024-08-038046Actual
1426059.272023-05-0480211Actual
114301178.002023-03-048014Actual
129499.002022-06-048073Actual
8931478.362022-12-058068Actual
10838511.002023-02-028066Actual
5502480.002022-09-048028Budget
222201375.352024-01-028018Actual
17301163.532023-08-0480311Actual
3258511.702022-07-058028Actual
5783200.002022-10-048073Actual
3537200.002022-08-048073Budget
19899421.002023-11-048016Actual
13092468.002023-04-048066Actual
28343711.002024-07-048036Actual
22849638.002024-02-028065Actual
19222740.492023-10-048068Actual
326671323.002024-11-038064Actual
11962444.002023-03-048066Actual
31801291.002024-10-038056Actual
2157061.402023-12-0580612Actual
28369408.002024-07-048046Actual
25259811.702024-04-038028Actual
357806.002022-05-048015Actual
6158254.002022-10-048026Actual
28428484.002024-07-048066Actual
4381480.002022-08-048028Budget
22907400.002024-02-028016Actual
320111158.682024-10-038028Actual
34049294.002024-12-048056Actual
196291051.002023-11-048063Actual
25081436.002024-04-038066Actual
35731243.322025-01-0280212Actual
9257882.002023-01-028064Actual
7809380.002022-11-048068Budget
2354955.022024-02-0280612Actual
1482850.002022-06-048015Budget
11166480.002023-02-028068Budget
12292611.702023-03-048068Actual
31721173.002024-10-038026Actual
6111487.002022-10-048016Actual
24883687.002024-04-038065Actual
29880181.612024-08-0380211Actual
33343549.712024-11-0380611Actual
13923246.002023-05-048056Actual
4053265.002022-08-048056Actual
12841480.002023-04-048016Budget
16917324.002023-08-048046Actual
30088790.142024-08-0380612Actual
23912505.002024-03-038016Actual
11165669.282023-02-028068Actual
749487.002022-05-048066Actual
5035280.002022-09-048026Budget
20217860.192023-11-048028Actual
9521225.002023-01-028026Actual
36998803.022025-02-0280213Actual
32845157.002024-11-038026Actual
15618852.002023-07-058014Actual
30173796.002024-08-0380213Actual
6159280.002022-10-048026Budget
32101349.592022-07-058018Actual
342591285.952024-12-048028Actual
29582483.002024-08-038066Actual
19188898.072023-10-048028Actual
6690669.282022-10-048068Actual
33997666.002024-12-048036Actual
268331575.002024-06-038013Actual
2662890.002022-07-058065Actual
47051100.002022-09-048014Budget
2740492.002022-07-058016Actual
16976433.002023-08-048066Actual
5564480.002022-09-048068Budget
3647720.002022-08-048064Actual
3910287.002022-08-048026Actual
23819779.002024-03-038015Actual
2788133.002022-07-058026Actual
38861869.282025-04-048028Actual
191601925.362023-10-048018Actual
114311000.002023-03-048014Budget
11245550.002023-03-048013Budget
1838451.822023-09-0480511Actual
22815814.002024-02-028015Actual
30354417.002024-09-038073Actual
14731875.002023-06-048015Actual
358850.002022-05-048015Budget
3725757.002022-08-048015Actual
22421238.002024-01-0280411Actual
267431004.782024-05-0380213Actual
3960550.002022-08-048036Budget
36708419.922025-02-0280311Actual
12984497.002023-04-048046Actual
36561982.922025-02-028028Actual
32604520.002024-11-038073Actual
8213650.002022-12-058015Budget
38002415.662025-03-0480112Actual
8545334.002022-12-058056Actual
5375623.002022-09-048067Actual
3791179.482025-03-0480511Actual
3397550.002022-08-048013Budget
5034225.002022-09-048026Actual
22037188.002024-01-028056Actual
26088259.002024-05-038046Actual
99381575.352023-01-028018Actual
20659992.002023-12-058063Actual
7700750.002022-11-048018Budget
6302280.002022-10-048056Budget
1159550.002022-06-048013Budget
251381360.002024-04-038017Actual
10126560.002023-02-028013Actual
10264162.002023-02-028073Actual
13897331.002023-05-048046Actual
30568557.002024-09-038016Actual
1443222.042023-05-0480212Actual
6502793.002022-10-048067Actual
9939750.002023-01-028018Budget
9663198.002023-01-028056Actual
17274115.652023-08-0480211Actual
16357206.082023-07-0580611Actual
20417124.172023-11-0480511Actual
273331606.002024-06-038017Actual
15590286.002023-07-058073Actual
16891497.002023-08-048036Actual
8604501.002022-12-058066Actual
10732480.002023-02-028046Budget
690200.002022-05-048056Budget
2153743.312023-12-0580112Actual
18720626.002023-10-048064Actual
5704380.002022-10-048063Budget
14673553.002023-06-048064Actual
1540834.802023-06-0480112Actual
9616380.002023-01-028046Budget
6032650.002022-10-048065Budget
10372623.002023-02-028064Actual
34023421.002024-12-048046Actual
258171258.002024-05-038014Actual
7232620.002022-11-048016Actual
22394213.532024-01-0280311Actual
282301192.002024-07-048065Actual
18357172.042023-09-0480411Actual
4253650.002022-08-048067Budget
5890650.002022-10-048064Budget
36880109.272025-02-0280212Actual
39008339.062025-04-0480311Actual
33672992.002024-12-048063Actual
30886955.642024-09-038028Actual
37030722.322025-02-0280613Actual
689262.002022-05-048056Actual
6439850.002022-10-048017Budget
25730983.002024-05-038063Actual
8402259.002022-12-058026Actual
270451296.002024-06-038015Actual
34432430.552024-12-0480411Actual
39096652.902025-04-0480611Actual
29019553.892024-07-0480113Actual
12433356.002023-04-048063Actual
37884544.392025-03-0480411Actual
28075410.002024-07-048073Actual
11904207.002023-03-048056Actual
4656200.002022-09-048073Actual
35093483.002025-01-028016Actual
4578380.002022-09-048063Budget
7376444.002022-11-048046Actual
1544170.972023-06-0480612Actual
20984524.002023-12-058036Actual
34378183.742024-12-0480211Actual
31033532.682024-09-0380311Actual
26776738.112024-05-0380613Actual
17948259.002023-09-048046Actual
7888550.002022-12-058013Budget
291361733.002024-08-038013Actual
263621046.562024-05-038068Actual
643380.002022-05-048046Budget
17716620.002023-09-048064Actual
325121587.002024-11-038013Actual
284851963.002024-07-048017Actual
291711025.002024-08-038063Actual
1641542.252023-07-0580112Actual
20837803.002023-12-058015Actual
9393650.002023-01-028065Budget
6628480.002022-10-048028Budget
8403280.002022-12-058026Budget
12889196.002023-04-048026Actual
1830360.332023-09-0480211Actual
12041850.002023-03-048017Budget
5782200.002022-10-048073Budget
25048164.002024-04-038056Actual
36243661.002025-02-028016Actual
30146332.842024-08-0380113Actual
191021144.002023-10-048067Actual
12103661.002023-03-048067Actual
19389122.042023-10-0480511Actual
43321035.952022-08-048018Actual
16743848.002023-08-048015Actual
24142888.002024-03-038067Actual
2281550.002022-07-058013Budget
8027100.002022-12-058073Budget
303821855.002024-09-038014Actual
278931083.732024-06-0380213Actual
9701260.202022-05-048018Actual
31694566.002024-10-038016Actual
360921310.002025-02-028064Actual
15350345.452023-06-0480611Actual
19714921.002023-11-048014Actual
24051321.002024-03-038066Actual
12511214.002023-04-048073Actual
1953851.822023-10-0480612Actual
2050934.802023-11-0480112Actual
11634856.002023-03-048065Actual
387401780.002025-04-048017Actual
231971346.562024-02-028018Actual
263291069.282024-05-038028Actual
28961727.372024-07-0480612Actual
7561950.002022-11-048017Budget
20871811.002023-12-058065Actual
353251351.002025-01-028067Actual
28726241.192024-07-0480211Actual
19362175.232023-10-0480411Actual
12231380.002023-03-048028Budget
9720430.002023-01-028066Actual
69541051.002022-11-048014Actual
1078598.062022-05-048068Actual
23345178.422024-02-0280211Actual
36298666.002025-02-028036Actual
338841240.002024-12-048065Actual
9472632.002023-01-028016Actual
10373650.002023-02-028064Budget
10686632.002023-02-028036Actual
365951035.952025-02-028068Actual
2604850.002022-07-058015Budget
80741197.002022-12-058014Actual
2014705.002022-06-048067Actual
2537958.212024-04-0380211Actual
26007293.002024-05-038016Actual
36383463.002025-02-028066Actual
27163223.002024-06-038026Actual
1747423.102023-08-0480212Actual
30978713.542024-09-0380111Actual
21278779.882023-12-058068Actual
1644222.042023-07-0580212Actual
2661650.002022-07-058065Budget
25022291.002024-04-038046Actual
2561043.312024-04-0380612Actual
1720550.002022-06-048036Budget
27775118.852024-06-0380212Actual
39035564.602025-04-0480411Actual
30595262.002024-09-038026Actual
140501039.002023-05-048067Actual
27136489.002024-06-038016Actual
276650.002022-05-048064Budget
9473550.002023-01-028016Budget
316361229.002024-10-038065Actual
4006446.002022-08-048046Actual
7014750.002022-11-048064Budget
10780300.002023-02-028056Actual
28586.002022-05-048013Actual
17922561.002023-09-048036Actual
11383100.002023-03-048073Actual
15944356.002023-07-058066Actual
1216380.002022-06-048063Budget
28753409.282024-07-0480311Actual
22757571.002024-02-028064Actual
19686428.002023-11-048073Actual
21985533.002024-01-028036Actual
27243232.002024-06-038056Actual
125591085.002023-04-048014Actual
7622865.002022-11-048067Actual
20308392.262023-11-0480111Actual
11963480.002023-03-048066Budget
27689555.022024-06-0380611Actual
889650.002022-05-048067Budget
7233550.002022-11-048016Budget
388951146.562025-04-048068Actual
121831170.802023-03-048018Actual
26450190.122024-05-0380211Actual
5236480.002022-09-048066Budget
7330648.002022-11-048036Actual
273681269.002024-06-038067Actual
4380811.702022-08-048028Actual
546209.002022-05-048026Actual
11244710.002023-03-048013Actual
21838875.002024-01-028015Actual
547200.002022-05-048026Budget
11810550.002023-03-048036Budget
160941517.782023-07-058018Actual
16122740.492023-07-058028Actual
296391767.002024-08-038017Actual
15711680.002023-07-058015Actual
207441051.002023-12-058014Actual
293841118.002024-08-038065Actual
35558414.602025-01-0280311Actual
5705375.002022-10-048063Actual
3131650.002022-07-058067Budget
200961166.002023-11-048017Actual
16863128.002023-08-048026Actual
5376650.002022-09-048067Budget
18926468.002023-10-048036Actual
2093750.002022-06-048018Budget
18978186.002023-10-048056Actual
1950723.102023-10-0480212Actual
31749653.002024-10-038036Actual
23225675.342024-02-028028Actual
315081955.002024-10-038014Actual
10636211.002023-02-028026Actual
11056750.002023-02-028018Budget
3318687.462022-07-058068Actual
9859636.002023-01-028067Actual
10978750.002023-02-028067Budget
290461073.202024-07-0480213Actual
377101349.592025-03-048028Actual
2496891.002024-04-038026Actual
309201375.352024-09-038068Actual
22248716.252024-01-028028Actual
7424188.002022-11-048056Actual
11856401.002023-03-048046Actual
35148600.002025-01-028036Actual
18813827.002023-10-048065Actual
58311272.002022-10-048014Actual
47041146.002022-09-048014Actual
13312750.002023-04-048018Budget
110571375.352023-02-028018Actual
364751337.002025-02-028067Actual
2056767.782023-11-0480612Actual
39154575.242025-04-0480112Actual
241081184.002024-03-038017Actual
36681320.982025-02-0280211Actual
18898176.002023-10-048026Actual
33227855.032024-11-0380111Actual
29442515.002024-08-038016Actual
18778638.002023-10-048015Actual
4657200.002022-09-048073Budget
26504213.532024-05-0380411Actual
15289156.082023-06-0480311Actual
8746750.002022-12-058067Budget

Generated 2025-06-03 21:12:49.668 UTC