[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '80'  >   SHUFFLE   <  SKIP 759  >   <  TAKE 496  >   

344 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
14931242.002023-06-068056Actual
7233550.002022-11-068016Budget
6361380.002022-10-068066Actual
26716350.382024-05-0580113Actual
8498376.002022-12-078046Actual
381801183.732025-03-0680613Actual
141101504.142023-05-068018Actual
17328242.252023-08-0680411Actual
364401856.002025-02-048017Actual
31094585.882024-09-0580611Actual
21364160.342023-12-0780211Actual
18898176.002023-10-068026Actual
3863480.002022-08-068016Budget
21244860.192023-12-078028Actual
285782482.952024-07-068018Actual
37884544.392025-03-0680411Actual
1544617.002022-06-068065Actual
2788133.002022-07-078026Actual
1847649.702023-09-0680112Actual
64401155.002022-10-068017Actual
2281550.002022-07-078013Budget
4115601.002022-08-068066Actual
18871357.002023-10-068016Actual
13756567.002023-05-068065Actual
38002415.662025-03-0680112Actual
353251351.002025-01-048067Actual
12841480.002023-04-068016Budget
4767823.002022-09-068064Actual
12840513.002023-04-068016Actual
160011197.002023-07-078017Actual
1583188.002023-07-078026Actual
22421238.002024-01-0480411Actual
1544170.972023-06-0680612Actual
241081184.002024-03-058017Actual
19389122.042023-10-0680511Actual
32103746.522024-10-0580111Actual
13843131.002023-05-068026Actual
1720550.002022-06-068036Budget
22037188.002024-01-048056Actual
359731054.002025-02-048063Actual
212161785.962023-12-078018Actual
267431004.782024-05-0580213Actual
30886955.642024-09-058028Actual
12510200.002023-04-068073Budget
38030106.082025-03-0680212Actual
9149109.002023-01-048073Actual
277749.002022-05-068064Actual
23819779.002024-03-058015Actual
13599415.002023-05-068073Actual
26062445.002024-05-058036Actual
35174364.002025-01-048046Actual
15804450.002023-07-078016Actual
22962492.002024-02-048036Actual
8931478.362022-12-078068Actual
24848673.002024-04-058015Actual
1767380.002022-06-068046Budget
11383100.002023-03-068073Actual
10186380.002023-02-048063Budget
33343549.712024-11-0580611Actual
1644222.042023-07-0780212Actual
160941517.782023-07-078018Actual
8355670.002022-12-078016Actual
3783650.002022-08-068065Budget
388332129.912025-04-068018Actual
1930861.402023-10-0680211Actual
11857480.002023-03-068046Budget
37944580.562025-03-0680611Actual
33969176.002024-12-068026Actual
2254574.162024-01-0480612Actual
10733515.002023-02-048046Actual
10126560.002023-02-048013Actual
273681269.002024-06-058067Actual
180631201.002023-09-068017Actual
17389352.892023-08-0680611Actual
2280618.002022-07-078013Actual
12371566.002023-04-068013Actual
34551519.922024-12-0680112Actual
39182243.322025-04-0680212Actual
8452655.002022-12-078036Actual
21278779.882023-12-078068Actual
23014291.002024-02-048056Actual
13661696.002023-05-068064Actual
18978186.002023-10-068056Actual
19899421.002023-11-068016Actual
24671000.002022-07-078014Budget
10509650.002023-02-048065Budget
32899428.002024-11-058046Actual
35851100.002022-08-068014Budget
25081436.002024-04-058066Actual
9148100.002023-01-048073Budget
7281283.002022-11-068026Actual
3725757.002022-08-068015Actual
25022291.002024-04-058046Actual
20659992.002023-12-078063Actual
47051100.002022-09-068014Budget
7094705.002022-11-068015Actual
17654197.002023-09-068073Actual
304751243.002024-09-058015Actual
32245480.562024-10-0580611Actual
1814200.002022-06-068056Budget
35120204.002025-01-048026Actual
4053265.002022-08-068056Actual
32158427.362024-10-0580311Actual
1670219.002022-06-068026Actual
326671323.002024-11-058064Actual
20308392.262023-11-0680111Actual
829859.002022-05-068017Actual
354111035.952025-01-048028Actual
10373650.002023-02-048064Budget
160361050.002023-07-078067Actual
36852442.262025-02-0480112Actual
1526258.212023-06-0680211Actual
18184623.822023-09-068028Actual
4907749.002022-09-068065Actual
393011013.552025-04-0680213Actual
20250993.522023-11-068068Actual
2293494.002024-02-048026Actual
2341349.002022-07-078063Actual
11166480.002023-02-048068Budget
2880796.512024-07-0680511Actual
6207655.002022-10-068036Actual
103121051.002023-02-048014Actual
24019283.002024-03-058056Actual
36735369.912025-02-0480411Actual
27217471.002024-06-058046Actual
29907512.472024-08-0580311Actual
231041039.002024-02-048017Actual
37448582.002025-03-068036Actual
3396611.002022-08-068013Actual
32131366.722024-10-0580211Actual
21066425.002023-12-078066Actual
4054280.002022-08-068056Budget
384851301.002025-04-068065Actual
34671722.322024-12-0680113Actual
190671189.002023-10-068017Actual
13312750.002023-04-068018Budget
11382200.002023-03-068073Budget
110571375.352023-02-048018Actual
125581000.002023-04-068014Budget
29934458.212024-08-0580411Actual
11761300.002023-03-068026Actual
5503748.062022-09-068028Actual
4656200.002022-09-068073Actual
278931083.732024-06-0580213Actual
23047425.002024-02-048066Actual
6208550.002022-10-068036Budget
1077480.002022-05-068068Budget
5130380.002022-09-068046Budget
221621029.002024-01-048067Actual
417650.002022-05-068065Budget
4908650.002022-09-068065Budget
14964360.002023-06-068066Actual
21010360.002023-12-078046Actual
4657200.002022-09-068073Budget
15911259.002023-07-078056Actual
3647720.002022-08-068064Actual
32101349.592022-07-078018Actual
13233750.002023-04-068067Budget
19748535.002023-11-068064Actual
1744723.102023-08-0680112Actual
5642531.002022-10-068013Actual
749487.002022-05-068066Actual
4845924.002022-09-068015Actual
273331606.002024-06-058017Actual
5178289.002022-09-068056Actual
2419100.002022-07-078073Budget
27488955.642024-06-058068Actual
31272387.222024-09-0580113Actual
91971155.002023-01-048014Actual
29852824.182024-08-0580111Actual
10686632.002023-02-048036Actual
35558414.602025-01-0480311Actual
27243232.002024-06-058056Actual
30173796.002024-08-0580213Actual
20039356.002023-11-068066Actual
3536173.002022-08-068073Actual
296741247.002024-08-058067Actual
9569550.002023-01-048036Budget
2662464.592024-05-0580112Actual
154981797.002023-07-078013Actual
39334959.162025-04-0680613Actual
35200237.002025-01-048056Actual
377101349.592025-03-068028Actual
9570648.002023-01-048036Actual
6255506.002022-10-068046Actual
3458380.002022-08-068063Budget
5083565.002022-09-068036Actual
32212168.852024-10-0580511Actual
326322174.002024-11-058014Actual
28927112.462024-07-0680212Actual
30205715.302024-08-0580613Actual
3862595.002022-08-068016Actual
26450190.122024-05-0580211Actual
10588546.002023-02-048016Actual
342591285.952024-12-068028Actual
748480.002022-05-068066Budget
5035280.002022-09-068026Budget
28586.002022-05-068013Actual
11245550.002023-03-068013Budget
11904207.002023-03-068056Actual
348221047.002025-01-048063Actual
34049294.002024-12-068056Actual
16214376.302023-07-0780111Actual
358850.002022-05-068015Budget
1838451.822023-09-0680511Actual
191021144.002023-10-068067Actual
13031280.002023-04-068056Budget
8825750.002022-12-078018Budget
360582134.002025-02-048014Actual
37802649.712025-03-0680111Actual
8683831.002022-12-078017Actual
28698824.182024-07-0680111Actual
31694566.002024-10-058016Actual
29497679.002024-08-058036Actual
2837683.002022-07-078036Actual
2144552.892023-12-0780511Actual
21957137.002024-01-048026Actual
11712480.002023-03-068016Budget
349072003.002025-01-048014Actual
31749653.002024-10-058036Actual
338501217.002024-12-068015Actual
9616380.002023-01-048046Budget
263291069.282024-05-058028Actual
12889196.002023-04-068026Actual
3211750.002022-07-078018Budget
36561982.922025-02-048028Actual
26477223.102024-05-0580311Actual
689262.002022-05-068056Actual
242001417.772024-03-058018Actual
1641542.252023-07-0780112Actual
33282349.702024-11-0580311Actual
30354417.002024-09-058073Actual
19841623.002023-11-068065Actual
20006192.002023-11-068056Actual
13897331.002023-05-068046Actual
35645555.022025-01-0480611Actual
10127550.002023-02-048013Budget
22637966.002024-02-048063Actual
20131764.002023-11-068067Actual
3784907.002022-08-068065Actual
498584.002022-05-068016Actual
8402259.002022-12-078026Actual
35233470.002025-01-048066Actual
7280280.002022-11-068026Budget
10977823.002023-02-048067Actual
354451210.192025-01-048068Actual
7154650.002022-11-068065Budget
296391767.002024-08-058017Actual
31152610.342024-09-0580112Actual
24728199.002024-04-058073Actual
170331146.002023-08-068017Actual
20217860.192023-11-068028Actual
10048764.732023-01-048068Actual
19010421.002023-10-068066Actual
7888550.002022-12-078013Budget
8872623.822022-12-078028Actual
6629623.822022-10-068028Actual
35703597.582025-01-0480112Actual
6031742.002022-10-068065Actual
32925232.002024-11-058056Actual
318911731.002024-10-058017Actual
7748480.002022-11-068028Budget
1623550.002022-06-068016Budget
546209.002022-05-068026Actual
24401238.002024-03-0580411Actual
36383463.002025-02-048066Actual
69541051.002022-11-068014Actual
11104649.582023-02-048028Actual
3726850.002022-08-068015Budget
1482850.002022-06-068015Budget
13421480.002023-04-068068Budget
12888200.002023-04-068026Budget
19686428.002023-11-068073Actual
2653145.442024-05-0580511Actual
2340380.002022-07-078063Budget
11633650.002023-03-068065Budget
8214840.002022-12-078015Actual
5783200.002022-10-068073Actual
387751166.002025-04-068067Actual
319251373.002024-10-058067Actual
262411171.002024-05-058067Actual
88241079.892022-12-078018Actual
327601277.002024-11-058065Actual
387401780.002025-04-068017Actual
237261024.002024-03-058014Actual
32547972.002024-11-058063Actual
37420186.002025-03-068026Actual
30623570.002024-09-058036Actual
5890650.002022-10-068064Budget
3132668.002022-07-078067Actual
13627798.002023-05-068014Actual
2141380.002022-06-068028Budget
114311000.002023-03-068014Budget
2555133.742024-04-0580112Actual
18926468.002023-10-068036Actual
14673553.002023-06-068064Actual
1426059.272023-05-0680211Actual
54541532.932022-09-068018Actual
30054115.652024-08-0580212Actual
10047380.002023-01-048068Budget
3910287.002022-08-068026Actual
26147288.002024-05-058066Actual
30649338.002024-09-058046Actual
15618852.002023-07-078014Actual
181561360.202023-09-068018Actual
27689555.022024-06-0580611Actual
25293828.372024-04-058068Actual
99381575.352023-01-048018Actual
9859636.002023-01-048067Actual
8026150.002022-12-078073Actual
2140675.342022-06-068028Actual
9701260.202022-05-068018Actual
36708419.922025-02-0480311Actual
8499380.002022-12-078046Budget
216611060.002024-01-048063Actual
1217454.002022-06-068063Actual
34698766.182024-12-0680213Actual
23459312.472024-02-0480611Actual
121831170.802023-03-068018Actual
1647344.382023-07-0780612Actual
29228449.002024-08-058073Actual
293491301.002024-08-058015Actual
36350320.002025-02-048056Actual
38953745.452025-04-0680111Actual
21336280.552023-12-0780111Actual
114301178.002023-03-068014Actual
20390226.302023-11-0680411Actual
161561031.402023-07-078068Actual
357806.002022-05-068015Actual
7482480.002022-11-068066Budget
14314163.532023-05-0680411Actual
30675272.002024-09-058056Actual
98001029.002023-01-048017Actual
1632360.332023-07-0780511Actual
12984497.002023-04-068046Actual
13171850.002023-04-068017Budget
10265200.002023-02-048073Budget
35849759.162025-01-0480213Actual
30146332.842024-08-0580113Actual
18778638.002023-10-068015Actual
18217955.642023-09-068068Actual
28315158.002024-07-068026Actual
38272983.002025-04-068063Actual
26114209.002024-05-058056Actual

Generated 2025-06-05 22:03:21.458 UTC