[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '80'  >   SHUFFLE   <  SKIP 765  >   <  TAKE 512  >   

338 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
11633650.002023-03-058065Budget
2741550.002022-07-068016Budget
33429112.462024-11-0480212Actual
2056767.782023-11-0580612Actual
16976433.002023-08-058066Actual
381801183.732025-03-0580613Actual
830950.002022-05-058017Budget
36998803.022025-02-0380213Actual
17682834.002023-09-058014Actual
28395320.002024-07-058056Actual
358850.002022-05-058015Budget
28841475.242024-07-0580611Actual
22037188.002024-01-038056Actual
35764983.762025-01-0380612Actual
38329299.002025-04-058073Actual
1632360.332023-07-0680511Actual
10589480.002023-02-038016Budget
13092468.002023-04-058066Actual
29228449.002024-08-048073Actual
9859636.002023-01-038067Actual
12510200.002023-04-058073Budget
251381360.002024-04-048017Actual
19926167.002023-11-058026Actual
3397550.002022-08-058013Budget
14172772.312023-05-058068Actual
11305412.002023-03-058063Actual
1830360.332023-09-0580211Actual
222201375.352024-01-038018Actual
129499.002022-06-058073Actual
25293828.372024-04-048068Actual
35093483.002025-01-038016Actual
38953745.452025-04-0580111Actual
338841240.002024-12-058065Actual
29934458.212024-08-0480411Actual
10126560.002023-02-038013Actual
16269166.722023-07-0680311Actual
318911731.002024-10-048017Actual
273681269.002024-06-048067Actual
12984497.002023-04-058046Actual
383921108.002025-04-058064Actual
10127550.002023-02-038013Budget
28780435.872024-07-0580411Actual
1954950.002022-06-058017Budget
31834458.002024-10-048066Actual
169100.002022-05-058073Budget
1482850.002022-06-058015Budget
353832110.212025-01-038018Actual
89449.002022-05-058063Actual
18952257.002023-10-058046Actual
20837803.002023-12-068015Actual
15711680.002023-07-068015Actual
297601013.222024-08-048028Actual
2661650.002022-07-068065Budget
21244860.192023-12-068028Actual
25351395.452024-04-0480111Actual
29469170.002024-08-048026Actual
1813202.002022-06-058056Actual
18275299.702023-09-0580111Actual
7483397.002022-11-058066Actual
4908650.002022-09-058065Budget
1159550.002022-06-058013Budget
1735560.332023-08-0580511Actual
18357172.042023-09-0580411Actual
10839480.002023-02-038066Budget
29523400.002024-08-048046Actual
1953851.822023-10-0580612Actual
30146332.842024-08-0480113Actual
7621750.002022-11-058067Budget
23225675.342024-02-038028Actual
27243232.002024-06-048056Actual
32958568.002024-11-048066Actual
27276456.002024-06-048066Actual
18926468.002023-10-058036Actual
13816476.002023-05-058016Actual
13923246.002023-05-058056Actual
38064983.762025-03-0580612Actual
175971108.002023-09-058063Actual
7015742.002022-11-058064Actual
58301100.002022-10-058014Budget
19748535.002023-11-058064Actual
342312110.212024-12-058018Actual
2454711.402024-03-0480212Actual
3211750.002022-07-068018Budget
12182750.002023-03-058018Budget
361501431.002025-02-038015Actual
319251373.002024-10-048067Actual
2837683.002022-07-068036Actual
1217454.002022-06-058063Actual
1767380.002022-06-058046Budget
24728199.002024-04-048073Actual
6159280.002022-10-058026Budget
8403280.002022-12-068026Budget
15590286.002023-07-068073Actual
22339356.082024-01-0380111Actual
279261106.542024-06-0480613Actual
13897331.002023-05-058046Actual
8275650.002022-12-068065Budget
14851169.002023-06-058026Actual
31272387.222024-09-0480113Actual
10265200.002023-02-038073Budget
226021590.002024-02-038013Actual
11493650.002023-03-058064Budget
21066425.002023-12-068066Actual
150211323.002023-06-058017Actual
376241348.002025-03-058067Actual
190671189.002023-10-058017Actual
12699850.002023-04-058015Budget
9986480.002023-01-038028Budget
19335101.822023-10-0580311Actual
28428484.002024-07-058066Actual
33401460.342024-11-0480112Actual
19222740.492023-10-058068Actual
690200.002022-05-058056Budget
47041146.002022-09-058014Actual
24319274.172024-03-0480111Actual
30173796.002024-08-0480213Actual
21718201.002024-01-038073Actual
3863480.002022-08-058016Budget
34730671.442024-12-0580613Actual
4657200.002022-09-058073Budget
23047425.002024-02-038066Actual
1875405.002022-06-058066Actual
296391767.002024-08-048017Actual
6828480.002022-11-058063Budget
29079715.302024-07-0580613Actual
1644222.042023-07-0680212Actual
2604850.002022-07-068015Budget
13233750.002023-04-058067Budget
11056750.002023-02-038018Budget
327601277.002024-11-048065Actual
290461073.202024-07-0580213Actual
285201143.002024-07-058067Actual
2342661.402024-02-0380511Actual
8932380.002022-12-068068Budget
7153720.002022-11-058065Actual
285782482.952024-07-058018Actual
26088259.002024-05-048046Actual
3960550.002022-08-058036Budget
17389352.892023-08-0580611Actual
25460114.592024-04-0480511Actual
12371566.002023-04-058013Actual
13032351.002023-04-058056Actual
207441051.002023-12-068014Actual
231041039.002024-02-038017Actual
7700750.002022-11-058018Budget
27574273.102024-06-0480211Actual
19954495.002023-11-058036Actual
4054280.002022-08-058056Budget
274541401.112024-06-048028Actual
16943211.002023-08-058056Actual
4440740.492022-08-058068Actual
191021144.002023-10-058067Actual
359731054.002025-02-038063Actual
4656200.002022-09-058073Actual
246361653.002024-04-048013Actual
268331575.002024-06-048013Actual
270451296.002024-06-048015Actual
12370550.002023-04-058013Budget
417650.002022-05-058065Budget
30708418.002024-09-048066Actual
38981339.062025-04-0580211Actual
327251336.002024-11-048015Actual
21780497.002024-01-038064Actual
28899610.342024-07-0580112Actual
2524650.002022-07-068064Budget
39154575.242025-04-0580112Actual
23317285.872024-02-0380111Actual
595602.002022-05-058036Actual
7377380.002022-11-058046Budget
13871406.002023-05-058036Actual
7376444.002022-11-058046Actual
418668.002022-05-058065Actual
7423200.002022-11-058056Budget
25406155.022024-04-0480311Actual
3906278.422025-04-0580511Actual
7948416.002022-12-068063Actual
286401025.342024-07-058068Actual
341381767.002024-12-058017Actual
2537958.212024-04-0480211Actual
33309334.812024-11-0480411Actual
5563643.522022-09-058068Actual
3646650.002022-08-058064Budget
14673553.002023-06-058064Actual
11165669.282023-02-038068Actual
37500326.002025-03-058056Actual
2050934.802023-11-0580112Actual
316361229.002024-10-048065Actual
11572850.002023-03-058015Budget
4115601.002022-08-058066Actual
35882738.112025-01-0380613Actual
258171258.002024-05-048014Actual
5970850.002022-10-058015Budget
20308392.262023-11-0580111Actual
8134750.002022-12-068064Budget
22988270.002024-02-038046Actual
35703597.582025-01-0380112Actual
39096652.902025-04-0580611Actual
11166480.002023-02-038068Budget
154981797.002023-07-068013Actual
37393543.002025-03-058016Actual
18778638.002023-10-058015Actual
10779280.002023-02-038056Budget
8545334.002022-12-068056Actual
30978713.542024-09-0480111Actual
36030315.002025-02-038073Actual
12985480.002023-04-058046Budget
88380.002022-05-058063Budget
18601935.002023-10-058063Actual
28369408.002024-07-058046Actual
212161785.962023-12-068018Actual
37030722.322025-02-0380613Actual
5316850.002022-09-058017Budget
2885380.002022-07-068046Budget
195951543.002023-11-058013Actual
3537200.002022-08-058073Budget
12231380.002023-03-058028Budget
26925421.002024-06-048073Actual
8873480.002022-12-068028Budget
11244710.002023-03-058013Actual
98001029.002023-01-038017Actual
37884544.392025-03-0580411Actual
1446362.462023-05-0580612Actual
12041850.002023-03-058017Budget
1583188.002023-07-068026Actual
32845157.002024-11-048026Actual
6032650.002022-10-058065Budget
125581000.002023-04-058014Budget
6629623.822022-10-058028Actual
11904207.002023-03-058056Actual
36762190.122025-02-0380511Actual
24790497.002024-04-048064Actual
262061496.002024-05-048017Actual
7280280.002022-11-058026Budget
281951216.002024-07-058015Actual
34671722.322024-12-0580113Actual
278931083.732024-06-0480213Actual
24883687.002024-04-048065Actual
9569550.002023-01-038036Budget
201891528.382023-11-058018Actual
252311698.082024-04-048018Actual
185661848.002023-10-058013Actual
10780300.002023-02-038056Actual
11105380.002023-02-038028Budget
36913683.752025-02-0380612Actual
43321035.952022-08-058018Actual
315081955.002024-10-048014Actual
8684950.002022-12-068017Budget
23259740.492024-02-038068Actual
5643550.002022-10-058013Budget
10838511.002023-02-038066Actual
17974169.002023-09-058056Actual
8451550.002022-12-068036Budget
231971346.562024-02-038018Actual
5705375.002022-10-058063Actual
12938550.002023-04-058036Budget
7014750.002022-11-058064Budget
27628453.962024-06-0480411Actual
34698766.182024-12-0580213Actual
242611031.402024-03-048068Actual
135401143.002023-05-058063Actual
17328242.252023-08-0580411Actual
29019553.892024-07-0580113Actual
28075410.002024-07-058073Actual
8026150.002022-12-068073Actual
237261024.002024-03-048014Actual
11963480.002023-03-058066Budget
18871357.002023-10-058016Actual
13234786.002023-04-058067Actual
596550.002022-05-058036Budget
36708419.922025-02-0380311Actual
58311272.002022-10-058014Actual
12433356.002023-04-058063Actual
31331722.322024-09-0480613Actual
241081184.002024-03-048017Actual
31694566.002024-10-048016Actual
8825750.002022-12-068018Budget
18418222.042023-09-0580611Actual
24228779.882024-03-048028Actual
1766458.002022-06-058046Actual
7093650.002022-11-058015Budget
16743848.002023-08-058015Actual
384851301.002025-04-058065Actual
23967519.002024-03-048036Actual
2251222.042024-01-0380112Actual
22694407.002024-02-038073Actual
20929381.002023-12-068016Actual
357806.002022-05-058015Actual
9472632.002023-01-038016Actual
7749511.702022-11-058028Actual
2662890.002022-07-068065Actual
7233550.002022-11-058016Budget
34049294.002024-12-058056Actual
13093480.002023-04-058066Budget
6689480.002022-10-058068Budget
25433160.342024-04-0480411Actual
4333750.002022-08-058018Budget
35731243.322025-01-0380212Actual
1624251.822023-07-0680211Actual
13721909.002023-05-058015Actual
10733515.002023-02-038046Actual
5236480.002022-09-058066Budget
373001389.002025-03-058015Actual
19899421.002023-11-058016Actual
1216380.002022-06-058063Budget
6768703.002022-11-058013Actual
2653145.442024-05-0480511Actual
246711029.002024-04-048063Actual
125591085.002023-04-058014Actual
35503707.162025-01-0380111Actual
15176764.732023-06-058068Actual
36735369.912025-02-0380411Actual
354451210.192025-01-038068Actual
12042848.002023-03-058017Actual
24941361.002024-04-048016Actual
21158823.002023-12-068067Actual
4253650.002022-08-058067Budget
25947901.002024-05-048065Actual
37533536.002025-03-058066Actual
24462365.662024-03-0480611Actual
15746730.002023-07-068065Actual
34879444.002025-01-038073Actual
22281701.092024-01-038068Actual
307651606.002024-09-048017Actual
4381480.002022-08-058028Budget
8452655.002022-12-068036Actual
276650.002022-05-058064Budget
3783650.002022-08-058065Budget
3784907.002022-08-058065Actual
354111035.952025-01-038028Actual
1443222.042023-05-0580212Actual
38624356.002025-04-058046Actual
12889196.002023-04-058026Actual
181561360.202023-09-058018Actual
37179405.002025-03-058073Actual
16891497.002023-08-058036Actual
11634856.002023-03-058065Actual
8746750.002022-12-068067Budget
7281283.002022-11-058026Actual

Generated 2025-06-04 03:18:37.474 UTC