[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '80'  >   SHUFFLE   <  SKIP 771  >   <  TAKE 496  >   

332 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
150211323.002023-06-068017Actual
364751337.002025-02-048067Actual
15746730.002023-07-078065Actual
35093483.002025-01-048016Actual
15944356.002023-07-078066Actual
8276668.002022-12-078065Actual
5502480.002022-09-068028Budget
29442515.002024-08-058016Actual
9070403.002023-01-048063Actual
336371587.002024-12-068013Actual
27243232.002024-06-058056Actual
35731243.322025-01-0480212Actual
276650.002022-05-068064Budget
20250993.522023-11-068068Actual
23912505.002024-03-058016Actual
185661848.002023-10-068013Actual
28288613.002024-07-068016Actual
237261024.002024-03-058014Actual
12291480.002023-03-068068Budget
7621750.002022-11-068067Budget
33309334.812024-11-0580411Actual
23014291.002024-02-048056Actual
263012382.942024-05-058018Actual
13923246.002023-05-068056Actual
290461073.202024-07-0680213Actual
350001488.002025-01-048015Actual
19841623.002023-11-068065Actual
29523400.002024-08-058046Actual
2740492.002022-07-078016Actual
47041146.002022-09-068014Actual
286401025.342024-07-068068Actual
25048164.002024-04-058056Actual
2557825.232024-04-0580212Actual
5563643.522022-09-068068Actual
5891617.002022-10-068064Actual
354111035.952025-01-048028Actual
337571776.002024-12-068014Actual
28369408.002024-07-068046Actual
29079715.302024-07-0680613Actual
11304380.002023-03-068063Budget
110571375.352023-02-048018Actual
11809648.002023-03-068036Actual
8134750.002022-12-078064Budget
7233550.002022-11-068016Budget
14811039.002022-06-068015Actual
166501095.002023-08-068014Actual
5376650.002022-09-068067Budget
353832110.212025-01-048018Actual
39182243.322025-04-0680212Actual
10780300.002023-02-048056Actual
286061058.682024-07-068028Actual
11713556.002023-03-068016Actual
263621046.562024-05-058068Actual
181561360.202023-09-068018Actual
6158254.002022-10-068026Actual
12041850.002023-03-068017Budget
34613902.902024-12-0680612Actual
33969176.002024-12-068026Actual
32303564.602024-10-0580112Actual
242611031.402024-03-058068Actual
17682834.002023-09-068014Actual
319832182.942024-10-058018Actual
9939750.002023-01-048018Budget
6501650.002022-10-068067Budget
10917955.002023-02-048017Actual
69551100.002022-11-068014Budget
2157061.402023-12-0780612Actual
33942606.002024-12-068016Actual
34023421.002024-12-068046Actual
890676.002022-05-068067Actual
7280280.002022-11-068026Budget
9987867.762023-01-048028Actual
2789200.002022-07-078026Budget
2524650.002022-07-078064Budget
21336280.552023-12-0780111Actual
13234786.002023-04-068067Actual
39096652.902025-04-0680611Actual
32873608.002024-11-058036Actual
34049294.002024-12-068056Actual
15859509.002023-07-078036Actual
3258511.702022-07-078028Actual
23225675.342024-02-048028Actual
25852861.002024-05-058064Actual
34879444.002025-01-048073Actual
35849759.162025-01-0480213Actual
38861869.282025-04-068028Actual
16122740.492023-07-078028Actual
10637200.002023-02-048026Budget
114311000.002023-03-068014Budget
7423200.002022-11-068056Budget
269531757.002024-06-058014Actual
357806.002022-05-068015Actual
168143.002022-05-068073Actual
236061562.002024-03-058013Actual
12433356.002023-04-068063Actual
31060441.192024-09-0580411Actual
35174364.002025-01-048046Actual
30691113.002022-07-078017Actual
75621155.002022-11-068017Actual
19806788.002023-11-068015Actual
30595262.002024-09-058026Actual
10186380.002023-02-048063Budget
31331722.322024-09-0580613Actual
14766579.002023-06-068065Actual
8451550.002022-12-078036Budget
2880796.512024-07-0680511Actual
9149109.002023-01-048073Actual
14905283.002023-06-068046Actual
13360655.642023-04-068028Actual
2419100.002022-07-078073Budget
12700963.002023-04-068015Actual
32422985.482024-10-0580213Actual
33429112.462024-11-0580212Actual
12292611.702023-03-068068Actual
18813827.002023-10-068065Actual
6768703.002022-11-068013Actual
18778638.002023-10-068015Actual
38030106.082025-03-0680212Actual
9521225.002023-01-048026Actual
16357206.082023-07-0780611Actual
35841131.002022-08-068014Actual
547200.002022-05-068026Budget
2457952.892024-03-0580612Actual
1403680.002022-06-068064Actual
18898176.002023-10-068026Actual
4657200.002022-09-068073Budget
4053265.002022-08-068056Actual
303821855.002024-09-058014Actual
21930365.002024-01-048016Actual
22070405.002024-01-048066Actual
372072060.002025-03-068014Actual
364401856.002025-02-048017Actual
330491296.002024-11-058067Actual
8213650.002022-12-078015Budget
22694407.002024-02-048073Actual
31180210.342024-09-0580212Actual
25259811.702024-04-058028Actual
9010550.002023-01-048013Budget
3647720.002022-08-068064Actual
11712480.002023-03-068016Budget
19748535.002023-11-068064Actual
305101081.002024-09-058065Actual
30978713.542024-09-0580111Actual
114301178.002023-03-068014Actual
10264162.002023-02-048073Actual
190671189.002023-10-068017Actual
25173992.002024-04-058067Actual
13361380.002023-04-068028Budget
33997666.002024-12-068036Actual
80741197.002022-12-078014Actual
4381480.002022-08-068028Budget
388332129.912025-04-068018Actual
1830360.332023-09-0680211Actual
8499380.002022-12-078046Budget
37030722.322025-02-0480613Actual
7749511.702022-11-068028Actual
3259380.002022-07-078028Budget
31152610.342024-09-0580112Actual
18601935.002023-10-068063Actual
10733515.002023-02-048046Actual
14138623.822023-05-068028Actual
1216380.002022-06-068063Budget
360582134.002025-02-048014Actual
36794475.242025-02-0480611Actual
5705375.002022-10-068063Actual
69541051.002022-11-068014Actual
28586.002022-05-068013Actual
342591285.952024-12-068028Actual
24019283.002024-03-058056Actual
8746750.002022-12-078067Budget
376241348.002025-03-068067Actual
191601925.362023-10-068018Actual
2931270.002022-07-078056Actual
125581000.002023-04-068014Budget
23259740.492024-02-048068Actual
8684950.002022-12-078017Budget
21957137.002024-01-048026Actual
28899610.342024-07-0680112Actual
21158823.002023-12-078067Actual
34459164.592024-12-0680511Actual
14851169.002023-06-068026Actual
7093650.002022-11-068015Budget
200961166.002023-11-068017Actual
15911259.002023-07-078056Actual
31272387.222024-09-0580113Actual
32845157.002024-11-058026Actual
13599415.002023-05-068073Actual
371221287.002025-03-068063Actual
37533536.002025-03-068066Actual
18926468.002023-10-068036Actual
7622865.002022-11-068067Actual
34579203.952024-12-0680212Actual
19422318.852023-10-0680611Actual
7154650.002022-11-068065Budget
10686632.002023-02-048036Actual
252311698.082024-04-058018Actual
135051559.002023-05-068013Actual
33548701.262024-11-0580213Actual
372421386.002025-03-068064Actual
23399235.872024-02-0480411Actual
38064983.762025-03-0680612Actual
29228449.002024-08-058073Actual
16743848.002023-08-068015Actual
22988270.002024-02-048046Actual
33255327.362024-11-0580211Actual
259121041.002024-05-058015Actual
9335772.002023-01-048015Actual
32925232.002024-11-058056Actual
34730671.442024-12-0680613Actual
1402650.002022-06-068064Budget
342312110.212024-12-068018Actual
125591085.002023-04-068014Actual
365951035.952025-02-048068Actual
13661696.002023-05-068064Actual
384851301.002025-04-068065Actual
1159550.002022-06-068013Budget
14824412.002023-06-068016Actual
17922561.002023-09-068036Actual
748480.002022-05-068066Budget
20956137.002023-12-078026Actual
6629623.822022-10-068028Actual
12761598.002023-04-068065Actual
1813202.002022-06-068056Actual
1850970.972023-09-0680612Actual
24671000.002022-07-078014Budget
20217860.192023-11-068028Actual
24319274.172024-03-0580111Actual
9011578.002023-01-048013Actual
17188819.282023-08-068068Actual
13032351.002023-04-068056Actual
7809380.002022-11-068068Budget
18686984.002023-10-068014Actual
170331146.002023-08-068017Actual
231971346.562024-02-048018Actual
8604501.002022-12-078066Actual
216271440.002024-01-048013Actual
11903280.002023-03-068056Budget
22421238.002024-01-0480411Actual
6689480.002022-10-068068Budget
279261106.542024-06-0580613Actual
5236480.002022-09-068066Budget
39334959.162025-04-0680613Actual
4846850.002022-09-068015Budget
25730983.002024-05-058063Actual
11056750.002023-02-048018Budget
393011013.552025-04-0680213Actual
642393.002022-05-068046Actual
382371715.002025-04-068013Actual
14964360.002023-06-068066Actual
31721173.002024-10-058026Actual
15142649.582023-06-068028Actual
37830158.212025-03-0680211Actual
387401780.002025-04-068017Actual
20871811.002023-12-078065Actual
13431000.002022-06-068014Budget
8605480.002022-12-078066Budget
12938550.002023-04-068036Budget
18098756.002023-09-068067Actual
191021144.002023-10-068067Actual
2171000.002022-05-068014Budget
6581750.002022-10-068018Budget
9393650.002023-01-048065Budget
2661650.002022-07-078065Budget
18418222.042023-09-0680611Actual
34081426.002024-12-068066Actual
29582483.002024-08-058066Actual
36913683.752025-02-0480612Actual
65801288.982022-10-068018Actual
89449.002022-05-068063Actual
20984524.002023-12-078036Actual
1953851.822023-10-0680612Actual
5084550.002022-09-068036Budget
31749653.002024-10-058036Actual
16622445.002023-08-068073Actual
338501217.002024-12-068015Actual
36030315.002025-02-048073Actual
418668.002022-05-068065Actual
11904207.002023-03-068056Actual
32101349.592022-07-078018Actual
7889537.002022-12-078013Actual
12432380.002023-04-068063Budget
370871906.002025-03-068013Actual
4987511.002022-09-068016Actual
31480398.002024-10-058073Actual
221271062.002024-01-048017Actual
3646650.002022-08-068064Budget
29497679.002024-08-058036Actual
10265200.002023-02-048073Budget
33343549.712024-11-0580611Actual
22757571.002024-02-048064Actual
161561031.402023-07-078068Actual
6628480.002022-10-068028Budget
2788133.002022-07-078026Actual
330151820.002024-11-058017Actual
8214840.002022-12-078015Actual
1543650.002022-06-068065Budget
23967519.002024-03-058036Actual
33401460.342024-11-0580112Actual
36880109.272025-02-0480212Actual
31299715.302024-09-0580213Actual
33729362.002024-12-068073Actual
9701260.202022-05-068018Actual
26062445.002024-05-058036Actual
35851100.002022-08-068014Budget
2340380.002022-07-078063Budget
21391242.252023-12-0780311Actual
7232620.002022-11-068016Actual
337921159.002024-12-068064Actual
1426059.272023-05-0680211Actual
8745757.002022-12-078067Actual
38683536.002025-04-068066Actual
4115601.002022-08-068066Actual
11962444.002023-03-068066Actual
24728199.002024-04-058073Actual
38543515.002025-04-068016Actual
221621029.002024-01-048067Actual
5237501.002022-09-068066Actual
269871108.002024-06-058064Actual
1744723.102023-08-0680112Actual
1482850.002022-06-068015Budget
43321035.952022-08-068018Actual
1847649.702023-09-0680112Actual
30173796.002024-08-0580213Actual
13721909.002023-05-068015Actual
8135779.002022-12-078064Actual
21479230.552023-12-0780611Actual
13171850.002023-04-068017Budget
34405485.872024-12-0680311Actual
17867509.002023-09-068016Actual
231391134.002024-02-048067Actual
26450190.122024-05-0580211Actual
36762190.122025-02-0480511Actual

Generated 2025-06-05 21:37:36.943 UTC