[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '80'  >   SHUFFLE   <  SKIP 772  >   <  TAKE 480  >   

331 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
2931270.002022-07-078056Actual
11572850.002023-03-068015Budget
30691113.002022-07-078017Actual
1766458.002022-06-068046Actual
25730983.002024-05-058063Actual
16622445.002023-08-068073Actual
10637200.002023-02-048026Budget
121831170.802023-03-068018Actual
13431000.002022-06-068014Budget
2341349.002022-07-078063Actual
9473550.002023-01-048016Budget
22367163.532024-01-0480211Actual
23854730.002024-03-058065Actual
18720626.002023-10-068064Actual
25852861.002024-05-058064Actual
18357172.042023-09-0680411Actual
17716620.002023-09-068064Actual
38624356.002025-04-068046Actual
13360655.642023-04-068028Actual
31006181.612024-09-0580211Actual
9569550.002023-01-048036Budget
13032351.002023-04-068056Actual
6906100.002022-11-068073Budget
36324422.002025-02-048046Actual
10685550.002023-02-048036Budget
26422453.962024-05-0580111Actual
291711025.002024-08-058063Actual
2837683.002022-07-078036Actual
14314163.532023-05-0680411Actual
3317480.002022-07-078068Budget
10978750.002023-02-048067Budget
8402259.002022-12-078026Actual
2141380.002022-06-068028Budget
12621831.002023-04-068064Actual
11962444.002023-03-068066Actual
2254574.162024-01-0480612Actual
1583188.002023-07-078026Actual
2880796.512024-07-0680511Actual
4986480.002022-09-068016Budget
33343549.712024-11-0580611Actual
2496891.002024-04-058026Actual
281032174.002024-07-068014Actual
20131764.002023-11-068067Actual
23993353.002024-03-058046Actual
2144552.892023-12-0780511Actual
338841240.002024-12-068065Actual
331351002.612024-11-058028Actual
1875405.002022-06-068066Actual
277749.002022-05-068064Actual
282301192.002024-07-068065Actual
14824412.002023-06-068016Actual
2454711.402024-03-0580212Actual
1540834.802023-06-0680112Actual
200961166.002023-11-068017Actual
3258511.702022-07-078028Actual
27488955.642024-06-058068Actual
274541401.112024-06-058028Actual
365332428.402025-02-048018Actual
5178289.002022-09-068056Actual
9721480.002023-01-048066Budget
383572034.002025-04-068014Actual
31060441.192024-09-0580411Actual
35882738.112025-01-0480613Actual
2788133.002022-07-078026Actual
14673553.002023-06-068064Actual
4114480.002022-08-068066Budget
27078946.002024-06-058065Actual
20308392.262023-11-0680111Actual
25081436.002024-04-058066Actual
595602.002022-05-068036Actual
3459382.002022-08-068063Actual
7482480.002022-11-068066Budget
3259380.002022-07-078028Budget
5237501.002022-09-068066Actual
12762650.002023-04-068065Budget
3458380.002022-08-068063Budget
12371566.002023-04-068013Actual
17948259.002023-09-068046Actual
20417124.172023-11-0680511Actual
5783200.002022-10-068073Actual
32303564.602024-10-0580112Actual
6207655.002022-10-068036Actual
54541532.932022-09-068018Actual
1622519.002022-06-068016Actual
22637966.002024-02-048063Actual
20363102.892023-11-0680311Actual
20984524.002023-12-078036Actual
20871811.002023-12-078065Actual
27866360.912024-06-0580113Actual
12888200.002023-04-068026Budget
5177280.002022-09-068056Budget
6208550.002022-10-068036Budget
337921159.002024-12-068064Actual
2050934.802023-11-0680112Actual
14964360.002023-06-068066Actual
9393650.002023-01-048065Budget
5643550.002022-10-068013Budget
21838875.002024-01-048015Actual
168143.002022-05-068073Actual
7330648.002022-11-068036Actual
349421337.002025-01-048064Actual
58311272.002022-10-068014Actual
23047425.002024-02-048066Actual
12699850.002023-04-068015Budget
11492798.002023-03-068064Actual
8746750.002022-12-078067Budget
4193756.002022-08-068017Actual
293491301.002024-08-058015Actual
373001389.002025-03-068015Actual
15804450.002023-07-078016Actual
23014291.002024-02-048056Actual
10918850.002023-02-048017Budget
349072003.002025-01-048014Actual
27747636.942024-06-0580112Actual
35035946.002025-01-048065Actual
2662890.002022-07-078065Actual
18217955.642023-09-068068Actual
196291051.002023-11-068063Actual
69551100.002022-11-068014Budget
3211750.002022-07-078018Budget
31214866.732024-09-0580612Actual
30623570.002024-09-058036Actual
2393985.002024-03-058026Actual
278931083.732024-06-0580213Actual
382371715.002025-04-068013Actual
331072026.882024-11-058018Actual
19806788.002023-11-068015Actual
2537958.212024-04-0580211Actual
30205715.302024-08-0580613Actual
1403680.002022-06-068064Actual
37500326.002025-03-068056Actual
361501431.002025-02-048015Actual
8604501.002022-12-078066Actual
19222740.492023-10-068068Actual
384501179.002025-04-068015Actual
2442856.082024-03-0580511Actual
13661696.002023-05-068064Actual
32455678.462024-10-0580613Actual
21336280.552023-12-0780111Actual
26477223.102024-05-0580311Actual
267431004.782024-05-0580213Actual
231971346.562024-02-048018Actual
21930365.002024-01-048016Actual
1158624.002022-06-068013Actual
22962492.002024-02-048036Actual
270451296.002024-06-058015Actual
30173796.002024-08-0580213Actual
14015945.002023-05-068017Actual
47041146.002022-09-068014Actual
77011058.682022-11-068018Actual
201891528.382023-11-068018Actual
37533536.002025-03-068066Actual
3646650.002022-08-068064Budget
5564480.002022-09-068068Budget
5642531.002022-10-068013Actual
26504213.532024-05-0580411Actual
30354417.002024-09-058073Actual
2093750.002022-06-068018Budget
32547972.002024-11-058063Actual
22248716.252024-01-048028Actual
1018617.762022-05-068028Actual
34613902.902024-12-0680612Actual
33997666.002024-12-068036Actual
221271062.002024-01-048017Actual
23399235.872024-02-0480411Actual
9521225.002023-01-048026Actual
1750572.042023-08-0680612Actual
125581000.002023-04-068014Budget
9070403.002023-01-048063Actual
226021590.002024-02-048013Actual
37830158.212025-03-0680211Actual
26088259.002024-05-058046Actual
39154575.242025-04-0680112Actual
8931478.362022-12-078068Actual
2201480.002022-06-068068Budget
2014705.002022-06-068067Actual
28899610.342024-07-0680112Actual
22988270.002024-02-048046Actual
5563643.522022-09-068068Actual
15289156.082023-06-0680311Actual
2741550.002022-07-078016Budget
1647344.382023-07-0780612Actual
14138623.822023-05-068028Actual
273681269.002024-06-058067Actual
13956397.002023-05-068066Actual
3070950.002022-07-078017Budget
338501217.002024-12-068015Actual
26147288.002024-05-058066Actual
10780300.002023-02-048056Actual
207441051.002023-12-078014Actual
11712480.002023-03-068016Budget
341381767.002024-12-068017Actual
499550.002022-05-068016Budget
10126560.002023-02-048013Actual
23317285.872024-02-0480111Actual
6110480.002022-10-068016Budget
8683831.002022-12-078017Actual
2885380.002022-07-078046Budget
29907512.472024-08-0580311Actual
14931242.002023-06-068056Actual
19389122.042023-10-0680511Actual
36762190.122025-02-0480511Actual
237261024.002024-03-058014Actual
15653638.002023-07-078064Actual
5704380.002022-10-068063Budget
26925421.002024-06-058073Actual
9664200.002023-01-048056Budget
12370550.002023-04-068013Budget
14811039.002022-06-068015Actual
231391134.002024-02-048067Actual
2524650.002022-07-078064Budget
6159280.002022-10-068026Budget
364401856.002025-02-048017Actual
23372213.532024-02-0480311Actual
10265200.002023-02-048073Budget
7948416.002022-12-078063Actual
31775368.002024-10-058046Actual
36735369.912025-02-0480411Actual
31801291.002024-10-058056Actual
19422318.852023-10-0680611Actual
1159550.002022-06-068013Budget
110571375.352023-02-048018Actual
39334959.162025-04-0680613Actual
6828480.002022-11-068063Budget
24661258.002022-07-078014Actual
16685583.002023-08-068064Actual
9987867.762023-01-048028Actual
22849638.002024-02-048065Actual
4053265.002022-08-068056Actual
3791179.482025-03-0680511Actual
28315158.002024-07-068026Actual
11903280.002023-03-068056Budget
28395320.002024-07-068056Actual
22421238.002024-01-0480411Actual
30886955.642024-09-058028Actual
3862595.002022-08-068016Actual
36270167.002025-02-048026Actual
1217454.002022-06-068063Actual
26776738.112024-05-0580613Actual
285201143.002024-07-068067Actual
5035280.002022-09-068026Budget
36852442.262025-02-0480112Actual
3906278.422025-04-0680511Actual
34493746.522024-12-0680611Actual
308582625.372024-09-058018Actual
5503748.062022-09-068028Actual
17682834.002023-09-068014Actual
18275299.702023-09-0680111Actual
27601564.602024-06-0580311Actual
24671000.002022-07-078014Budget
1830360.332023-09-0680211Actual
10917955.002023-02-048017Actual
35764983.762025-01-0480612Actual
20451219.912023-11-0680611Actual
242001417.772024-03-058018Actual
27628453.962024-06-0580411Actual
5502480.002022-09-068028Budget
7888550.002022-12-078013Budget
7424188.002022-11-068056Actual
7423200.002022-11-068056Budget
28961727.372024-07-0680612Actual
9939750.002023-01-048018Budget
33521597.752024-11-0580113Actual
11904207.002023-03-068056Actual
286401025.342024-07-068068Actual
12620650.002023-04-068064Budget
24996529.002024-04-058036Actual
7949480.002022-12-078063Budget
309201375.352024-09-058068Actual
27163223.002024-06-058026Actual
19686428.002023-11-068073Actual
8498376.002022-12-078046Actual
11105380.002023-02-048028Budget
23761737.002024-03-058064Actual
246711029.002024-04-058063Actual
8275650.002022-12-078065Budget
20921210.192022-06-068018Actual
10372623.002023-02-048064Actual
7094705.002022-11-068015Actual
18418222.042023-09-0680611Actual
1440536.932023-05-0680112Actual
31694566.002024-10-058016Actual
24319274.172024-03-0580111Actual
24347115.652024-03-0580211Actual
6629623.822022-10-068028Actual
38149678.462025-03-0680213Actual
185661848.002023-10-068013Actual
4333750.002022-08-068018Budget
4440740.492022-08-068068Actual
13421051.002022-06-068014Actual
360921310.002025-02-048064Actual
29934458.212024-08-0580411Actual
21985533.002024-01-048036Actual
37393543.002025-03-068016Actual
6111487.002022-10-068016Actual
1813202.002022-06-068056Actual
4908650.002022-09-068065Budget
296391767.002024-08-058017Actual
342312110.212024-12-068018Actual
5376650.002022-09-068067Budget
29019553.892024-07-0680113Actual
8499380.002022-12-078046Budget
31480398.002024-10-058073Actual
30595262.002024-09-058026Actual
9520280.002023-01-048026Budget
7281283.002022-11-068026Actual
4518531.002022-09-068013Actual
263012382.942024-05-058018Actual
262411171.002024-05-058067Actual
2555133.742024-04-0580112Actual
1670219.002022-06-068026Actual
11761300.002023-03-068026Actual
18658214.002023-10-068073Actual
327601277.002024-11-058065Actual
25460114.592024-04-0580511Actual
1624251.822023-07-0780211Actual
2351744.382024-02-0480112Actual
36561982.922025-02-048028Actual
33282349.702024-11-0580311Actual
23698201.002024-03-058073Actual
263291069.282024-05-058028Actual
3318687.462022-07-078068Actual
114301178.002023-03-068014Actual
4439480.002022-08-068068Budget
320111158.682024-10-058028Actual
10373650.002023-02-048064Budget
32158427.362024-10-0580311Actual
23345178.422024-02-0480211Actual
318911731.002024-10-058017Actual
16976433.002023-08-068066Actual
9859636.002023-01-048067Actual

Generated 2025-06-05 21:01:37.861 UTC