[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '80'  >   SHUFFLE   <  SKIP 792  >   <  TAKE 480  >   

311 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
20659992.002023-12-058063Actual
2093750.002022-06-048018Budget
263621046.562024-05-038068Actual
5034225.002022-09-048026Actual
10127550.002023-02-028013Budget
1954950.002022-06-048017Budget
3132668.002022-07-058067Actual
3259380.002022-07-058028Budget
27689555.022024-06-0380611Actual
21244860.192023-12-058028Actual
2991579.002022-07-058066Actual
30354417.002024-09-038073Actual
13661696.002023-05-048064Actual
135051559.002023-05-048013Actual
13923246.002023-05-048056Actual
27655192.252024-06-0380511Actual
35148600.002025-01-028036Actual
2251222.042024-01-0280112Actual
32101349.592022-07-058018Actual
16917324.002023-08-048046Actual
11760200.002023-03-048026Budget
302621836.002024-09-038013Actual
201891528.382023-11-048018Actual
27628453.962024-06-0380411Actual
2013650.002022-06-048067Budget
308001260.002024-09-038067Actual
297601013.222024-08-038028Actual
331691210.192024-11-038068Actual
18952257.002023-10-048046Actual
22454369.912024-01-0280611Actual
11856401.002023-03-048046Actual
11903280.002023-03-048056Budget
6628480.002022-10-048028Budget
1930861.402023-10-0480211Actual
9071480.002023-01-028063Budget
3862595.002022-08-048016Actual
216271440.002024-01-028013Actual
37500326.002025-03-048056Actual
297322151.122024-08-038018Actual
38650336.002025-04-048056Actual
17894140.002023-09-048026Actual
34023421.002024-12-048046Actual
5705375.002022-10-048063Actual
9473550.002023-01-028016Budget
281951216.002024-07-048015Actual
36913683.752025-02-0280612Actual
308582625.372024-09-038018Actual
4440740.492022-08-048068Actual
23014291.002024-02-028056Actual
22394213.532024-01-0280311Actual
9720430.002023-01-028066Actual
251381360.002024-04-038017Actual
2342661.402024-02-0280511Actual
279831784.002024-07-048013Actual
27574273.102024-06-0380211Actual
36030315.002025-02-028073Actual
34579203.952024-12-0480212Actual
17274115.652023-08-0480211Actual
36298666.002025-02-028036Actual
11810550.002023-03-048036Budget
377101349.592025-03-048028Actual
6907154.002022-11-048073Actual
9393650.002023-01-028065Budget
24401238.002024-03-0380411Actual
12937621.002023-04-048036Actual
1540834.802023-06-0480112Actual
5503748.062022-09-048028Actual
7330648.002022-11-048036Actual
3791179.482025-03-0480511Actual
114301178.002023-03-048014Actual
13897331.002023-05-048046Actual
12041850.002023-03-048017Budget
32958568.002024-11-038066Actual
125581000.002023-04-048014Budget
418668.002022-05-048065Actual
34493746.522024-12-0480611Actual
17246308.212023-08-0480111Actual
361501431.002025-02-028015Actual
32245480.562024-10-0380611Actual
9336650.002023-01-028015Budget
222201375.352024-01-028018Actual
8403280.002022-12-058026Budget
65801288.982022-10-048018Actual
19335101.822023-10-0480311Actual
31331722.322024-09-0380613Actual
13421480.002023-04-048068Budget
364401856.002025-02-028017Actual
36185977.002025-02-028065Actual
30691113.002022-07-058017Actual
15746730.002023-07-058065Actual
2561043.312024-04-0380612Actual
28343711.002024-07-048036Actual
25259811.702024-04-038028Actual
32131366.722024-10-0380211Actual
17301163.532023-08-0480311Actual
4657200.002022-09-048073Budget
80741197.002022-12-058014Actual
1544617.002022-06-048065Actual
2419100.002022-07-058073Budget
11166480.002023-02-028068Budget
384501179.002025-04-048015Actual
24319274.172024-03-0380111Actual
35558414.602025-01-0280311Actual
7154650.002022-11-048065Budget
29497679.002024-08-038036Actual
19222740.492023-10-048068Actual
37474445.002025-03-048046Actual
3784907.002022-08-048065Actual
13031280.002023-04-048056Budget
34432430.552024-12-0480411Actual
6690669.282022-10-048068Actual
170331146.002023-08-048017Actual
31749653.002024-10-038036Actual
10685550.002023-02-028036Budget
1158624.002022-06-048013Actual
1830360.332023-09-0480211Actual
12042848.002023-03-048017Actual
12432380.002023-04-048063Budget
10187393.002023-02-028063Actual
383921108.002025-04-048064Actual
22694407.002024-02-028073Actual
274262049.602024-06-038018Actual
32818636.002024-11-038016Actual
4006446.002022-08-048046Actual
3536173.002022-08-048073Actual
27546807.162024-06-0380111Actual
349421337.002025-01-028064Actual
7153720.002022-11-048065Actual
7888550.002022-12-058013Budget
32395608.282024-10-0380113Actual
14766579.002023-06-048065Actual
22962492.002024-02-028036Actual
25852861.002024-05-038064Actual
6255506.002022-10-048046Actual
2880796.512024-07-0480511Actual
31299715.302024-09-0380213Actual
2885380.002022-07-058046Budget
24848673.002024-04-038015Actual
9617348.002023-01-028046Actual
135401143.002023-05-048063Actual
9256750.002023-01-028064Budget
3317480.002022-07-058068Budget
388332129.912025-04-048018Actual
39096652.902025-04-0480611Actual
10977823.002023-02-028067Actual
22070405.002024-01-028066Actual
2557825.232024-04-0380212Actual
17774644.002023-09-048015Actual
2884446.002022-07-058046Actual
11105380.002023-02-028028Budget
20451219.912023-11-0480611Actual
2161051.002022-05-048014Actual
8452655.002022-12-058036Actual
341731062.002024-12-048067Actual
2838550.002022-07-058036Budget
19954495.002023-11-048036Actual
35035946.002025-01-028065Actual
1875405.002022-06-048066Actual
2662464.592024-05-0380112Actual
1622519.002022-06-048016Actual
5643550.002022-10-048013Budget
2053622.042023-11-0480212Actual
12433356.002023-04-048063Actual
28288613.002024-07-048016Actual
99381575.352023-01-028018Actual
26114209.002024-05-038056Actual
268331575.002024-06-038013Actual
8931478.362022-12-058068Actual
642393.002022-05-048046Actual
1767380.002022-06-048046Budget
1402650.002022-06-048064Budget
384851301.002025-04-048065Actual
5502480.002022-09-048028Budget
22248716.252024-01-028028Actual
393011013.552025-04-0480213Actual
342312110.212024-12-048018Actual
6689480.002022-10-048068Budget
11809648.002023-03-048036Actual
34459164.592024-12-0480511Actual
7094705.002022-11-048015Actual
38030106.082025-03-0480212Actual
331351002.612024-11-038028Actual
24462365.662024-03-0380611Actual
226021590.002024-02-028013Actual
35174364.002025-01-028046Actual
10588546.002023-02-028016Actual
304171405.002024-09-038064Actual
273331606.002024-06-038017Actual
21364160.342023-12-0580211Actual
338501217.002024-12-048015Actual
11571898.002023-03-048015Actual
284851963.002024-07-048017Actual
11492798.002023-03-048064Actual
121831170.802023-03-048018Actual
3960550.002022-08-048036Budget
365951035.952025-02-028068Actual
5782200.002022-10-048073Budget
114311000.002023-03-048014Budget
9149109.002023-01-028073Actual
29079715.302024-07-0480613Actual
342591285.952024-12-048028Actual
140501039.002023-05-048067Actual
273681269.002024-06-038067Actual
335801094.252024-11-0380613Actual
23225675.342024-02-028028Actual
262061496.002024-05-038017Actual
12985480.002023-04-048046Budget
15885299.002023-07-058046Actual
3070950.002022-07-058017Budget
16565997.002023-08-048063Actual
36681320.982025-02-0280211Actual
35764983.762025-01-0280612Actual
258171258.002024-05-038014Actual
547200.002022-05-048026Budget
1295100.002022-06-048073Budget
6768703.002022-11-048013Actual
1623550.002022-06-048016Budget
171261479.902023-08-048018Actual
331072026.882024-11-038018Actual
13032351.002023-04-048056Actual
20363102.892023-11-0480311Actual
54541532.932022-09-048018Actual
15316226.302023-06-0480411Actual
27191661.002024-06-038036Actual
17974169.002023-09-048056Actual
16622445.002023-08-048073Actual
8027100.002022-12-058073Budget
376241348.002025-03-048067Actual
21418235.872023-12-0580411Actual
16214376.302023-07-0580111Actual
4053265.002022-08-048056Actual
34081426.002024-12-048066Actual
43321035.952022-08-048018Actual
6254380.002022-10-048046Budget
38329299.002025-04-048073Actual
18978186.002023-10-048056Actual
10048764.732023-01-028068Actual
26716350.382024-05-0380113Actual
1644222.042023-07-0580212Actual
2496891.002024-04-038026Actual
6207655.002022-10-048036Actual
150561039.002023-06-048067Actual
30708418.002024-09-038066Actual
10839480.002023-02-028066Budget
33343549.712024-11-0380611Actual
5084550.002022-09-048036Budget
2837683.002022-07-058036Actual
8684950.002022-12-058017Budget
2293494.002024-02-028026Actual
10510690.002023-02-028065Actual
31033532.682024-09-0380311Actual
286401025.342024-07-048068Actual
24142888.002024-03-038067Actual
14731875.002023-06-048015Actual
9335772.002023-01-028015Actual
14172772.312023-05-048068Actual
13172806.002023-04-048017Actual
1670219.002022-06-048026Actual
29968528.432024-08-0380611Actual
3318687.462022-07-058068Actual
5178289.002022-09-048056Actual
5704380.002022-10-048063Budget
12292611.702023-03-048068Actual
16836499.002023-08-048016Actual
292911062.002024-08-038064Actual
12699850.002023-04-048015Budget
32845157.002024-11-038026Actual
36270167.002025-02-028026Actual
889650.002022-05-048067Budget
16778827.002023-08-048065Actual
30595262.002024-09-038026Actual
133131360.202023-04-048018Actual
20308392.262023-11-0480111Actual
39035564.602025-04-0480411Actual
34049294.002024-12-048056Actual
359391488.002025-02-028013Actual
4193756.002022-08-048017Actual
13599415.002023-05-048073Actual
24941361.002024-04-038016Actual
9799950.002023-01-028017Budget
7233550.002022-11-048016Budget
12938550.002023-04-048036Budget
15533945.002023-07-058063Actual
8746750.002022-12-058067Budget
3258511.702022-07-058028Actual
88241079.892022-12-058018Actual
58311272.002022-10-048014Actual
39274559.162025-04-0480113Actual
32455678.462024-10-0380613Actual
221271062.002024-01-028017Actual
5891617.002022-10-048064Actual
2524650.002022-07-058064Budget
7949480.002022-12-058063Budget
9986480.002023-01-028028Budget
14905283.002023-06-048046Actual
27488955.642024-06-038068Actual
7377380.002022-11-048046Budget
14673553.002023-06-048064Actual
2144552.892023-12-0580511Actual
236061562.002024-03-038013Actual
207441051.002023-12-058014Actual
39182243.322025-04-0480212Actual
11857480.002023-03-048046Budget
285782482.952024-07-048018Actual
15234372.042023-06-0480111Actual
15590286.002023-07-058073Actual
47051100.002022-09-048014Budget
10636211.002023-02-028026Actual
15142649.582023-06-048028Actual
1953888.002022-06-048017Actual
22637966.002024-02-028063Actual

Generated 2025-06-03 08:24:08.369 UTC