[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '80'  >   SHUFFLE   <  SKIP 796  >   <  TAKE 992  >   

307 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
3783650.002022-08-048065Budget
302621836.002024-09-038013Actual
5237501.002022-09-048066Actual
9394808.002023-01-028065Actual
278931083.732024-06-0380213Actual
21364160.342023-12-0580211Actual
246361653.002024-04-038013Actual
32337738.012024-10-0380612Actual
6907154.002022-11-048073Actual
29934458.212024-08-0380411Actual
37884544.392025-03-0480411Actual
10047380.002023-01-028068Budget
181561360.202023-09-048018Actual
17154598.062023-08-048028Actual
1018617.762022-05-048028Actual
7888550.002022-12-058013Budget
150561039.002023-06-048067Actual
5503748.062022-09-048028Actual
247561013.002024-04-038014Actual
11633650.002023-03-048065Budget
20417124.172023-11-0480511Actual
19686428.002023-11-048073Actual
2740492.002022-07-058016Actual
2153743.312023-12-0580112Actual
9939750.002023-01-028018Budget
2932200.002022-07-058056Budget
376822116.272025-03-048018Actual
35233470.002025-01-028066Actual
23399235.872024-02-0280411Actual
169100.002022-05-048073Budget
9521225.002023-01-028026Actual
4054280.002022-08-048056Budget
2013650.002022-06-048067Budget
27601564.602024-06-0380311Actual
38650336.002025-04-048056Actual
32899428.002024-11-038046Actual
2254574.162024-01-0280612Actual
7329550.002022-11-048036Budget
30886955.642024-09-038028Actual
2496891.002024-04-038026Actual
27866360.912024-06-0380113Actual
12103661.002023-03-048067Actual
2093750.002022-06-048018Budget
3258511.702022-07-058028Actual
7424188.002022-11-048056Actual
11056750.002023-02-028018Budget
35882738.112025-01-0280613Actual
191601925.362023-10-048018Actual
2340380.002022-07-058063Budget
382371715.002025-04-048013Actual
24142888.002024-03-038067Actual
372072060.002025-03-048014Actual
16357206.082023-07-0580611Actual
30026547.582024-08-0380112Actual
36998803.022025-02-0280213Actual
6031742.002022-10-048065Actual
20336110.342023-11-0480211Actual
35035946.002025-01-028065Actual
8355670.002022-12-058016Actual
5178289.002022-09-048056Actual
22849638.002024-02-028065Actual
36185977.002025-02-028065Actual
242611031.402024-03-038068Actual
7748480.002022-11-048028Budget
6502793.002022-10-048067Actual
27689555.022024-06-0380611Actual
7889537.002022-12-058013Actual
16565997.002023-08-048063Actual
21244860.192023-12-058028Actual
748480.002022-05-048066Budget
15618852.002023-07-058014Actual
110571375.352023-02-028018Actual
9071480.002023-01-028063Budget
25022291.002024-04-038046Actual
25259811.702024-04-038028Actual
36383463.002025-02-028066Actual
114301178.002023-03-048014Actual
201891528.382023-11-048018Actual
1540834.802023-06-0480112Actual
20659992.002023-12-058063Actual
24228779.882024-03-038028Actual
418668.002022-05-048065Actual
20984524.002023-12-058036Actual
1426059.272023-05-0480211Actual
384501179.002025-04-048015Actual
21336280.552023-12-0580111Actual
39035564.602025-04-0480411Actual
10265200.002023-02-028073Budget
9570648.002023-01-028036Actual
9799950.002023-01-028017Budget
13627798.002023-05-048014Actual
31801291.002024-10-038056Actual
5783200.002022-10-048073Actual
1078598.062022-05-048068Actual
1632360.332023-07-0580511Actual
145541108.002023-06-048063Actual
31480398.002024-10-038073Actual
8683831.002022-12-058017Actual
11105380.002023-02-028028Budget
4333750.002022-08-048018Budget
12888200.002023-04-048026Budget
133131360.202023-04-048018Actual
3211750.002022-07-058018Budget
25852861.002024-05-038064Actual
32873608.002024-11-038036Actual
4907749.002022-09-048065Actual
11712480.002023-03-048016Budget
4767823.002022-09-048064Actual
10780300.002023-02-028056Actual
9987867.762023-01-028028Actual
19954495.002023-11-048036Actual
285782482.952024-07-048018Actual
10636211.002023-02-028026Actual
5455750.002022-09-048018Budget
19389122.042023-10-0480511Actual
7482480.002022-11-048066Budget
387401780.002025-04-048017Actual
7153720.002022-11-048065Actual
6689480.002022-10-048068Budget
8545334.002022-12-058056Actual
341381767.002024-12-048017Actual
20131764.002023-11-048067Actual
80741197.002022-12-058014Actual
30205715.302024-08-0380613Actual
7949480.002022-12-058063Budget
20779669.002023-12-058064Actual
3397550.002022-08-048013Budget
28369408.002024-07-048046Actual
1875405.002022-06-048066Actual
1948020.972023-10-0480112Actual
749487.002022-05-048066Actual
5236480.002022-09-048066Budget
33672992.002024-12-048063Actual
3561284.802025-01-0280511Actual
15653638.002023-07-058064Actual
140501039.002023-05-048067Actual
359731054.002025-02-028063Actual
9520280.002023-01-028026Budget
15316226.302023-06-0480411Actual
23641869.002024-03-038063Actual
8026150.002022-12-058073Actual
37802649.712025-03-0480111Actual
19899421.002023-11-048016Actual
293841118.002024-08-038065Actual
35822369.682025-01-0280113Actual
5642531.002022-10-048013Actual
8499380.002022-12-058046Budget
36324422.002025-02-028046Actual
281951216.002024-07-048015Actual
19188898.072023-10-048028Actual
31749653.002024-10-038036Actual
277749.002022-05-048064Actual
20217860.192023-11-048028Actual
2990480.002022-07-058066Budget
22815814.002024-02-028015Actual
80751100.002022-12-058014Budget
16743848.002023-08-048015Actual
10373650.002023-02-028064Budget
14015945.002023-05-048017Actual
320451196.562024-10-038068Actual
32604520.002024-11-038073Actual
32958568.002024-11-038066Actual
11809648.002023-03-048036Actual
6207655.002022-10-048036Actual
15590286.002023-07-058073Actual
22722940.002024-02-028014Actual
4254757.002022-08-048067Actual
2341349.002022-07-058063Actual
22694407.002024-02-028073Actual
28726241.192024-07-0480211Actual
75621155.002022-11-048017Actual
20716222.002023-12-058073Actual
8027100.002022-12-058073Budget
175971108.002023-09-048063Actual
20039356.002023-11-048066Actual
10733515.002023-02-028046Actual
28698824.182024-07-0480111Actual
36794475.242025-02-0280611Actual
690200.002022-05-048056Budget
377101349.592025-03-048028Actual
9617348.002023-01-028046Actual
3459382.002022-08-048063Actual
21780497.002024-01-028064Actual
221271062.002024-01-028017Actual
642393.002022-05-048046Actual
20837803.002023-12-058015Actual
5130380.002022-09-048046Budget
9860750.002023-01-028067Budget
12889196.002023-04-048026Actual
21418235.872023-12-0580411Actual
14639931.002023-06-048014Actual
17809772.002023-09-048065Actual
36681320.982025-02-0280211Actual
18686984.002023-10-048014Actual
7377380.002022-11-048046Budget
2789200.002022-07-058026Budget
3910287.002022-08-048026Actual
14731875.002023-06-048015Actual
36350320.002025-02-028056Actual
1735560.332023-08-0480511Actual
33997666.002024-12-048036Actual
21010360.002023-12-058046Actual
38122531.092025-03-0480113Actual
99381575.352023-01-028018Actual
318911731.002024-10-038017Actual
33343549.712024-11-0380611Actual
4987511.002022-09-048016Actual
13956397.002023-05-048066Actual
365951035.952025-02-028068Actual
34081426.002024-12-048066Actual
38570262.002025-04-048026Actual
19926167.002023-11-048026Actual
13233750.002023-04-048067Budget
13031280.002023-04-048056Budget
7093650.002022-11-048015Budget
259121041.002024-05-038015Actual
23317285.872024-02-0280111Actual
20006192.002023-11-048056Actual
1744723.102023-08-0480112Actual
8276668.002022-12-058065Actual
29880181.612024-08-0380211Actual
38861869.282025-04-048028Actual
10917955.002023-02-028017Actual
3132668.002022-07-058067Actual
22454369.912024-01-0280611Actual
33942606.002024-12-048016Actual
29497679.002024-08-038036Actual
2293494.002024-02-028026Actual
166501095.002023-08-048014Actual
5782200.002022-10-048073Budget
34432430.552024-12-0480411Actual
11810550.002023-03-048036Budget
5084550.002022-09-048036Budget
3906278.422025-04-0480511Actual
10048764.732023-01-028068Actual
7281283.002022-11-048026Actual
23014291.002024-02-028056Actual
17682834.002023-09-048014Actual
18871357.002023-10-048016Actual
114311000.002023-03-048014Budget
31060441.192024-09-0380411Actual
13421480.002023-04-048068Budget
30146332.842024-08-0380113Actual
10978750.002023-02-028067Budget
28428484.002024-07-048066Actual
1766458.002022-06-048046Actual
2662464.592024-05-0380112Actual
6110480.002022-10-048016Budget
1623550.002022-06-048016Budget
29079715.302024-07-0480613Actual
25947901.002024-05-038065Actual
25789308.002024-05-038073Actual
350001488.002025-01-028015Actual
8134750.002022-12-058064Budget
9721480.002023-01-028066Budget
14172772.312023-05-048068Actual
2884446.002022-07-058046Actual
29523400.002024-08-038046Actual
20250993.522023-11-048068Actual
16891497.002023-08-048036Actual
21838875.002024-01-028015Actual
6301246.002022-10-048056Actual
10451831.002023-02-028015Actual
319251373.002024-10-038067Actual
141101504.142023-05-048018Actual
8451550.002022-12-058036Budget
2555133.742024-04-0380112Actual
6360480.002022-10-048066Budget
7621750.002022-11-048067Budget
14287228.422023-05-0480311Actual
315431120.002024-10-038064Actual
23345178.422024-02-0280211Actual
2419100.002022-07-058073Budget
18601935.002023-10-048063Actual
1647344.382023-07-0580612Actual
370871906.002025-03-048013Actual
1847649.702023-09-0480112Actual
1671200.002022-06-048026Budget
2653145.442024-05-0380511Actual
200961166.002023-11-048017Actual
3646650.002022-08-048064Budget
2141380.002022-06-048028Budget
35174364.002025-01-028046Actual
285201143.002024-07-048067Actual
33429112.462024-11-0380212Actual
31299715.302024-09-0380213Actual
3863480.002022-08-048016Budget
26422453.962024-05-0380111Actual
1930861.402023-10-0480211Actual
7749511.702022-11-048028Actual
3458380.002022-08-048063Budget
160941517.782023-07-058018Actual
33548701.262024-11-0380213Actual
18275299.702023-09-0480111Actual
19748535.002023-11-048064Actual
30623570.002024-09-038036Actual
3862595.002022-08-048016Actual
9149109.002023-01-028073Actual
689262.002022-05-048056Actual
304171405.002024-09-038064Actual
262411171.002024-05-038067Actual
17774644.002023-09-048015Actual
10509650.002023-02-028065Budget
196291051.002023-11-048063Actual
12433356.002023-04-048063Actual
1159550.002022-06-048013Budget
28395320.002024-07-048056Actual

Generated 2025-06-03 20:23:47.752 UTC