[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '80'  >   SHUFFLE   <  SKIP 803  >   <  TAKE 480  >   

300 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
7561950.002022-11-068017Budget
16685583.002023-08-068064Actual
13312750.002023-04-068018Budget
8403280.002022-12-078026Budget
5083565.002022-09-068036Actual
7330648.002022-11-068036Actual
291711025.002024-08-058063Actual
20217860.192023-11-068028Actual
135051559.002023-05-068013Actual
29019553.892024-07-0680113Actual
18926468.002023-10-068036Actual
9010550.002023-01-048013Budget
11713556.002023-03-068016Actual
331072026.882024-11-058018Actual
35503707.162025-01-0480111Actual
4766650.002022-09-068064Budget
29852824.182024-08-0580111Actual
35148600.002025-01-048036Actual
7281283.002022-11-068026Actual
54541532.932022-09-068018Actual
23345178.422024-02-0480211Actual
34432430.552024-12-0680411Actual
13431000.002022-06-068014Budget
14172772.312023-05-068068Actual
10186380.002023-02-048063Budget
15590286.002023-07-078073Actual
1766458.002022-06-068046Actual
3863480.002022-08-068016Budget
35531359.282025-01-0480211Actual
349421337.002025-01-048064Actual
26716350.382024-05-0580113Actual
15533945.002023-07-078063Actual
37420186.002025-03-068026Actual
28428484.002024-07-068066Actual
353251351.002025-01-048067Actual
14673553.002023-06-068064Actual
38064983.762025-03-0680612Actual
35731243.322025-01-0480212Actual
13233750.002023-04-068067Budget
3910287.002022-08-068026Actual
31094585.882024-09-0580611Actual
31694566.002024-10-058016Actual
17389352.892023-08-0680611Actual
12041850.002023-03-068017Budget
5316850.002022-09-068017Budget
20336110.342023-11-0680211Actual
246711029.002024-04-058063Actual
376822116.272025-03-068018Actual
11104649.582023-02-048028Actual
327251336.002024-11-058015Actual
320111158.682024-10-058028Actual
6502793.002022-10-068067Actual
38981339.062025-04-0680211Actual
13897331.002023-05-068046Actual
12042848.002023-03-068017Actual
2740492.002022-07-078016Actual
293491301.002024-08-058015Actual
21066425.002023-12-078066Actual
1158624.002022-06-068013Actual
26776738.112024-05-0580613Actual
6768703.002022-11-068013Actual
5891617.002022-10-068064Actual
6690669.282022-10-068068Actual
330151820.002024-11-058017Actual
8026150.002022-12-078073Actual
31801291.002024-10-058056Actual
207441051.002023-12-078014Actual
27276456.002024-06-058066Actual
3906278.422025-04-0680511Actual
5563643.522022-09-068068Actual
292911062.002024-08-058064Actual
7700750.002022-11-068018Budget
3259380.002022-07-078028Budget
21010360.002023-12-078046Actual
268331575.002024-06-058013Actual
304751243.002024-09-058015Actual
15316226.302023-06-0680411Actual
30054115.652024-08-0580212Actual
2837683.002022-07-078036Actual
7376444.002022-11-068046Actual
31214866.732024-09-0580612Actual
7949480.002022-12-078063Budget
325121587.002024-11-058013Actual
11903280.002023-03-068056Budget
689262.002022-05-068056Actual
11634856.002023-03-068065Actual
191021144.002023-10-068067Actual
190671189.002023-10-068017Actual
18098756.002023-09-068067Actual
38650336.002025-04-068056Actual
2524650.002022-07-078064Budget
30708418.002024-09-058066Actual
393011013.552025-04-0680213Actual
17948259.002023-09-068046Actual
23225675.342024-02-048028Actual
14314163.532023-05-0680411Actual
280181136.002024-07-068063Actual
11493650.002023-03-068064Budget
28927112.462024-07-0680212Actual
27601564.602024-06-0580311Actual
165301622.002023-08-068013Actual
35093483.002025-01-048016Actual
35841131.002022-08-068014Actual
19980314.002023-11-068046Actual
169100.002022-05-068073Budget
269531757.002024-06-058014Actual
6581750.002022-10-068018Budget
13756567.002023-05-068065Actual
1295100.002022-06-068073Budget
9569550.002023-01-048036Budget
20716222.002023-12-078073Actual
32103746.522024-10-0580111Actual
16122740.492023-07-078028Actual
34730671.442024-12-0680613Actual
160011197.002023-07-078017Actual
9070403.002023-01-048063Actual
30978713.542024-09-0580111Actual
80751100.002022-12-078014Budget
12231380.002023-03-068028Budget
9071480.002023-01-048063Budget
4194850.002022-08-068017Budget
17246308.212023-08-0680111Actual
24228779.882024-03-058028Actual
12104750.002023-03-068067Budget
37474445.002025-03-068046Actual
293841118.002024-08-058065Actual
28899610.342024-07-0680112Actual
20363102.892023-11-0680311Actual
4054280.002022-08-068056Budget
290461073.202024-07-0680213Actual
14138623.822023-05-068028Actual
11904207.002023-03-068056Actual
10839480.002023-02-048066Budget
1544617.002022-06-068065Actual
11761300.002023-03-068026Actual
12889196.002023-04-068026Actual
8825750.002022-12-078018Budget
292561795.002024-08-058014Actual
3536173.002022-08-068073Actual
1443222.042023-05-0680212Actual
6828480.002022-11-068063Budget
274262049.602024-06-058018Actual
26007293.002024-05-058016Actual
3646650.002022-08-068064Budget
36298666.002025-02-048036Actual
9663198.002023-01-048056Actual
2662464.592024-05-0580112Actual
201891528.382023-11-068018Actual
4380811.702022-08-068028Actual
263012382.942024-05-058018Actual
8499380.002022-12-078046Budget
26114209.002024-05-058056Actual
10372623.002023-02-048064Actual
89449.002022-05-068063Actual
2418159.002022-07-078073Actual
20390226.302023-11-0680411Actual
25406155.022024-04-0580311Actual
33521597.752024-11-0580113Actual
8027100.002022-12-078073Budget
11856401.002023-03-068046Actual
6501650.002022-10-068067Budget
27136489.002024-06-058016Actual
14811039.002022-06-068015Actual
34579203.952024-12-0680212Actual
15859509.002023-07-078036Actual
12292611.702023-03-068068Actual
297322151.122024-08-058018Actual
4115601.002022-08-068066Actual
25259811.702024-04-058028Actual
1874480.002022-06-068066Budget
1735560.332023-08-0680511Actual
34292982.922024-12-068068Actual
3458380.002022-08-068063Budget
32958568.002024-11-058066Actual
24401238.002024-03-0580411Actual
29934458.212024-08-0580411Actual
31272387.222024-09-0580113Actual
19899421.002023-11-068016Actual
1719663.002022-06-068036Actual
282301192.002024-07-068065Actual
2341349.002022-07-078063Actual
8451550.002022-12-078036Budget
2561043.312024-04-0580612Actual
5704380.002022-10-068063Budget
10373650.002023-02-048064Budget
33548701.262024-11-0580213Actual
748480.002022-05-068066Budget
20451219.912023-11-0680611Actual
1019380.002022-05-068028Budget
28075410.002024-07-068073Actual
18357172.042023-09-0680411Actual
291361733.002024-08-058013Actual
242001417.772024-03-058018Actual
28961727.372024-07-0680612Actual
30691113.002022-07-078017Actual
4846850.002022-09-068015Budget
2653145.442024-05-0580511Actual
281032174.002024-07-068014Actual
281371159.002024-07-068064Actual
212161785.962023-12-078018Actual
9664200.002023-01-048056Budget
2932200.002022-07-078056Budget
26088259.002024-05-058046Actual
1622519.002022-06-068016Actual
372421386.002025-03-068064Actual
25460114.592024-04-0580511Actual
39334959.162025-04-0680613Actual
231041039.002024-02-048017Actual
19841623.002023-11-068065Actual
13421480.002023-04-068068Budget
150211323.002023-06-068017Actual
8745757.002022-12-078067Actual
242611031.402024-03-058068Actual
278931083.732024-06-0580213Actual
2144552.892023-12-0780511Actual
23399235.872024-02-0480411Actual
7093650.002022-11-068015Budget
34049294.002024-12-068056Actual
4518531.002022-09-068013Actual
2161051.002022-05-068014Actual
8605480.002022-12-078066Budget
8213650.002022-12-078015Budget
2056767.782023-11-0680612Actual
360582134.002025-02-048014Actual
32158427.362024-10-0580311Actual
37802649.712025-03-0680111Actual
36681320.982025-02-0480211Actual
31331722.322024-09-0580613Actual
206241653.002023-12-078013Actual
7889537.002022-12-078013Actual
25173992.002024-04-058067Actual
1671200.002022-06-068026Budget
19954495.002023-11-068036Actual
7748480.002022-11-068028Budget
28698824.182024-07-0680111Actual
29497679.002024-08-058036Actual
3960550.002022-08-068036Budget
9520280.002023-01-048026Budget
375901646.002025-03-068017Actual
341731062.002024-12-068067Actual
27191661.002024-06-058036Actual
34378183.742024-12-0680211Actual
276650.002022-05-068064Budget
33997666.002024-12-068036Actual
22070405.002024-01-048066Actual
38149678.462025-03-0680213Actual
2157061.402023-12-0780612Actual
38002415.662025-03-0680112Actual
30623570.002024-09-058036Actual
279261106.542024-06-0580613Actual
1948020.972023-10-0680112Actual
13422843.522023-04-068068Actual
387401780.002025-04-068017Actual
372072060.002025-03-068014Actual
6361380.002022-10-068066Actual
23912505.002024-03-058016Actual
34350950.782024-12-0680111Actual
24319274.172024-03-0580111Actual
2991579.002022-07-078066Actual
27866360.912024-06-0580113Actual
308582625.372024-09-058018Actual
15911259.002023-07-078056Actual
11304380.002023-03-068063Budget
11963480.002023-03-068066Budget
12230458.672023-03-068028Actual
11056750.002023-02-048018Budget
1018617.762022-05-068028Actual
1402650.002022-06-068064Budget
23698201.002024-03-058073Actual
175621780.002023-09-068013Actual
13721909.002023-05-068015Actual
6629623.822022-10-068028Actual
1838451.822023-09-0680511Actual
21158823.002023-12-078067Actual
2884446.002022-07-078046Actual
7424188.002022-11-068056Actual
16976433.002023-08-068066Actual
347871715.002025-01-048013Actual
354451210.192025-01-048068Actual
348221047.002025-01-048063Actual
12371566.002023-04-068013Actual
16891497.002023-08-068036Actual
1623550.002022-06-068016Budget
17188819.282023-08-068068Actual
23014291.002024-02-048056Actual
24019283.002024-03-058056Actual
32101349.592022-07-078018Actual
20984524.002023-12-078036Actual
10637200.002023-02-048026Budget
3397550.002022-08-068013Budget
8275650.002022-12-078065Budget
1850970.972023-09-0680612Actual
11383100.002023-03-068073Actual
22849638.002024-02-048065Actual
36383463.002025-02-048066Actual
12985480.002023-04-068046Budget
4006446.002022-08-068046Actual
7014750.002022-11-068064Budget
47051100.002022-09-068014Budget
43321035.952022-08-068018Actual

Generated 2025-06-05 19:26:46.192 UTC