[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '80'  >   SHUFFLE   <  SKIP 81  >   <  TAKE 384  >   

384 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
347871715.002025-01-048013Actual
21391242.252023-12-0780311Actual
3070950.002022-07-078017Budget
6360480.002022-10-068066Budget
2555133.742024-04-0580112Actual
10127550.002023-02-048013Budget
3258511.702022-07-078028Actual
36653907.162025-02-0480111Actual
279261106.542024-06-0580613Actual
35851100.002022-08-068014Budget
17948259.002023-09-068046Actual
7482480.002022-11-068066Budget
387751166.002025-04-068067Actual
19188898.072023-10-068028Actual
33282349.702024-11-0580311Actual
91961100.002023-01-048014Budget
10636211.002023-02-048026Actual
7423200.002022-11-068056Budget
12042848.002023-03-068017Actual
23399235.872024-02-0480411Actual
8546200.002022-12-078056Budget
181561360.202023-09-068018Actual
12762650.002023-04-068065Budget
3726850.002022-08-068015Budget
13816476.002023-05-068016Actual
7700750.002022-11-068018Budget
37944580.562025-03-0680611Actual
11104649.582023-02-048028Actual
11963480.002023-03-068066Budget
342312110.212024-12-068018Actual
9701260.202022-05-068018Actual
39035564.602025-04-0680411Actual
12620650.002023-04-068064Budget
642393.002022-05-068046Actual
21036265.002023-12-078056Actual
3211750.002022-07-078018Budget
353832110.212025-01-048018Actual
33969176.002024-12-068026Actual
383572034.002025-04-068014Actual
32103746.522024-10-0580111Actual
1440536.932023-05-0680112Actual
7094705.002022-11-068015Actual
20871811.002023-12-078065Actual
7888550.002022-12-078013Budget
26776738.112024-05-0580613Actual
1930861.402023-10-0680211Actual
2496891.002024-04-058026Actual
18778638.002023-10-068015Actual
365951035.952025-02-048068Actual
308001260.002024-09-058067Actual
5890650.002022-10-068064Budget
15590286.002023-07-078073Actual
25048164.002024-04-058056Actual
18871357.002023-10-068016Actual
91971155.002023-01-048014Actual
3459382.002022-08-068063Actual
10451831.002023-02-048015Actual
341381767.002024-12-068017Actual
2093750.002022-06-068018Budget
35841131.002022-08-068014Actual
6159280.002022-10-068026Budget
200961166.002023-11-068017Actual
31694566.002024-10-058016Actual
7483397.002022-11-068066Actual
2837683.002022-07-078036Actual
242001417.772024-03-058018Actual
13360655.642023-04-068028Actual
20039356.002023-11-068066Actual
15350345.452023-06-0680611Actual
17154598.062023-08-068028Actual
9521225.002023-01-048026Actual
11856401.002023-03-068046Actual
2053622.042023-11-0680212Actual
133131360.202023-04-068018Actual
20390226.302023-11-0680411Actual
12292611.702023-03-068068Actual
150211323.002023-06-068017Actual
8276668.002022-12-078065Actual
15746730.002023-07-078065Actual
17246308.212023-08-0680111Actual
8135779.002022-12-078064Actual
268331575.002024-06-058013Actual
1295100.002022-06-068073Budget
4440740.492022-08-068068Actual
160941517.782023-07-078018Actual
175621780.002023-09-068013Actual
2603890.002022-07-078015Actual
7948416.002022-12-078063Actual
3783650.002022-08-068065Budget
337571776.002024-12-068014Actual
2056767.782023-11-0680612Actual
10047380.002023-01-048068Budget
9616380.002023-01-048046Budget
279831784.002024-07-068013Actual
47041146.002022-09-068014Actual
12291480.002023-03-068068Budget
18720626.002023-10-068064Actual
3561284.802025-01-0480511Actual
364401856.002025-02-048017Actual
21244860.192023-12-078028Actual
4579345.002022-09-068063Actual
17328242.252023-08-0680411Actual
20929381.002023-12-078016Actual
28395320.002024-07-068056Actual
10264162.002023-02-048073Actual
135401143.002023-05-068063Actual
12511214.002023-04-068073Actual
7281283.002022-11-068026Actual
160011197.002023-07-078017Actual
7330648.002022-11-068036Actual
25406155.022024-04-0580311Actual
39008339.062025-04-0680311Actual
6207655.002022-10-068036Actual
6501650.002022-10-068067Budget
23372213.532024-02-0480311Actual
226021590.002024-02-048013Actual
28961727.372024-07-0680612Actual
5130380.002022-09-068046Budget
10686632.002023-02-048036Actual
388951146.562025-04-068068Actual
14639931.002023-06-068014Actual
8403280.002022-12-078026Budget
31060441.192024-09-0580411Actual
15711680.002023-07-078015Actual
28780435.872024-07-0680411Actual
8275650.002022-12-078065Budget
14172772.312023-05-068068Actual
2604850.002022-07-078015Budget
25173992.002024-04-058067Actual
9939750.002023-01-048018Budget
5969907.002022-10-068015Actual
39274559.162025-04-0680113Actual
145541108.002023-06-068063Actual
12041850.002023-03-068017Budget
20837803.002023-12-078015Actual
36561982.922025-02-048028Actual
165301622.002023-08-068013Actual
36880109.272025-02-0480212Actual
3863480.002022-08-068016Budget
1953888.002022-06-068017Actual
5034225.002022-09-068026Actual
16685583.002023-08-068064Actual
28927112.462024-07-0680212Actual
8745757.002022-12-078067Actual
10838511.002023-02-048066Actual
31272387.222024-09-0580113Actual
6032650.002022-10-068065Budget
20956137.002023-12-078026Actual
1446362.462023-05-0680612Actual
9569550.002023-01-048036Budget
1482850.002022-06-068015Budget
12840513.002023-04-068016Actual
23993353.002024-03-058046Actual
33429112.462024-11-0580212Actual
31033532.682024-09-0580311Actual
241081184.002024-03-058017Actual
9149109.002023-01-048073Actual
3791179.482025-03-0680511Actual
263012382.942024-05-058018Actual
13093480.002023-04-068066Budget
258171258.002024-05-058014Actual
9860750.002023-01-048067Budget
23698201.002024-03-058073Actual
5131310.002022-09-068046Actual
27866360.912024-06-0580113Actual
121831170.802023-03-068018Actual
25493296.512024-04-0580611Actual
21718201.002024-01-048073Actual
12889196.002023-04-068026Actual
6829454.002022-11-068063Actual
24728199.002024-04-058073Actual
3862595.002022-08-068016Actual
10978750.002023-02-048067Budget
318911731.002024-10-058017Actual
11634856.002023-03-068065Actual
18184623.822023-09-068028Actual
23967519.002024-03-058036Actual
829859.002022-05-068017Actual
4007380.002022-08-068046Budget
34405485.872024-12-0680311Actual
27191661.002024-06-058036Actual
32925232.002024-11-058056Actual
19686428.002023-11-068073Actual
10839480.002023-02-048066Budget
36794475.242025-02-0480611Actual
28343711.002024-07-068036Actual
10509650.002023-02-048065Budget
23761737.002024-03-058064Actual
32101349.592022-07-078018Actual
7424188.002022-11-068056Actual
359391488.002025-02-048013Actual
29582483.002024-08-058066Actual
18601935.002023-10-068063Actual
10588546.002023-02-048016Actual
20131764.002023-11-068067Actual
14673553.002023-06-068064Actual
27689555.022024-06-0580611Actual
221621029.002024-01-048067Actual
17774644.002023-09-068015Actual
29852824.182024-08-0580111Actual
31180210.342024-09-0580212Actual
335801094.252024-11-0580613Actual
2557825.232024-04-0580212Actual
8825750.002022-12-078018Budget
29880181.612024-08-0580211Actual
17922561.002023-09-068036Actual
20921210.192022-06-068018Actual
16976433.002023-08-068066Actual
7232620.002022-11-068016Actual
27078946.002024-06-058065Actual
25259811.702024-04-058028Actual
1747423.102023-08-0680212Actual
4054280.002022-08-068056Budget
4254757.002022-08-068067Actual
890676.002022-05-068067Actual
1950723.102023-10-0680212Actual
361501431.002025-02-048015Actual
6158254.002022-10-068026Actual
6111487.002022-10-068016Actual
29442515.002024-08-058016Actual
1766458.002022-06-068046Actual
2990480.002022-07-078066Budget
10372623.002023-02-048064Actual
290461073.202024-07-0680213Actual
3318687.462022-07-078068Actual
263291069.282024-05-058028Actual
6769550.002022-11-068013Budget
418668.002022-05-068065Actual
2454711.402024-03-0580212Actual
23912505.002024-03-058016Actual
284851963.002024-07-068017Actual
499550.002022-05-068016Budget
3317480.002022-07-078068Budget
360921310.002025-02-048064Actual
38953745.452025-04-0680111Actual
24848673.002024-04-058015Actual
11383100.002023-03-068073Actual
31152610.342024-09-0580112Actual
2201480.002022-06-068068Budget
2561043.312024-04-0580612Actual
10780300.002023-02-048056Actual
32604520.002024-11-058073Actual
10637200.002023-02-048026Budget
1813202.002022-06-068056Actual
6768703.002022-11-068013Actual
15142649.582023-06-068028Actual
4656200.002022-09-068073Actual
2880796.512024-07-0680511Actual
32818636.002024-11-058016Actual
349421337.002025-01-048064Actual
35585405.022025-01-0480411Actual
14611205.002023-06-068073Actual
10589480.002023-02-048016Budget
26088259.002024-05-058046Actual
24401238.002024-03-0580411Actual
26477223.102024-05-0580311Actual
1671200.002022-06-068026Budget
3132668.002022-07-078067Actual
32422985.482024-10-0580213Actual
32845157.002024-11-058026Actual
1814200.002022-06-068056Budget
114301178.002023-03-068014Actual
9859636.002023-01-048067Actual
267431004.782024-05-0580213Actual
4053265.002022-08-068056Actual
9720430.002023-01-048066Actual
29497679.002024-08-058036Actual
8683831.002022-12-078017Actual
278931083.732024-06-0580213Actual
417650.002022-05-068065Budget
22962492.002024-02-048036Actual
20217860.192023-11-068028Actual
316011318.002024-10-058015Actual
22037188.002024-01-048056Actual
23014291.002024-02-048056Actual
26114209.002024-05-058056Actual
2341349.002022-07-078063Actual
19335101.822023-10-0680311Actual
748480.002022-05-068066Budget
180631201.002023-09-068017Actual
58311272.002022-10-068014Actual
12433356.002023-04-068063Actual
596550.002022-05-068036Budget
3458380.002022-08-068063Budget
43321035.952022-08-068018Actual
30354417.002024-09-058073Actual
98001029.002023-01-048017Actual
3537200.002022-08-068073Budget
23819779.002024-03-058015Actual
9472632.002023-01-048016Actual
19280376.302023-10-0680111Actual
17068789.002023-08-068067Actual
4115601.002022-08-068066Actual
25081436.002024-04-058066Actual
9799950.002023-01-048017Budget
8872623.822022-12-078028Actual
38624356.002025-04-068046Actual
11761300.002023-03-068026Actual
34292982.922024-12-068068Actual
6906100.002022-11-068073Budget
31834458.002024-10-058066Actual
36735369.912025-02-0480411Actual
15234372.042023-06-0680111Actual
316361229.002024-10-058065Actual
6629623.822022-10-068028Actual
35200237.002025-01-048056Actual
37533536.002025-03-068066Actual
38598685.002025-04-068036Actual
2418159.002022-07-078073Actual
35731243.322025-01-0480212Actual
13756567.002023-05-068065Actual
12370550.002023-04-068013Budget
35822369.682025-01-0480113Actual
7154650.002022-11-068065Budget
28369408.002024-07-068046Actual
18898176.002023-10-068026Actual
341731062.002024-12-068067Actual
6110480.002022-10-068016Budget
21985533.002024-01-048036Actual
297322151.122024-08-058018Actual
9721480.002023-01-048066Budget
103131000.002023-02-048014Budget
11492798.002023-03-068064Actual
16917324.002023-08-068046Actual
14811039.002022-06-068015Actual
18330172.042023-09-0680311Actual
23047425.002024-02-048066Actual
2161051.002022-05-068014Actual
353251351.002025-01-048067Actual
22907400.002024-02-048016Actual
14347230.552023-05-0680611Actual
546209.002022-05-068026Actual
256951418.002024-05-058013Actual
216611060.002024-01-048063Actual
22637966.002024-02-048063Actual
357806.002022-05-068015Actual
34493746.522024-12-0680611Actual
1158624.002022-06-068013Actual
7153720.002022-11-068065Actual
32131366.722024-10-0580211Actual
1767380.002022-06-068046Budget
2991579.002022-07-078066Actual
246361653.002024-04-058013Actual
24883687.002024-04-058065Actual
35120204.002025-01-048026Actual
16269166.722023-07-0780311Actual
31749653.002024-10-058036Actual
22421238.002024-01-0480411Actual
372072060.002025-03-068014Actual
830950.002022-05-068017Budget
16836499.002023-08-068016Actual
6302280.002022-10-068056Budget
33227855.032024-11-0580111Actual
14879495.002023-06-068036Actual
9617348.002023-01-048046Actual
37500326.002025-03-068056Actual
3536173.002022-08-068073Actual
6361380.002022-10-068066Actual
23259740.492024-02-048068Actual
27628453.962024-06-0580411Actual
201891528.382023-11-068018Actual
643380.002022-05-068046Budget
11962444.002023-03-068066Actual
33401460.342024-11-0580112Actual
13422843.522023-04-068068Actual
384851301.002025-04-068065Actual
25433160.342024-04-0580411Actual
236061562.002024-03-058013Actual
1744723.102023-08-0680112Actual
364751337.002025-02-048067Actual
9257882.002023-01-048064Actual
185661848.002023-10-068013Actual
1750572.042023-08-0680612Actual
18952257.002023-10-068046Actual
29550.002022-05-068013Budget
33997666.002024-12-068036Actual
16622445.002023-08-068073Actual
2662464.592024-05-0580112Actual
2740492.002022-07-078016Actual
30649338.002024-09-058046Actual
2884446.002022-07-078046Actual
28288613.002024-07-068016Actual
166501095.002023-08-068014Actual
32899428.002024-11-058046Actual

Generated 2025-06-05 03:54:42.695 UTC