[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '80'  >   SHUFFLE   <  SKIP 823  >   <  TAKE 480  >   

280 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
2201480.002022-06-058068Budget
32925232.002024-11-048056Actual
191021144.002023-10-058067Actual
28899610.342024-07-0580112Actual
28927112.462024-07-0580212Actual
6581750.002022-10-058018Budget
7948416.002022-12-068063Actual
12230458.672023-03-058028Actual
296741247.002024-08-048067Actual
21066425.002023-12-068066Actual
20984524.002023-12-068036Actual
1720550.002022-06-058036Budget
285201143.002024-07-058067Actual
4053265.002022-08-058056Actual
21244860.192023-12-068028Actual
5643550.002022-10-058013Budget
91961100.002023-01-038014Budget
7376444.002022-11-058046Actual
30054115.652024-08-0480212Actual
12042848.002023-03-058017Actual
4579345.002022-09-058063Actual
34432430.552024-12-0580411Actual
1838451.822023-09-0580511Actual
15289156.082023-06-0580311Actual
9721480.002023-01-038066Budget
2885380.002022-07-068046Budget
1544170.972023-06-0580612Actual
12370550.002023-04-058013Budget
13756567.002023-05-058065Actual
34292982.922024-12-058068Actual
22988270.002024-02-038046Actual
114301178.002023-03-058014Actual
5705375.002022-10-058063Actual
54541532.932022-09-058018Actual
296391767.002024-08-048017Actual
25293828.372024-04-048068Actual
33429112.462024-11-0480212Actual
18871357.002023-10-058016Actual
3561284.802025-01-0380511Actual
293841118.002024-08-048065Actual
9616380.002023-01-038046Budget
201891528.382023-11-058018Actual
14731875.002023-06-058015Actual
151141751.112023-06-058018Actual
38861869.282025-04-058028Actual
10451831.002023-02-038015Actual
2991579.002022-07-068066Actual
11760200.002023-03-058026Budget
3911280.002022-08-058026Budget
34081426.002024-12-058066Actual
35849759.162025-01-0380213Actual
65801288.982022-10-058018Actual
18098756.002023-09-058067Actual
21158823.002023-12-068067Actual
28428484.002024-07-058066Actual
31033532.682024-09-0480311Actual
7621750.002022-11-058067Budget
14931242.002023-06-058056Actual
9010550.002023-01-038013Budget
16565997.002023-08-058063Actual
290461073.202024-07-0580213Actual
2661650.002022-07-068065Budget
25406155.022024-04-0480311Actual
3862595.002022-08-058016Actual
2931270.002022-07-068056Actual
36971745.132025-02-0380113Actual
3131650.002022-07-068067Budget
19806788.002023-11-058015Actual
3910287.002022-08-058026Actual
16214376.302023-07-0680111Actual
13360655.642023-04-058028Actual
32245480.562024-10-0480611Actual
30675272.002024-09-048056Actual
293491301.002024-08-048015Actual
326322174.002024-11-048014Actual
38543515.002025-04-058016Actual
9070403.002023-01-038063Actual
16743848.002023-08-058015Actual
38953745.452025-04-0580111Actual
2280618.002022-07-068013Actual
393011013.552025-04-0580213Actual
349072003.002025-01-038014Actual
28586.002022-05-058013Actual
5084550.002022-09-058036Budget
9520280.002023-01-038026Budget
37420186.002025-03-058026Actual
27601564.602024-06-0480311Actual
5455750.002022-09-058018Budget
160011197.002023-07-068017Actual
20659992.002023-12-068063Actual
14138623.822023-05-058028Actual
2351744.382024-02-0380112Actual
8214840.002022-12-068015Actual
12840513.002023-04-058016Actual
32604520.002024-11-048073Actual
4381480.002022-08-058028Budget
39008339.062025-04-0580311Actual
37944580.562025-03-0580611Actual
284851963.002024-07-058017Actual
308582625.372024-09-048018Actual
7749511.702022-11-058028Actual
2662890.002022-07-068065Actual
75621155.002022-11-058017Actual
31152610.342024-09-0480112Actual
331072026.882024-11-048018Actual
8931478.362022-12-068068Actual
285782482.952024-07-058018Actual
25433160.342024-04-0480411Actual
286401025.342024-07-058068Actual
6502793.002022-10-058067Actual
7949480.002022-12-068063Budget
21985533.002024-01-038036Actual
2880796.512024-07-0580511Actual
7700750.002022-11-058018Budget
9335772.002023-01-038015Actual
34378183.742024-12-0580211Actual
37393543.002025-03-058016Actual
30708418.002024-09-048066Actual
11963480.002023-03-058066Budget
1744723.102023-08-0580112Actual
89449.002022-05-058063Actual
347871715.002025-01-038013Actual
30691113.002022-07-068017Actual
313881802.002024-10-048013Actual
29228449.002024-08-048073Actual
354451210.192025-01-038068Actual
22011346.002024-01-038046Actual
4578380.002022-09-058063Budget
28780435.872024-07-0580411Actual
1670219.002022-06-058026Actual
29019553.892024-07-0580113Actual
1426059.272023-05-0580211Actual
5237501.002022-09-058066Actual
307651606.002024-09-048017Actual
12041850.002023-03-058017Budget
20006192.002023-11-058056Actual
15911259.002023-07-068056Actual
889650.002022-05-058067Budget
6828480.002022-11-058063Budget
29550.002022-05-058013Budget
31094585.882024-09-0480611Actual
22281701.092024-01-038068Actual
14232315.662023-05-0580111Actual
314231025.002024-10-048063Actual
3211750.002022-07-068018Budget
212161785.962023-12-068018Actual
34350950.782024-12-0580111Actual
252311698.082024-04-048018Actual
24319274.172024-03-0480111Actual
21838875.002024-01-038015Actual
337921159.002024-12-058064Actual
829859.002022-05-058017Actual
1158624.002022-06-058013Actual
24728199.002024-04-048073Actual
11903280.002023-03-058056Budget
370871906.002025-03-058013Actual
8027100.002022-12-068073Budget
3537200.002022-08-058073Budget
29907512.472024-08-0480311Actual
2141380.002022-06-058028Budget
32873608.002024-11-048036Actual
2153743.312023-12-0680112Actual
18418222.042023-09-0580611Actual
9617348.002023-01-038046Actual
21391242.252023-12-0680311Actual
11857480.002023-03-058046Budget
28288613.002024-07-058016Actual
2740492.002022-07-068016Actual
18952257.002023-10-058046Actual
8745757.002022-12-068067Actual
8355670.002022-12-068016Actual
216611060.002024-01-038063Actual
1766458.002022-06-058046Actual
352901646.002025-01-038017Actual
30354417.002024-09-048073Actual
28726241.192024-07-0580211Actual
4767823.002022-09-058064Actual
23399235.872024-02-0380411Actual
18006401.002023-09-058066Actual
12182750.002023-03-058018Budget
21872592.002024-01-038065Actual
20039356.002023-11-058066Actual
34671722.322024-12-0580113Actual
19335101.822023-10-0580311Actual
5236480.002022-09-058066Budget
10917955.002023-02-038017Actual
2525655.002022-07-068064Actual
88241079.892022-12-068018Actual
47041146.002022-09-058014Actual
3132668.002022-07-068067Actual
1747423.102023-08-0580212Actual
17774644.002023-09-058015Actual
8275650.002022-12-068065Budget
31060441.192024-09-0480411Actual
27078946.002024-06-048065Actual
25022291.002024-04-048046Actual
2418159.002022-07-068073Actual
5177280.002022-09-058056Budget
34730671.442024-12-0580613Actual
8354550.002022-12-068016Budget
4518531.002022-09-058013Actual
27546807.162024-06-0480111Actual
354111035.952025-01-038028Actual
19714921.002023-11-058014Actual
19222740.492023-10-058068Actual
175621780.002023-09-058013Actual
26147288.002024-05-048066Actual
9570648.002023-01-038036Actual
23761737.002024-03-048064Actual
20716222.002023-12-068073Actual
33997666.002024-12-058036Actual
18658214.002023-10-058073Actual
13032351.002023-04-058056Actual
24790497.002024-04-048064Actual
17809772.002023-09-058065Actual
1847649.702023-09-0580112Actual
2884446.002022-07-068046Actual
292561795.002024-08-048014Actual
24883687.002024-04-048065Actual
7094705.002022-11-058015Actual
15804450.002023-07-068016Actual
2457952.892024-03-0480612Actual
236061562.002024-03-048013Actual
2144552.892023-12-0680511Actual
11712480.002023-03-058016Budget
16778827.002023-08-058065Actual
308001260.002024-09-048067Actual
11245550.002023-03-058013Budget
33401460.342024-11-0480112Actual
4194850.002022-08-058017Budget
10685550.002023-02-038036Budget
319251373.002024-10-048067Actual
9663198.002023-01-038056Actual
262411171.002024-05-048067Actual
20451219.912023-11-0580611Actual
10186380.002023-02-038063Budget
154981797.002023-07-068013Actual
25852861.002024-05-048064Actual
21479230.552023-12-0680611Actual
291361733.002024-08-048013Actual
14347230.552023-05-0580611Actual
547200.002022-05-058026Budget
17246308.212023-08-0580111Actual
242611031.402024-03-048068Actual
281371159.002024-07-058064Actual
5502480.002022-09-058028Budget
364751337.002025-02-038067Actual
23014291.002024-02-038056Actual
7330648.002022-11-058036Actual
13233750.002023-04-058067Budget
216271440.002024-01-038013Actual
1647344.382023-07-0680612Actual
31331722.322024-09-0480613Actual
19748535.002023-11-058064Actual
273681269.002024-06-048067Actual
30568557.002024-09-048016Actual
316361229.002024-10-048065Actual
17654197.002023-09-058073Actual
30088790.142024-08-0480612Actual
12762650.002023-04-058065Budget
2341349.002022-07-068063Actual
3396611.002022-08-058013Actual
26114209.002024-05-048056Actual
26450190.122024-05-0480211Actual
191601925.362023-10-058018Actual
6301246.002022-10-058056Actual
13361380.002023-04-058028Budget
29079715.302024-07-0580613Actual
890676.002022-05-058067Actual
168143.002022-05-058073Actual
34698766.182024-12-0580213Actual
31749653.002024-10-048036Actual
37179405.002025-03-058073Actual
23459312.472024-02-0380611Actual
7153720.002022-11-058065Actual
10265200.002023-02-038073Budget
26477223.102024-05-0480311Actual
69551100.002022-11-058014Budget
331691210.192024-11-048068Actual
35558414.602025-01-0380311Actual

Generated 2025-06-04 08:36:08.551 UTC