[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '80'  >   SHUFFLE   <  SKIP 9  >   <  TAKE 448  >   

448 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
337921159.002024-12-068064Actual
352901646.002025-01-048017Actual
20039356.002023-11-068066Actual
29442515.002024-08-058016Actual
7622865.002022-11-068067Actual
4518531.002022-09-068013Actual
2341349.002022-07-078063Actual
3318687.462022-07-078068Actual
25493296.512024-04-0580611Actual
25081436.002024-04-058066Actual
16778827.002023-08-068065Actual
830950.002022-05-068017Budget
3726850.002022-08-068015Budget
10452850.002023-02-048015Budget
29550.002022-05-068013Budget
8276668.002022-12-078065Actual
4193756.002022-08-068017Actual
280181136.002024-07-068063Actual
24883687.002024-04-058065Actual
5130380.002022-09-068046Budget
11809648.002023-03-068036Actual
15533945.002023-07-078063Actual
24019283.002024-03-058056Actual
17246308.212023-08-0680111Actual
12103661.002023-03-068067Actual
3211750.002022-07-078018Budget
277749.002022-05-068064Actual
3910287.002022-08-068026Actual
284851963.002024-07-068017Actual
10509650.002023-02-048065Budget
7376444.002022-11-068046Actual
10685550.002023-02-048036Budget
20363102.892023-11-0680311Actual
25293828.372024-04-058068Actual
206241653.002023-12-078013Actual
169100.002022-05-068073Budget
19422318.852023-10-0680611Actual
23225675.342024-02-048028Actual
35531359.282025-01-0480211Actual
23761737.002024-03-058064Actual
2454711.402024-03-0580212Actual
6208550.002022-10-068036Budget
7888550.002022-12-078013Budget
360582134.002025-02-048014Actual
262411171.002024-05-058067Actual
23317285.872024-02-0480111Actual
17654197.002023-09-068073Actual
13756567.002023-05-068065Actual
269531757.002024-06-058014Actual
5376650.002022-09-068067Budget
27136489.002024-06-058016Actual
28395320.002024-07-068056Actual
10126560.002023-02-048013Actual
20250993.522023-11-068068Actual
12621831.002023-04-068064Actual
27574273.102024-06-0580211Actual
7561950.002022-11-068017Budget
6829454.002022-11-068063Actual
22962492.002024-02-048036Actual
4007380.002022-08-068046Budget
22011346.002024-01-048046Actual
281951216.002024-07-068015Actual
2144552.892023-12-0780511Actual
2251222.042024-01-0480112Actual
10780300.002023-02-048056Actual
23345178.422024-02-0480211Actual
17274115.652023-08-0680211Actual
8498376.002022-12-078046Actual
5131310.002022-09-068046Actual
18952257.002023-10-068046Actual
10186380.002023-02-048063Budget
25852861.002024-05-058064Actual
393011013.552025-04-0680213Actual
6111487.002022-10-068016Actual
34049294.002024-12-068056Actual
6828480.002022-11-068063Budget
8546200.002022-12-078056Budget
33227855.032024-11-0580111Actual
2740492.002022-07-078016Actual
3960550.002022-08-068036Budget
4845924.002022-09-068015Actual
8684950.002022-12-078017Budget
9939750.002023-01-048018Budget
14347230.552023-05-0680611Actual
12432380.002023-04-068063Budget
9986480.002023-01-048028Budget
1875405.002022-06-068066Actual
28586.002022-05-068013Actual
21010360.002023-12-078046Actual
4657200.002022-09-068073Budget
1446362.462023-05-0680612Actual
14172772.312023-05-068068Actual
595602.002022-05-068036Actual
13361380.002023-04-068028Budget
6690669.282022-10-068068Actual
12231380.002023-03-068028Budget
2525655.002022-07-078064Actual
18658214.002023-10-068073Actual
22849638.002024-02-048065Actual
297322151.122024-08-058018Actual
114311000.002023-03-068014Budget
31331722.322024-09-0580613Actual
22694407.002024-02-048073Actual
25406155.022024-04-0580311Actual
359731054.002025-02-048063Actual
499550.002022-05-068016Budget
349072003.002025-01-048014Actual
2604850.002022-07-078015Budget
30886955.642024-09-058028Actual
7153720.002022-11-068065Actual
11493650.002023-03-068064Budget
13721909.002023-05-068015Actual
21930365.002024-01-048016Actual
6110480.002022-10-068016Budget
18778638.002023-10-068015Actual
1624251.822023-07-0780211Actual
12984497.002023-04-068046Actual
28288613.002024-07-068016Actual
15711680.002023-07-078015Actual
2990480.002022-07-078066Budget
29934458.212024-08-0580411Actual
359391488.002025-02-048013Actual
4439480.002022-08-068068Budget
358850.002022-05-068015Budget
6629623.822022-10-068028Actual
281371159.002024-07-068064Actual
15289156.082023-06-0680311Actual
9148100.002023-01-048073Budget
18330172.042023-09-0680311Actual
2662890.002022-07-078065Actual
19389122.042023-10-0680511Actual
8746750.002022-12-078067Budget
5890650.002022-10-068064Budget
14673553.002023-06-068064Actual
11856401.002023-03-068046Actual
337571776.002024-12-068014Actual
889650.002022-05-068067Budget
31480398.002024-10-058073Actual
256951418.002024-05-058013Actual
31749653.002024-10-058036Actual
27546807.162024-06-0580111Actual
17922561.002023-09-068036Actual
314231025.002024-10-058063Actual
26925421.002024-06-058073Actual
32103746.522024-10-0580111Actual
2014705.002022-06-068067Actual
9335772.002023-01-048015Actual
145541108.002023-06-068063Actual
13171850.002023-04-068017Budget
91971155.002023-01-048014Actual
171261479.902023-08-068018Actual
12042848.002023-03-068017Actual
216271440.002024-01-048013Actual
6628480.002022-10-068028Budget
1838451.822023-09-0680511Actual
12762650.002023-04-068065Budget
6581750.002022-10-068018Budget
297941169.282024-08-058068Actual
11056750.002023-02-048018Budget
4578380.002022-09-068063Budget
5455750.002022-09-068018Budget
22367163.532024-01-0480211Actual
32101349.592022-07-078018Actual
8214840.002022-12-078015Actual
2931270.002022-07-078056Actual
30691113.002022-07-078017Actual
29880181.612024-08-0580211Actual
8683831.002022-12-078017Actual
13234786.002023-04-068067Actual
5564480.002022-09-068068Budget
34081426.002024-12-068066Actual
2419100.002022-07-078073Budget
12370550.002023-04-068013Budget
27488955.642024-06-058068Actual
11761300.002023-03-068026Actual
19010421.002023-10-068066Actual
9859636.002023-01-048067Actual
7949480.002022-12-078063Budget
7748480.002022-11-068028Budget
383921108.002025-04-068064Actual
3862595.002022-08-068016Actual
88380.002022-05-068063Budget
279831784.002024-07-068013Actual
8825750.002022-12-078018Budget
3537200.002022-08-068073Budget
9616380.002023-01-048046Budget
5034225.002022-09-068026Actual
364751337.002025-02-048067Actual
14232315.662023-05-0680111Actual
27747636.942024-06-0580112Actual
30088790.142024-08-0580612Actual
12699850.002023-04-068015Budget
890676.002022-05-068067Actual
18871357.002023-10-068016Actual
6769550.002022-11-068013Budget
387401780.002025-04-068017Actual
251381360.002024-04-058017Actual
20390226.302023-11-0680411Actual
33942606.002024-12-068016Actual
11304380.002023-03-068063Budget
17716620.002023-09-068064Actual
20921210.192022-06-068018Actual
24661258.002022-07-078014Actual
8213650.002022-12-078015Budget
335801094.252024-11-0580613Actual
25351395.452024-04-0580111Actual
36030315.002025-02-048073Actual
36681320.982025-02-0480211Actual
12841480.002023-04-068016Budget
9473550.002023-01-048016Budget
6031742.002022-10-068065Actual
347871715.002025-01-048013Actual
643380.002022-05-068046Budget
5969907.002022-10-068015Actual
2524650.002022-07-078064Budget
4987511.002022-09-068016Actual
236061562.002024-03-058013Actual
11760200.002023-03-068026Budget
293491301.002024-08-058015Actual
278931083.732024-06-0580213Actual
15911259.002023-07-078056Actual
10127550.002023-02-048013Budget
11962444.002023-03-068066Actual
13360655.642023-04-068028Actual
1540834.802023-06-0680112Actual
2202701.092022-06-068068Actual
1402650.002022-06-068064Budget
971750.002022-05-068018Budget
16357206.082023-07-0780611Actual
37830158.212025-03-0680211Actual
36324422.002025-02-048046Actual
20984524.002023-12-078036Actual
9472632.002023-01-048016Actual
33309334.812024-11-0580411Actual
9011578.002023-01-048013Actual
1623550.002022-06-068016Budget
28428484.002024-07-068066Actual
103131000.002023-02-048014Budget
12985480.002023-04-068046Budget
4519550.002022-09-068013Budget
9521225.002023-01-048026Actual
47041146.002022-09-068014Actual
5642531.002022-10-068013Actual
21479230.552023-12-0780611Actual
319832182.942024-10-058018Actual
2293494.002024-02-048026Actual
11572850.002023-03-068015Budget
372072060.002025-03-068014Actual
10732480.002023-02-048046Budget
1544617.002022-06-068065Actual
9336650.002023-01-048015Budget
221271062.002024-01-048017Actual
24848673.002024-04-058015Actual
4380811.702022-08-068028Actual
12511214.002023-04-068073Actual
5316850.002022-09-068017Budget
22394213.532024-01-0480311Actual
7810487.452022-11-068068Actual
23399235.872024-02-0480411Actual
353832110.212025-01-048018Actual
342312110.212024-12-068018Actual
2537958.212024-04-0580211Actual
2932200.002022-07-078056Budget
20837803.002023-12-078015Actual
1217454.002022-06-068063Actual
274541401.112024-06-058028Actual
7329550.002022-11-068036Budget
4381480.002022-08-068028Budget
35233470.002025-01-048066Actual
749487.002022-05-068066Actual
28780435.872024-07-0680411Actual
2340380.002022-07-078063Budget
37030722.322025-02-0480613Actual
168143.002022-05-068073Actual
36298666.002025-02-048036Actual
11244710.002023-03-068013Actual
3131650.002022-07-078067Budget
30054115.652024-08-0580212Actual
1216380.002022-06-068063Budget
7621750.002022-11-068067Budget
1744723.102023-08-0680112Actual
5783200.002022-10-068073Actual
16917324.002023-08-068046Actual
33255327.362024-11-0580211Actual
15316226.302023-06-0680411Actual
5563643.522022-09-068068Actual
4907749.002022-09-068065Actual
1830360.332023-09-0680211Actual
1767380.002022-06-068046Budget
4115601.002022-08-068066Actual
315081955.002024-10-058014Actual
8872623.822022-12-078028Actual
14964360.002023-06-068066Actual
27191661.002024-06-058036Actual
80751100.002022-12-078014Budget
316361229.002024-10-058065Actual
3396611.002022-08-068013Actual
175971108.002023-09-068063Actual
3911280.002022-08-068026Budget
23372213.532024-02-0480311Actual
388951146.562025-04-068068Actual
38861869.282025-04-068028Actual
166501095.002023-08-068014Actual
8452655.002022-12-078036Actual
320111158.682024-10-058028Actual
10373650.002023-02-048064Budget
5375623.002022-09-068067Actual
1850970.972023-09-0680612Actual
6032650.002022-10-068065Budget
259121041.002024-05-058015Actual
3863480.002022-08-068016Budget
26776738.112024-05-0580613Actual
25433160.342024-04-0580411Actual
37944580.562025-03-0680611Actual
21746917.002024-01-048014Actual
22988270.002024-02-048046Actual
29582483.002024-08-058066Actual
38272983.002025-04-068063Actual
36350320.002025-02-048056Actual
39154575.242025-04-0680112Actual
32303564.602024-10-0580112Actual
498584.002022-05-068016Actual
20006192.002023-11-068056Actual
30354417.002024-09-058073Actual
7233550.002022-11-068016Budget
13172806.002023-04-068017Actual
20217860.192023-11-068028Actual
33969176.002024-12-068026Actual
308582625.372024-09-058018Actual
35120204.002025-01-048026Actual
8354550.002022-12-078016Budget
596550.002022-05-068036Budget
5083565.002022-09-068036Actual
8402259.002022-12-078026Actual
27078946.002024-06-058065Actual
129499.002022-06-068073Actual
5704380.002022-10-068063Budget
1018617.762022-05-068028Actual
35645555.022025-01-0480611Actual
7749511.702022-11-068028Actual
290461073.202024-07-0680213Actual
65801288.982022-10-068018Actual
27655192.252024-06-0580511Actual
15142649.582023-06-068028Actual
18601935.002023-10-068063Actual
27163223.002024-06-058026Actual
20779669.002023-12-078064Actual
11713556.002023-03-068016Actual
16863128.002023-08-068026Actual
29469170.002024-08-058026Actual
21872592.002024-01-048065Actual
135401143.002023-05-068063Actual
12889196.002023-04-068026Actual
7482480.002022-11-068066Budget
38981339.062025-04-0680211Actual
1644222.042023-07-0780212Actual
34613902.902024-12-0680612Actual
9987867.762023-01-048028Actual
39274559.162025-04-0680113Actual
36880109.272025-02-0480212Actual
1632360.332023-07-0780511Actual
370871906.002025-03-068013Actual
5237501.002022-09-068066Actual
1766458.002022-06-068046Actual
10917955.002023-02-048017Actual
27808939.072024-06-0580612Actual
11104649.582023-02-048028Actual
1847649.702023-09-0680112Actual
32455678.462024-10-0580613Actual
19748535.002023-11-068064Actual
19686428.002023-11-068073Actual
6361380.002022-10-068066Actual
200961166.002023-11-068017Actual
135051559.002023-05-068013Actual
242611031.402024-03-058068Actual
22281701.092024-01-048068Actual
38122531.092025-03-0680113Actual
20417124.172023-11-0680511Actual
26565245.442024-05-0580611Actual
267431004.782024-05-0580213Actual
30595262.002024-09-058026Actual
17328242.252023-08-0680411Actual
2013650.002022-06-068067Budget
23854730.002024-03-058065Actual
384851301.002025-04-068065Actual
258171258.002024-05-058014Actual
20451219.912023-11-0680611Actual
13599415.002023-05-068073Actual
26007293.002024-05-058016Actual
3959601.002022-08-068036Actual
12433356.002023-04-068063Actual
15590286.002023-07-078073Actual
331691210.192024-11-058068Actual
19714921.002023-11-068014Actual
18686984.002023-10-068014Actual
23047425.002024-02-048066Actual
36794475.242025-02-0480611Actual
327601277.002024-11-058065Actual
5502480.002022-09-068028Budget
331351002.612024-11-058028Actual
28841475.242024-07-0680611Actual
273331606.002024-06-058017Actual
12510200.002023-04-068073Budget
375901646.002025-03-068017Actual
9256750.002023-01-048064Budget
36735369.912025-02-0480411Actual
308001260.002024-09-058067Actual
327251336.002024-11-058015Actual
2342661.402024-02-0480511Actual
21838875.002024-01-048015Actual
1814200.002022-06-068056Budget
376822116.272025-03-068018Actual
689262.002022-05-068056Actual
6501650.002022-10-068067Budget
4908650.002022-09-068065Budget
291711025.002024-08-058063Actual
47051100.002022-09-068014Budget
10637200.002023-02-048026Budget
1622519.002022-06-068016Actual
33521597.752024-11-0580113Actual
13421480.002023-04-068068Budget
241081184.002024-03-058017Actual
1953888.002022-06-068017Actual
18418222.042023-09-0680611Actual
1526258.212023-06-0680211Actual
170331146.002023-08-068017Actual
6907154.002022-11-068073Actual
338841240.002024-12-068065Actual
165301622.002023-08-068013Actual
190671189.002023-10-068017Actual
6689480.002022-10-068068Budget
13431000.002022-06-068014Budget
11810550.002023-03-068036Budget
7809380.002022-11-068068Budget
19222740.492023-10-068068Actual
2053622.042023-11-0680212Actual
30173796.002024-08-0580213Actual
1953851.822023-10-0680612Actual
160361050.002023-07-078067Actual
2603890.002022-07-078015Actual
32212168.852024-10-0580511Actual
21278779.882023-12-078068Actual
37802649.712025-03-0680111Actual
34879444.002025-01-048073Actual
39096652.902025-04-0680611Actual
9664200.002023-01-048056Budget
11571898.002023-03-068015Actual
36998803.022025-02-0480213Actual

Generated 2025-06-05 08:34:32.050 UTC