[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '80'  >   SHUFFLE   <  SKIP 165  >   <  TAKE 384  >   

384 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
6302280.002022-09-208056Budget
11633650.002023-02-188065Budget
28586.002022-04-208013Actual
22694407.002024-01-198073Actual
34432430.552024-11-2080411Actual
4054280.002022-07-218056Budget
35200237.002024-12-198056Actual
15911259.002023-06-218056Actual
3458380.002022-07-218063Budget
8214840.002022-11-218015Actual
12699850.002023-03-218015Budget
16917324.002023-07-218046Actual
373001389.002025-02-188015Actual
29523400.002024-07-208046Actual
1216380.002022-05-218063Budget
2838550.002022-06-218036Budget
13032351.002023-03-218056Actual
17867509.002023-08-218016Actual
372072060.002025-02-188014Actual
32395608.282024-09-1980113Actual
5375623.002022-08-218067Actual
7424188.002022-10-218056Actual
8746750.002022-11-218067Budget
9987867.762022-12-198028Actual
7622865.002022-10-218067Actual
23967519.002024-02-188036Actual
28075410.002024-06-208073Actual
9664200.002022-12-198056Budget
25852861.002024-04-198064Actual
12889196.002023-03-218026Actual
35585405.022024-12-1980411Actual
748480.002022-04-208066Budget
32845157.002024-10-208026Actual
38981339.062025-03-2180211Actual
33942606.002024-11-208016Actual
14287228.422023-04-2080311Actual
365951035.952025-01-198068Actual
1735560.332023-07-2180511Actual
34350950.782024-11-2080111Actual
302971103.002024-08-208063Actual
20390226.302023-10-2180411Actual
29550.002022-04-208013Budget
26776738.112024-04-1980613Actual
103121051.002023-01-198014Actual
28927112.462024-06-2080212Actual
2056767.782023-10-2180612Actual
33521597.752024-10-2080113Actual
11492798.002023-02-188064Actual
889650.002022-04-208067Budget
5782200.002022-09-208073Budget
12433356.002023-03-218063Actual
338841240.002024-11-208065Actual
34551519.922024-11-2080112Actual
13431000.002022-05-218014Budget
315081955.002024-09-198014Actual
1644222.042023-06-2180212Actual
3960550.002022-07-218036Budget
1750572.042023-07-2180612Actual
326671323.002024-10-208064Actual
546209.002022-04-208026Actual
38272983.002025-03-218063Actual
28961727.372024-06-2080612Actual
273681269.002024-05-208067Actual
297601013.222024-07-208028Actual
15590286.002023-06-218073Actual
1544617.002022-05-218065Actual
3396611.002022-07-218013Actual
18357172.042023-08-2180411Actual
14015945.002023-04-208017Actual
281951216.002024-06-208015Actual
338501217.002024-11-208015Actual
35851100.002022-07-218014Budget
3131650.002022-06-218067Budget
6255506.002022-09-208046Actual
35841131.002022-07-218014Actual
4115601.002022-07-218066Actual
9569550.002022-12-198036Budget
29497679.002024-07-208036Actual
320451196.562024-09-198068Actual
360921310.002025-01-198064Actual
6829454.002022-10-218063Actual
6581750.002022-09-208018Budget
39274559.162025-03-2180113Actual
31006181.612024-08-2080211Actual
297941169.282024-07-208068Actual
21123945.002023-11-218017Actual
17716620.002023-08-218064Actual
12042848.002023-02-188017Actual
359731054.002025-01-198063Actual
80751100.002022-11-218014Budget
1403680.002022-05-218064Actual
35703597.582024-12-1980112Actual
17774644.002023-08-218015Actual
23259740.492024-01-198068Actual
13956397.002023-04-208066Actual
6360480.002022-09-208066Budget
20837803.002023-11-218015Actual
36708419.922025-01-1980311Actual
125581000.002023-03-218014Budget
237261024.002024-02-188014Actual
27747636.942024-05-2080112Actual
91971155.002022-12-198014Actual
33255327.362024-10-2080211Actual
34378183.742024-11-2080211Actual
20250993.522023-10-218068Actual
270451296.002024-05-208015Actual
21066425.002023-11-218066Actual
36270167.002025-01-198026Actual
29079715.302024-06-2080613Actual
383921108.002025-03-218064Actual
263012382.942024-04-198018Actual
58301100.002022-09-208014Budget
5642531.002022-09-208013Actual
15142649.582023-05-218028Actual
9701260.202022-04-208018Actual
2251222.042023-12-1980112Actual
15176764.732023-05-218068Actual
7809380.002022-10-218068Budget
7482480.002022-10-218066Budget
24019283.002024-02-188056Actual
36350320.002025-01-198056Actual
39008339.062025-03-2180311Actual
1018617.762022-04-208028Actual
9617348.002022-12-198046Actual
320111158.682024-09-198028Actual
16122740.492023-06-218028Actual
7094705.002022-10-218015Actual
2537958.212024-03-2080211Actual
11166480.002023-01-198068Budget
7700750.002022-10-218018Budget
3784907.002022-07-218065Actual
21336280.552023-11-2180111Actual
381801183.732025-02-1880613Actual
16214376.302023-06-2180111Actual
30205715.302024-07-2080613Actual
2280618.002022-06-218013Actual
38861869.282025-03-218028Actual
7889537.002022-11-218013Actual
10452850.002023-01-198015Budget
28698824.182024-06-2080111Actual
6907154.002022-10-218073Actual
32103746.522024-09-1980111Actual
1948020.972023-09-2080112Actual
2880796.512024-06-2080511Actual
5455750.002022-08-218018Budget
23372213.532024-01-1980311Actual
643380.002022-04-208046Budget
9720430.002022-12-198066Actual
12041850.002023-02-188017Budget
9799950.002022-12-198017Budget
7949480.002022-11-218063Budget
133131360.202023-03-218018Actual
18813827.002023-09-208065Actual
35035946.002024-12-198065Actual
4254757.002022-07-218067Actual
29469170.002024-07-208026Actual
388332129.912025-03-218018Actual
22849638.002024-01-198065Actual
21957137.002023-12-198026Actual
196291051.002023-10-218063Actual
7329550.002022-10-218036Budget
11572850.002023-02-188015Budget
8931478.362022-11-218068Actual
11634856.002023-02-188065Actual
10780300.002023-01-198056Actual
4656200.002022-08-218073Actual
318911731.002024-09-198017Actual
365332428.402025-01-198018Actual
342591285.952024-11-208028Actual
15746730.002023-06-218065Actual
30595262.002024-08-208026Actual
24883687.002024-03-208065Actual
32422985.482024-09-1980213Actual
361501431.002025-01-198015Actual
2293494.002024-01-198026Actual
3906278.422025-03-2180511Actual
23225675.342024-01-198028Actual
8872623.822022-11-218028Actual
6629623.822022-09-208028Actual
14639931.002023-05-218014Actual
9010550.002022-12-198013Budget
38570262.002025-03-218026Actual
8683831.002022-11-218017Actual
191601925.362023-09-208018Actual
1766458.002022-05-218046Actual
88380.002022-04-208063Budget
12291480.002023-02-188068Budget
6768703.002022-10-218013Actual
10588546.002023-01-198016Actual
32101349.592022-06-218018Actual
19422318.852023-09-2080611Actual
15804450.002023-06-218016Actual
13871406.002023-04-208036Actual
14851169.002023-05-218026Actual
37802649.712025-02-1880111Actual
28315158.002024-06-208026Actual
24790497.002024-03-208064Actual
31299715.302024-08-2080213Actual
26504213.532024-04-1980411Actual
19806788.002023-10-218015Actual
31152610.342024-08-2080112Actual
31094585.882024-08-2080611Actual
2161051.002022-04-208014Actual
22421238.002023-12-1980411Actual
278931083.732024-05-2080213Actual
21479230.552023-11-2180611Actual
7810487.452022-10-218068Actual
9149109.002022-12-198073Actual
1720550.002022-05-218036Budget
2419100.002022-06-218073Budget
547200.002022-04-208026Budget
19362175.232023-09-2080411Actual
19280376.302023-09-2080111Actual
13843131.002023-04-208026Actual
32245480.562024-09-1980611Actual
32337738.012024-09-1980612Actual
4579345.002022-08-218063Actual
376241348.002025-02-188067Actual
252311698.082024-03-208018Actual
30649338.002024-08-208046Actual
6254380.002022-09-208046Budget
9394808.002022-12-198065Actual
5316850.002022-08-218017Budget
9520280.002022-12-198026Budget
34579203.952024-11-2080212Actual
26925421.002024-05-208073Actual
12510200.002023-03-218073Budget
5564480.002022-08-218068Budget
34405485.872024-11-2080311Actual
17894140.002023-08-218026Actual
31801291.002024-09-198056Actual
11493650.002023-02-188064Budget
36298666.002025-01-198036Actual
21985533.002023-12-198036Actual
22637966.002024-01-198063Actual
2990480.002022-06-218066Budget
11304380.002023-02-188063Budget
297322151.122024-07-208018Actual
29549266.002024-07-208056Actual
10047380.002022-12-198068Budget
18658214.002023-09-208073Actual
2788133.002022-06-218026Actual
7281283.002022-10-218026Actual
384501179.002025-03-218015Actual
1874480.002022-05-218066Budget
8451550.002022-11-218036Budget
32818636.002024-10-208016Actual
36243661.002025-01-198016Actual
10779280.002023-01-198056Budget
3863480.002022-07-218016Budget
35764983.762024-12-1980612Actual
1875405.002022-05-218066Actual
21244860.192023-11-218028Actual
1446362.462023-04-2080612Actual
8498376.002022-11-218046Actual
12840513.002023-03-218016Actual
24941361.002024-03-208016Actual
5502480.002022-08-218028Budget
7561950.002022-10-218017Budget
4439480.002022-07-218068Budget
58311272.002022-09-208014Actual
28753409.282024-06-2080311Actual
28288613.002024-06-208016Actual
12984497.002023-03-218046Actual
200961166.002023-10-218017Actual
4657200.002022-08-218073Budget
12841480.002023-03-218016Budget
5177280.002022-08-218056Budget
24996529.002024-03-208036Actual
284851963.002024-06-208017Actual
319832182.942024-09-198018Actual
33282349.702024-10-2080311Actual
24319274.172024-02-1880111Actual
1641542.252023-06-2180112Actual
387751166.002025-03-218067Actual
279261106.542024-05-2080613Actual
18952257.002023-09-208046Actual
19954495.002023-10-218036Actual
5783200.002022-09-208073Actual
26477223.102024-04-1980311Actual
382371715.002025-03-218013Actual
12230458.672023-02-188028Actual
269531757.002024-05-208014Actual
30675272.002024-08-208056Actual
9335772.002022-12-198015Actual
160941517.782023-06-218018Actual
357806.002022-04-208015Actual
20363102.892023-10-2180311Actual
38149678.462025-02-1880213Actual
7330648.002022-10-218036Actual
36852442.262025-01-1980112Actual
35233470.002024-12-198066Actual
11761300.002023-02-188026Actual
39216939.072025-03-2180612Actual
293841118.002024-07-208065Actual
20336110.342023-10-2180211Actual
20984524.002023-11-218036Actual
336371587.002024-11-208013Actual
23912505.002024-02-188016Actual
13361380.002023-03-218028Budget
7376444.002022-10-218046Actual
19335101.822023-09-2080311Actual
19899421.002023-10-218016Actual
296391767.002024-07-208017Actual
36735369.912025-01-1980411Actual
246711029.002024-03-208063Actual
24374164.592024-02-1880311Actual
21364160.342023-11-2180211Actual
286061058.682024-06-208028Actual
4333750.002022-07-218018Budget
150561039.002023-05-218067Actual
22037188.002023-12-198056Actual
14931242.002023-05-218056Actual
6159280.002022-09-208026Budget
10589480.002023-01-198016Budget
2014705.002022-05-218067Actual
2281550.002022-06-218013Budget
276650.002022-04-208064Budget
36794475.242025-01-1980611Actual
8745757.002022-11-218067Actual
32158427.362024-09-1980311Actual
39154575.242025-03-2180112Actual
3561284.802024-12-1980511Actual
4440740.492022-07-218068Actual
305101081.002024-08-208065Actual
5704380.002022-09-208063Budget
114311000.002023-02-188014Budget
12620650.002023-03-218064Budget
37393543.002025-02-188016Actual
4845924.002022-08-218015Actual
22907400.002024-01-198016Actual
32131366.722024-09-1980211Actual
15533945.002023-06-218063Actual
36880109.272025-01-1980212Actual
2201480.002022-05-218068Budget
327251336.002024-10-208015Actual
246361653.002024-03-208013Actual
1950723.102023-09-2080212Actual
9721480.002022-12-198066Budget
3397550.002022-07-218013Budget
212161785.962023-11-218018Actual
32899428.002024-10-208046Actual
375901646.002025-02-188017Actual
331691210.192024-10-208068Actual
9256750.002022-12-198064Budget
279831784.002024-06-208013Actual
347871715.002024-12-198013Actual
10685550.002023-01-198036Budget
36998803.022025-01-1980213Actual
325121587.002024-10-208013Actual
22367163.532023-12-1980211Actual
28369408.002024-06-208046Actual
34879444.002024-12-198073Actual
13031280.002023-03-218056Budget
33429112.462024-10-2080212Actual
3725757.002022-07-218015Actual
22339356.082023-12-1980111Actual
27136489.002024-05-208016Actual
33969176.002024-11-208026Actual
37179405.002025-02-188073Actual
6158254.002022-09-208026Actual
154981797.002023-06-218013Actual
2604850.002022-06-218015Budget
5705375.002022-09-208063Actual
37420186.002025-02-188026Actual
15859509.002023-06-218036Actual
8499380.002022-11-218046Budget
3862595.002022-07-218016Actual
360582134.002025-01-198014Actual
31721173.002024-09-198026Actual
2603497.002024-04-198026Actual
8276668.002022-11-218065Actual
10126560.002023-01-198013Actual
38650336.002025-03-218056Actual
91961100.002022-12-198014Budget
26114209.002024-04-198056Actual
7014750.002022-10-218064Budget
21746917.002023-12-198014Actual
22962492.002024-01-198036Actual
5970850.002022-09-208015Budget
34730671.442024-11-2080613Actual
27574273.102024-05-2080211Actual
7093650.002022-10-218015Budget
35093483.002024-12-198016Actual

Generated 2025-05-20 13:14:38.039 UTC