[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '80'  >   SHUFFLE   <  SKIP 211  >   <  TAKE 384  >   

384 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
268681252.002024-05-318063Actual
689262.002022-05-018056Actual
10589480.002023-01-308016Budget
2140675.342022-06-018028Actual
27488955.642024-05-318068Actual
2251222.042023-12-3080112Actual
39182243.322025-04-0180212Actual
22070405.002023-12-308066Actual
23317285.872024-01-3080111Actual
2537958.212024-03-3180211Actual
21838875.002023-12-308015Actual
9570648.002022-12-308036Actual
12621831.002023-04-018064Actual
338501217.002024-12-018015Actual
30026547.582024-07-3180112Actual
25406155.022024-03-3180311Actual
9521225.002022-12-308026Actual
387401780.002025-04-018017Actual
2419100.002022-07-028073Budget
1077480.002022-05-018068Budget
10636211.002023-01-308026Actual
13897331.002023-05-018046Actual
21244860.192023-12-028028Actual
31152610.342024-08-3180112Actual
35035946.002024-12-308065Actual
2452041.192024-02-2980112Actual
24848673.002024-03-318015Actual
16943211.002023-08-018056Actual
23225675.342024-01-308028Actual
3211750.002022-07-028018Budget
3258511.702022-07-028028Actual
10780300.002023-01-308056Actual
54541532.932022-09-018018Actual
25852861.002024-04-308064Actual
13431000.002022-06-018014Budget
1720550.002022-06-018036Budget
393011013.552025-04-0180213Actual
18813827.002023-10-018065Actual
4114480.002022-08-018066Budget
19748535.002023-11-018064Actual
241081184.002024-02-298017Actual
13843131.002023-05-018026Actual
3726850.002022-08-018015Budget
388332129.912025-04-018018Actual
12510200.002023-04-018073Budget
69541051.002022-11-018014Actual
37474445.002025-03-018046Actual
3536173.002022-08-018073Actual
247561013.002024-03-318014Actual
13092468.002023-04-018066Actual
17389352.892023-08-0180611Actual
359731054.002025-01-308063Actual
4987511.002022-09-018016Actual
38064983.762025-03-0180612Actual
9859636.002022-12-308067Actual
21872592.002023-12-308065Actual
36762190.122025-01-3080511Actual
8027100.002022-12-028073Budget
19422318.852023-10-0180611Actual
21985533.002023-12-308036Actual
6628480.002022-10-018028Budget
2056767.782023-11-0180612Actual
17716620.002023-09-018064Actual
10779280.002023-01-308056Budget
21957137.002023-12-308026Actual
304751243.002024-08-318015Actual
2141380.002022-06-018028Budget
24019283.002024-02-298056Actual
16778827.002023-08-018065Actual
6302280.002022-10-018056Budget
5375623.002022-09-018067Actual
37944580.562025-03-0180611Actual
12231380.002023-03-018028Budget
11856401.002023-03-018046Actual
15859509.002023-07-028036Actual
37420186.002025-03-018026Actual
29550.002022-05-018013Budget
258171258.002024-04-308014Actual
7232620.002022-11-018016Actual
19954495.002023-11-018036Actual
372421386.002025-03-018064Actual
114311000.002023-03-018014Budget
36681320.982025-01-3080211Actual
30675272.002024-08-318056Actual
7377380.002022-11-018046Budget
32395608.282024-09-3080113Actual
1641542.252023-07-0280112Actual
75621155.002022-11-018017Actual
34405485.872024-12-0180311Actual
36243661.002025-01-308016Actual
12182750.002023-03-018018Budget
30623570.002024-08-318036Actual
22367163.532023-12-3080211Actual
1078598.062022-05-018068Actual
21336280.552023-12-0280111Actual
22454369.912023-12-3080611Actual
17328242.252023-08-0180411Actual
1766458.002022-06-018046Actual
20929381.002023-12-028016Actual
1543650.002022-06-018065Budget
376241348.002025-03-018067Actual
21158823.002023-12-028067Actual
297941169.282024-07-318068Actual
14611205.002023-06-018073Actual
14232315.662023-05-0180111Actual
32958568.002024-10-318066Actual
15885299.002023-07-028046Actual
2157061.402023-12-0280612Actual
8873480.002022-12-028028Budget
20921210.192022-06-018018Actual
216611060.002023-12-308063Actual
20956137.002023-12-028026Actual
302621836.002024-08-318013Actual
13171850.002023-04-018017Budget
279261106.542024-05-3180613Actual
226021590.002024-01-308013Actual
2880796.512024-07-0180511Actual
145541108.002023-06-018063Actual
21930365.002023-12-308016Actual
25493296.512024-03-3180611Actual
39154575.242025-04-0180112Actual
13421480.002023-04-018068Budget
35200237.002024-12-308056Actual
3537200.002022-08-018073Budget
38122531.092025-03-0180113Actual
28753409.282024-07-0180311Actual
133131360.202023-04-018018Actual
1018617.762022-05-018028Actual
3791179.482025-03-0180511Actual
297322151.122024-07-318018Actual
35882738.112024-12-3080613Actual
5705375.002022-10-018063Actual
32845157.002024-10-318026Actual
4657200.002022-09-018073Budget
326322174.002024-10-318014Actual
4907749.002022-09-018065Actual
31272387.222024-08-3180113Actual
19980314.002023-11-018046Actual
2340380.002022-07-028063Budget
216271440.002023-12-308013Actual
35585405.022024-12-3080411Actual
22011346.002023-12-308046Actual
33282349.702024-10-3180311Actual
2341349.002022-07-028063Actual
33521597.752024-10-3180113Actual
30886955.642024-08-318028Actual
29907512.472024-07-3180311Actual
16122740.492023-07-028028Actual
15289156.082023-06-0180311Actual
23698201.002024-02-298073Actual
320111158.682024-09-308028Actual
547200.002022-05-018026Budget
35503707.162024-12-3080111Actual
16622445.002023-08-018073Actual
17922561.002023-09-018036Actual
19714921.002023-11-018014Actual
21479230.552023-12-0280611Actual
2254574.162023-12-3080612Actual
19362175.232023-10-0180411Actual
14851169.002023-06-018026Actual
2050934.802023-11-0180112Actual
2201480.002022-06-018068Budget
889650.002022-05-018067Budget
31033532.682024-08-3180311Actual
29469170.002024-07-318026Actual
22281701.092023-12-308068Actual
22694407.002024-01-308073Actual
3646650.002022-08-018064Budget
26776738.112024-04-3080613Actual
262061496.002024-04-308017Actual
291711025.002024-07-318063Actual
748480.002022-05-018066Budget
365332428.402025-01-308018Actual
169100.002022-05-018073Budget
246361653.002024-03-318013Actual
21066425.002023-12-028066Actual
25173992.002024-03-318067Actual
191601925.362023-10-018018Actual
5891617.002022-10-018064Actual
1644222.042023-07-0280212Actual
12889196.002023-04-018026Actual
12230458.672023-03-018028Actual
19686428.002023-11-018073Actual
12511214.002023-04-018073Actual
23399235.872024-01-3080411Actual
371221287.002025-03-018063Actual
14673553.002023-06-018064Actual
39334959.162025-04-0180613Actual
26147288.002024-04-308066Actual
354111035.952024-12-308028Actual
320451196.562024-09-308068Actual
331072026.882024-10-318018Actual
38650336.002025-04-018056Actual
20308392.262023-11-0180111Actual
9010550.002022-12-308013Budget
32547972.002024-10-318063Actual
890676.002022-05-018067Actual
125591085.002023-04-018014Actual
9473550.002022-12-308016Budget
643380.002022-05-018046Budget
91961100.002022-12-308014Budget
3910287.002022-08-018026Actual
8402259.002022-12-028026Actual
25081436.002024-03-318066Actual
7889537.002022-12-028013Actual
8214840.002022-12-028015Actual
25022291.002024-03-318046Actual
293491301.002024-07-318015Actual
32212168.852024-09-3080511Actual
3458380.002022-08-018063Budget
27163223.002024-05-318026Actual
15234372.042023-06-0180111Actual
19389122.042023-10-0180511Actual
308001260.002024-08-318067Actual
8825750.002022-12-028018Budget
5084550.002022-09-018036Budget
2603497.002024-04-308026Actual
14766579.002023-06-018065Actual
27747636.942024-05-3180112Actual
17654197.002023-09-018073Actual
5642531.002022-10-018013Actual
11857480.002023-03-018046Budget
4333750.002022-08-018018Budget
8403280.002022-12-028026Budget
12984497.002023-04-018046Actual
326671323.002024-10-318064Actual
135051559.002023-05-018013Actual
19222740.492023-10-018068Actual
15746730.002023-07-028065Actual
10838511.002023-01-308066Actual
29852824.182024-07-3180111Actual
2013650.002022-06-018067Budget
16863128.002023-08-018026Actual
2293494.002024-01-308026Actual
1750572.042023-08-0180612Actual
28961727.372024-07-0180612Actual
10839480.002023-01-308066Budget
4115601.002022-08-018066Actual
29934458.212024-07-3180411Actual
12761598.002023-04-018065Actual
89449.002022-05-018063Actual
33672992.002024-12-018063Actual
8932380.002022-12-028068Budget
318911731.002024-09-308017Actual
22037188.002023-12-308056Actual
18418222.042023-09-0180611Actual
35093483.002024-12-308016Actual
11904207.002023-03-018056Actual
28288613.002024-07-018016Actual
2281550.002022-07-028013Budget
47041146.002022-09-018014Actual
121831170.802023-03-018018Actual
24996529.002024-03-318036Actual
37533536.002025-03-018066Actual
37830158.212025-03-0180211Actual
7483397.002022-11-018066Actual
91971155.002022-12-308014Actual
17948259.002023-09-018046Actual
31801291.002024-09-308056Actual
19010421.002023-10-018066Actual
35703597.582024-12-3080112Actual
32873608.002024-10-318036Actual
20131764.002023-11-018067Actual
11760200.002023-03-018026Budget
39008339.062025-04-0180311Actual
9070403.002022-12-308063Actual
7621750.002022-11-018067Budget
103131000.002023-01-308014Budget
12840513.002023-04-018016Actual
286061058.682024-07-018028Actual
9664200.002022-12-308056Budget
11245550.002023-03-018013Budget
17894140.002023-09-018026Actual
10047380.002022-12-308068Budget
2524650.002022-07-028064Budget
160361050.002023-07-028067Actual
4986480.002022-09-018016Budget
110571375.352023-01-308018Actual
38002415.662025-03-0180112Actual
5237501.002022-09-018066Actual
330491296.002024-10-318067Actual
642393.002022-05-018046Actual
280181136.002024-07-018063Actual
12104750.002023-03-018067Budget
2740492.002022-07-028016Actual
3725757.002022-08-018015Actual
24671000.002022-07-028014Budget
9987867.762022-12-308028Actual
31694566.002024-09-308016Actual
28841475.242024-07-0180611Actual
25293828.372024-03-318068Actual
17867509.002023-09-018016Actual
1159550.002022-06-018013Budget
3561284.802024-12-3080511Actual
13956397.002023-05-018066Actual
14314163.532023-05-0180411Actual
4380811.702022-08-018028Actual
7423200.002022-11-018056Budget
9720430.002022-12-308066Actual
18871357.002023-10-018016Actual
165301622.002023-08-018013Actual
36561982.922025-01-308028Actual
5503748.062022-09-018028Actual
11492798.002023-03-018064Actual
33997666.002024-12-018036Actual
281371159.002024-07-018064Actual
15533945.002023-07-028063Actual
17974169.002023-09-018056Actual
185661848.002023-10-018013Actual
35148600.002024-12-308036Actual
1954950.002022-06-018017Budget
15316226.302023-06-0180411Actual
342312110.212024-12-018018Actual
12699850.002023-04-018015Budget
16214376.302023-07-0280111Actual
125581000.002023-04-018014Budget
14138623.822023-05-018028Actual
35851100.002022-08-018014Budget
23819779.002024-02-298015Actual
23641869.002024-02-298063Actual
263621046.562024-04-308068Actual
30146332.842024-07-3180113Actual
32604520.002024-10-318073Actual
19926167.002023-11-018026Actual
18601935.002023-10-018063Actual
830950.002022-05-018017Budget
263012382.942024-04-308018Actual
14824412.002023-06-018016Actual
20871811.002023-12-028065Actual
10510690.002023-01-308065Actual
1402650.002022-06-018064Budget
2741550.002022-07-028016Budget
1623550.002022-06-018016Budget
34879444.002024-12-308073Actual
11105380.002023-01-308028Budget
25947901.002024-04-308065Actual
36852442.262025-01-3080112Actual
27191661.002024-05-318036Actual
6159280.002022-10-018026Budget
30054115.652024-07-3180212Actual
7888550.002022-12-028013Budget
38030106.082025-03-0180212Actual
242001417.772024-02-298018Actual
10048764.732022-12-308068Actual
168143.002022-05-018073Actual
31299715.302024-08-3180213Actual
316011318.002024-09-308015Actual
32131366.722024-09-3080211Actual
25460114.592024-03-3180511Actual
28726241.192024-07-0180211Actual
2093750.002022-06-018018Budget
281951216.002024-07-018015Actual
21418235.872023-12-0280411Actual
99381575.352022-12-308018Actual
377101349.592025-03-018028Actual
8135779.002022-12-028064Actual
6629623.822022-10-018028Actual
231391134.002024-01-308067Actual
11634856.002023-03-018065Actual
36913683.752025-01-3080612Actual
5890650.002022-10-018064Budget
16743848.002023-08-018015Actual
3397550.002022-08-018013Budget
33255327.362024-10-3180211Actual
23912505.002024-02-298016Actual
7280280.002022-11-018026Budget
31094585.882024-08-3180611Actual
2990480.002022-07-028066Budget
34378183.742024-12-0180211Actual
28586.002022-05-018013Actual
21123945.002023-12-028017Actual
28698824.182024-07-0180111Actual
29968528.432024-07-3180611Actual
6907154.002022-11-018073Actual
19841623.002023-11-018065Actual
16685583.002023-08-018064Actual
20250993.522023-11-018068Actual
13361380.002023-04-018028Budget
296391767.002024-07-318017Actual
24728199.002024-03-318073Actual
9616380.002022-12-308046Budget
373351155.002025-03-018065Actual
7093650.002022-11-018015Budget
331351002.612024-10-318028Actual

Generated 2025-05-31 20:12:35.199 UTC