[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '80'  >   SHUFFLE   <  SKIP 214  >   <  TAKE 384  >   

384 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
11105380.002023-01-308028Budget
36185977.002025-01-308065Actual
2454711.402024-02-2980212Actual
33343549.712024-10-3180611Actual
381801183.732025-03-0180613Actual
18978186.002023-10-018056Actual
320451196.562024-09-308068Actual
2419100.002022-07-028073Budget
30623570.002024-08-318036Actual
39216939.072025-04-0180612Actual
1950723.102023-10-0180212Actual
256951418.002024-04-308013Actual
11493650.002023-03-018064Budget
11383100.002023-03-018073Actual
1720550.002022-06-018036Budget
11572850.002023-03-018015Budget
9394808.002022-12-308065Actual
6907154.002022-11-018073Actual
11760200.002023-03-018026Budget
7094705.002022-11-018015Actual
125591085.002023-04-018014Actual
36762190.122025-01-3080511Actual
21479230.552023-12-0280611Actual
8546200.002022-12-028056Budget
29523400.002024-07-318046Actual
33969176.002024-12-018026Actual
268681252.002024-05-318063Actual
7014750.002022-11-018064Budget
6690669.282022-10-018068Actual
15533945.002023-07-028063Actual
3396611.002022-08-018013Actual
10373650.002023-01-308064Budget
17389352.892023-08-0180611Actual
2741550.002022-07-028016Budget
2931270.002022-07-028056Actual
31214866.732024-08-3180612Actual
10838511.002023-01-308066Actual
47051100.002022-09-018014Budget
33401460.342024-10-3180112Actual
36653907.162025-01-3080111Actual
212161785.962023-12-028018Actual
11809648.002023-03-018036Actual
89449.002022-05-018063Actual
12984497.002023-04-018046Actual
5130380.002022-09-018046Budget
31721173.002024-09-308026Actual
10780300.002023-01-308056Actual
2665866.722024-04-3080612Actual
242001417.772024-02-298018Actual
12511214.002023-04-018073Actual
320111158.682024-09-308028Actual
4578380.002022-09-018063Budget
15289156.082023-06-0180311Actual
273681269.002024-05-318067Actual
353251351.002024-12-308067Actual
32185475.242024-09-3080411Actual
242611031.402024-02-298068Actual
23761737.002024-02-298064Actual
9336650.002022-12-308015Budget
12510200.002023-04-018073Budget
296391767.002024-07-318017Actual
21418235.872023-12-0280411Actual
290461073.202024-07-0180213Actual
30691113.002022-07-028017Actual
12840513.002023-04-018016Actual
35703597.582024-12-3080112Actual
37857532.682025-03-0180311Actual
26088259.002024-04-308046Actual
17301163.532023-08-0180311Actual
6254380.002022-10-018046Budget
10509650.002023-01-308065Budget
36030315.002025-01-308073Actual
35233470.002024-12-308066Actual
32845157.002024-10-318026Actual
36243661.002025-01-308016Actual
2050934.802023-11-0180112Actual
26114209.002024-04-308056Actual
7949480.002022-12-028063Budget
2144552.892023-12-0280511Actual
168143.002022-05-018073Actual
12182750.002023-03-018018Budget
285782482.952024-07-018018Actual
7888550.002022-12-028013Budget
7423200.002022-11-018056Budget
22367163.532023-12-3080211Actual
231391134.002024-01-308067Actual
32925232.002024-10-318056Actual
19280376.302023-10-0180111Actual
14138623.822023-05-018028Actual
2056767.782023-11-0180612Actual
24462365.662024-02-2980611Actual
140501039.002023-05-018067Actual
10452850.002023-01-308015Budget
10186380.002023-01-308063Budget
382371715.002025-04-018013Actual
36971745.132025-01-3080113Actual
26007293.002024-04-308016Actual
5642531.002022-10-018013Actual
39182243.322025-04-0180212Actual
6301246.002022-10-018056Actual
1671200.002022-06-018026Budget
11761300.002023-03-018026Actual
10372623.002023-01-308064Actual
383921108.002025-04-018064Actual
6629623.822022-10-018028Actual
2788133.002022-07-028026Actual
8276668.002022-12-028065Actual
4440740.492022-08-018068Actual
1830360.332023-09-0180211Actual
2457952.892024-02-2980612Actual
27747636.942024-05-3180112Actual
354111035.952024-12-308028Actual
3906278.422025-04-0180511Actual
30649338.002024-08-318046Actual
2171000.002022-05-018014Budget
19748535.002023-11-018064Actual
4253650.002022-08-018067Budget
2653145.442024-04-3080511Actual
206241653.002023-12-028013Actual
9570648.002022-12-308036Actual
32422985.482024-09-3080213Actual
5891617.002022-10-018064Actual
5177280.002022-09-018056Budget
13923246.002023-05-018056Actual
2603890.002022-07-028015Actual
4114480.002022-08-018066Budget
16214376.302023-07-0280111Actual
15316226.302023-06-0180411Actual
335801094.252024-10-3180613Actual
26062445.002024-04-308036Actual
11305412.002023-03-018063Actual
21957137.002023-12-308026Actual
154981797.002023-07-028013Actual
27163223.002024-05-318026Actual
160941517.782023-07-028018Actual
372421386.002025-03-018064Actual
7622865.002022-11-018067Actual
5783200.002022-10-018073Actual
37179405.002025-03-018073Actual
259121041.002024-04-308015Actual
5563643.522022-09-018068Actual
1077480.002022-05-018068Budget
276650.002022-05-018064Budget
1847649.702023-09-0180112Actual
3783650.002022-08-018065Budget
24883687.002024-03-318065Actual
32212168.852024-09-3080511Actual
281032174.002024-07-018014Actual
18898176.002023-10-018026Actual
75621155.002022-11-018017Actual
14811039.002022-06-018015Actual
17716620.002023-09-018064Actual
121831170.802023-03-018018Actual
19714921.002023-11-018014Actual
3725757.002022-08-018015Actual
11304380.002023-03-018063Budget
304751243.002024-08-318015Actual
28698824.182024-07-0180111Actual
201891528.382023-11-018018Actual
16976433.002023-08-018066Actual
14015945.002023-05-018017Actual
23641869.002024-02-298063Actual
280181136.002024-07-018063Actual
37802649.712025-03-0180111Actual
2281550.002022-07-028013Budget
890676.002022-05-018067Actual
20363102.892023-11-0180311Actual
365332428.402025-01-308018Actual
32303564.602024-09-3080112Actual
37944580.562025-03-0180611Actual
4193756.002022-08-018017Actual
5084550.002022-09-018036Budget
14731875.002023-06-018015Actual
5131310.002022-09-018046Actual
349421337.002024-12-308064Actual
21010360.002023-12-028046Actual
26147288.002024-04-308066Actual
1158624.002022-06-018013Actual
8605480.002022-12-028066Budget
9393650.002022-12-308065Budget
30205715.302024-07-3180613Actual
15746730.002023-07-028065Actual
8403280.002022-12-028026Budget
34292982.922024-12-018068Actual
13421480.002023-04-018068Budget
11712480.002023-03-018016Budget
17154598.062023-08-018028Actual
26477223.102024-04-3080311Actual
69551100.002022-11-018014Budget
23014291.002024-01-308056Actual
4115601.002022-08-018066Actual
22988270.002024-01-308046Actual
17974169.002023-09-018056Actual
1874480.002022-06-018066Budget
5236480.002022-09-018066Budget
13032351.002023-04-018056Actual
12433356.002023-04-018063Actual
9939750.002022-12-308018Budget
2354955.022024-01-3080612Actual
28841475.242024-07-0180611Actual
2880796.512024-07-0180511Actual
4656200.002022-09-018073Actual
2342661.402024-01-3080511Actual
19926167.002023-11-018026Actual
1426059.272023-05-0180211Actual
33227855.032024-10-3180111Actual
36735369.912025-01-3080411Actual
307651606.002024-08-318017Actual
829859.002022-05-018017Actual
32547972.002024-10-318063Actual
19389122.042023-10-0180511Actual
35148600.002024-12-308036Actual
11904207.002023-03-018056Actual
32455678.462024-09-3080613Actual
8354550.002022-12-028016Budget
25173992.002024-03-318067Actual
1647344.382023-07-0280612Actual
99381575.352022-12-308018Actual
22070405.002023-12-308066Actual
7889537.002022-12-028013Actual
21364160.342023-12-0280211Actual
4907749.002022-09-018065Actual
38570262.002025-04-018026Actual
185661848.002023-10-018013Actual
10048764.732022-12-308068Actual
3131650.002022-07-028067Budget
5969907.002022-10-018015Actual
6158254.002022-10-018026Actual
10047380.002022-12-308068Budget
36324422.002025-01-308046Actual
135401143.002023-05-018063Actual
17068789.002023-08-018067Actual
236061562.002024-02-298013Actual
5704380.002022-10-018063Budget
7093650.002022-11-018015Budget
14287228.422023-05-0180311Actual
1078598.062022-05-018068Actual
23912505.002024-02-298016Actual
38272983.002025-04-018063Actual
302621836.002024-08-318013Actual
749487.002022-05-018066Actual
341381767.002024-12-018017Actual
23225675.342024-01-308028Actual
10451831.002023-01-308015Actual
4333750.002022-08-018018Budget
19806788.002023-11-018015Actual
30173796.002024-07-3180213Actual
327251336.002024-10-318015Actual
33255327.362024-10-3180211Actual
175971108.002023-09-018063Actual
17328242.252023-08-0180411Actual
2340380.002022-07-028063Budget
364751337.002025-01-308067Actual
2525655.002022-07-028064Actual
5502480.002022-09-018028Budget
114311000.002023-03-018014Budget
13843131.002023-05-018026Actual
370871906.002025-03-018013Actual
170331146.002023-08-018017Actual
30568557.002024-08-318016Actual
24374164.592024-02-2980311Actual
24401238.002024-02-2980411Actual
643380.002022-05-018046Budget
160361050.002023-07-028067Actual
241081184.002024-02-298017Actual
393011013.552025-04-0180213Actual
267431004.782024-04-3080213Actual
291361733.002024-07-318013Actual
22722940.002024-01-308014Actual
24941361.002024-03-318016Actual
8451550.002022-12-028036Budget
2603497.002024-04-308026Actual
418668.002022-05-018065Actual
1295100.002022-06-018073Budget
15944356.002023-07-028066Actual
284851963.002024-07-018017Actual
13816476.002023-05-018016Actual
7700750.002022-11-018018Budget
23698201.002024-02-298073Actual
18330172.042023-09-0180311Actual
22694407.002024-01-308073Actual
31180210.342024-08-3180212Actual
3862595.002022-08-018016Actual
34081426.002024-12-018066Actual
12291480.002023-03-018068Budget
1159550.002022-06-018013Budget
384851301.002025-04-018065Actual
27276456.002024-05-318066Actual
37830158.212025-03-0180211Actual
384501179.002025-04-018015Actual
282301192.002024-07-018065Actual
12370550.002023-04-018013Budget
376241348.002025-03-018067Actual
13422843.522023-04-018068Actual
315081955.002024-09-308014Actual
4006446.002022-08-018046Actual
262411171.002024-04-308067Actual
1953851.822023-10-0180612Actual
9721480.002022-12-308066Budget
262061496.002024-04-308017Actual
27689555.022024-05-3180611Actual
20984524.002023-12-028036Actual
18658214.002023-10-018073Actual
2838550.002022-07-028036Budget
2293494.002024-01-308026Actual
1735560.332023-08-0180511Actual
166501095.002023-08-018014Actual
7377380.002022-11-018046Budget
7232620.002022-11-018016Actual
33429112.462024-10-3180212Actual
325121587.002024-10-318013Actual
31801291.002024-09-308056Actual
1641542.252023-07-0280112Actual
7376444.002022-11-018046Actual
27775118.852024-05-3180212Actual
29019553.892024-07-0180113Actual
1583188.002023-07-028026Actual
21718201.002023-12-308073Actual
11571898.002023-03-018015Actual
2141380.002022-06-018028Budget
38064983.762025-03-0180612Actual
20716222.002023-12-028073Actual
326322174.002024-10-318014Actual
27217471.002024-05-318046Actual
150211323.002023-06-018017Actual
10588546.002023-01-308016Actual
22454369.912023-12-3080611Actual
13431000.002022-06-018014Budget
145201396.002023-06-018013Actual
8135779.002022-12-028064Actual
14766579.002023-06-018065Actual
64401155.002022-10-018017Actual
9663198.002022-12-308056Actual
13312750.002023-04-018018Budget
21336280.552023-12-0280111Actual
18720626.002023-10-018064Actual
11056750.002023-01-308018Budget
30595262.002024-08-318026Actual
10685550.002023-01-308036Budget
160011197.002023-07-028017Actual
278931083.732024-05-3180213Actual
34493746.522024-12-0180611Actual
26504213.532024-04-3080411Actual
38953745.452025-04-0180111Actual
25852861.002024-04-308064Actual
38002415.662025-03-0180112Actual
12104750.002023-03-018067Budget
2991579.002022-07-028066Actual
595602.002022-05-018036Actual
133131360.202023-04-018018Actual
4767823.002022-09-018064Actual
30708418.002024-08-318066Actual
6628480.002022-10-018028Budget
24319274.172024-02-2980111Actual
180631201.002023-09-018017Actual
7281283.002022-11-018026Actual
2837683.002022-07-028036Actual
7329550.002022-11-018036Budget
231041039.002024-01-308017Actual
1624251.822023-07-0280211Actual
292561795.002024-07-318014Actual
277749.002022-05-018064Actual
11634856.002023-03-018065Actual
29880181.612024-07-3180211Actual
33309334.812024-10-3180411Actual
1544617.002022-06-018065Actual
1622519.002022-06-018016Actual
4908650.002022-09-018065Budget
22962492.002024-01-308036Actual
36561982.922025-01-308028Actual
8931478.362022-12-028068Actual
25406155.022024-03-3180311Actual
4657200.002022-09-018073Budget
29442515.002024-07-318016Actual
22757571.002024-01-308064Actual
10264162.002023-01-308073Actual
5316850.002022-09-018017Budget
341731062.002024-12-018067Actual
336371587.002024-12-018013Actual
25433160.342024-03-3180411Actual
2662464.592024-04-3080112Actual
16685583.002023-08-018064Actual
8745757.002022-12-028067Actual
498584.002022-05-018016Actual

Generated 2025-05-31 19:12:44.015 UTC