[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '80'  >   SHUFFLE   <  SKIP 262  >   <  TAKE 384  >   

384 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
6689480.002022-10-018068Budget
2354955.022024-01-3080612Actual
35822369.682024-12-3080113Actual
34551519.922024-12-0180112Actual
28586.002022-05-018013Actual
36653907.162025-01-3080111Actual
643380.002022-05-018046Budget
7700750.002022-11-018018Budget
5782200.002022-10-018073Budget
121831170.802023-03-018018Actual
316361229.002024-09-308065Actual
3211750.002022-07-028018Budget
595602.002022-05-018036Actual
23698201.002024-02-298073Actual
2202701.092022-06-018068Actual
5455750.002022-09-018018Budget
29549266.002024-07-318056Actual
30623570.002024-08-318036Actual
1482850.002022-06-018015Budget
2932200.002022-07-028056Budget
169100.002022-05-018073Budget
23014291.002024-01-308056Actual
24462365.662024-02-2980611Actual
24374164.592024-02-2980311Actual
27775118.852024-05-3180212Actual
15618852.002023-07-028014Actual
18686984.002023-10-018014Actual
27628453.962024-05-3180411Actual
10779280.002023-01-308056Budget
36735369.912025-01-3080411Actual
11571898.002023-03-018015Actual
10838511.002023-01-308066Actual
274262049.602024-05-318018Actual
64401155.002022-10-018017Actual
8134750.002022-12-028064Budget
25351395.452024-03-3180111Actual
20390226.302023-11-0180411Actual
285201143.002024-07-018067Actual
34378183.742024-12-0180211Actual
890676.002022-05-018067Actual
27136489.002024-05-318016Actual
38861869.282025-04-018028Actual
28075410.002024-07-018073Actual
129499.002022-06-018073Actual
4845924.002022-09-018015Actual
26565245.442024-04-3080611Actual
314231025.002024-09-308063Actual
32245480.562024-09-3080611Actual
16685583.002023-08-018064Actual
308582625.372024-08-318018Actual
326671323.002024-10-318064Actual
280181136.002024-07-018063Actual
12985480.002023-04-018046Budget
26147288.002024-04-308066Actual
31331722.322024-08-3180613Actual
33729362.002024-12-018073Actual
75621155.002022-11-018017Actual
181561360.202023-09-018018Actual
10186380.002023-01-308063Budget
18330172.042023-09-0180311Actual
7153720.002022-11-018065Actual
37830158.212025-03-0180211Actual
28841475.242024-07-0180611Actual
38329299.002025-04-018073Actual
36913683.752025-01-3080612Actual
342591285.952024-12-018028Actual
28726241.192024-07-0180211Actual
10917955.002023-01-308017Actual
20659992.002023-12-028063Actual
161561031.402023-07-028068Actual
9010550.002022-12-308013Budget
201891528.382023-11-018018Actual
6111487.002022-10-018016Actual
35148600.002024-12-308036Actual
15142649.582023-06-018028Actual
10686632.002023-01-308036Actual
352901646.002024-12-308017Actual
36243661.002025-01-308016Actual
28315158.002024-07-018026Actual
9394808.002022-12-308065Actual
33309334.812024-10-3180411Actual
125591085.002023-04-018014Actual
373001389.002025-03-018015Actual
2141380.002022-06-018028Budget
24671000.002022-07-028014Budget
38683536.002025-04-018066Actual
290461073.202024-07-0180213Actual
7749511.702022-11-018028Actual
8872623.822022-12-028028Actual
5131310.002022-09-018046Actual
2537958.212024-03-3180211Actual
154981797.002023-07-028013Actual
13756567.002023-05-018065Actual
32303564.602024-09-3080112Actual
1953888.002022-06-018017Actual
417650.002022-05-018065Budget
1874480.002022-06-018066Budget
28698824.182024-07-0180111Actual
1950723.102023-10-0180212Actual
6254380.002022-10-018046Budget
33343549.712024-10-3180611Actual
353832110.212024-12-308018Actual
36185977.002025-01-308065Actual
1670219.002022-06-018026Actual
9472632.002022-12-308016Actual
23345178.422024-01-3080211Actual
16863128.002023-08-018026Actual
3960550.002022-08-018036Budget
284851963.002024-07-018017Actual
5237501.002022-09-018066Actual
20006192.002023-11-018056Actual
29469170.002024-07-318026Actual
13031280.002023-04-018056Budget
21746917.002023-12-308014Actual
3646650.002022-08-018064Budget
13032351.002023-04-018056Actual
39274559.162025-04-0180113Actual
2418159.002022-07-028073Actual
35703597.582024-12-3080112Actual
37857532.682025-03-0180311Actual
296391767.002024-07-318017Actual
26776738.112024-04-3080613Actual
9799950.002022-12-308017Budget
2662890.002022-07-028065Actual
2254574.162023-12-3080612Actual
349421337.002024-12-308064Actual
13234786.002023-04-018067Actual
24401238.002024-02-2980411Actual
151141751.112023-06-018018Actual
359731054.002025-01-308063Actual
19389122.042023-10-0180511Actual
14931242.002023-06-018056Actual
10732480.002023-01-308046Budget
27808939.072024-05-3180612Actual
19335101.822023-10-0180311Actual
11104649.582023-01-308028Actual
2653145.442024-04-3080511Actual
8932380.002022-12-028068Budget
9664200.002022-12-308056Budget
21244860.192023-12-028028Actual
7233550.002022-11-018016Budget
34432430.552024-12-0180411Actual
16943211.002023-08-018056Actual
242001417.772024-02-298018Actual
26925421.002024-05-318073Actual
8135779.002022-12-028064Actual
32337738.012024-09-3080612Actual
3318687.462022-07-028068Actual
80741197.002022-12-028014Actual
4519550.002022-09-018013Budget
318911731.002024-09-308017Actual
18098756.002023-09-018067Actual
19222740.492023-10-018068Actual
2351744.382024-01-3080112Actual
2153743.312023-12-0280112Actual
10636211.002023-01-308026Actual
35731243.322024-12-3080212Actual
32395608.282024-09-3080113Actual
14824412.002023-06-018016Actual
9520280.002022-12-308026Budget
281371159.002024-07-018064Actual
2661650.002022-07-028065Budget
25173992.002024-03-318067Actual
212161785.962023-12-028018Actual
263621046.562024-04-308068Actual
14811039.002022-06-018015Actual
38030106.082025-03-0180212Actual
5642531.002022-10-018013Actual
281951216.002024-07-018015Actual
7280280.002022-11-018026Budget
145541108.002023-06-018063Actual
11712480.002023-03-018016Budget
8546200.002022-12-028056Budget
125581000.002023-04-018014Budget
33429112.462024-10-3180212Actual
24728199.002024-03-318073Actual
17654197.002023-09-018073Actual
9473550.002022-12-308016Budget
5563643.522022-09-018068Actual
31180210.342024-08-3180212Actual
2838550.002022-07-028036Budget
21718201.002023-12-308073Actual
10048764.732022-12-308068Actual
33969176.002024-12-018026Actual
242611031.402024-02-298068Actual
10733515.002023-01-308046Actual
191601925.362023-10-018018Actual
8355670.002022-12-028016Actual
269531757.002024-05-318014Actual
20956137.002023-12-028026Actual
9149109.002022-12-308073Actual
1295100.002022-06-018073Budget
16836499.002023-08-018016Actual
35200237.002024-12-308056Actual
11244710.002023-03-018013Actual
30205715.302024-07-3180613Actual
35585405.022024-12-3080411Actual
8545334.002022-12-028056Actual
4381480.002022-08-018028Budget
3458380.002022-08-018063Budget
8452655.002022-12-028036Actual
35558414.602024-12-3080311Actual
17894140.002023-09-018026Actual
15350345.452023-06-0180611Actual
32103746.522024-09-3080111Actual
9616380.002022-12-308046Budget
3910287.002022-08-018026Actual
26007293.002024-04-308016Actual
8931478.362022-12-028068Actual
3647720.002022-08-018064Actual
9148100.002022-12-308073Budget
37474445.002025-03-018046Actual
8027100.002022-12-028073Budget
23047425.002024-01-308066Actual
21780497.002023-12-308064Actual
270451296.002024-05-318015Actual
8026150.002022-12-028073Actual
2013650.002022-06-018067Budget
7330648.002022-11-018036Actual
31801291.002024-09-308056Actual
8825750.002022-12-028018Budget
16214376.302023-07-0280111Actual
34292982.922024-12-018068Actual
4518531.002022-09-018013Actual
2454711.402024-02-2980212Actual
30146332.842024-07-3180113Actual
33548701.262024-10-3180213Actual
19422318.852023-10-0180611Actual
10589480.002023-01-308016Budget
2741550.002022-07-028016Budget
27601564.602024-05-3180311Actual
14232315.662023-05-0180111Actual
277749.002022-05-018064Actual
11166480.002023-01-308068Budget
22815814.002024-01-308015Actual
5969907.002022-10-018015Actual
2524650.002022-07-028064Budget
10509650.002023-01-308065Budget
36681320.982025-01-3080211Actual
226021590.002024-01-308013Actual
15885299.002023-07-028046Actual
20039356.002023-11-018066Actual
32899428.002024-10-318046Actual
1544617.002022-06-018065Actual
313881802.002024-09-308013Actual
748480.002022-05-018066Budget
2604850.002022-07-028015Budget
11245550.002023-03-018013Budget
2740492.002022-07-028016Actual
12103661.002023-03-018067Actual
13421051.002022-06-018014Actual
11572850.002023-03-018015Budget
8745757.002022-12-028067Actual
11809648.002023-03-018036Actual
393011013.552025-04-0180213Actual
3396611.002022-08-018013Actual
35841131.002022-08-018014Actual
27163223.002024-05-318026Actual
31299715.302024-08-3180213Actual
21336280.552023-12-0280111Actual
31721173.002024-09-308026Actual
160011197.002023-07-028017Actual
23993353.002024-02-298046Actual
2050934.802023-11-0180112Actual
13172806.002023-04-018017Actual
33255327.362024-10-3180211Actual
2991579.002022-07-028066Actual
140501039.002023-05-018067Actual
19714921.002023-11-018014Actual
10187393.002023-01-308063Actual
10510690.002023-01-308065Actual
28369408.002024-07-018046Actual
20308392.262023-11-0180111Actual
22339356.082023-12-3080111Actual
13361380.002023-04-018028Budget
6581750.002022-10-018018Budget
39096652.902025-04-0180611Actual
16743848.002023-08-018015Actual
13721909.002023-05-018015Actual
35503707.162024-12-3080111Actual
103121051.002023-01-308014Actual
22281701.092023-12-308068Actual
1632360.332023-07-0280511Actual
30595262.002024-08-318026Actual
35531359.282024-12-3080211Actual
3536173.002022-08-018073Actual
11760200.002023-03-018026Budget
268681252.002024-05-318063Actual
34671722.322024-12-0180113Actual
4254757.002022-08-018067Actual
11305412.002023-03-018063Actual
9256750.002022-12-308064Budget
13923246.002023-05-018056Actual
37420186.002025-03-018026Actual
38598685.002025-04-018036Actual
281032174.002024-07-018014Actual
34579203.952024-12-0180212Actual
28927112.462024-07-0180212Actual
15711680.002023-07-028015Actual
21066425.002023-12-028066Actual
8213650.002022-12-028015Budget
206241653.002023-12-028013Actual
291361733.002024-07-318013Actual
1767380.002022-06-018046Budget
6158254.002022-10-018026Actual
336371587.002024-12-018013Actual
185661848.002023-10-018013Actual
103131000.002023-01-308014Budget
38149678.462025-03-0180213Actual
24661258.002022-07-028014Actual
308001260.002024-08-318067Actual
34730671.442024-12-0180613Actual
1403680.002022-06-018064Actual
293841118.002024-07-318065Actual
26477223.102024-04-3080311Actual
2056767.782023-11-0180612Actual
2457952.892024-02-2980612Actual
7561950.002022-11-018017Budget
251381360.002024-03-318017Actual
30088790.142024-07-3180612Actual
304171405.002024-08-318064Actual
133131360.202023-04-018018Actual
36762190.122025-01-3080511Actual
14731875.002023-06-018015Actual
4986480.002022-09-018016Budget
16891497.002023-08-018036Actual
9986480.002022-12-308028Budget
13360655.642023-04-018028Actual
22694407.002024-01-308073Actual
18952257.002023-10-018046Actual
33401460.342024-10-3180112Actual
4657200.002022-09-018073Budget
10780300.002023-01-308056Actual
14287228.422023-05-0180311Actual
315081955.002024-09-308014Actual
195951543.002023-11-018013Actual
20837803.002023-12-028015Actual
18184623.822023-09-018028Actual
2251222.042023-12-3080112Actual
20716222.002023-12-028073Actual
27217471.002024-05-318046Actual
21036265.002023-12-028056Actual
22037188.002023-12-308056Actual
1544170.972023-06-0180612Actual
18813827.002023-10-018065Actual
18898176.002023-10-018026Actual
11492798.002023-03-018064Actual
1426059.272023-05-0180211Actual
241081184.002024-02-298017Actual
30054115.652024-07-3180212Actual
15746730.002023-07-028065Actual
38002415.662025-03-0180112Actual
3131650.002022-07-028067Budget
237261024.002024-02-298014Actual
11810550.002023-03-018036Budget
4193756.002022-08-018017Actual
4053265.002022-08-018056Actual
21957137.002023-12-308026Actual
10372623.002023-01-308064Actual
30691113.002022-07-028017Actual
297601013.222024-07-318028Actual
150561039.002023-06-018067Actual
25852861.002024-04-308064Actual
19806788.002023-11-018015Actual
7809380.002022-11-018068Budget
27689555.022024-05-3180611Actual
36880109.272025-01-3080212Actual
2931270.002022-07-028056Actual
16565997.002023-08-018063Actual
1847649.702023-09-0180112Actual
15590286.002023-07-028073Actual
88241079.892022-12-028018Actual
10588546.002023-01-308016Actual
18658214.002023-10-018073Actual
13871406.002023-05-018036Actual
2788133.002022-07-028026Actual
7621750.002022-11-018067Budget
365332428.402025-01-308018Actual
2340380.002022-07-028063Budget
31480398.002024-09-308073Actual
4440740.492022-08-018068Actual
331691210.192024-10-318068Actual
1216380.002022-06-018063Budget
361501431.002025-01-308015Actual

Generated 2025-05-31 17:34:45.684 UTC