[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '80'  >   SHUFFLE   <  SKIP 264  >   <  TAKE 384  >   

384 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
34879444.002024-12-308073Actual
16565997.002023-08-018063Actual
80751100.002022-12-028014Budget
19280376.302023-10-0180111Actual
20984524.002023-12-028036Actual
279261106.542024-05-3180613Actual
15350345.452023-06-0180611Actual
33548701.262024-10-3180213Actual
387751166.002025-04-018067Actual
1874480.002022-06-018066Budget
4907749.002022-09-018065Actual
350001488.002024-12-308015Actual
34459164.592024-12-0180511Actual
27601564.602024-05-3180311Actual
342312110.212024-12-018018Actual
370871906.002025-03-018013Actual
20956137.002023-12-028026Actual
35585405.022024-12-3080411Actual
11492798.002023-03-018064Actual
393011013.552025-04-0180213Actual
1159550.002022-06-018013Budget
354111035.952024-12-308028Actual
4115601.002022-08-018066Actual
4439480.002022-08-018068Budget
9799950.002022-12-308017Budget
8134750.002022-12-028064Budget
39274559.162025-04-0180113Actual
11633650.002023-03-018065Budget
3132668.002022-07-028067Actual
2838550.002022-07-028036Budget
9520280.002022-12-308026Budget
151141751.112023-06-018018Actual
27747636.942024-05-3180112Actual
9720430.002022-12-308066Actual
34671722.322024-12-0180113Actual
10451831.002023-01-308015Actual
150561039.002023-06-018067Actual
31299715.302024-08-3180213Actual
326322174.002024-10-318014Actual
160941517.782023-07-028018Actual
21364160.342023-12-0280211Actual
18330172.042023-09-0180311Actual
11903280.002023-03-018056Budget
20716222.002023-12-028073Actual
2141380.002022-06-018028Budget
37420186.002025-03-018026Actual
1544617.002022-06-018065Actual
26565245.442024-04-3080611Actual
4767823.002022-09-018064Actual
293841118.002024-07-318065Actual
348221047.002024-12-308063Actual
11244710.002023-03-018013Actual
10589480.002023-01-308016Budget
38149678.462025-03-0180213Actual
1019380.002022-05-018028Budget
11105380.002023-01-308028Budget
14287228.422023-05-0180311Actual
4656200.002022-09-018073Actual
4253650.002022-08-018067Budget
17894140.002023-09-018026Actual
6208550.002022-10-018036Budget
3536173.002022-08-018073Actual
6502793.002022-10-018067Actual
347871715.002024-12-308013Actual
160011197.002023-07-028017Actual
32303564.602024-09-3080112Actual
6906100.002022-11-018073Budget
17246308.212023-08-0180111Actual
11571898.002023-03-018015Actual
58311272.002022-10-018014Actual
5782200.002022-10-018073Budget
16269166.722023-07-0280311Actual
357806.002022-05-018015Actual
11634856.002023-03-018065Actual
16622445.002023-08-018073Actual
30026547.582024-07-3180112Actual
91961100.002022-12-308014Budget
30691113.002022-07-028017Actual
21244860.192023-12-028028Actual
27217471.002024-05-318046Actual
6159280.002022-10-018026Budget
5783200.002022-10-018073Actual
365951035.952025-01-308068Actual
1744723.102023-08-0180112Actual
13756567.002023-05-018065Actual
2351744.382024-01-3080112Actual
28753409.282024-07-0180311Actual
15142649.582023-06-018028Actual
12984497.002023-04-018046Actual
269531757.002024-05-318014Actual
11810550.002023-03-018036Budget
307651606.002024-08-318017Actual
7330648.002022-11-018036Actual
6769550.002022-11-018013Budget
2741550.002022-07-028016Budget
13843131.002023-05-018026Actual
36383463.002025-01-308066Actual
38861869.282025-04-018028Actual
39096652.902025-04-0180611Actual
1953888.002022-06-018017Actual
2342661.402024-01-3080511Actual
1018617.762022-05-018028Actual
17922561.002023-09-018036Actual
29228449.002024-07-318073Actual
9070403.002022-12-308063Actual
18098756.002023-09-018067Actual
5455750.002022-09-018018Budget
29019553.892024-07-0180113Actual
24142888.002024-02-298067Actual
642393.002022-05-018046Actual
10780300.002023-01-308056Actual
33942606.002024-12-018016Actual
2202701.092022-06-018068Actual
35882738.112024-12-3080613Actual
10732480.002023-01-308046Budget
36971745.132025-01-3080113Actual
315081955.002024-09-308014Actual
2341349.002022-07-028063Actual
39182243.322025-04-0180212Actual
27488955.642024-05-318068Actual
643380.002022-05-018046Budget
15885299.002023-07-028046Actual
1767380.002022-06-018046Budget
13897331.002023-05-018046Actual
27163223.002024-05-318026Actual
22421238.002023-12-3080411Actual
315431120.002024-09-308064Actual
338841240.002024-12-018065Actual
16743848.002023-08-018015Actual
32131366.722024-09-3080211Actual
18778638.002023-10-018015Actual
4333750.002022-08-018018Budget
47041146.002022-09-018014Actual
27191661.002024-05-318036Actual
2457952.892024-02-2980612Actual
9939750.002022-12-308018Budget
88241079.892022-12-028018Actual
21123945.002023-12-028017Actual
296391767.002024-07-318017Actual
3960550.002022-08-018036Budget
13171850.002023-04-018017Budget
28395320.002024-07-018056Actual
331072026.882024-10-318018Actual
38122531.092025-03-0180113Actual
206241653.002023-12-028013Actual
17274115.652023-08-0180211Actual
12182750.002023-03-018018Budget
21158823.002023-12-028067Actual
21010360.002023-12-028046Actual
830950.002022-05-018017Budget
246361653.002024-03-318013Actual
890676.002022-05-018067Actual
19335101.822023-10-0180311Actual
161561031.402023-07-028068Actual
31033532.682024-08-3180311Actual
35731243.322024-12-3080212Actual
12888200.002023-04-018026Budget
31060441.192024-08-3180411Actual
200961166.002023-11-018017Actual
19926167.002023-11-018026Actual
319251373.002024-09-308067Actual
18952257.002023-10-018046Actual
39035564.602025-04-0180411Actual
32395608.282024-09-3080113Actual
1526258.212023-06-0180211Actual
2053622.042023-11-0180212Actual
30649338.002024-08-318046Actual
1583188.002023-07-028026Actual
28369408.002024-07-018046Actual
297601013.222024-07-318028Actual
262411171.002024-04-308067Actual
277749.002022-05-018064Actual
16891497.002023-08-018036Actual
34292982.922024-12-018068Actual
281032174.002024-07-018014Actual
207441051.002023-12-028014Actual
1954950.002022-06-018017Budget
4519550.002022-09-018013Budget
37030722.322025-01-3080613Actual
38064983.762025-03-0180612Actual
4766650.002022-09-018064Budget
29934458.212024-07-3180411Actual
341731062.002024-12-018067Actual
1158624.002022-06-018013Actual
13816476.002023-05-018016Actual
372072060.002025-03-018014Actual
2990480.002022-07-028066Budget
5704380.002022-10-018063Budget
26062445.002024-04-308036Actual
7154650.002022-11-018065Budget
11166480.002023-01-308068Budget
38543515.002025-04-018016Actual
33343549.712024-10-3180611Actual
13661696.002023-05-018064Actual
304171405.002024-08-318064Actual
24883687.002024-03-318065Actual
2201480.002022-06-018068Budget
141101504.142023-05-018018Actual
15234372.042023-06-0180111Actual
15944356.002023-07-028066Actual
7376444.002022-11-018046Actual
241081184.002024-02-298017Actual
29968528.432024-07-3180611Actual
17867509.002023-09-018016Actual
3726850.002022-08-018015Budget
9860750.002022-12-308067Budget
39154575.242025-04-0180112Actual
293491301.002024-07-318015Actual
7621750.002022-11-018067Budget
19980314.002023-11-018046Actual
2281550.002022-07-028013Budget
32604520.002024-10-318073Actual
13422843.522023-04-018068Actual
9336650.002022-12-308015Budget
24401238.002024-02-2980411Actual
14811039.002022-06-018015Actual
19748535.002023-11-018064Actual
23993353.002024-02-298046Actual
6110480.002022-10-018016Budget
291361733.002024-07-318013Actual
145201396.002023-06-018013Actual
14172772.312023-05-018068Actual
18217955.642023-09-018068Actual
21872592.002023-12-308065Actual
2885380.002022-07-028046Budget
23225675.342024-01-308028Actual
165301622.002023-08-018013Actual
22011346.002023-12-308046Actual
7482480.002022-11-018066Budget
320451196.562024-09-308068Actual
2653145.442024-04-3080511Actual
5236480.002022-09-018066Budget
313881802.002024-09-308013Actual
25493296.512024-03-3180611Actual
2161051.002022-05-018014Actual
364751337.002025-01-308067Actual
125591085.002023-04-018014Actual
381801183.732025-03-0180613Actual
359731054.002025-01-308063Actual
2789200.002022-07-028026Budget
10048764.732022-12-308068Actual
2144552.892023-12-0280511Actual
10510690.002023-01-308065Actual
10978750.002023-01-308067Budget
24347115.652024-02-2980211Actual
21780497.002023-12-308064Actual
365332428.402025-01-308018Actual
7889537.002022-12-028013Actual
231391134.002024-01-308067Actual
6158254.002022-10-018026Actual
10685550.002023-01-308036Budget
35120204.002024-12-308026Actual
292561795.002024-07-318014Actual
326671323.002024-10-318064Actual
1543650.002022-06-018065Budget
12889196.002023-04-018026Actual
26716350.382024-04-3080113Actual
291711025.002024-07-318063Actual
11963480.002023-03-018066Budget
273331606.002024-05-318017Actual
10127550.002023-01-308013Budget
1838451.822023-09-0180511Actual
21066425.002023-12-028066Actual
4518531.002022-09-018013Actual
13421051.002022-06-018014Actual
364401856.002025-01-308017Actual
30708418.002024-08-318066Actual
4845924.002022-09-018015Actual
27276456.002024-05-318066Actual
22394213.532023-12-3080311Actual
37857532.682025-03-0180311Actual
7232620.002022-11-018016Actual
36350320.002025-01-308056Actual
22454369.912023-12-3080611Actual
36561982.922025-01-308028Actual
34698766.182024-12-0180213Actual
26147288.002024-04-308066Actual
6032650.002022-10-018065Budget
34730671.442024-12-0180613Actual
499550.002022-05-018016Budget
4007380.002022-08-018046Budget
6768703.002022-11-018013Actual
24996529.002024-03-318036Actual
9148100.002022-12-308073Budget
327601277.002024-10-318065Actual
7233550.002022-11-018016Budget
10373650.002023-01-308064Budget
26422453.962024-04-3080111Actual
2354955.022024-01-3080612Actual
9987867.762022-12-308028Actual
382371715.002025-04-018013Actual
17188819.282023-08-018068Actual
38030106.082025-03-0180212Actual
145541108.002023-06-018063Actual
5642531.002022-10-018013Actual
595602.002022-05-018036Actual
9335772.002022-12-308015Actual
547200.002022-05-018026Budget
9472632.002022-12-308016Actual
11304380.002023-03-018063Budget
304751243.002024-08-318015Actual
18601935.002023-10-018063Actual
25081436.002024-03-318066Actual
19806788.002023-11-018015Actual
27808939.072024-05-3180612Actual
9986480.002022-12-308028Budget
596550.002022-05-018036Budget
2661650.002022-07-028065Budget
191021144.002023-10-018067Actual
13092468.002023-04-018066Actual
35841131.002022-08-018014Actual
2662464.592024-04-3080112Actual
28075410.002024-07-018073Actual
5315789.002022-09-018017Actual
36762190.122025-01-3080511Actual
38570262.002025-04-018026Actual
1948020.972023-10-0180112Actual
20659992.002023-12-028063Actual
35503707.162024-12-3080111Actual
31094585.882024-08-3180611Actual
28586.002022-05-018013Actual
21391242.252023-12-0280311Actual
30088790.142024-07-3180612Actual
2524650.002022-07-028064Budget
34579203.952024-12-0180212Actual
14964360.002023-06-018066Actual
12841480.002023-04-018016Budget
8684950.002022-12-028017Budget
10372623.002023-01-308064Actual
308582625.372024-08-318018Actual
170331146.002023-08-018017Actual
125581000.002023-04-018014Budget
12699850.002023-04-018015Budget
388332129.912025-04-018018Actual
27546807.162024-05-3180111Actual
331691210.192024-10-318068Actual
302621836.002024-08-318013Actual
10509650.002023-01-308065Budget
37802649.712025-03-0180111Actual
285201143.002024-07-018067Actual
8135779.002022-12-028064Actual
31721173.002024-09-308026Actual
110571375.352023-01-308018Actual
359391488.002025-01-308013Actual
31180210.342024-08-3180212Actual
17774644.002023-09-018015Actual
32873608.002024-10-318036Actual
37179405.002025-03-018073Actual
13172806.002023-04-018017Actual
2555133.742024-03-3180112Actual
354451210.192024-12-308068Actual
36270167.002025-01-308026Actual
8746750.002022-12-028067Budget
31214866.732024-08-3180612Actual
13721909.002023-05-018015Actual
10917955.002023-01-308017Actual
7153720.002022-11-018065Actual
2837683.002022-07-028036Actual
5035280.002022-09-018026Budget
13871406.002023-05-018036Actual
19841623.002023-11-018065Actual
212161785.962023-12-028018Actual
23641869.002024-02-298063Actual
10588546.002023-01-308016Actual
7281283.002022-11-018026Actual
1830360.332023-09-0180211Actual
28343711.002024-07-018036Actual
91971155.002022-12-308014Actual
337571776.002024-12-018014Actual
27775118.852024-05-3180212Actual
23399235.872024-01-3080411Actual
11382200.002023-03-018073Budget
4986480.002022-09-018016Budget
36852442.262025-01-3080112Actual
14731875.002023-06-018015Actual
28841475.242024-07-0180611Actual
22070405.002023-12-308066Actual
1295100.002022-06-018073Budget
2056767.782023-11-0180612Actual
38002415.662025-03-0180112Actual
8872623.822022-12-028028Actual
30354417.002024-08-318073Actual
31749653.002024-09-308036Actual
18898176.002023-10-018026Actual

Generated 2025-05-31 19:07:08.394 UTC