[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '80'  >   SHUFFLE   <  SKIP 266  >   <  TAKE 384  >   

384 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
1766458.002022-05-218046Actual
1158624.002022-05-218013Actual
12103661.002023-02-188067Actual
2161051.002022-04-208014Actual
1077480.002022-04-208068Budget
16565997.002023-07-218063Actual
7561950.002022-10-218017Budget
31801291.002024-09-198056Actual
26565245.442024-04-1980611Actual
129499.002022-05-218073Actual
221621029.002023-12-198067Actual
9336650.002022-12-198015Budget
1744723.102023-07-2180112Actual
35851100.002022-07-218014Budget
9335772.002022-12-198015Actual
286401025.342024-06-208068Actual
226021590.002024-01-198013Actual
3726850.002022-07-218015Budget
28586.002022-04-208013Actual
5177280.002022-08-218056Budget
161561031.402023-06-218068Actual
36383463.002025-01-198066Actual
10048764.732022-12-198068Actual
7948416.002022-11-218063Actual
315431120.002024-09-198064Actual
33401460.342024-10-2080112Actual
9720430.002022-12-198066Actual
7377380.002022-10-218046Budget
11571898.002023-02-188015Actual
376241348.002025-02-188067Actual
35882738.112024-12-1980613Actual
341381767.002024-11-208017Actual
364401856.002025-01-198017Actual
251381360.002024-03-208017Actual
11856401.002023-02-188046Actual
28726241.192024-06-2080211Actual
2555133.742024-03-2080112Actual
36561982.922025-01-198028Actual
21746917.002023-12-198014Actual
2653145.442024-04-1980511Actual
180631201.002023-08-218017Actual
3911280.002022-07-218026Budget
1544617.002022-05-218065Actual
1526258.212023-05-2180211Actual
360921310.002025-01-198064Actual
29549266.002024-07-208056Actual
20039356.002023-10-218066Actual
12620650.002023-03-218064Budget
331351002.612024-10-208028Actual
24019283.002024-02-188056Actual
27574273.102024-05-2080211Actual
33255327.362024-10-2080211Actual
6110480.002022-09-208016Budget
23399235.872024-01-1980411Actual
9070403.002022-12-198063Actual
20006192.002023-10-218056Actual
357806.002022-04-208015Actual
12510200.002023-03-218073Budget
259121041.002024-04-198015Actual
18418222.042023-08-2180611Actual
11382200.002023-02-188073Budget
7809380.002022-10-218068Budget
9721480.002022-12-198066Budget
8872623.822022-11-218028Actual
20390226.302023-10-2180411Actual
1767380.002022-05-218046Budget
26114209.002024-04-198056Actual
25259811.702024-03-208028Actual
35233470.002024-12-198066Actual
829859.002022-04-208017Actual
37944580.562025-02-1880611Actual
36913683.752025-01-1980612Actual
24671000.002022-06-218014Budget
29442515.002024-07-208016Actual
19280376.302023-09-2080111Actual
7810487.452022-10-218068Actual
19926167.002023-10-218026Actual
8546200.002022-11-218056Budget
9520280.002022-12-198026Budget
212161785.962023-11-218018Actual
5642531.002022-09-208013Actual
37393543.002025-02-188016Actual
10733515.002023-01-198046Actual
20250993.522023-10-218068Actual
5375623.002022-08-218067Actual
35841131.002022-07-218014Actual
2557825.232024-03-2080212Actual
9799950.002022-12-198017Budget
25293828.372024-03-208068Actual
29497679.002024-07-208036Actual
25406155.022024-03-2080311Actual
1159550.002022-05-218013Budget
377101349.592025-02-188028Actual
8498376.002022-11-218046Actual
12042848.002023-02-188017Actual
25947901.002024-04-198065Actual
13233750.002023-03-218067Budget
30568557.002024-08-208016Actual
9071480.002022-12-198063Budget
6032650.002022-09-208065Budget
12292611.702023-02-188068Actual
28841475.242024-06-2080611Actual
19389122.042023-09-2080511Actual
12104750.002023-02-188067Budget
9860750.002022-12-198067Budget
269871108.002024-05-208064Actual
35120204.002024-12-198026Actual
13843131.002023-04-208026Actual
12041850.002023-02-188017Budget
17068789.002023-07-218067Actual
273681269.002024-05-208067Actual
267431004.782024-04-1980213Actual
18720626.002023-09-208064Actual
327251336.002024-10-208015Actual
14611205.002023-05-218073Actual
6629623.822022-09-208028Actual
32899428.002024-10-208046Actual
347871715.002024-12-198013Actual
11962444.002023-02-188066Actual
6768703.002022-10-218013Actual
133131360.202023-03-218018Actual
22988270.002024-01-198046Actual
16269166.722023-06-2180311Actual
32158427.362024-09-1980311Actual
36708419.922025-01-1980311Actual
281032174.002024-06-208014Actual
6502793.002022-09-208067Actual
15590286.002023-06-218073Actual
25460114.592024-03-2080511Actual
1583188.002023-06-218026Actual
32604520.002024-10-208073Actual
338841240.002024-11-208065Actual
17682834.002023-08-218014Actual
4254757.002022-07-218067Actual
3317480.002022-06-218068Budget
11634856.002023-02-188065Actual
35200237.002024-12-198056Actual
37448582.002025-02-188036Actual
14172772.312023-04-208068Actual
28780435.872024-06-2080411Actual
38598685.002025-03-218036Actual
595602.002022-04-208036Actual
34579203.952024-11-2080212Actual
9521225.002022-12-198026Actual
316011318.002024-09-198015Actual
372421386.002025-02-188064Actual
18184623.822023-08-218028Actual
24661258.002022-06-218014Actual
3318687.462022-06-218068Actual
13031280.002023-03-218056Budget
21838875.002023-12-198015Actual
3070950.002022-06-218017Budget
32303564.602024-09-1980112Actual
1403680.002022-05-218064Actual
1543650.002022-05-218065Budget
34879444.002024-12-198073Actual
23259740.492024-01-198068Actual
13627798.002023-04-208014Actual
207441051.002023-11-218014Actual
17301163.532023-07-2180311Actual
14964360.002023-05-218066Actual
307651606.002024-08-208017Actual
32103746.522024-09-1980111Actual
11904207.002023-02-188056Actual
258171258.002024-04-198014Actual
2293494.002024-01-198026Actual
1720550.002022-05-218036Budget
22907400.002024-01-198016Actual
38002415.662025-02-1880112Actual
2093750.002022-05-218018Budget
17974169.002023-08-218056Actual
13956397.002023-04-208066Actual
7622865.002022-10-218067Actual
38272983.002025-03-218063Actual
22394213.532023-12-1980311Actual
314231025.002024-09-198063Actual
21780497.002023-12-198064Actual
33463813.542024-10-2080612Actual
31094585.882024-08-2080611Actual
2014705.002022-05-218067Actual
6907154.002022-10-218073Actual
11304380.002023-02-188063Budget
39096652.902025-03-2180611Actual
38543515.002025-03-218016Actual
383572034.002025-03-218014Actual
417650.002022-04-208065Budget
2050934.802023-10-2180112Actual
35764983.762024-12-1980612Actual
30675272.002024-08-208056Actual
286061058.682024-06-208028Actual
39154575.242025-03-2180112Actual
2442856.082024-02-1880511Actual
4907749.002022-08-218065Actual
5563643.522022-08-218068Actual
6255506.002022-09-208046Actual
21010360.002023-11-218046Actual
18898176.002023-09-208026Actual
13234786.002023-03-218067Actual
8452655.002022-11-218036Actual
291361733.002024-07-208013Actual
14639931.002023-05-218014Actual
384851301.002025-03-218065Actual
110571375.352023-01-198018Actual
29582483.002024-07-208066Actual
5970850.002022-09-208015Budget
22248716.252023-12-198028Actual
8931478.362022-11-218068Actual
216611060.002023-12-198063Actual
10451831.002023-01-198015Actual
28288613.002024-06-208016Actual
22637966.002024-01-198063Actual
1930861.402023-09-2080211Actual
23345178.422024-01-1980211Actual
121831170.802023-02-188018Actual
12984497.002023-03-218046Actual
2838550.002022-06-218036Budget
33969176.002024-11-208026Actual
1874480.002022-05-218066Budget
2788133.002022-06-218026Actual
4007380.002022-07-218046Budget
270451296.002024-05-208015Actual
10977823.002023-01-198067Actual
1948020.972023-09-2080112Actual
32337738.012024-09-1980612Actual
30978713.542024-08-2080111Actual
23317285.872024-01-1980111Actual
302971103.002024-08-208063Actual
1446362.462023-04-2080612Actual
6501650.002022-09-208067Budget
26716350.382024-04-1980113Actual
34432430.552024-11-2080411Actual
1622519.002022-05-218016Actual
12370550.002023-03-218013Budget
29907512.472024-07-2080311Actual
7376444.002022-10-218046Actual
69551100.002022-10-218014Budget
27276456.002024-05-208066Actual
37830158.212025-02-1880211Actual
18926468.002023-09-208036Actual
4381480.002022-07-218028Budget
19686428.002023-10-218073Actual
341731062.002024-11-208067Actual
15350345.452023-05-2180611Actual
30595262.002024-08-208026Actual
38149678.462025-02-1880213Actual
3647720.002022-07-218064Actual
14232315.662023-04-2080111Actual
10187393.002023-01-198063Actual
22339356.082023-12-1980111Actual
35035946.002024-12-198065Actual
160941517.782023-06-218018Actual
16778827.002023-07-218065Actual
20779669.002023-11-218064Actual
8214840.002022-11-218015Actual
247561013.002024-03-208014Actual
22421238.002023-12-1980411Actual
749487.002022-04-208066Actual
37179405.002025-02-188073Actual
13871406.002023-04-208036Actual
1632360.332023-06-2180511Actual
32245480.562024-09-1980611Actual
30205715.302024-07-2080613Actual
10265200.002023-01-198073Budget
9939750.002022-12-198018Budget
175621780.002023-08-218013Actual
1850970.972023-08-2180612Actual
5130380.002022-08-218046Budget
297601013.222024-07-208028Actual
6829454.002022-10-218063Actual
10780300.002023-01-198056Actual
11857480.002023-02-188046Budget
2604850.002022-06-218015Budget
20451219.912023-10-2180611Actual
4518531.002022-08-218013Actual
35531359.282024-12-1980211Actual
27217471.002024-05-208046Actual
1623550.002022-05-218016Budget
263012382.942024-04-198018Actual
3259380.002022-06-218028Budget
2341349.002022-06-218063Actual
39182243.322025-03-2180212Actual
20417124.172023-10-2180511Actual
22281701.092023-12-198068Actual
2884446.002022-06-218046Actual
32185475.242024-09-1980411Actual
19714921.002023-10-218014Actual
10978750.002023-01-198067Budget
21066425.002023-11-218066Actual
9394808.002022-12-198065Actual
262411171.002024-04-198067Actual
7748480.002022-10-218028Budget
24319274.172024-02-1880111Actual
1670219.002022-05-218026Actual
336371587.002024-11-208013Actual
9148100.002022-12-198073Budget
8134750.002022-11-218064Budget
7015742.002022-10-218064Actual
3131650.002022-06-218067Budget
38030106.082025-02-1880212Actual
170331146.002023-07-218017Actual
4656200.002022-08-218073Actual
20308392.262023-10-2180111Actual
2201480.002022-05-218068Budget
29079715.302024-06-2080613Actual
6361380.002022-09-208066Actual
242001417.772024-02-188018Actual
5083565.002022-08-218036Actual
22694407.002024-01-198073Actual
1402650.002022-05-218064Budget
195951543.002023-10-218013Actual
2661650.002022-06-218065Budget
17188819.282023-07-218068Actual
3458380.002022-07-218063Budget
34292982.922024-11-208068Actual
10839480.002023-01-198066Budget
39216939.072025-03-2180612Actual
21278779.882023-11-218068Actual
33309334.812024-10-2080411Actual
27601564.602024-05-2080311Actual
20716222.002023-11-218073Actual
2603497.002024-04-198026Actual
326671323.002024-10-208064Actual
5704380.002022-09-208063Budget
38650336.002025-03-218056Actual
10637200.002023-01-198026Budget
2053622.042023-10-2180212Actual
293841118.002024-07-208065Actual
36971745.132025-01-1980113Actual
32818636.002024-10-208016Actual
11809648.002023-02-188036Actual
15653638.002023-06-218064Actual
12840513.002023-03-218016Actual
11056750.002023-01-198018Budget
9570648.002022-12-198036Actual
2837683.002022-06-218036Actual
216271440.002023-12-198013Actual
2351744.382024-01-1980112Actual
36185977.002025-01-198065Actual
181561360.202023-08-218018Actual
359731054.002025-01-198063Actual
8026150.002022-11-218073Actual
168143.002022-04-208073Actual
9393650.002022-12-198065Budget
1019380.002022-04-208028Budget
5969907.002022-09-208015Actual
308001260.002024-08-208067Actual
2740492.002022-06-218016Actual
10685550.002023-01-198036Budget
11493650.002023-02-188064Budget
19954495.002023-10-218036Actual
889650.002022-04-208067Budget
36794475.242025-01-1980611Actual
1482850.002022-05-218015Budget
297941169.282024-07-208068Actual
20131764.002023-10-218067Actual
21364160.342023-11-2180211Actual
20659992.002023-11-218063Actual
28753409.282024-06-2080311Actual
11105380.002023-01-198028Budget
1671200.002022-05-218026Budget
15316226.302023-05-2180411Actual
15746730.002023-06-218065Actual
22815814.002024-01-198015Actual
7329550.002022-10-218036Budget
354451210.192024-12-198068Actual
9664200.002022-12-198056Budget
14851169.002023-05-218026Actual
34671722.322024-11-2080113Actual
1018617.762022-04-208028Actual
10372623.002023-01-198064Actual
31006181.612024-08-2080211Actual
1644222.042023-06-2180212Actual
14673553.002023-05-218064Actual
125581000.002023-03-218014Budget
24728199.002024-03-208073Actual
1750572.042023-07-2180612Actual
325121587.002024-10-208013Actual
2880796.512024-06-2080511Actual
24228779.882024-02-188028Actual
154981797.002023-06-218013Actual
2665866.722024-04-1980612Actual
2603890.002022-06-218015Actual
23819779.002024-02-188015Actual
3646650.002022-07-218064Budget

Generated 2025-05-20 13:16:10.846 UTC