[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '80'  >   SHUFFLE   <  SKIP 298  >   <  TAKE 384  >   

384 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
24228779.882024-02-268028Actual
10780300.002023-01-278056Actual
39216939.072025-03-2980612Actual
4519550.002022-08-298013Budget
5131310.002022-08-298046Actual
5178289.002022-08-298056Actual
37802649.712025-02-2680111Actual
22248716.252023-12-278028Actual
8545334.002022-11-298056Actual
304751243.002024-08-288015Actual
5237501.002022-08-298066Actual
7949480.002022-11-298063Budget
125591085.002023-03-298014Actual
16836499.002023-07-298016Actual
280181136.002024-06-288063Actual
24019283.002024-02-268056Actual
16943211.002023-07-298056Actual
348221047.002024-12-278063Actual
19222740.492023-09-288068Actual
8135779.002022-11-298064Actual
8026150.002022-11-298073Actual
3458380.002022-07-298063Budget
36324422.002025-01-278046Actual
246711029.002024-03-288063Actual
10509650.002023-01-278065Budget
13871406.002023-04-288036Actual
3318687.462022-06-298068Actual
20390226.302023-10-2980411Actual
258171258.002024-04-278014Actual
8355670.002022-11-298016Actual
36350320.002025-01-278056Actual
27136489.002024-05-288016Actual
12700963.002023-03-298015Actual
2524650.002022-06-298064Budget
14851169.002023-05-298026Actual
12889196.002023-03-298026Actual
15350345.452023-05-2980611Actual
32818636.002024-10-288016Actual
32845157.002024-10-288026Actual
31694566.002024-09-278016Actual
11244710.002023-02-268013Actual
14824412.002023-05-298016Actual
349421337.002024-12-278064Actual
365332428.402025-01-278018Actual
12620650.002023-03-298064Budget
231971346.562024-01-278018Actual
2014705.002022-05-298067Actual
35558414.602024-12-2780311Actual
12370550.002023-03-298013Budget
26147288.002024-04-278066Actual
319251373.002024-09-278067Actual
387751166.002025-03-298067Actual
315431120.002024-09-278064Actual
16863128.002023-07-298026Actual
22421238.002023-12-2780411Actual
3783650.002022-07-298065Budget
9473550.002022-12-278016Budget
499550.002022-04-288016Budget
2604850.002022-06-298015Budget
359731054.002025-01-278063Actual
285782482.952024-06-288018Actual
31152610.342024-08-2880112Actual
284851963.002024-06-288017Actual
23372213.532024-01-2780311Actual
35585405.022024-12-2780411Actual
297941169.282024-07-288068Actual
39334959.162025-03-2980613Actual
393011013.552025-03-2980213Actual
21718201.002023-12-278073Actual
16976433.002023-07-298066Actual
25852861.002024-04-278064Actual
11056750.002023-01-278018Budget
22722940.002024-01-278014Actual
20417124.172023-10-2980511Actual
5375623.002022-08-298067Actual
304171405.002024-08-288064Actual
27655192.252024-05-2880511Actual
13032351.002023-03-298056Actual
21391242.252023-11-2980311Actual
354451210.192024-12-278068Actual
36852442.262025-01-2780112Actual
1950723.102023-09-2880212Actual
35233470.002024-12-278066Actual
8354550.002022-11-298016Budget
13816476.002023-04-288016Actual
3258511.702022-06-298028Actual
11165669.282023-01-278068Actual
690200.002022-04-288056Budget
12699850.002023-03-298015Budget
21066425.002023-11-298066Actual
13422843.522023-03-298068Actual
6032650.002022-09-288065Budget
2202701.092022-05-298068Actual
18098756.002023-08-298067Actual
30886955.642024-08-288028Actual
19841623.002023-10-298065Actual
12433356.002023-03-298063Actual
6907154.002022-10-298073Actual
17682834.002023-08-298014Actual
2093750.002022-05-298018Budget
77011058.682022-10-298018Actual
31834458.002024-09-278066Actual
270451296.002024-05-288015Actual
293491301.002024-07-288015Actual
30691113.002022-06-298017Actual
180631201.002023-08-298017Actual
1632360.332023-06-2980511Actual
889650.002022-04-288067Budget
241081184.002024-02-268017Actual
16357206.082023-06-2980611Actual
38981339.062025-03-2980211Actual
12840513.002023-03-298016Actual
32303564.602024-09-2780112Actual
376241348.002025-02-268067Actual
336371587.002024-11-288013Actual
19335101.822023-09-2880311Actual
17188819.282023-07-298068Actual
22367163.532023-12-2780211Actual
12841480.002023-03-298016Budget
11903280.002023-02-268056Budget
151141751.112023-05-298018Actual
98001029.002022-12-278017Actual
43321035.952022-07-298018Actual
10265200.002023-01-278073Budget
8452655.002022-11-298036Actual
4846850.002022-08-298015Budget
160011197.002023-06-298017Actual
35093483.002024-12-278016Actual
337571776.002024-11-288014Actual
26062445.002024-04-278036Actual
6769550.002022-10-298013Budget
302971103.002024-08-288063Actual
13361380.002023-03-298028Budget
32422985.482024-09-2780213Actual
2603890.002022-06-298015Actual
36185977.002025-01-278065Actual
7889537.002022-11-298013Actual
14639931.002023-05-298014Actual
12371566.002023-03-298013Actual
2281550.002022-06-298013Budget
38624356.002025-03-298046Actual
30054115.652024-07-2880212Actual
22454369.912023-12-2780611Actual
17894140.002023-08-298026Actual
38683536.002025-03-298066Actual
35731243.322024-12-2780212Actual
18813827.002023-09-288065Actual
17654197.002023-08-298073Actual
262061496.002024-04-278017Actual
371221287.002025-02-268063Actual
23225675.342024-01-278028Actual
169100.002022-04-288073Budget
21010360.002023-11-298046Actual
35851100.002022-07-298014Budget
3911280.002022-07-298026Budget
4253650.002022-07-298067Budget
18357172.042023-08-2980411Actual
595602.002022-04-288036Actual
33672992.002024-11-288063Actual
8498376.002022-11-298046Actual
23641869.002024-02-268063Actual
3910287.002022-07-298026Actual
110571375.352023-01-278018Actual
9336650.002022-12-278015Budget
10452850.002023-01-278015Budget
13923246.002023-04-288056Actual
327601277.002024-10-288065Actual
33729362.002024-11-288073Actual
140501039.002023-04-288067Actual
18601935.002023-09-288063Actual
1813202.002022-05-298056Actual
6158254.002022-09-288026Actual
32925232.002024-10-288056Actual
36383463.002025-01-278066Actual
381801183.732025-02-2680613Actual
6110480.002022-09-288016Budget
5083565.002022-08-298036Actual
33401460.342024-10-2880112Actual
24051321.002024-02-268066Actual
274541401.112024-05-288028Actual
7948416.002022-11-298063Actual
5563643.522022-08-298068Actual
22037188.002023-12-278056Actual
1838451.822023-08-2980511Actual
10126560.002023-01-278013Actual
286061058.682024-06-288028Actual
15711680.002023-06-298015Actual
331691210.192024-10-288068Actual
222201375.352023-12-278018Actual
13956397.002023-04-288066Actual
9256750.002022-12-278064Budget
38650336.002025-03-298056Actual
23014291.002024-01-278056Actual
3537200.002022-07-298073Budget
17068789.002023-07-298067Actual
24790497.002024-03-288064Actual
22339356.082023-12-2780111Actual
11383100.002023-02-268073Actual
8931478.362022-11-298068Actual
15142649.582023-05-298028Actual
547200.002022-04-288026Budget
383572034.002025-03-298014Actual
1544617.002022-05-298065Actual
6361380.002022-09-288066Actual
9148100.002022-12-278073Budget
69551100.002022-10-298014Budget
30088790.142024-07-2880612Actual
305101081.002024-08-288065Actual
359391488.002025-01-278013Actual
14138623.822023-04-288028Actual
15804450.002023-06-298016Actual
16917324.002023-07-298046Actual
2884446.002022-06-298046Actual
23698201.002024-02-268073Actual
19954495.002023-10-298036Actual
2351744.382024-01-2780112Actual
349072003.002024-12-278014Actual
31801291.002024-09-278056Actual
337921159.002024-11-288064Actual
11963480.002023-02-268066Budget
4767823.002022-08-298064Actual
15653638.002023-06-298064Actual
35822369.682024-12-2780113Actual
25351395.452024-03-2880111Actual
296741247.002024-07-288067Actual
34081426.002024-11-288066Actual
7809380.002022-10-298068Budget
11492798.002023-02-268064Actual
14611205.002023-05-298073Actual
38598685.002025-03-298036Actual
33969176.002024-11-288026Actual
25406155.022024-03-2880311Actual
2418159.002022-06-298073Actual
9616380.002022-12-278046Budget
6255506.002022-09-288046Actual
161561031.402023-06-298068Actual
2354955.022024-01-2780612Actual
34579203.952024-11-2880212Actual
38002415.662025-02-2680112Actual
1158624.002022-05-298013Actual
8604501.002022-11-298066Actual
388332129.912025-03-298018Actual
9521225.002022-12-278026Actual
318911731.002024-09-278017Actual
7621750.002022-10-298067Budget
2342661.402024-01-2780511Actual
546209.002022-04-288026Actual
5970850.002022-09-288015Budget
38543515.002025-03-298016Actual
2837683.002022-06-298036Actual
7094705.002022-10-298015Actual
1874480.002022-05-298066Budget
10977823.002023-01-278067Actual
297322151.122024-07-288018Actual
10685550.002023-01-278036Budget
10588546.002023-01-278016Actual
23761737.002024-02-268064Actual
9799950.002022-12-278017Budget
17922561.002023-08-298036Actual
24319274.172024-02-2680111Actual
33309334.812024-10-2880411Actual
4254757.002022-07-298067Actual
1018617.762022-04-288028Actual
596550.002022-04-288036Budget
8825750.002022-11-298018Budget
12937621.002023-03-298036Actual
282301192.002024-06-288065Actual
6031742.002022-09-288065Actual
25022291.002024-03-288046Actual
9987867.762022-12-278028Actual
9721480.002022-12-278066Budget
17301163.532023-07-2980311Actual
38149678.462025-02-2680213Actual
38064983.762025-02-2680612Actual
6581750.002022-09-288018Budget
32158427.362024-09-2780311Actual
5035280.002022-08-298026Budget
10839480.002023-01-278066Budget
10186380.002023-01-278063Budget
292911062.002024-07-288064Actual
2931270.002022-06-298056Actual
263291069.282024-04-278028Actual
5503748.062022-08-298028Actual
17154598.062023-07-298028Actual
5034225.002022-08-298026Actual
36030315.002025-01-278073Actual
20039356.002023-10-298066Actual
242611031.402024-02-268068Actual
24848673.002024-03-288015Actual
12938550.002023-03-298036Budget
24941361.002024-03-288016Actual
236061562.002024-02-268013Actual
22694407.002024-01-278073Actual
20716222.002023-11-298073Actual
13421051.002022-05-298014Actual
5564480.002022-08-298068Budget
2013650.002022-05-298067Budget
291361733.002024-07-288013Actual
18686984.002023-09-288014Actual
15533945.002023-06-298063Actual
7483397.002022-10-298066Actual
22757571.002024-01-278064Actual
24661258.002022-06-298014Actual
17774644.002023-08-298015Actual
22907400.002024-01-278016Actual
31060441.192024-08-2880411Actual
37830158.212025-02-2680211Actual
370871906.002025-02-268013Actual
10373650.002023-01-278064Budget
28899610.342024-06-2880112Actual
14811039.002022-05-298015Actual
8872623.822022-11-298028Actual
2254574.162023-12-2780612Actual
290461073.202024-06-2880213Actual
9569550.002022-12-278036Budget
19010421.002023-09-288066Actual
352901646.002024-12-278017Actual
18418222.042023-08-2980611Actual
9570648.002022-12-278036Actual
7888550.002022-11-298013Budget
29549266.002024-07-288056Actual
36913683.752025-01-2780612Actual
129499.002022-05-298073Actual
24347115.652024-02-2680211Actual
8499380.002022-11-298046Budget
160941517.782023-06-298018Actual
12984497.002023-03-298046Actual
7810487.452022-10-298068Actual
36998803.022025-01-2780213Actual
99381575.352022-12-278018Actual
11493650.002023-02-268064Budget
3726850.002022-07-298015Budget
273681269.002024-05-288067Actual
13756567.002023-04-288065Actual
18006401.002023-08-298066Actual
21123945.002023-11-298017Actual
15885299.002023-06-298046Actual
14964360.002023-05-298066Actual
28726241.192024-06-2880211Actual
325121587.002024-10-288013Actual
7561950.002022-10-298017Budget
35531359.282024-12-2780211Actual
6629623.822022-09-288028Actual
34613902.902024-11-2880612Actual
7424188.002022-10-298056Actual
36298666.002025-01-278036Actual
3317480.002022-06-298068Budget
23259740.492024-01-278068Actual
34493746.522024-11-2880611Actual
21838875.002023-12-278015Actual
5642531.002022-09-288013Actual
12231380.002023-02-268028Budget
2788133.002022-06-298026Actual
4986480.002022-08-298016Budget
32604520.002024-10-288073Actual
7482480.002022-10-298066Budget
14731875.002023-05-298015Actual
5502480.002022-08-298028Budget
309201375.352024-08-288068Actual
34730671.442024-11-2880613Actual
12104750.002023-02-268067Budget
7014750.002022-10-298064Budget
5783200.002022-09-288073Actual
27488955.642024-05-288068Actual
18952257.002023-09-288046Actual
2141380.002022-05-298028Budget
2171000.002022-04-288014Budget
1670219.002022-05-298026Actual
18330172.042023-08-2980311Actual
19926167.002023-10-298026Actual
38122531.092025-02-2680113Actual
15590286.002023-06-298073Actual
3862595.002022-07-298016Actual
13627798.002023-04-288014Actual
14905283.002023-05-298046Actual
2555133.742024-03-2880112Actual
18275299.702023-08-2980111Actual
20006192.002023-10-298056Actual
246361653.002024-03-288013Actual
18978186.002023-09-288056Actual
383921108.002025-03-298064Actual
9520280.002022-12-278026Budget
8027100.002022-11-298073Budget
4987511.002022-08-298016Actual

Generated 2025-05-28 19:14:58.419 UTC