[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '80'  >   SHUFFLE   <  SKIP 303  >   <  TAKE 384  >   

384 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
23641869.002024-03-138063Actual
11493650.002023-03-148064Budget
547200.002022-05-148026Budget
151141751.112023-06-148018Actual
2418159.002022-07-158073Actual
31331722.322024-09-1380613Actual
32547972.002024-11-138063Actual
36185977.002025-02-128065Actual
292911062.002024-08-138064Actual
308001260.002024-09-138067Actual
297322151.122024-08-138018Actual
6207655.002022-10-148036Actual
168143.002022-05-148073Actual
32873608.002024-11-138036Actual
15711680.002023-07-158015Actual
364401856.002025-02-128017Actual
2665866.722024-05-1380612Actual
5890650.002022-10-148064Budget
14851169.002023-06-148026Actual
24051321.002024-03-138066Actual
3537200.002022-08-148073Budget
19389122.042023-10-1480511Actual
27488955.642024-06-138068Actual
269531757.002024-06-138014Actual
31721173.002024-10-138026Actual
11963480.002023-03-148066Budget
32245480.562024-10-1380611Actual
27747636.942024-06-1380112Actual
39216939.072025-04-1480612Actual
23259740.492024-02-128068Actual
1953851.822023-10-1480612Actual
320111158.682024-10-138028Actual
1814200.002022-06-148056Budget
9148100.002023-01-128073Budget
226021590.002024-02-128013Actual
28726241.192024-07-1480211Actual
338841240.002024-12-148065Actual
749487.002022-05-148066Actual
11857480.002023-03-148046Budget
4440740.492022-08-148068Actual
21364160.342023-12-1580211Actual
2496891.002024-04-138026Actual
13871406.002023-05-148036Actual
36383463.002025-02-128066Actual
2140675.342022-06-148028Actual
7093650.002022-11-148015Budget
3070950.002022-07-158017Budget
36298666.002025-02-128036Actual
13843131.002023-05-148026Actual
37830158.212025-03-1480211Actual
24142888.002024-03-138067Actual
9616380.002023-01-128046Budget
33343549.712024-11-1380611Actual
21957137.002024-01-128026Actual
206241653.002023-12-158013Actual
4907749.002022-09-148065Actual
31214866.732024-09-1380612Actual
10510690.002023-02-128065Actual
269871108.002024-06-138064Actual
27866360.912024-06-1380113Actual
34671722.322024-12-1480113Actual
360582134.002025-02-128014Actual
9799950.002023-01-128017Budget
7809380.002022-11-148068Budget
20131764.002023-11-148067Actual
23912505.002024-03-138016Actual
3910287.002022-08-148026Actual
38149678.462025-03-1480213Actual
5502480.002022-09-148028Budget
15944356.002023-07-158066Actual
4194850.002022-08-148017Budget
18357172.042023-09-1480411Actual
3396611.002022-08-148013Actual
99381575.352023-01-128018Actual
25947901.002024-05-138065Actual
3960550.002022-08-148036Budget
5035280.002022-09-148026Budget
26450190.122024-05-1380211Actual
6110480.002022-10-148016Budget
2281550.002022-07-158013Budget
8545334.002022-12-158056Actual
2603497.002024-05-138026Actual
231041039.002024-02-128017Actual
258171258.002024-05-138014Actual
35645555.022025-01-1280611Actual
4986480.002022-09-148016Budget
314231025.002024-10-138063Actual
33548701.262024-11-1380213Actual
7424188.002022-11-148056Actual
8355670.002022-12-158016Actual
22988270.002024-02-128046Actual
1078598.062022-05-148068Actual
5084550.002022-09-148036Budget
302621836.002024-09-138013Actual
1647344.382023-07-1580612Actual
7014750.002022-11-148064Budget
9663198.002023-01-128056Actual
23854730.002024-03-138065Actual
14639931.002023-06-148014Actual
280181136.002024-07-148063Actual
12103661.002023-03-148067Actual
36681320.982025-02-1280211Actual
103131000.002023-02-128014Budget
28780435.872024-07-1480411Actual
34730671.442024-12-1480613Actual
6769550.002022-11-148013Budget
279831784.002024-07-148013Actual
31060441.192024-09-1380411Actual
19686428.002023-11-148073Actual
26007293.002024-05-138016Actual
38598685.002025-04-148036Actual
1019380.002022-05-148028Budget
2991579.002022-07-158066Actual
11304380.002023-03-148063Budget
278931083.732024-06-1380213Actual
15289156.082023-06-1480311Actual
32845157.002024-11-138026Actual
2014705.002022-06-148067Actual
17389352.892023-08-1480611Actual
2555133.742024-04-1380112Actual
8403280.002022-12-158026Budget
13360655.642023-04-148028Actual
281032174.002024-07-148014Actual
5705375.002022-10-148063Actual
10589480.002023-02-128016Budget
29968528.432024-08-1380611Actual
1767380.002022-06-148046Budget
28899610.342024-07-1480112Actual
19362175.232023-10-1480411Actual
237261024.002024-03-138014Actual
331072026.882024-11-138018Actual
1850970.972023-09-1480612Actual
5564480.002022-09-148068Budget
20250993.522023-11-148068Actual
8605480.002022-12-158066Budget
15885299.002023-07-158046Actual
8276668.002022-12-158065Actual
6158254.002022-10-148026Actual
30978713.542024-09-1380111Actual
327251336.002024-11-138015Actual
33429112.462024-11-1380212Actual
18184623.822023-09-148028Actual
11165669.282023-02-128068Actual
36653907.162025-02-1280111Actual
34023421.002024-12-148046Actual
32212168.852024-10-1380511Actual
16357206.082023-07-1580611Actual
33672992.002024-12-148063Actual
307651606.002024-09-138017Actual
38624356.002025-04-148046Actual
17328242.252023-08-1480411Actual
349072003.002025-01-128014Actual
24374164.592024-03-1380311Actual
20217860.192023-11-148028Actual
23761737.002024-03-138064Actual
7561950.002022-11-148017Budget
7330648.002022-11-148036Actual
12292611.702023-03-148068Actual
35764983.762025-01-1280612Actual
30595262.002024-09-138026Actual
4054280.002022-08-148056Budget
12888200.002023-04-148026Budget
14138623.822023-05-148028Actual
9010550.002023-01-128013Budget
8932380.002022-12-158068Budget
33227855.032024-11-1380111Actual
342591285.952024-12-148028Actual
347871715.002025-01-128013Actual
38650336.002025-04-148056Actual
38953745.452025-04-1480111Actual
23225675.342024-02-128028Actual
103121051.002023-02-128014Actual
34350950.782024-12-1480111Actual
30354417.002024-09-138073Actual
3211750.002022-07-158018Budget
9939750.002023-01-128018Budget
34613902.902024-12-1480612Actual
2144552.892023-12-1580511Actual
290461073.202024-07-1480213Actual
5178289.002022-09-148056Actual
14232315.662023-05-1480111Actual
6502793.002022-10-148067Actual
17682834.002023-09-148014Actual
31834458.002024-10-138066Actual
29582483.002024-08-138066Actual
23993353.002024-03-138046Actual
315431120.002024-10-138064Actual
292561795.002024-08-138014Actual
2604850.002022-07-158015Budget
10636211.002023-02-128026Actual
6031742.002022-10-148065Actual
14824412.002023-06-148016Actual
383921108.002025-04-148064Actual
4908650.002022-09-148065Budget
145541108.002023-06-148063Actual
32337738.012024-10-1380612Actual
2932200.002022-07-158056Budget
315081955.002024-10-138014Actual
9570648.002023-01-128036Actual
28841475.242024-07-1480611Actual
29880181.612024-08-1380211Actual
3317480.002022-07-158068Budget
10978750.002023-02-128067Budget
9569550.002023-01-128036Budget
352901646.002025-01-128017Actual
91971155.002023-01-128014Actual
12762650.002023-04-148065Budget
17068789.002023-08-148067Actual
22849638.002024-02-128065Actual
231391134.002024-02-128067Actual
32818636.002024-11-138016Actual
30173796.002024-08-1380213Actual
1426059.272023-05-1480211Actual
36735369.912025-02-1280411Actual
54541532.932022-09-148018Actual
23014291.002024-02-128056Actual
2837683.002022-07-158036Actual
3862595.002022-08-148016Actual
125591085.002023-04-148014Actual
12938550.002023-04-148036Budget
24319274.172024-03-1380111Actual
31480398.002024-10-138073Actual
6906100.002022-11-148073Budget
20363102.892023-11-1480311Actual
9256750.002023-01-128064Budget
8746750.002022-12-158067Budget
34459164.592024-12-1480511Actual
14287228.422023-05-1480311Actual
285782482.952024-07-148018Actual
8275650.002022-12-158065Budget
4193756.002022-08-148017Actual
10917955.002023-02-128017Actual
1766458.002022-06-148046Actual
25259811.702024-04-138028Actual
348221047.002025-01-128063Actual
9721480.002023-01-128066Budget
22907400.002024-02-128016Actual
21336280.552023-12-1580111Actual
3906278.422025-04-1480511Actual
24401238.002024-03-1380411Actual
22037188.002024-01-128056Actual
21010360.002023-12-158046Actual
1830360.332023-09-1480211Actual
25293828.372024-04-138068Actual
12985480.002023-04-148046Budget
33463813.542024-11-1380612Actual
20039356.002023-11-148066Actual
20837803.002023-12-158015Actual
5782200.002022-10-148073Budget
297601013.222024-08-138028Actual
1217454.002022-06-148063Actual
24347115.652024-03-1380211Actual
327601277.002024-11-138065Actual
18871357.002023-10-148016Actual
370871906.002025-03-148013Actual
30623570.002024-09-138036Actual
3459382.002022-08-148063Actual
31033532.682024-09-1380311Actual
1159550.002022-06-148013Budget
3647720.002022-08-148064Actual
242611031.402024-03-138068Actual
15590286.002023-07-158073Actual
17948259.002023-09-148046Actual
15618852.002023-07-158014Actual
8213650.002022-12-158015Budget
16743848.002023-08-148015Actual
27136489.002024-06-138016Actual
4767823.002022-09-148064Actual
6907154.002022-11-148073Actual
170331146.002023-08-148017Actual
64401155.002022-10-148017Actual
7423200.002022-11-148056Budget
35120204.002025-01-128026Actual
3318687.462022-07-158068Actual
2053622.042023-11-1480212Actual
7888550.002022-12-158013Budget
231971346.562024-02-128018Actual
36561982.922025-02-128028Actual
13897331.002023-05-148046Actual
337921159.002024-12-148064Actual
29497679.002024-08-138036Actual
23372213.532024-02-1280311Actual
22815814.002024-02-128015Actual
7329550.002022-11-148036Budget
13599415.002023-05-148073Actual
22722940.002024-02-128014Actual
331691210.192024-11-138068Actual
23459312.472024-02-1280611Actual
14766579.002023-06-148065Actual
37500326.002025-03-148056Actual
3458380.002022-08-148063Budget
2457952.892024-03-1380612Actual
2561043.312024-04-1380612Actual
8135779.002022-12-158064Actual
308582625.372024-09-138018Actual
12841480.002023-04-148016Budget
9011578.002023-01-128013Actual
10780300.002023-02-128056Actual
274262049.602024-06-138018Actual
35174364.002025-01-128046Actual
15350345.452023-06-1480611Actual
1622519.002022-06-148016Actual
241081184.002024-03-138017Actual
18778638.002023-10-148015Actual
5503748.062022-09-148028Actual
89449.002022-05-148063Actual
23047425.002024-02-128066Actual
354451210.192025-01-128068Actual
11633650.002023-03-148065Budget
2341349.002022-07-158063Actual
12041850.002023-03-148017Budget
18275299.702023-09-1480111Actual
9336650.002023-01-128015Budget
15234372.042023-06-1480111Actual
263291069.282024-05-138028Actual
499550.002022-05-148016Budget
30054115.652024-08-1380212Actual
38272983.002025-04-148063Actual
27276456.002024-06-138066Actual
11712480.002023-03-148016Budget
154981797.002023-07-158013Actual
8872623.822022-12-158028Actual
28586.002022-05-148013Actual
33282349.702024-11-1380311Actual
10588546.002023-02-128016Actual
27217471.002024-06-138046Actual
10686632.002023-02-128036Actual
21036265.002023-12-158056Actual
27601564.602024-06-1380311Actual
35841131.002022-08-148014Actual
32395608.282024-10-1380113Actual
32101349.592022-07-158018Actual
33401460.342024-11-1380112Actual
320451196.562024-10-138068Actual
17974169.002023-09-148056Actual
13661696.002023-05-148064Actual
14931242.002023-06-148056Actual
12621831.002023-04-148064Actual
1295100.002022-06-148073Budget
38329299.002025-04-148073Actual
354111035.952025-01-128028Actual
313881802.002024-10-138013Actual
361501431.002025-02-128015Actual
14811039.002022-06-148015Actual
9394808.002023-01-128065Actual
5643550.002022-10-148013Budget
358850.002022-05-148015Budget
35503707.162025-01-1280111Actual
18720626.002023-10-148064Actual
1847649.702023-09-1480112Actual
353832110.212025-01-128018Actual
4006446.002022-08-148046Actual
9393650.002023-01-128065Budget
7889537.002022-12-158013Actual
375901646.002025-03-148017Actual
114301178.002023-03-148014Actual
185661848.002023-10-148013Actual
21391242.252023-12-1580311Actual
38030106.082025-03-1480212Actual
2603890.002022-07-158015Actual
246711029.002024-04-138063Actual
39154575.242025-04-1480112Actual
2885380.002022-07-158046Budget
24462365.662024-03-1380611Actual
180631201.002023-09-148017Actual
14611205.002023-06-148073Actual
304171405.002024-09-138064Actual
381801183.732025-03-1480613Actual
21718201.002024-01-128073Actual
4846850.002022-09-148015Budget
7748480.002022-11-148028Budget
31694566.002024-10-138016Actual
31749653.002024-10-138036Actual
15911259.002023-07-158056Actual
11856401.002023-03-148046Actual
11962444.002023-03-148066Actual
19926167.002023-11-148026Actual
35851100.002022-08-148014Budget
36324422.002025-02-128046Actual
293841118.002024-08-138065Actual
26088259.002024-05-138046Actual
37857532.682025-03-1480311Actual
47051100.002022-09-148014Budget
13031280.002023-04-148056Budget

Generated 2025-06-13 10:57:11.498 UTC