[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '80'  >   SHUFFLE   <  SKIP 320  >   <  TAKE 384  >   

384 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
8825750.002022-11-308018Budget
393011013.552025-03-3080213Actual
23912505.002024-02-278016Actual
22339356.082023-12-2880111Actual
12937621.002023-03-308036Actual
1647344.382023-06-3080612Actual
4656200.002022-08-308073Actual
9070403.002022-12-288063Actual
313881802.002024-09-288013Actual
13816476.002023-04-298016Actual
376241348.002025-02-278067Actual
37393543.002025-02-278016Actual
65801288.982022-09-298018Actual
23014291.002024-01-288056Actual
14964360.002023-05-308066Actual
25259811.702024-03-298028Actual
34292982.922024-11-298068Actual
35731243.322024-12-2880212Actual
33282349.702024-10-2980311Actual
207441051.002023-11-308014Actual
8498376.002022-11-308046Actual
20716222.002023-11-308073Actual
15350345.452023-05-3080611Actual
307651606.002024-08-298017Actual
12103661.002023-02-278067Actual
2496891.002024-03-298026Actual
6829454.002022-10-308063Actual
30978713.542024-08-2980111Actual
319251373.002024-09-288067Actual
18658214.002023-09-298073Actual
125581000.002023-03-308014Budget
34671722.322024-11-2980113Actual
10686632.002023-01-288036Actual
361501431.002025-01-288015Actual
24996529.002024-03-298036Actual
341381767.002024-11-298017Actual
20250993.522023-10-308068Actual
8604501.002022-11-308066Actual
6158254.002022-09-298026Actual
7622865.002022-10-308067Actual
231391134.002024-01-288067Actual
36880109.272025-01-2880212Actual
9011578.002022-12-288013Actual
9799950.002022-12-288017Budget
34350950.782024-11-2980111Actual
141101504.142023-04-298018Actual
10779280.002023-01-288056Budget
6907154.002022-10-308073Actual
37944580.562025-02-2780611Actual
24142888.002024-02-278067Actual
286061058.682024-06-298028Actual
27136489.002024-05-298016Actual
1543650.002022-05-308065Budget
8403280.002022-11-308026Budget
191021144.002023-09-298067Actual
297322151.122024-07-298018Actual
6769550.002022-10-308013Budget
37474445.002025-02-278046Actual
5178289.002022-08-308056Actual
7280280.002022-10-308026Budget
28899610.342024-06-2980112Actual
376822116.272025-02-278018Actual
308001260.002024-08-298067Actual
1720550.002022-05-308036Budget
23967519.002024-02-278036Actual
3959601.002022-07-308036Actual
2838550.002022-06-308036Budget
32337738.012024-09-2880612Actual
161561031.402023-06-308068Actual
2254574.162023-12-2880612Actual
21336280.552023-11-3080111Actual
6302280.002022-09-298056Budget
21718201.002023-12-288073Actual
4767823.002022-08-308064Actual
2153743.312023-11-3080112Actual
12888200.002023-03-308026Budget
26114209.002024-04-288056Actual
39334959.162025-03-3080613Actual
110571375.352023-01-288018Actual
9520280.002022-12-288026Budget
372421386.002025-02-278064Actual
34049294.002024-11-298056Actual
6501650.002022-09-298067Budget
1623550.002022-05-308016Budget
29934458.212024-07-2980411Actual
191601925.362023-09-298018Actual
14879495.002023-05-308036Actual
13092468.002023-03-308066Actual
2653145.442024-04-2880511Actual
381801183.732025-02-2780613Actual
36971745.132025-01-2880113Actual
2789200.002022-06-308026Budget
12985480.002023-03-308046Budget
316361229.002024-09-288065Actual
1632360.332023-06-3080511Actual
4053265.002022-07-308056Actual
15711680.002023-06-308015Actual
7015742.002022-10-308064Actual
8134750.002022-11-308064Budget
5455750.002022-08-308018Budget
280181136.002024-06-298063Actual
133131360.202023-03-308018Actual
32131366.722024-09-2880211Actual
16622445.002023-07-308073Actual
36383463.002025-01-288066Actual
3318687.462022-06-308068Actual
290461073.202024-06-2980213Actual
18357172.042023-08-3080411Actual
1847649.702023-08-3080112Actual
35882738.112024-12-2880613Actual
16943211.002023-07-308056Actual
29907512.472024-07-2980311Actual
291361733.002024-07-298013Actual
6207655.002022-09-298036Actual
316011318.002024-09-288015Actual
547200.002022-04-298026Budget
31272387.222024-08-2980113Actual
34879444.002024-12-288073Actual
11904207.002023-02-278056Actual
22011346.002023-12-288046Actual
29523400.002024-07-298046Actual
9570648.002022-12-288036Actual
75621155.002022-10-308017Actual
10918850.002023-01-288017Budget
33521597.752024-10-2980113Actual
384851301.002025-03-308065Actual
2603890.002022-06-308015Actual
371221287.002025-02-278063Actual
330151820.002024-10-298017Actual
6629623.822022-09-298028Actual
25081436.002024-03-298066Actual
14851169.002023-05-308026Actual
39008339.062025-03-3080311Actual
7483397.002022-10-308066Actual
6254380.002022-09-298046Budget
3459382.002022-07-308063Actual
302971103.002024-08-298063Actual
9616380.002022-12-288046Budget
375901646.002025-02-278017Actual
231971346.562024-01-288018Actual
2419100.002022-06-308073Budget
17867509.002023-08-308016Actual
16269166.722023-06-3080311Actual
7376444.002022-10-308046Actual
17246308.212023-07-3080111Actual
28428484.002024-06-298066Actual
7014750.002022-10-308064Budget
37830158.212025-02-2780211Actual
293841118.002024-07-298065Actual
5891617.002022-09-298064Actual
281371159.002024-06-298064Actual
318911731.002024-09-288017Actual
12041850.002023-02-278017Budget
5237501.002022-08-308066Actual
26716350.382024-04-2880113Actual
12510200.002023-03-308073Budget
35120204.002024-12-288026Actual
2603497.002024-04-288026Actual
36681320.982025-01-2880211Actual
30205715.302024-07-2980613Actual
274541401.112024-05-298028Actual
22757571.002024-01-288064Actual
8683831.002022-11-308017Actual
1159550.002022-05-308013Budget
23225675.342024-01-288028Actual
349072003.002024-12-288014Actual
30173796.002024-07-2980213Actual
364401856.002025-01-288017Actual
353832110.212024-12-288018Actual
21872592.002023-12-288065Actual
22394213.532023-12-2880311Actual
22037188.002023-12-288056Actual
3862595.002022-07-308016Actual
36735369.912025-01-2880411Actual
320111158.682024-09-288028Actual
22637966.002024-01-288063Actual
3536173.002022-07-308073Actual
29852824.182024-07-2980111Actual
38650336.002025-03-308056Actual
1953851.822023-09-2980612Actual
971750.002022-04-298018Budget
4907749.002022-08-308065Actual
33227855.032024-10-2980111Actual
12231380.002023-02-278028Budget
28288613.002024-06-298016Actual
308582625.372024-08-298018Actual
24790497.002024-03-298064Actual
4114480.002022-07-308066Budget
325121587.002024-10-298013Actual
2931270.002022-06-308056Actual
212161785.962023-11-308018Actual
168143.002022-04-298073Actual
2442856.082024-02-2780511Actual
38624356.002025-03-308046Actual
14766579.002023-05-308065Actual
28343711.002024-06-298036Actual
33309334.812024-10-2980411Actual
4579345.002022-08-308063Actual
499550.002022-04-298016Budget
26147288.002024-04-288066Actual
206241653.002023-11-308013Actual
77011058.682022-10-308018Actual
342591285.952024-11-298028Actual
36298666.002025-01-288036Actual
23698201.002024-02-278073Actual
125591085.002023-03-308014Actual
30675272.002024-08-298056Actual
15618852.002023-06-308014Actual
21158823.002023-11-308067Actual
35503707.162024-12-2880111Actual
383921108.002025-03-308064Actual
6502793.002022-09-298067Actual
31152610.342024-08-2980112Actual
285782482.952024-06-298018Actual
18275299.702023-08-3080111Actual
5890650.002022-09-298064Budget
9393650.002022-12-288065Budget
5705375.002022-09-298063Actual
365332428.402025-01-288018Actual
25789308.002024-04-288073Actual
19335101.822023-09-2980311Actual
268681252.002024-05-298063Actual
18720626.002023-09-298064Actual
337921159.002024-11-298064Actual
27808939.072024-05-2980612Actual
10637200.002023-01-288026Budget
4766650.002022-08-308064Budget
35703597.582024-12-2880112Actual
10733515.002023-01-288046Actual
24462365.662024-02-2780611Actual
11166480.002023-01-288068Budget
166501095.002023-07-308014Actual
18952257.002023-09-298046Actual
9663198.002022-12-288056Actual
22421238.002023-12-2880411Actual
24228779.882024-02-278028Actual
16357206.082023-06-3080611Actual
7888550.002022-11-308013Budget
23761737.002024-02-278064Actual
1644222.042023-06-3080212Actual
31299715.302024-08-2980213Actual
58301100.002022-09-298014Budget
276650.002022-04-298064Budget
3783650.002022-07-308065Budget
1813202.002022-05-308056Actual
1735560.332023-07-3080511Actual
13627798.002023-04-298014Actual
10636211.002023-01-288026Actual
54541532.932022-08-308018Actual
169100.002022-04-298073Budget
11962444.002023-02-278066Actual
38953745.452025-03-3080111Actual
5035280.002022-08-308026Budget
12621831.002023-03-308064Actual
23459312.472024-01-2880611Actual
16743848.002023-07-308015Actual
1948020.972023-09-2980112Actual
546209.002022-04-298026Actual
319832182.942024-09-288018Actual
39182243.322025-03-3080212Actual
19188898.072023-09-298028Actual
1443222.042023-04-2980212Actual
4519550.002022-08-308013Budget
10588546.002023-01-288016Actual
353251351.002024-12-288067Actual
32395608.282024-09-2880113Actual
29469170.002024-07-298026Actual
34378183.742024-11-2980211Actual
18184623.822023-08-308028Actual
4333750.002022-07-308018Budget
195951543.002023-10-308013Actual
8276668.002022-11-308065Actual
26062445.002024-04-288036Actual
8745757.002022-11-308067Actual
11245550.002023-02-278013Budget
26565245.442024-04-2880611Actual
267431004.782024-04-2880213Actual
36324422.002025-01-288046Actual
13661696.002023-04-298064Actual
297941169.282024-07-298068Actual
9149109.002022-12-288073Actual
247561013.002024-03-298014Actual
2788133.002022-06-308026Actual
10510690.002023-01-288065Actual
17389352.892023-07-3080611Actual
7153720.002022-10-308065Actual
2281550.002022-06-308013Budget
4054280.002022-07-308056Budget
11244710.002023-02-278013Actual
5783200.002022-09-298073Actual
13599415.002023-04-298073Actual
8027100.002022-11-308073Budget
27276456.002024-05-298066Actual
24374164.592024-02-2780311Actual
2457952.892024-02-2780612Actual
6628480.002022-09-298028Budget
2342661.402024-01-2880511Actual
377441323.832025-02-278068Actual
6768703.002022-10-308013Actual
17654197.002023-08-308073Actual
829859.002022-04-298017Actual
24347115.652024-02-2780211Actual
10838511.002023-01-288066Actual
357806.002022-04-298015Actual
21479230.552023-11-3080611Actual
1641542.252023-06-3080112Actual
23854730.002024-02-278065Actual
309201375.352024-08-298068Actual
28369408.002024-06-298046Actual
38272983.002025-03-308063Actual
3070950.002022-06-308017Budget
2202701.092022-05-308068Actual
4380811.702022-07-308028Actual
7621750.002022-10-308067Budget
58311272.002022-09-298014Actual
337571776.002024-11-298014Actual
388332129.912025-03-308018Actual
12230458.672023-02-278028Actual
25351395.452024-03-2980111Actual
336371587.002024-11-298013Actual
19926167.002023-10-308026Actual
26477223.102024-04-2880311Actual
32899428.002024-10-298046Actual
2661650.002022-06-308065Budget
3791179.482025-02-2780511Actual
350001488.002024-12-288015Actual
7094705.002022-10-308015Actual
19841623.002023-10-308065Actual
30354417.002024-08-298073Actual
246361653.002024-03-298013Actual
24671000.002022-06-308014Budget
9720430.002022-12-288066Actual
14138623.822023-04-298028Actual
30026547.582024-07-2980112Actual
10732480.002023-01-288046Budget
69541051.002022-10-308014Actual
11809648.002023-02-278036Actual
11712480.002023-02-278016Budget
6828480.002022-10-308063Budget
17682834.002023-08-308014Actual
27689555.022024-05-2980611Actual
268331575.002024-05-298013Actual
2013650.002022-05-308067Budget
32245480.562024-09-2880611Actual
11810550.002023-02-278036Budget
34551519.922024-11-2980112Actual
103121051.002023-01-288014Actual
19422318.852023-09-2980611Actual
25173992.002024-03-298067Actual
32845157.002024-10-298026Actual
17188819.282023-07-308068Actual
31094585.882024-08-2980611Actual
151141751.112023-05-308018Actual
34613902.902024-11-2980612Actual
8451550.002022-11-308036Budget
39154575.242025-03-3080112Actual
360921310.002025-01-288064Actual
14931242.002023-05-308056Actual
30146332.842024-07-2980113Actual
64401155.002022-09-298017Actual
160941517.782023-06-308018Actual
180631201.002023-08-308017Actual
35531359.282024-12-2880211Actual
7330648.002022-10-308036Actual
6208550.002022-09-298036Budget
165301622.002023-07-308013Actual
13233750.002023-03-308067Budget
31694566.002024-09-288016Actual
1446362.462023-04-2980612Actual
5643550.002022-09-298013Budget
1158624.002022-05-308013Actual
38064983.762025-02-2780612Actual
1747423.102023-07-3080212Actual
6689480.002022-09-298068Budget
12433356.002023-03-308063Actual
21123945.002023-11-308017Actual
6111487.002022-09-298016Actual
4193756.002022-07-308017Actual
2161051.002022-04-298014Actual
14232315.662023-04-2980111Actual
10780300.002023-01-288056Actual
2393985.002024-02-278026Actual
6255506.002022-09-298046Actual
80751100.002022-11-308014Budget

Generated 2025-05-29 23:25:53.054 UTC