[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '80'  >   SHUFFLE   <  SKIP 324  >   <  TAKE 384  >   

384 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
498584.002022-05-018016Actual
18418222.042023-09-0180611Actual
279831784.002024-07-018013Actual
12104750.002023-03-018067Budget
20390226.302023-11-0180411Actual
25789308.002024-04-308073Actual
30088790.142024-07-3180612Actual
20250993.522023-11-018068Actual
26147288.002024-04-308066Actual
19899421.002023-11-018016Actual
231041039.002024-01-308017Actual
3396611.002022-08-018013Actual
150561039.002023-06-018067Actual
31299715.302024-08-3180213Actual
14879495.002023-06-018036Actual
34350950.782024-12-0180111Actual
338501217.002024-12-018015Actual
91961100.002022-12-308014Budget
13032351.002023-04-018056Actual
1720550.002022-06-018036Budget
37533536.002025-03-018066Actual
17328242.252023-08-0180411Actual
226021590.002024-01-308013Actual
9148100.002022-12-308073Budget
325121587.002024-10-318013Actual
2555133.742024-03-3180112Actual
26062445.002024-04-308036Actual
13172806.002023-04-018017Actual
33255327.362024-10-3180211Actual
20921210.192022-06-018018Actual
27601564.602024-05-3180311Actual
20451219.912023-11-0180611Actual
27689555.022024-05-3180611Actual
33463813.542024-10-3180612Actual
13092468.002023-04-018066Actual
12510200.002023-04-018073Budget
31094585.882024-08-3180611Actual
277749.002022-05-018064Actual
268331575.002024-05-318013Actual
33401460.342024-10-3180112Actual
16743848.002023-08-018015Actual
38624356.002025-04-018046Actual
2788133.002022-07-028026Actual
15316226.302023-06-0180411Actual
20984524.002023-12-028036Actual
1874480.002022-06-018066Budget
129499.002022-06-018073Actual
38570262.002025-04-018026Actual
8746750.002022-12-028067Budget
1623550.002022-06-018016Budget
381801183.732025-03-0180613Actual
23459312.472024-01-3080611Actual
181561360.202023-09-018018Actual
8932380.002022-12-028068Budget
15142649.582023-06-018028Actual
1402650.002022-06-018064Budget
34671722.322024-12-0180113Actual
10588546.002023-01-308016Actual
22694407.002024-01-308073Actual
5178289.002022-09-018056Actual
16357206.082023-07-0280611Actual
24228779.882024-02-298028Actual
9986480.002022-12-308028Budget
221621029.002023-12-308067Actual
2524650.002022-07-028064Budget
21418235.872023-12-0280411Actual
30886955.642024-08-318028Actual
4987511.002022-09-018016Actual
20956137.002023-12-028026Actual
4908650.002022-09-018065Budget
10917955.002023-01-308017Actual
7281283.002022-11-018026Actual
830950.002022-05-018017Budget
6159280.002022-10-018026Budget
388332129.912025-04-018018Actual
242001417.772024-02-298018Actual
77011058.682022-11-018018Actual
23854730.002024-02-298065Actual
5969907.002022-10-018015Actual
39096652.902025-04-0180611Actual
6302280.002022-10-018056Budget
38981339.062025-04-0180211Actual
22815814.002024-01-308015Actual
829859.002022-05-018017Actual
14731875.002023-06-018015Actual
19335101.822023-10-0180311Actual
13421480.002023-04-018068Budget
10452850.002023-01-308015Budget
13721909.002023-05-018015Actual
21718201.002023-12-308073Actual
31272387.222024-08-3180113Actual
315081955.002024-09-308014Actual
13843131.002023-05-018026Actual
2838550.002022-07-028036Budget
25351395.452024-03-3180111Actual
4253650.002022-08-018067Budget
9859636.002022-12-308067Actual
7014750.002022-11-018064Budget
6581750.002022-10-018018Budget
14611205.002023-06-018073Actual
38002415.662025-03-0180112Actual
36998803.022025-01-3080213Actual
1814200.002022-06-018056Budget
3459382.002022-08-018063Actual
9616380.002022-12-308046Budget
54541532.932022-09-018018Actual
32337738.012024-09-3080612Actual
191021144.002023-10-018067Actual
269531757.002024-05-318014Actual
21066425.002023-12-028066Actual
387751166.002025-04-018067Actual
8275650.002022-12-028065Budget
18275299.702023-09-0180111Actual
26504213.532024-04-3080411Actual
151141751.112023-06-018018Actual
34730671.442024-12-0180613Actual
689262.002022-05-018056Actual
1159550.002022-06-018013Budget
2251222.042023-12-3080112Actual
2653145.442024-04-3080511Actual
28698824.182024-07-0180111Actual
302621836.002024-08-318013Actual
31033532.682024-08-3180311Actual
292561795.002024-07-318014Actual
22637966.002024-01-308063Actual
8402259.002022-12-028026Actual
20131764.002023-11-018067Actual
7700750.002022-11-018018Budget
2665866.722024-04-3080612Actual
4193756.002022-08-018017Actual
4657200.002022-09-018073Budget
17716620.002023-09-018064Actual
29228449.002024-07-318073Actual
58301100.002022-10-018014Budget
30649338.002024-08-318046Actual
1953888.002022-06-018017Actual
2837683.002022-07-028036Actual
18686984.002023-10-018014Actual
27747636.942024-05-3180112Actual
330151820.002024-10-318017Actual
37944580.562025-03-0180611Actual
30205715.302024-07-3180613Actual
320111158.682024-09-308028Actual
10839480.002023-01-308066Budget
9663198.002022-12-308056Actual
1838451.822023-09-0180511Actual
341731062.002024-12-018067Actual
22421238.002023-12-3080411Actual
12230458.672023-03-018028Actual
11304380.002023-03-018063Budget
12621831.002023-04-018064Actual
690200.002022-05-018056Budget
14138623.822023-05-018028Actual
25022291.002024-03-318046Actual
36681320.982025-01-3080211Actual
4766650.002022-09-018064Budget
4114480.002022-08-018066Budget
10838511.002023-01-308066Actual
36880109.272025-01-3080212Actual
19422318.852023-10-0180611Actual
28428484.002024-07-018066Actual
6769550.002022-11-018013Budget
34405485.872024-12-0180311Actual
3318687.462022-07-028068Actual
6829454.002022-11-018063Actual
3132668.002022-07-028067Actual
8214840.002022-12-028015Actual
8873480.002022-12-028028Budget
25852861.002024-04-308064Actual
33969176.002024-12-018026Actual
2990480.002022-07-028066Budget
316011318.002024-09-308015Actual
8026150.002022-12-028073Actual
337921159.002024-12-018064Actual
1948020.972023-10-0180112Actual
37802649.712025-03-0180111Actual
145201396.002023-06-018013Actual
25433160.342024-03-3180411Actual
26716350.382024-04-3080113Actual
353251351.002024-12-308067Actual
37884544.392025-03-0180411Actual
5376650.002022-09-018067Budget
32101349.592022-07-028018Actual
23259740.492024-01-308068Actual
38030106.082025-03-0180212Actual
12937621.002023-04-018036Actual
140501039.002023-05-018067Actual
39334959.162025-04-0180613Actual
326322174.002024-10-318014Actual
3647720.002022-08-018064Actual
8825750.002022-12-028018Budget
320451196.562024-09-308068Actual
133131360.202023-04-018018Actual
280181136.002024-07-018063Actual
1544617.002022-06-018065Actual
13421051.002022-06-018014Actual
546209.002022-05-018026Actual
8498376.002022-12-028046Actual
3458380.002022-08-018063Budget
28075410.002024-07-018073Actual
1077480.002022-05-018068Budget
22394213.532023-12-3080311Actual
9720430.002022-12-308066Actual
9664200.002022-12-308056Budget
190671189.002023-10-018017Actual
1644222.042023-07-0280212Actual
1622519.002022-06-018016Actual
9521225.002022-12-308026Actual
6629623.822022-10-018028Actual
13360655.642023-04-018028Actual
27574273.102024-05-3180211Actual
27866360.912024-05-3180113Actual
11634856.002023-03-018065Actual
10186380.002023-01-308063Budget
9393650.002022-12-308065Budget
14673553.002023-06-018064Actual
36324422.002025-01-308046Actual
1446362.462023-05-0180612Actual
34579203.952024-12-0180212Actual
17246308.212023-08-0180111Actual
3726850.002022-08-018015Budget
7093650.002022-11-018015Budget
32604520.002024-10-318073Actual
347871715.002024-12-308013Actual
10733515.002023-01-308046Actual
11104649.582023-01-308028Actual
15653638.002023-07-028064Actual
7015742.002022-11-018064Actual
1875405.002022-06-018066Actual
24848673.002024-03-318015Actual
18357172.042023-09-0180411Actual
31721173.002024-09-308026Actual
12511214.002023-04-018073Actual
201891528.382023-11-018018Actual
12938550.002023-04-018036Budget
293491301.002024-07-318015Actual
69541051.002022-11-018014Actual
5236480.002022-09-018066Budget
34023421.002024-12-018046Actual
91971155.002022-12-308014Actual
304171405.002024-08-318064Actual
18098756.002023-09-018067Actual
19980314.002023-11-018046Actual
7949480.002022-12-028063Budget
281951216.002024-07-018015Actual
27217471.002024-05-318046Actual
7233550.002022-11-018016Budget
8604501.002022-12-028066Actual
200961166.002023-11-018017Actual
34613902.902024-12-0180612Actual
9473550.002022-12-308016Budget
8403280.002022-12-028026Budget
350001488.002024-12-308015Actual
376822116.272025-03-018018Actual
267431004.782024-04-3080213Actual
11056750.002023-01-308018Budget
10686632.002023-01-308036Actual
11760200.002023-03-018026Budget
12182750.002023-03-018018Budget
4846850.002022-09-018015Budget
39182243.322025-04-0180212Actual
11305412.002023-03-018063Actual
35093483.002024-12-308016Actual
6208550.002022-10-018036Budget
28586.002022-05-018013Actual
135051559.002023-05-018013Actual
384851301.002025-04-018065Actual
38683536.002025-04-018066Actual
13361380.002023-04-018028Budget
25081436.002024-03-318066Actual
25460114.592024-03-3180511Actual
28899610.342024-07-0180112Actual
14314163.532023-05-0180411Actual
17809772.002023-09-018065Actual
3791179.482025-03-0180511Actual
17867509.002023-09-018016Actual
33429112.462024-10-3180212Actual
12432380.002023-04-018063Budget
307651606.002024-08-318017Actual
11383100.002023-03-018073Actual
2140675.342022-06-018028Actual
24374164.592024-02-2980311Actual
13031280.002023-04-018056Budget
15350345.452023-06-0180611Actual
2202701.092022-06-018068Actual
13431000.002022-06-018014Budget
14015945.002023-05-018017Actual
25293828.372024-03-318068Actual
9570648.002022-12-308036Actual
38650336.002025-04-018056Actual
2885380.002022-07-028046Budget
160941517.782023-07-028018Actual
8745757.002022-12-028067Actual
10372623.002023-01-308064Actual
2161051.002022-05-018014Actual
35764983.762024-12-3080612Actual
365332428.402025-01-308018Actual
20779669.002023-12-028064Actual
6301246.002022-10-018056Actual
279261106.542024-05-3180613Actual
8027100.002022-12-028073Budget
6628480.002022-10-018028Budget
5782200.002022-10-018073Budget
304751243.002024-08-318015Actual
30026547.582024-07-3180112Actual
23698201.002024-02-298073Actual
4333750.002022-08-018018Budget
4767823.002022-09-018064Actual
17654197.002023-09-018073Actual
35531359.282024-12-3080211Actual
125591085.002023-04-018014Actual
382371715.002025-04-018013Actual
22011346.002023-12-308046Actual
19806788.002023-11-018015Actual
15885299.002023-07-028046Actual
1950723.102023-10-0180212Actual
8451550.002022-12-028036Budget
8545334.002022-12-028056Actual
12371566.002023-04-018013Actual
8931478.362022-12-028068Actual
9394808.002022-12-308065Actual
18601935.002023-10-018063Actual
22962492.002024-01-308036Actual
11493650.002023-03-018064Budget
22339356.082023-12-3080111Actual
16976433.002023-08-018066Actual
6360480.002022-10-018066Budget
28343711.002024-07-018036Actual
278931083.732024-05-3180213Actual
13756567.002023-05-018065Actual
75621155.002022-11-018017Actual
305101081.002024-08-318065Actual
6828480.002022-11-018063Budget
252311698.082024-03-318018Actual
36971745.132025-01-3080113Actual
19748535.002023-11-018064Actual
27078946.002024-05-318065Actual
3784907.002022-08-018065Actual
7232620.002022-11-018016Actual
2056767.782023-11-0180612Actual
2661650.002022-07-028065Budget
6439850.002022-10-018017Budget
336371587.002024-12-018013Actual
191601925.362023-10-018018Actual
4054280.002022-08-018056Budget
1583188.002023-07-028026Actual
31694566.002024-09-308016Actual
5705375.002022-10-018063Actual
4380811.702022-08-018028Actual
28315158.002024-07-018026Actual
3783650.002022-08-018065Budget
1543650.002022-06-018065Budget
4519550.002022-09-018013Budget
8213650.002022-12-028015Budget
8546200.002022-12-028056Budget
18926468.002023-10-018036Actual
37030722.322025-01-3080613Actual
2153743.312023-12-0280112Actual
103131000.002023-01-308014Budget
26477223.102024-04-3080311Actual
7889537.002022-12-028013Actual
251381360.002024-03-318017Actual
7621750.002022-11-018067Budget
21336280.552023-12-0280111Actual
236061562.002024-02-298013Actual
32185475.242024-09-3080411Actual
32158427.362024-09-3080311Actual
29550.002022-05-018013Budget
26776738.112024-04-3080613Actual
23641869.002024-02-298063Actual
2525655.002022-07-028064Actual
890676.002022-05-018067Actual
35882738.112024-12-3080613Actual
7154650.002022-11-018065Budget
3317480.002022-07-028068Budget
38598685.002025-04-018036Actual
3211750.002022-07-028018Budget
22070405.002023-12-308066Actual
18978186.002023-10-018056Actual
1216380.002022-06-018063Budget
1735560.332023-08-0180511Actual
12984497.002023-04-018046Actual
4006446.002022-08-018046Actual
35035946.002024-12-308065Actual

Generated 2025-05-31 20:08:48.286 UTC