[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '80'  >   SHUFFLE   <  SKIP 357  >   <  TAKE 384  >   

384 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
4194850.002022-07-228017Budget
274541401.112024-05-218028Actual
8604501.002022-11-228066Actual
34879444.002024-12-208073Actual
28841475.242024-06-2180611Actual
263621046.562024-04-208068Actual
4578380.002022-08-228063Budget
18952257.002023-09-218046Actual
21036265.002023-11-228056Actual
47051100.002022-08-228014Budget
315081955.002024-09-208014Actual
1950723.102023-09-2180212Actual
33343549.712024-10-2180611Actual
33255327.362024-10-2180211Actual
1440536.932023-04-2180112Actual
11056750.002023-01-208018Budget
13816476.002023-04-218016Actual
269531757.002024-05-218014Actual
31214866.732024-08-2180612Actual
22815814.002024-01-208015Actual
20336110.342023-10-2280211Actual
3910287.002022-07-228026Actual
31180210.342024-08-2180212Actual
16863128.002023-07-228026Actual
221271062.002023-12-208017Actual
166501095.002023-07-228014Actual
1544170.972023-05-2280612Actual
11493650.002023-02-198064Budget
135051559.002023-04-218013Actual
21746917.002023-12-208014Actual
35120204.002024-12-208026Actual
11105380.002023-01-208028Budget
1159550.002022-05-228013Budget
6111487.002022-09-218016Actual
3317480.002022-06-228068Budget
3397550.002022-07-228013Budget
140501039.002023-04-218067Actual
12762650.002023-03-228065Budget
358850.002022-04-218015Budget
11382200.002023-02-198073Budget
305101081.002024-08-218065Actual
28315158.002024-06-218026Actual
16917324.002023-07-228046Actual
8354550.002022-11-228016Budget
6629623.822022-09-218028Actual
12231380.002023-02-198028Budget
6255506.002022-09-218046Actual
21780497.002023-12-208064Actual
30173796.002024-07-2180213Actual
17894140.002023-08-228026Actual
1847649.702023-08-2280112Actual
5503748.062022-08-228028Actual
32925232.002024-10-218056Actual
498584.002022-04-218016Actual
27775118.852024-05-2180212Actual
20921210.192022-05-228018Actual
23372213.532024-01-2080311Actual
75621155.002022-10-228017Actual
14879495.002023-05-228036Actual
29079715.302024-06-2180613Actual
14138623.822023-04-218028Actual
643380.002022-04-218046Budget
22757571.002024-01-208064Actual
18330172.042023-08-2280311Actual
9393650.002022-12-208065Budget
350001488.002024-12-208015Actual
35841131.002022-07-228014Actual
21718201.002023-12-208073Actual
29880181.612024-07-2180211Actual
35558414.602024-12-2080311Actual
10839480.002023-01-208066Budget
342591285.952024-11-218028Actual
319251373.002024-09-208067Actual
2050934.802023-10-2280112Actual
1216380.002022-05-228063Budget
9616380.002022-12-208046Budget
14731875.002023-05-228015Actual
9986480.002022-12-208028Budget
27163223.002024-05-218026Actual
22722940.002024-01-208014Actual
34432430.552024-11-2180411Actual
642393.002022-04-218046Actual
20217860.192023-10-228028Actual
4054280.002022-07-228056Budget
24401238.002024-02-1980411Actual
4518531.002022-08-228013Actual
364751337.002025-01-208067Actual
251381360.002024-03-218017Actual
6690669.282022-09-218068Actual
16743848.002023-07-228015Actual
11572850.002023-02-198015Budget
15590286.002023-06-228073Actual
281371159.002024-06-218064Actual
27276456.002024-05-218066Actual
6361380.002022-09-218066Actual
29469170.002024-07-218026Actual
23993353.002024-02-198046Actual
8214840.002022-11-228015Actual
23399235.872024-01-2080411Actual
31801291.002024-09-208056Actual
7748480.002022-10-228028Budget
291361733.002024-07-218013Actual
18275299.702023-08-2280111Actual
353832110.212024-12-208018Actual
3132668.002022-06-228067Actual
28780435.872024-06-2180411Actual
19806788.002023-10-228015Actual
175621780.002023-08-228013Actual
23819779.002024-02-198015Actual
11633650.002023-02-198065Budget
7622865.002022-10-228067Actual
9394808.002022-12-208065Actual
373351155.002025-02-198065Actual
38030106.082025-02-1980212Actual
16296219.912023-06-2280411Actual
29582483.002024-07-218066Actual
331351002.612024-10-218028Actual
32818636.002024-10-218016Actual
168143.002022-04-218073Actual
331072026.882024-10-218018Actual
10451831.002023-01-208015Actual
2740492.002022-06-228016Actual
2419100.002022-06-228073Budget
9720430.002022-12-208066Actual
20250993.522023-10-228068Actual
9520280.002022-12-208026Budget
2931270.002022-06-228056Actual
8683831.002022-11-228017Actual
196291051.002023-10-228063Actual
4440740.492022-07-228068Actual
2454711.402024-02-1980212Actual
256951418.002024-04-208013Actual
27191661.002024-05-218036Actual
13923246.002023-04-218056Actual
388951146.562025-03-228068Actual
36971745.132025-01-2080113Actual
10732480.002023-01-208046Budget
207441051.002023-11-228014Actual
2603890.002022-06-228015Actual
5704380.002022-09-218063Budget
133131360.202023-03-228018Actual
17682834.002023-08-228014Actual
129499.002022-05-228073Actual
37857532.682025-02-1980311Actual
33463813.542024-10-2180612Actual
21336280.552023-11-2280111Actual
12937621.002023-03-228036Actual
34023421.002024-11-218046Actual
2662890.002022-06-228065Actual
36913683.752025-01-2080612Actual
337571776.002024-11-218014Actual
38981339.062025-03-2280211Actual
39035564.602025-03-2280411Actual
21479230.552023-11-2280611Actual
21985533.002023-12-208036Actual
4380811.702022-07-228028Actual
16836499.002023-07-228016Actual
16976433.002023-07-228066Actual
23014291.002024-01-208056Actual
64401155.002022-09-218017Actual
33942606.002024-11-218016Actual
1632360.332023-06-2280511Actual
4333750.002022-07-228018Budget
21418235.872023-11-2280411Actual
206241653.002023-11-228013Actual
191021144.002023-09-218067Actual
54541532.932022-08-228018Actual
304751243.002024-08-218015Actual
7423200.002022-10-228056Budget
37802649.712025-02-1980111Actual
247561013.002024-03-218014Actual
150211323.002023-05-228017Actual
25433160.342024-03-2180411Actual
24462365.662024-02-1980611Actual
69541051.002022-10-228014Actual
4908650.002022-08-228065Budget
1217454.002022-05-228063Actual
1850970.972023-08-2280612Actual
24671000.002022-06-228014Budget
37179405.002025-02-198073Actual
35200237.002024-12-208056Actual
23047425.002024-01-208066Actual
7015742.002022-10-228064Actual
16565997.002023-07-228063Actual
34579203.952024-11-2180212Actual
11245550.002023-02-198013Budget
5131310.002022-08-228046Actual
21244860.192023-11-228028Actual
3258511.702022-06-228028Actual
2442856.082024-02-1980511Actual
10126560.002023-01-208013Actual
15316226.302023-05-2280411Actual
37420186.002025-02-198026Actual
34698766.182024-11-2180213Actual
263012382.942024-04-208018Actual
37474445.002025-02-198046Actual
6501650.002022-09-218067Budget
23698201.002024-02-198073Actual
36735369.912025-01-2080411Actual
14811039.002022-05-228015Actual
3259380.002022-06-228028Budget
38272983.002025-03-228063Actual
5236480.002022-08-228066Budget
890676.002022-04-218067Actual
971750.002022-04-218018Budget
3959601.002022-07-228036Actual
29968528.432024-07-2180611Actual
32395608.282024-09-2080113Actual
2013650.002022-05-228067Budget
10048764.732022-12-208068Actual
10452850.002023-01-208015Budget
384501179.002025-03-228015Actual
22637966.002024-01-208063Actual
5642531.002022-09-218013Actual
7376444.002022-10-228046Actual
32101349.592022-06-228018Actual
14232315.662023-04-2180111Actual
12230458.672023-02-198028Actual
262061496.002024-04-208017Actual
10510690.002023-01-208065Actual
1735560.332023-07-2280511Actual
8499380.002022-11-228046Budget
22037188.002023-12-208056Actual
5705375.002022-09-218063Actual
241081184.002024-02-198017Actual
11760200.002023-02-198026Budget
29497679.002024-07-218036Actual
38543515.002025-03-228016Actual
7483397.002022-10-228066Actual
38570262.002025-03-228026Actual
383921108.002025-03-228064Actual
19841623.002023-10-228065Actual
5130380.002022-08-228046Budget
31480398.002024-09-208073Actual
2293494.002024-01-208026Actual
277749.002022-04-218064Actual
34378183.742024-11-2180211Actual
26007293.002024-04-208016Actual
4766650.002022-08-228064Budget
36794475.242025-01-2080611Actual
26062445.002024-04-208036Actual
4519550.002022-08-228013Budget
377441323.832025-02-198068Actual
15944356.002023-06-228066Actual
36243661.002025-01-208016Actual
19362175.232023-09-2180411Actual
9860750.002022-12-208067Budget
21158823.002023-11-228067Actual
1719663.002022-05-228036Actual
1526258.212023-05-2280211Actual
32422985.482024-09-2080213Actual
35035946.002024-12-208065Actual
12840513.002023-03-228016Actual
36324422.002025-01-208046Actual
28395320.002024-06-218056Actual
13843131.002023-04-218026Actual
2340380.002022-06-228063Budget
377101349.592025-02-198028Actual
292911062.002024-07-218064Actual
39096652.902025-03-2280611Actual
320111158.682024-09-208028Actual
3070950.002022-06-228017Budget
4114480.002022-07-228066Budget
6769550.002022-10-228013Budget
316361229.002024-09-208065Actual
36185977.002025-01-208065Actual
37830158.212025-02-1980211Actual
9071480.002022-12-208063Budget
2053622.042023-10-2280212Actual
6158254.002022-09-218026Actual
18720626.002023-09-218064Actual
8932380.002022-11-228068Budget
3561284.802024-12-2080511Actual
326671323.002024-10-218064Actual
29523400.002024-07-218046Actual
2457952.892024-02-1980612Actual
3536173.002022-07-228073Actual
216611060.002023-12-208063Actual
19980314.002023-10-228046Actual
10509650.002023-01-208065Budget
1482850.002022-05-228015Budget
297601013.222024-07-218028Actual
7330648.002022-10-228036Actual
21066425.002023-11-228066Actual
9070403.002022-12-208063Actual
3726850.002022-07-228015Budget
34081426.002024-11-218066Actual
2661650.002022-06-228065Budget
595602.002022-04-218036Actual
103131000.002023-01-208014Budget
14314163.532023-04-2180411Actual
14611205.002023-05-228073Actual
36350320.002025-01-208056Actual
200961166.002023-10-228017Actual
14287228.422023-04-2180311Actual
2014705.002022-05-228067Actual
32131366.722024-09-2080211Actual
91971155.002022-12-208014Actual
16685583.002023-07-228064Actual
1766458.002022-05-228046Actual
3459382.002022-07-228063Actual
29442515.002024-07-218016Actual
36762190.122025-01-2080511Actual
27217471.002024-05-218046Actual
11383100.002023-02-198073Actual
24374164.592024-02-1980311Actual
36270167.002025-01-208026Actual
11166480.002023-01-208068Budget
103121051.002023-01-208014Actual
15885299.002023-06-228046Actual
2351744.382024-01-2080112Actual
236061562.002024-02-198013Actual
274262049.602024-05-218018Actual
38861869.282025-03-228028Actual
2880796.512024-06-2180511Actual
11856401.002023-02-198046Actual
365332428.402025-01-208018Actual
34049294.002024-11-218056Actual
285201143.002024-06-218067Actual
13421051.002022-05-228014Actual
27655192.252024-05-2180511Actual
37944580.562025-02-1980611Actual
28698824.182024-06-2180111Actual
9472632.002022-12-208016Actual
69551100.002022-10-228014Budget
25730983.002024-04-208063Actual
6207655.002022-09-218036Actual
7280280.002022-10-228026Budget
12511214.002023-03-228073Actual
20039356.002023-10-228066Actual
286061058.682024-06-218028Actual
327251336.002024-10-218015Actual
360582134.002025-01-208014Actual
5375623.002022-08-228067Actual
28343711.002024-06-218036Actual
7233550.002022-10-228016Budget
690200.002022-04-218056Budget
1624251.822023-06-2280211Actual
10588546.002023-01-208016Actual
1874480.002022-05-228066Budget
749487.002022-04-218066Actual
12104750.002023-02-198067Budget
279831784.002024-06-218013Actual
6581750.002022-09-218018Budget
281951216.002024-06-218015Actual
226021590.002024-01-208013Actual
5083565.002022-08-228036Actual
10265200.002023-01-208073Budget
135401143.002023-04-218063Actual
36708419.922025-01-2080311Actual
27866360.912024-05-2180113Actual
30649338.002024-08-218046Actual
313881802.002024-09-208013Actual
11713556.002023-02-198016Actual
1813202.002022-05-228056Actual
360921310.002025-01-208064Actual
4657200.002022-08-228073Budget
296391767.002024-07-218017Actual
27628453.962024-05-2180411Actual
12984497.002023-03-228046Actual
26114209.002024-04-208056Actual
30054115.652024-07-2180212Actual
31033532.682024-08-2180311Actual
35703597.582024-12-2080112Actual
6439850.002022-09-218017Budget
17654197.002023-08-228073Actual
284851963.002024-06-218017Actual
1443222.042023-04-2180212Actual
30595262.002024-08-218026Actual
9010550.002022-12-208013Budget
19335101.822023-09-2180311Actual
114301178.002023-02-198014Actual
13092468.002023-03-228066Actual
17922561.002023-08-228036Actual
418668.002022-04-218065Actual
12888200.002023-03-228026Budget
9664200.002022-12-208056Budget
11903280.002023-02-198056Budget
13172806.002023-03-228017Actual
1954950.002022-05-228017Budget
27488955.642024-05-218068Actual
16891497.002023-07-228036Actual
23912505.002024-02-198016Actual
596550.002022-04-218036Budget

Generated 2025-05-21 21:28:38.286 UTC