[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '80'  >   SHUFFLE   <  SKIP 376  >   <  TAKE 384  >   

384 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
3911280.002022-07-188026Budget
160361050.002023-06-188067Actual
15804450.002023-06-188016Actual
13234786.002023-03-188067Actual
16622445.002023-07-188073Actual
12621831.002023-03-188064Actual
24883687.002024-03-178065Actual
297601013.222024-07-178028Actual
2144552.892023-11-1880511Actual
354111035.952024-12-168028Actual
32101349.592022-06-188018Actual
13172806.002023-03-188017Actual
4253650.002022-07-188067Budget
10509650.002023-01-168065Budget
17654197.002023-08-188073Actual
268331575.002024-05-178013Actual
38953745.452025-03-1880111Actual
889650.002022-04-178067Budget
25852861.002024-04-168064Actual
12292611.702023-02-158068Actual
4381480.002022-07-188028Budget
7280280.002022-10-188026Budget
388332129.912025-03-188018Actual
26565245.442024-04-1680611Actual
281951216.002024-06-178015Actual
14824412.002023-05-188016Actual
8931478.362022-11-188068Actual
26147288.002024-04-168066Actual
313881802.002024-09-168013Actual
12042848.002023-02-158017Actual
18871357.002023-09-178016Actual
11304380.002023-02-158063Budget
377441323.832025-02-158068Actual
6907154.002022-10-188073Actual
23967519.002024-02-158036Actual
9520280.002022-12-168026Budget
13093480.002023-03-188066Budget
19714921.002023-10-188014Actual
3397550.002022-07-188013Budget
290461073.202024-06-1780213Actual
32958568.002024-10-178066Actual
25406155.022024-03-1780311Actual
1767380.002022-05-188046Budget
8451550.002022-11-188036Budget
30691113.002022-06-188017Actual
160941517.782023-06-188018Actual
32303564.602024-09-1680112Actual
39035564.602025-03-1880411Actual
6689480.002022-09-178068Budget
170331146.002023-07-188017Actual
35822369.682024-12-1680113Actual
29019553.892024-06-1780113Actual
23993353.002024-02-158046Actual
2157061.402023-11-1880612Actual
3211750.002022-06-188018Budget
17867509.002023-08-188016Actual
16296219.912023-06-1880411Actual
4380811.702022-07-188028Actual
383921108.002025-03-188064Actual
12371566.002023-03-188013Actual
23014291.002024-01-168056Actual
17774644.002023-08-188015Actual
15289156.082023-05-1880311Actual
14015945.002023-04-178017Actual
11244710.002023-02-158013Actual
1543650.002022-05-188065Budget
22367163.532023-12-1680211Actual
2457952.892024-02-1580612Actual
35148600.002024-12-168036Actual
24848673.002024-03-178015Actual
246711029.002024-03-178063Actual
1671200.002022-05-188026Budget
8134750.002022-11-188064Budget
15911259.002023-06-188056Actual
11166480.002023-01-168068Budget
29907512.472024-07-1780311Actual
372072060.002025-02-158014Actual
32185475.242024-09-1680411Actual
2340380.002022-06-188063Budget
2053622.042023-10-1880212Actual
7330648.002022-10-188036Actual
35764983.762024-12-1680612Actual
8873480.002022-11-188028Budget
151141751.112023-05-188018Actual
200961166.002023-10-188017Actual
15944356.002023-06-188066Actual
4518531.002022-08-188013Actual
5236480.002022-08-188066Budget
20837803.002023-11-188015Actual
1077480.002022-04-178068Budget
29934458.212024-07-1780411Actual
103121051.002023-01-168014Actual
546209.002022-04-178026Actual
231041039.002024-01-168017Actual
9257882.002022-12-168064Actual
236061562.002024-02-158013Actual
17922561.002023-08-188036Actual
2341349.002022-06-188063Actual
13871406.002023-04-178036Actual
110571375.352023-01-168018Actual
2603890.002022-06-188015Actual
25022291.002024-03-178046Actual
11856401.002023-02-158046Actual
14879495.002023-05-188036Actual
35585405.022024-12-1680411Actual
263012382.942024-04-168018Actual
216611060.002023-12-168063Actual
19389122.042023-09-1780511Actual
165301622.002023-07-188013Actual
2990480.002022-06-188066Budget
359731054.002025-01-168063Actual
237261024.002024-02-158014Actual
114301178.002023-02-158014Actual
9663198.002022-12-168056Actual
39008339.062025-03-1880311Actual
35174364.002024-12-168046Actual
7376444.002022-10-188046Actual
14905283.002023-05-188046Actual
12231380.002023-02-158028Budget
11493650.002023-02-158064Budget
6301246.002022-09-178056Actual
2201480.002022-05-188068Budget
32455678.462024-09-1680613Actual
315431120.002024-09-168064Actual
18601935.002023-09-178063Actual
22988270.002024-01-168046Actual
1019380.002022-04-178028Budget
749487.002022-04-178066Actual
14811039.002022-05-188015Actual
279831784.002024-06-178013Actual
1624251.822023-06-1880211Actual
24728199.002024-03-178073Actual
11903280.002023-02-158056Budget
31180210.342024-08-1780212Actual
1813202.002022-05-188056Actual
2604850.002022-06-188015Budget
29852824.182024-07-1780111Actual
8354550.002022-11-188016Budget
15142649.582023-05-188028Actual
24671000.002022-06-188014Budget
12433356.002023-03-188063Actual
166501095.002023-07-188014Actual
2885380.002022-06-188046Budget
1622519.002022-05-188016Actual
32395608.282024-09-1680113Actual
13431000.002022-05-188014Budget
8932380.002022-11-188068Budget
1874480.002022-05-188066Budget
8276668.002022-11-188065Actual
498584.002022-04-178016Actual
1216380.002022-05-188063Budget
5035280.002022-08-188026Budget
6110480.002022-09-178016Budget
361501431.002025-01-168015Actual
5178289.002022-08-188056Actual
17154598.062023-07-188028Actual
18686984.002023-09-178014Actual
10732480.002023-01-168046Budget
331691210.192024-10-178068Actual
19188898.072023-09-178028Actual
195951543.002023-10-188013Actual
19926167.002023-10-188026Actual
6439850.002022-09-178017Budget
38861869.282025-03-188028Actual
7232620.002022-10-188016Actual
28395320.002024-06-178056Actual
2418159.002022-06-188073Actual
10265200.002023-01-168073Budget
27163223.002024-05-178026Actual
1644222.042023-06-1880212Actual
34378183.742024-11-1780211Actual
30568557.002024-08-178016Actual
330491296.002024-10-178067Actual
3258511.702022-06-188028Actual
28726241.192024-06-1780211Actual
269531757.002024-05-178014Actual
8403280.002022-11-188026Budget
16565997.002023-07-188063Actual
31033532.682024-08-1780311Actual
36243661.002025-01-168016Actual
37393543.002025-02-158016Actual
8214840.002022-11-188015Actual
1641542.252023-06-1880112Actual
27574273.102024-05-1780211Actual
35851100.002022-07-188014Budget
91971155.002022-12-168014Actual
308001260.002024-08-178067Actual
32212168.852024-09-1680511Actual
4987511.002022-08-188016Actual
14964360.002023-05-188066Actual
326322174.002024-10-178014Actual
10839480.002023-01-168066Budget
13756567.002023-04-178065Actual
21244860.192023-11-188028Actual
33463813.542024-10-1780612Actual
327251336.002024-10-178015Actual
24051321.002024-02-158066Actual
21930365.002023-12-168016Actual
28343711.002024-06-178036Actual
296391767.002024-07-178017Actual
7483397.002022-10-188066Actual
29228449.002024-07-178073Actual
14731875.002023-05-188015Actual
2931270.002022-06-188056Actual
27276456.002024-05-178066Actual
20921210.192022-05-188018Actual
354451210.192024-12-168068Actual
3959601.002022-07-188036Actual
31801291.002024-09-168056Actual
4194850.002022-07-188017Budget
9701260.202022-04-178018Actual
12230458.672023-02-158028Actual
13422843.522023-03-188068Actual
15859509.002023-06-188036Actual
25173992.002024-03-178067Actual
37884544.392025-02-1580411Actual
31152610.342024-08-1780112Actual
36383463.002025-01-168066Actual
1930861.402023-09-1780211Actual
8683831.002022-11-188017Actual
18720626.002023-09-178064Actual
18217955.642023-08-188068Actual
5503748.062022-08-188028Actual
365951035.952025-01-168068Actual
32873608.002024-10-178036Actual
384851301.002025-03-188065Actual
17188819.282023-07-188068Actual
135401143.002023-04-178063Actual
35731243.322024-12-1680212Actual
33729362.002024-11-178073Actual
35035946.002024-12-168065Actual
17948259.002023-08-188046Actual
88380.002022-04-178063Budget
38030106.082025-02-1580212Actual
314231025.002024-09-168063Actual
387401780.002025-03-188017Actual
12104750.002023-02-158067Budget
6829454.002022-10-188063Actual
4115601.002022-07-188066Actual
25947901.002024-04-168065Actual
26716350.382024-04-1680113Actual
291361733.002024-07-178013Actual
258171258.002024-04-168014Actual
358850.002022-04-178015Budget
1847649.702023-08-1880112Actual
5316850.002022-08-188017Budget
296741247.002024-07-178067Actual
32337738.012024-09-1680612Actual
7748480.002022-10-188028Budget
17809772.002023-08-188065Actual
2351744.382024-01-1680112Actual
2202701.092022-05-188068Actual
284851963.002024-06-178017Actual
349421337.002024-12-168064Actual
9616380.002022-12-168046Budget
121831170.802023-02-158018Actual
10685550.002023-01-168036Budget
221271062.002023-12-168017Actual
22421238.002023-12-1680411Actual
10637200.002023-01-168026Budget
17682834.002023-08-188014Actual
304751243.002024-08-178015Actual
1526258.212023-05-1880211Actual
8545334.002022-11-188056Actual
9664200.002022-12-168056Budget
22849638.002024-01-168065Actual
5177280.002022-08-188056Budget
2932200.002022-06-188056Budget
2537958.212024-03-1780211Actual
262411171.002024-04-168067Actual
35841131.002022-07-188014Actual
26776738.112024-04-1680613Actual
30354417.002024-08-178073Actual
3459382.002022-07-188063Actual
26007293.002024-04-168016Actual
7621750.002022-10-188067Budget
12938550.002023-03-188036Budget
34493746.522024-11-1780611Actual
247561013.002024-03-178014Actual
37179405.002025-02-158073Actual
6111487.002022-09-178016Actual
6159280.002022-09-178026Budget
18978186.002023-09-178056Actual
6629623.822022-09-178028Actual
226021590.002024-01-168013Actual
12699850.002023-03-188015Budget
20390226.302023-10-1880411Actual
3647720.002022-07-188064Actual
21278779.882023-11-188068Actual
9473550.002022-12-168016Budget
267431004.782024-04-1680213Actual
1766458.002022-05-188046Actual
37944580.562025-02-1580611Actual
2662890.002022-06-188065Actual
31214866.732024-08-1780612Actual
38064983.762025-02-1580612Actual
353832110.212024-12-168018Actual
6360480.002022-09-178066Budget
21957137.002023-12-168026Actual
25789308.002024-04-168073Actual
384501179.002025-03-188015Actual
1482850.002022-05-188015Budget
16917324.002023-07-188046Actual
372421386.002025-02-158064Actual
12041850.002023-02-158017Budget
47041146.002022-08-188014Actual
8825750.002022-11-188018Budget
364401856.002025-01-168017Actual
20929381.002023-11-188016Actual
13312750.002023-03-188018Budget
37802649.712025-02-1580111Actual
383572034.002025-03-188014Actual
7749511.702022-10-188028Actual
30205715.302024-07-1780613Actual
22815814.002024-01-168015Actual
318911731.002024-09-168017Actual
39154575.242025-03-1880112Actual
37533536.002025-02-158066Actual
642393.002022-04-178046Actual
16891497.002023-07-188036Actual
33997666.002024-11-178036Actual
342591285.952024-11-178028Actual
12182750.002023-02-158018Budget
309201375.352024-08-178068Actual
8499380.002022-11-188046Budget
319251373.002024-09-168067Actual
19954495.002023-10-188036Actual
5643550.002022-09-178013Budget
22454369.912023-12-1680611Actual
36185977.002025-01-168065Actual
33521597.752024-10-1780113Actual
259121041.002024-04-168015Actual
35503707.162024-12-1680111Actual
9335772.002022-12-168015Actual
4986480.002022-08-188016Budget
13956397.002023-04-178066Actual
30978713.542024-08-1780111Actual
2661650.002022-06-188065Budget
26450190.122024-04-1680211Actual
4440740.492022-07-188068Actual
36852442.262025-01-1680112Actual
2452041.192024-02-1580112Actual
12432380.002023-03-188063Budget
21985533.002023-12-168036Actual
9720430.002022-12-168066Actual
6207655.002022-09-178036Actual
23372213.532024-01-1680311Actual
212161785.962023-11-188018Actual
2171000.002022-04-178014Budget
22037188.002023-12-168056Actual
19362175.232023-09-1780411Actual
16836499.002023-07-188016Actual
9569550.002022-12-168036Budget
18006401.002023-08-188066Actual
27775118.852024-05-1780212Actual
27243232.002024-05-178056Actual
33282349.702024-10-1780311Actual
10451831.002023-01-168015Actual
34698766.182024-11-1780213Actual
9149109.002022-12-168073Actual
270451296.002024-05-178015Actual
2524650.002022-06-188064Budget
1875405.002022-05-188066Actual
282301192.002024-06-178065Actual
39216939.072025-03-1880612Actual
353251351.002024-12-168067Actual
13627798.002023-04-178014Actual
20308392.262023-10-1880111Actual
393011013.552025-03-1880213Actual
22722940.002024-01-168014Actual
338841240.002024-11-178065Actual
2014705.002022-05-188067Actual
251381360.002024-03-178017Actual
16269166.722023-06-1880311Actual
337921159.002024-11-178064Actual
281371159.002024-06-178064Actual
8604501.002022-11-188066Actual
35558414.602024-12-1680311Actual
36971745.132025-01-1680113Actual
27136489.002024-05-178016Actual
24941361.002024-03-178016Actual
38981339.062025-03-1880211Actual
4114480.002022-07-188066Budget
4333750.002022-07-188018Budget

Generated 2025-05-17 18:41:30.495 UTC