[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '80'  >   SHUFFLE   <  SKIP 411  >   <  TAKE 384  >   

384 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
3318687.462022-06-308068Actual
11810550.002023-02-278036Budget
29442515.002024-07-298016Actual
3561284.802024-12-2880511Actual
30146332.842024-07-2980113Actual
1735560.332023-07-3080511Actual
8134750.002022-11-308064Budget
29079715.302024-06-2980613Actual
15176764.732023-05-308068Actual
18418222.042023-08-3080611Actual
26776738.112024-04-2880613Actual
337921159.002024-11-298064Actual
38861869.282025-03-308028Actual
17922561.002023-08-308036Actual
18357172.042023-08-3080411Actual
4766650.002022-08-308064Budget
114301178.002023-02-278014Actual
318911731.002024-09-288017Actual
38570262.002025-03-308026Actual
26114209.002024-04-288056Actual
373001389.002025-02-278015Actual
18898176.002023-09-298026Actual
2442856.082024-02-2780511Actual
16296219.912023-06-3080411Actual
2418159.002022-06-308073Actual
22694407.002024-01-288073Actual
285201143.002024-06-298067Actual
18184623.822023-08-308028Actual
13816476.002023-04-298016Actual
336371587.002024-11-298013Actual
302621836.002024-08-298013Actual
14172772.312023-04-298068Actual
304171405.002024-08-298064Actual
338501217.002024-11-298015Actual
4253650.002022-07-308067Budget
24319274.172024-02-2780111Actual
5084550.002022-08-308036Budget
269531757.002024-05-298014Actual
3459382.002022-07-308063Actual
35174364.002024-12-288046Actual
6828480.002022-10-308063Budget
20956137.002023-11-308026Actual
7015742.002022-10-308064Actual
262411171.002024-04-288067Actual
4053265.002022-07-308056Actual
30886955.642024-08-298028Actual
31331722.322024-08-2980613Actual
2056767.782023-10-3080612Actual
33548701.262024-10-2980213Actual
279831784.002024-06-298013Actual
9071480.002022-12-288063Budget
6110480.002022-09-298016Budget
20984524.002023-11-308036Actual
296741247.002024-07-298067Actual
226021590.002024-01-288013Actual
35233470.002024-12-288066Actual
33463813.542024-10-2980612Actual
268681252.002024-05-298063Actual
259121041.002024-04-288015Actual
33309334.812024-10-2980411Actual
69541051.002022-10-308014Actual
12371566.002023-03-308013Actual
4006446.002022-07-308046Actual
1670219.002022-05-308026Actual
35703597.582024-12-2880112Actual
6439850.002022-09-298017Budget
18275299.702023-08-3080111Actual
1526258.212023-05-3080211Actual
10265200.002023-01-288073Budget
19188898.072023-09-298028Actual
80751100.002022-11-308014Budget
10451831.002023-01-288015Actual
7014750.002022-10-308064Budget
10686632.002023-01-288036Actual
23372213.532024-01-2880311Actual
1158624.002022-05-308013Actual
20363102.892023-10-3080311Actual
10264162.002023-01-288073Actual
25406155.022024-03-2980311Actual
23761737.002024-02-278064Actual
6360480.002022-09-298066Budget
21336280.552023-11-3080111Actual
2161051.002022-04-298014Actual
58301100.002022-09-298014Budget
2662890.002022-06-308065Actual
77011058.682022-10-308018Actual
316361229.002024-09-288065Actual
212161785.962023-11-308018Actual
185661848.002023-09-298013Actual
6906100.002022-10-308073Budget
12984497.002023-03-308046Actual
11634856.002023-02-278065Actual
418668.002022-04-298065Actual
375901646.002025-02-278017Actual
32103746.522024-09-2880111Actual
27574273.102024-05-2980211Actual
2740492.002022-06-308016Actual
31006181.612024-08-2980211Actual
388951146.562025-03-308068Actual
24374164.592024-02-2780311Actual
13361380.002023-03-308028Budget
3783650.002022-07-308065Budget
1838451.822023-08-3080511Actual
19714921.002023-10-308014Actual
23317285.872024-01-2880111Actual
28428484.002024-06-298066Actual
36324422.002025-01-288046Actual
8872623.822022-11-308028Actual
3537200.002022-07-308073Budget
3960550.002022-07-308036Budget
281951216.002024-06-298015Actual
29880181.612024-07-2980211Actual
320111158.682024-09-288028Actual
17246308.212023-07-3080111Actual
24019283.002024-02-278056Actual
6581750.002022-09-298018Budget
11809648.002023-02-278036Actual
7280280.002022-10-308026Budget
17809772.002023-08-308065Actual
263012382.942024-04-288018Actual
12511214.002023-03-308073Actual
9394808.002022-12-288065Actual
29934458.212024-07-2980411Actual
34292982.922024-11-298068Actual
384851301.002025-03-308065Actual
36794475.242025-01-2880611Actual
1953888.002022-05-308017Actual
596550.002022-04-298036Budget
1018617.762022-04-298028Actual
21391242.252023-11-3080311Actual
39334959.162025-03-3080613Actual
38953745.452025-03-3080111Actual
35558414.602024-12-2880311Actual
286401025.342024-06-298068Actual
327251336.002024-10-298015Actual
2341349.002022-06-308063Actual
231041039.002024-01-288017Actual
38272983.002025-03-308063Actual
31480398.002024-09-288073Actual
26422453.962024-04-2880111Actual
7482480.002022-10-308066Budget
18006401.002023-08-308066Actual
2351744.382024-01-2880112Actual
387751166.002025-03-308067Actual
8931478.362022-11-308068Actual
353251351.002024-12-288067Actual
19280376.302023-09-2980111Actual
13360655.642023-03-308028Actual
7809380.002022-10-308068Budget
2662464.592024-04-2880112Actual
13032351.002023-03-308056Actual
13956397.002023-04-298066Actual
20390226.302023-10-3080411Actual
11305412.002023-02-278063Actual
3862595.002022-07-308016Actual
15653638.002023-06-308064Actual
302971103.002024-08-298063Actual
37533536.002025-02-278066Actual
9720430.002022-12-288066Actual
6829454.002022-10-308063Actual
16863128.002023-07-308026Actual
6158254.002022-09-298026Actual
5236480.002022-08-308066Budget
8275650.002022-11-308065Budget
16685583.002023-07-308064Actual
1583188.002023-06-308026Actual
91961100.002022-12-288014Budget
31094585.882024-08-2980611Actual
32303564.602024-09-2880112Actual
32101349.592022-06-308018Actual
241081184.002024-02-278017Actual
1814200.002022-05-308056Budget
25022291.002024-03-298046Actual
11633650.002023-02-278065Budget
11713556.002023-02-278016Actual
280181136.002024-06-298063Actual
11244710.002023-02-278013Actual
7622865.002022-10-308067Actual
11903280.002023-02-278056Budget
303821855.002024-08-298014Actual
7889537.002022-11-308013Actual
17154598.062023-07-308028Actual
20871811.002023-11-308065Actual
175971108.002023-08-308063Actual
1426059.272023-04-2980211Actual
2053622.042023-10-3080212Actual
25048164.002024-03-298056Actual
37802649.712025-02-2780111Actual
27546807.162024-05-2980111Actual
305101081.002024-08-298065Actual
36030315.002025-01-288073Actual
5970850.002022-09-298015Budget
38329299.002025-03-308073Actual
31721173.002024-09-288026Actual
5783200.002022-09-298073Actual
689262.002022-04-298056Actual
14811039.002022-05-308015Actual
6031742.002022-09-298065Actual
349421337.002024-12-288064Actual
263621046.562024-04-288068Actual
330491296.002024-10-298067Actual
5083565.002022-08-308036Actual
1624251.822023-06-3080211Actual
140501039.002023-04-298067Actual
15350345.452023-05-3080611Actual
10779280.002023-01-288056Budget
3784907.002022-07-308065Actual
24462365.662024-02-2780611Actual
27808939.072024-05-2980612Actual
9521225.002022-12-288026Actual
26147288.002024-04-288066Actual
27217471.002024-05-298046Actual
10636211.002023-01-288026Actual
30623570.002024-08-298036Actual
88380.002022-04-298063Budget
8746750.002022-11-308067Budget
308582625.372024-08-298018Actual
22037188.002023-12-288056Actual
9664200.002022-12-288056Budget
28315158.002024-06-298026Actual
12761598.002023-03-308065Actual
25259811.702024-03-298028Actual
39008339.062025-03-3080311Actual
26062445.002024-04-288036Actual
27655192.252024-05-2980511Actual
6159280.002022-09-298026Budget
8354550.002022-11-308016Budget
32547972.002024-10-298063Actual
326671323.002024-10-298064Actual
316011318.002024-09-288015Actual
13599415.002023-04-298073Actual
8745757.002022-11-308067Actual
1750572.042023-07-3080612Actual
6255506.002022-09-298046Actual
2452041.192024-02-2780112Actual
10733515.002023-01-288046Actual
99381575.352022-12-288018Actual
22248716.252023-12-288028Actual
30026547.582024-07-2980112Actual
222201375.352023-12-288018Actual
350001488.002024-12-288015Actual
3259380.002022-06-308028Budget
3959601.002022-07-308036Actual
5237501.002022-08-308066Actual
1622519.002022-05-308016Actual
2201480.002022-05-308068Budget
21364160.342023-11-3080211Actual
32158427.362024-09-2880311Actual
34350950.782024-11-2980111Actual
5130380.002022-08-308046Budget
10838511.002023-01-288066Actual
10978750.002023-01-288067Budget
16565997.002023-07-308063Actual
273681269.002024-05-298067Actual
1874480.002022-05-308066Budget
32422985.482024-09-2880213Actual
13092468.002023-03-308066Actual
135401143.002023-04-298063Actual
360582134.002025-01-288014Actual
161561031.402023-06-308068Actual
35822369.682024-12-2880113Actual
29497679.002024-07-298036Actual
11245550.002023-02-278013Budget
4380811.702022-07-308028Actual
6501650.002022-09-298067Budget
1078598.062022-04-298068Actual
308001260.002024-08-298067Actual
34730671.442024-11-2980613Actual
2880796.512024-06-2980511Actual
23819779.002024-02-278015Actual
8683831.002022-11-308017Actual
7153720.002022-10-308065Actual
14611205.002023-05-308073Actual
25730983.002024-04-288063Actual
37944580.562025-02-2780611Actual
22988270.002024-01-288046Actual
14851169.002023-05-308026Actual
1948020.972023-09-2980112Actual
9663198.002022-12-288056Actual
20451219.912023-10-3080611Actual
17867509.002023-08-308016Actual
2537958.212024-03-2980211Actual
16976433.002023-07-308066Actual
9570648.002022-12-288036Actual
37857532.682025-02-2780311Actual
29582483.002024-07-298066Actual
12700963.002023-03-308015Actual
4908650.002022-08-308065Budget
22281701.092023-12-288068Actual
5969907.002022-09-298015Actual
30054115.652024-07-2980212Actual
33227855.032024-10-2980111Actual
15885299.002023-06-308046Actual
2141380.002022-05-308028Budget
25493296.512024-03-2980611Actual
1954950.002022-05-308017Budget
31801291.002024-09-288056Actual
26925421.002024-05-298073Actual
10589480.002023-01-288016Budget
357806.002022-04-298015Actual
129499.002022-05-308073Actual
36185977.002025-01-288065Actual
30978713.542024-08-2980111Actual
10127550.002023-01-288013Budget
35849759.162024-12-2880213Actual
7330648.002022-10-308036Actual
28288613.002024-06-298016Actual
8932380.002022-11-308068Budget
256951418.002024-04-288013Actual
1747423.102023-07-3080212Actual
313881802.002024-09-288013Actual
4194850.002022-07-308017Budget
114311000.002023-02-278014Budget
13172806.002023-03-308017Actual
12841480.002023-03-308016Budget
37393543.002025-02-278016Actual
2789200.002022-06-308026Budget
7233550.002022-10-308016Budget
22454369.912023-12-2880611Actual
330151820.002024-10-298017Actual
341381767.002024-11-298017Actual
2555133.742024-03-2980112Actual
20716222.002023-11-308073Actual
27866360.912024-05-2980113Actual
5315789.002022-08-308017Actual
9701260.202022-04-298018Actual
8452655.002022-11-308036Actual
1766458.002022-05-308046Actual
28927112.462024-06-2980212Actual
22339356.082023-12-2880111Actual
2280618.002022-06-308013Actual
9256750.002022-12-288064Budget
6032650.002022-09-298065Budget
29228449.002024-07-298073Actual
29469170.002024-07-298026Actual
342312110.212024-11-298018Actual
3726850.002022-07-308015Budget
5503748.062022-08-308028Actual
27243232.002024-05-298056Actual
22815814.002024-01-288015Actual
29019553.892024-06-2980113Actual
10588546.002023-01-288016Actual
331351002.612024-10-298028Actual
307651606.002024-08-298017Actual
15711680.002023-06-308015Actual
35585405.022024-12-2880411Actual
190671189.002023-09-298017Actual
23698201.002024-02-278073Actual
749487.002022-04-298066Actual
365332428.402025-01-288018Actual
2202701.092022-05-308068Actual
36998803.022025-01-2880213Actual
17716620.002023-08-308064Actual
29968528.432024-07-2980611Actual
33672992.002024-11-298063Actual
2603890.002022-06-308015Actual
12292611.702023-02-278068Actual
18952257.002023-09-298046Actual
17301163.532023-07-3080311Actual
7749511.702022-10-308028Actual
21718201.002023-12-288073Actual
12230458.672023-02-278028Actual
9569550.002022-12-288036Budget
32245480.562024-09-2880611Actual
33969176.002024-11-298026Actual
9986480.002022-12-288028Budget
35093483.002024-12-288016Actual
10048764.732022-12-288068Actual
39182243.322025-03-3080212Actual
292911062.002024-07-298064Actual
29852824.182024-07-2980111Actual
166501095.002023-07-308014Actual
23854730.002024-02-278065Actual
3458380.002022-07-308063Budget
27191661.002024-05-298036Actual
8545334.002022-11-308056Actual
1440536.932023-04-2980112Actual
36561982.922025-01-288028Actual
16622445.002023-07-308073Actual
206241653.002023-11-308013Actual
2419100.002022-06-308073Budget
4381480.002022-07-308028Budget
32212168.852024-09-2880511Actual
5455750.002022-08-308018Budget

Generated 2025-05-29 23:23:33.527 UTC