[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '80'  >   SHUFFLE   <  SKIP 418  >   <  TAKE 384  >   

384 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
14931242.002023-06-148056Actual
3783650.002022-08-148065Budget
36998803.022025-02-1280213Actual
13171850.002023-04-148017Budget
114311000.002023-03-148014Budget
14138623.822023-05-148028Actual
150561039.002023-06-148067Actual
17328242.252023-08-1480411Actual
25351395.452024-04-1380111Actual
12938550.002023-04-148036Budget
24051321.002024-03-138066Actual
12840513.002023-04-148016Actual
9616380.002023-01-128046Budget
25493296.512024-04-1380611Actual
3725757.002022-08-148015Actual
33521597.752024-11-1380113Actual
359731054.002025-02-128063Actual
17922561.002023-09-148036Actual
30054115.652024-08-1380212Actual
30354417.002024-09-138073Actual
28726241.192024-07-1480211Actual
38002415.662025-03-1480112Actual
3070950.002022-07-158017Budget
9070403.002023-01-128063Actual
28586.002022-05-148013Actual
5643550.002022-10-148013Budget
175971108.002023-09-148063Actual
36298666.002025-02-128036Actual
17948259.002023-09-148046Actual
21010360.002023-12-158046Actual
29934458.212024-08-1380411Actual
4986480.002022-09-148016Budget
19714921.002023-11-148014Actual
18720626.002023-10-148064Actual
13234786.002023-04-148067Actual
47041146.002022-09-148014Actual
207441051.002023-12-158014Actual
9257882.002023-01-128064Actual
1217454.002022-06-148063Actual
291711025.002024-08-138063Actual
22722940.002024-02-128014Actual
7233550.002022-11-148016Budget
32604520.002024-11-138073Actual
360582134.002025-02-128014Actual
36971745.132025-02-1280113Actual
25406155.022024-04-1380311Actual
305101081.002024-09-138065Actual
135051559.002023-05-148013Actual
170331146.002023-08-148017Actual
1948020.972023-10-1480112Actual
24728199.002024-04-138073Actual
297601013.222024-08-138028Actual
37030722.322025-02-1280613Actual
32245480.562024-10-1380611Actual
32103746.522024-10-1380111Actual
30623570.002024-09-138036Actual
546209.002022-05-148026Actual
749487.002022-05-148066Actual
12889196.002023-04-148026Actual
9336650.002023-01-128015Budget
36243661.002025-02-128016Actual
388332129.912025-04-148018Actual
28395320.002024-07-148056Actual
11809648.002023-03-148036Actual
7377380.002022-11-148046Budget
348221047.002025-01-128063Actual
25460114.592024-04-1380511Actual
165301622.002023-08-148013Actual
28369408.002024-07-148046Actual
359391488.002025-02-128013Actual
256951418.002024-05-138013Actual
8683831.002022-12-158017Actual
6629623.822022-10-148028Actual
263291069.282024-05-138028Actual
1440536.932023-05-1480112Actual
145541108.002023-06-148063Actual
327601277.002024-11-138065Actual
125581000.002023-04-148014Budget
17389352.892023-08-1480611Actual
2555133.742024-04-1380112Actual
2603497.002024-05-138026Actual
3561284.802025-01-1280511Actual
21746917.002024-01-128014Actual
2496891.002024-04-138026Actual
313881802.002024-10-138013Actual
28927112.462024-07-1480212Actual
24996529.002024-04-138036Actual
15350345.452023-06-1480611Actual
376822116.272025-03-148018Actual
6208550.002022-10-148036Budget
274541401.112024-06-138028Actual
8746750.002022-12-158067Budget
281032174.002024-07-148014Actual
373001389.002025-03-148015Actual
22367163.532024-01-1280211Actual
1719663.002022-06-148036Actual
388951146.562025-04-148068Actual
2140675.342022-06-148028Actual
3906278.422025-04-1480511Actual
38598685.002025-04-148036Actual
246361653.002024-04-138013Actual
33227855.032024-11-1380111Actual
331351002.612024-11-138028Actual
6769550.002022-11-148013Budget
302621836.002024-09-138013Actual
364751337.002025-02-128067Actual
28343711.002024-07-148036Actual
1766458.002022-06-148046Actual
11634856.002023-03-148065Actual
30886955.642024-09-138028Actual
2838550.002022-07-158036Budget
32212168.852024-10-1380511Actual
11056750.002023-02-128018Budget
27217471.002024-06-138046Actual
29019553.892024-07-1480113Actual
35120204.002025-01-128026Actual
38543515.002025-04-148016Actual
9148100.002023-01-128073Budget
125591085.002023-04-148014Actual
6502793.002022-10-148067Actual
5782200.002022-10-148073Budget
284851963.002024-07-148017Actual
341731062.002024-12-148067Actual
12042848.002023-03-148017Actual
5642531.002022-10-148013Actual
320111158.682024-10-138028Actual
12620650.002023-04-148064Budget
1019380.002022-05-148028Budget
12762650.002023-04-148065Budget
69541051.002022-11-148014Actual
1632360.332023-07-1580511Actual
22421238.002024-01-1280411Actual
20308392.262023-11-1480111Actual
8745757.002022-12-158067Actual
21780497.002024-01-128064Actual
20390226.302023-11-1480411Actual
28899610.342024-07-1480112Actual
1426059.272023-05-1480211Actual
58311272.002022-10-148014Actual
7329550.002022-11-148036Budget
19926167.002023-11-148026Actual
231391134.002024-02-128067Actual
35849759.162025-01-1280213Actual
151141751.112023-06-148018Actual
33548701.262024-11-1380213Actual
6254380.002022-10-148046Budget
23993353.002024-03-138046Actual
19980314.002023-11-148046Actual
13756567.002023-05-148065Actual
13312750.002023-04-148018Budget
3131650.002022-07-158067Budget
216271440.002024-01-128013Actual
37857532.682025-03-1480311Actual
23459312.472024-02-1280611Actual
2665866.722024-05-1380612Actual
6768703.002022-11-148013Actual
382371715.002025-04-148013Actual
2153743.312023-12-1580112Actual
10187393.002023-02-128063Actual
330151820.002024-11-138017Actual
16778827.002023-08-148065Actual
10127550.002023-02-128013Budget
296741247.002024-08-138067Actual
5237501.002022-09-148066Actual
14611205.002023-06-148073Actual
10509650.002023-02-128065Budget
18006401.002023-09-148066Actual
13031280.002023-04-148056Budget
282301192.002024-07-148065Actual
10686632.002023-02-128036Actual
21957137.002024-01-128026Actual
19222740.492023-10-148068Actual
11105380.002023-02-128028Budget
39008339.062025-04-1480311Actual
236061562.002024-03-138013Actual
161561031.402023-07-158068Actual
3647720.002022-08-148064Actual
32131366.722024-10-1380211Actual
2161051.002022-05-148014Actual
28753409.282024-07-1480311Actual
15653638.002023-07-158064Actual
34023421.002024-12-148046Actual
6360480.002022-10-148066Budget
20039356.002023-11-148066Actual
2013650.002022-06-148067Budget
36185977.002025-02-128065Actual
12291480.002023-03-148068Budget
1647344.382023-07-1580612Actual
14879495.002023-06-148036Actual
18686984.002023-10-148014Actual
8451550.002022-12-158036Budget
303821855.002024-09-138014Actual
26477223.102024-05-1380311Actual
4846850.002022-09-148015Budget
7483397.002022-11-148066Actual
8214840.002022-12-158015Actual
9394808.002023-01-128065Actual
9663198.002023-01-128056Actual
5563643.522022-09-148068Actual
10977823.002023-02-128067Actual
22637966.002024-02-128063Actual
1216380.002022-06-148063Budget
5084550.002022-09-148036Budget
35764983.762025-01-1280612Actual
1018617.762022-05-148028Actual
325121587.002024-11-138013Actual
22815814.002024-02-128015Actual
31694566.002024-10-138016Actual
24347115.652024-03-1380211Actual
8403280.002022-12-158026Budget
11244710.002023-03-148013Actual
5035280.002022-09-148026Budget
20336110.342023-11-1480211Actual
748480.002022-05-148066Budget
2393985.002024-03-138026Actual
3259380.002022-07-158028Budget
18978186.002023-10-148056Actual
35200237.002025-01-128056Actual
2281550.002022-07-158013Budget
890676.002022-05-148067Actual
7094705.002022-11-148015Actual
1641542.252023-07-1580112Actual
372072060.002025-03-148014Actual
34459164.592024-12-1480511Actual
11963480.002023-03-148066Budget
16622445.002023-08-148073Actual
141101504.142023-05-148018Actual
4380811.702022-08-148028Actual
23345178.422024-02-1280211Actual
26007293.002024-05-138016Actual
24228779.882024-03-138028Actual
13923246.002023-05-148056Actual
77011058.682022-11-148018Actual
8354550.002022-12-158016Budget
22849638.002024-02-128065Actual
1750572.042023-08-1480612Actual
39096652.902025-04-1480611Actual
1838451.822023-09-1480511Actual
7014750.002022-11-148064Budget
12432380.002023-04-148063Budget
16685583.002023-08-148064Actual
279831784.002024-07-148013Actual
36794475.242025-02-1280611Actual
17301163.532023-08-1480311Actual
336371587.002024-12-148013Actual
11165669.282023-02-128068Actual
5564480.002022-09-148068Budget
262061496.002024-05-138017Actual
1446362.462023-05-1480612Actual
30146332.842024-08-1380113Actual
12700963.002023-04-148015Actual
22988270.002024-02-128046Actual
13897331.002023-05-148046Actual
35035946.002025-01-128065Actual
25293828.372024-04-138068Actual
15142649.582023-06-148028Actual
7376444.002022-11-148046Actual
1624251.822023-07-1580211Actual
212161785.962023-12-158018Actual
7153720.002022-11-148065Actual
2354955.022024-02-1280612Actual
1830360.332023-09-1480211Actual
2525655.002022-07-158064Actual
10588546.002023-02-128016Actual
7748480.002022-11-148028Budget
268681252.002024-06-138063Actual
258171258.002024-05-138014Actual
17716620.002023-09-148064Actual
32337738.012024-10-1380612Actual
4053265.002022-08-148056Actual
3862595.002022-08-148016Actual
418668.002022-05-148065Actual
9701260.202022-05-148018Actual
22281701.092024-01-128068Actual
21123945.002023-12-158017Actual
21158823.002023-12-158067Actual
7700750.002022-11-148018Budget
358850.002022-05-148015Budget
11492798.002023-03-148064Actual
23912505.002024-03-138016Actual
37533536.002025-03-148066Actual
2171000.002022-05-148014Budget
293841118.002024-08-138065Actual
33401460.342024-11-1380112Actual
25789308.002024-05-138073Actual
293491301.002024-08-138015Actual
8135779.002022-12-158064Actual
353832110.212025-01-128018Actual
373351155.002025-03-148065Actual
286061058.682024-07-148028Actual
337921159.002024-12-148064Actual
7280280.002022-11-148026Budget
1670219.002022-06-148026Actual
7622865.002022-11-148067Actual
4518531.002022-09-148013Actual
10451831.002023-02-128015Actual
17894140.002023-09-148026Actual
6302280.002022-10-148056Budget
2141380.002022-06-148028Budget
314231025.002024-10-138063Actual
38953745.452025-04-1480111Actual
27775118.852024-06-1380212Actual
22694407.002024-02-128073Actual
13421051.002022-06-148014Actual
8213650.002022-12-158015Budget
30568557.002024-09-138016Actual
54541532.932022-09-148018Actual
352901646.002025-01-128017Actual
121831170.802023-03-148018Actual
18898176.002023-10-148026Actual
26088259.002024-05-138046Actual
9521225.002023-01-128026Actual
242001417.772024-03-138018Actual
6907154.002022-11-148073Actual
1402650.002022-06-148064Budget
36653907.162025-02-1280111Actual
1077480.002022-05-148068Budget
20659992.002023-12-158063Actual
354451210.192025-01-128068Actual
16122740.492023-07-158028Actual
247561013.002024-04-138014Actual
8355670.002022-12-158016Actual
6439850.002022-10-148017Budget
2524650.002022-07-158064Budget
331691210.192024-11-138068Actual
13721909.002023-05-148015Actual
16296219.912023-07-1580411Actual
29228449.002024-08-138073Actual
23967519.002024-03-138036Actual
38650336.002025-04-148056Actual
10264162.002023-02-128073Actual
10186380.002023-02-128063Budget
23259740.492024-02-128068Actual
39274559.162025-04-1480113Actual
9010550.002023-01-128013Budget
37802649.712025-03-1480111Actual
3959601.002022-08-148036Actual
12699850.002023-04-148015Budget
5455750.002022-09-148018Budget
971750.002022-05-148018Budget
16214376.302023-07-1580111Actual
22339356.082024-01-1280111Actual
5890650.002022-10-148064Budget
195951543.002023-11-148013Actual
2351744.382024-02-1280112Actual
24671000.002022-07-158014Budget
221621029.002024-01-128067Actual
1720550.002022-06-148036Budget
33942606.002024-12-148016Actual
9799950.002023-01-128017Budget
5503748.062022-09-148028Actual
7232620.002022-11-148016Actual
11305412.002023-03-148063Actual
3791179.482025-03-1480511Actual
88241079.892022-12-158018Actual
6689480.002022-10-148068Budget
1875405.002022-06-148066Actual
25433160.342024-04-1380411Actual
237261024.002024-03-138014Actual
308001260.002024-09-138067Actual
16943211.002023-08-148056Actual
30691113.002022-07-158017Actual
11810550.002023-03-148036Budget
6110480.002022-10-148016Budget
33343549.712024-11-1380611Actual
37830158.212025-03-1480211Actual
273331606.002024-06-138017Actual
24883687.002024-04-138065Actual
65801288.982022-10-148018Actual
15176764.732023-06-148068Actual
34292982.922024-12-148068Actual
7423200.002022-11-148056Budget
23819779.002024-03-138015Actual
7948416.002022-12-158063Actual
292561795.002024-08-138014Actual
11382200.002023-03-148073Budget
2603890.002022-07-158015Actual
103121051.002023-02-128014Actual
35703597.582025-01-1280112Actual
4519550.002022-09-148013Budget
7810487.452022-11-148068Actual
2653145.442024-05-1380511Actual
29549266.002024-08-138056Actual
25081436.002024-04-138066Actual

Generated 2025-06-13 04:17:06.503 UTC