[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '80'  >   SHUFFLE   <  SKIP 419  >   <  TAKE 384  >   

384 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
7330648.002022-11-018036Actual
32131366.722024-09-3080211Actual
22722940.002024-01-308014Actual
3537200.002022-08-018073Budget
23399235.872024-01-3080411Actual
4381480.002022-08-018028Budget
29442515.002024-07-318016Actual
19222740.492023-10-018068Actual
25493296.512024-03-3180611Actual
43321035.952022-08-018018Actual
37420186.002025-03-018026Actual
12182750.002023-03-018018Budget
21957137.002023-12-308026Actual
32925232.002024-10-318056Actual
280181136.002024-07-018063Actual
29880181.612024-07-3180211Actual
1641542.252023-07-0280112Actual
16122740.492023-07-028028Actual
1426059.272023-05-0180211Actual
10589480.002023-01-308016Budget
15142649.582023-06-018028Actual
212161785.962023-12-028018Actual
17716620.002023-09-018064Actual
24848673.002024-03-318015Actual
27866360.912024-05-3180113Actual
2144552.892023-12-0280511Actual
12762650.002023-04-018065Budget
13816476.002023-05-018016Actual
1720550.002022-06-018036Budget
25460114.592024-03-3180511Actual
175621780.002023-09-018013Actual
1443222.042023-05-0180212Actual
30173796.002024-07-3180213Actual
18813827.002023-10-018065Actual
5131310.002022-09-018046Actual
4194850.002022-08-018017Budget
35233470.002024-12-308066Actual
27775118.852024-05-3180212Actual
11056750.002023-01-308018Budget
150211323.002023-06-018017Actual
37944580.562025-03-0180611Actual
2885380.002022-07-028046Budget
8275650.002022-12-028065Budget
15533945.002023-07-028063Actual
20006192.002023-11-018056Actual
11963480.002023-03-018066Budget
274262049.602024-05-318018Actual
54541532.932022-09-018018Actual
14232315.662023-05-0180111Actual
12230458.672023-03-018028Actual
17154598.062023-08-018028Actual
7094705.002022-11-018015Actual
1830360.332023-09-0180211Actual
308582625.372024-08-318018Actual
3258511.702022-07-028028Actual
175971108.002023-09-018063Actual
377101349.592025-03-018028Actual
7233550.002022-11-018016Budget
25173992.002024-03-318067Actual
34551519.922024-12-0180112Actual
28726241.192024-07-0180211Actual
36653907.162025-01-3080111Actual
58301100.002022-10-018014Budget
18686984.002023-10-018014Actual
304171405.002024-08-318064Actual
3318687.462022-07-028068Actual
181561360.202023-09-018018Actual
38861869.282025-04-018028Actual
2524650.002022-07-028064Budget
15590286.002023-07-028073Actual
338501217.002024-12-018015Actual
22367163.532023-12-3080211Actual
326671323.002024-10-318064Actual
20956137.002023-12-028026Actual
258171258.002024-04-308014Actual
25351395.452024-03-3180111Actual
33521597.752024-10-3180113Actual
39154575.242025-04-0180112Actual
9664200.002022-12-308056Budget
17682834.002023-09-018014Actual
16565997.002023-08-018063Actual
7888550.002022-12-028013Budget
21278779.882023-12-028068Actual
206241653.002023-12-028013Actual
5704380.002022-10-018063Budget
353251351.002024-12-308067Actual
2452041.192024-02-2980112Actual
8499380.002022-12-028046Budget
25293828.372024-03-318068Actual
7889537.002022-12-028013Actual
17654197.002023-09-018073Actual
2053622.042023-11-0180212Actual
330151820.002024-10-318017Actual
2454711.402024-02-2980212Actual
35531359.282024-12-3080211Actual
2561043.312024-03-3180612Actual
6689480.002022-10-018068Budget
10978750.002023-01-308067Budget
318911731.002024-09-308017Actual
27546807.162024-05-3180111Actual
8746750.002022-12-028067Budget
10127550.002023-01-308013Budget
2661650.002022-07-028065Budget
35849759.162024-12-3080213Actual
3784907.002022-08-018065Actual
242001417.772024-02-298018Actual
2093750.002022-06-018018Budget
9070403.002022-12-308063Actual
1813202.002022-06-018056Actual
9256750.002022-12-308064Budget
38650336.002025-04-018056Actual
34023421.002024-12-018046Actual
1874480.002022-06-018066Budget
14851169.002023-06-018026Actual
10373650.002023-01-308064Budget
279831784.002024-07-018013Actual
25081436.002024-03-318066Actual
2496891.002024-03-318026Actual
25730983.002024-04-308063Actual
5375623.002022-09-018067Actual
38002415.662025-03-0180112Actual
11856401.002023-03-018046Actual
5643550.002022-10-018013Budget
33401460.342024-10-3180112Actual
282301192.002024-07-018065Actual
383572034.002025-04-018014Actual
36185977.002025-01-308065Actual
1019380.002022-05-018028Budget
15234372.042023-06-0180111Actual
33282349.702024-10-3180311Actual
14314163.532023-05-0180411Actual
302621836.002024-08-318013Actual
3070950.002022-07-028017Budget
26565245.442024-04-3080611Actual
21872592.002023-12-308065Actual
6208550.002022-10-018036Budget
216271440.002023-12-308013Actual
10588546.002023-01-308016Actual
1440536.932023-05-0180112Actual
241081184.002024-02-298017Actual
16743848.002023-08-018015Actual
315431120.002024-09-308064Actual
12937621.002023-04-018036Actual
365951035.952025-01-308068Actual
18098756.002023-09-018067Actual
26114209.002024-04-308056Actual
36383463.002025-01-308066Actual
7329550.002022-11-018036Budget
278931083.732024-05-3180213Actual
18871357.002023-10-018016Actual
9473550.002022-12-308016Budget
9986480.002022-12-308028Budget
281951216.002024-07-018015Actual
251381360.002024-03-318017Actual
29852824.182024-07-3180111Actual
1622519.002022-06-018016Actual
12985480.002023-04-018046Budget
27808939.072024-05-3180612Actual
1077480.002022-05-018068Budget
31094585.882024-08-3180611Actual
1544617.002022-06-018065Actual
890676.002022-05-018067Actual
32245480.562024-09-3080611Actual
14731875.002023-06-018015Actual
5236480.002022-09-018066Budget
417650.002022-05-018065Budget
10264162.002023-01-308073Actual
11810550.002023-03-018036Budget
1217454.002022-06-018063Actual
269531757.002024-05-318014Actual
17948259.002023-09-018046Actual
2838550.002022-07-028036Budget
24228779.882024-02-298028Actual
268681252.002024-05-318063Actual
6302280.002022-10-018056Budget
23014291.002024-01-308056Actual
20131764.002023-11-018067Actual
125581000.002023-04-018014Budget
14905283.002023-06-018046Actual
21479230.552023-12-0280611Actual
11104649.582023-01-308028Actual
387751166.002025-04-018067Actual
7622865.002022-11-018067Actual
150561039.002023-06-018067Actual
10265200.002023-01-308073Budget
3726850.002022-08-018015Budget
7483397.002022-11-018066Actual
10780300.002023-01-308056Actual
13421051.002022-06-018014Actual
32422985.482024-09-3080213Actual
28428484.002024-07-018066Actual
5130380.002022-09-018046Budget
17274115.652023-08-0180211Actual
8214840.002022-12-028015Actual
47051100.002022-09-018014Budget
292911062.002024-07-318064Actual
13721909.002023-05-018015Actual
34405485.872024-12-0180311Actual
39035564.602025-04-0180411Actual
2393985.002024-02-298026Actual
36030315.002025-01-308073Actual
13422843.522023-04-018068Actual
256951418.002024-04-308013Actual
236061562.002024-02-298013Actual
29550.002022-05-018013Budget
338841240.002024-12-018065Actual
262061496.002024-04-308017Actual
375901646.002025-03-018017Actual
2662464.592024-04-3080112Actual
7014750.002022-11-018064Budget
304751243.002024-08-318015Actual
10186380.002023-01-308063Budget
33255327.362024-10-3180211Actual
16214376.302023-07-0280111Actual
18601935.002023-10-018063Actual
19954495.002023-11-018036Actual
1766458.002022-06-018046Actual
270451296.002024-05-318015Actual
13599415.002023-05-018073Actual
110571375.352023-01-308018Actual
185661848.002023-10-018013Actual
19841623.002023-11-018065Actual
39216939.072025-04-0180612Actual
371221287.002025-03-018063Actual
27601564.602024-05-3180311Actual
291711025.002024-07-318063Actual
2884446.002022-07-028046Actual
20659992.002023-12-028063Actual
5503748.062022-09-018028Actual
10187393.002023-01-308063Actual
2932200.002022-07-028056Budget
499550.002022-05-018016Budget
30978713.542024-08-3180111Actual
373001389.002025-03-018015Actual
16917324.002023-08-018046Actual
353832110.212024-12-308018Actual
327601277.002024-10-318065Actual
7561950.002022-11-018017Budget
4254757.002022-08-018067Actual
303821855.002024-08-318014Actual
14347230.552023-05-0180611Actual
252311698.082024-03-318018Actual
14766579.002023-06-018065Actual
33997666.002024-12-018036Actual
5890650.002022-10-018064Budget
1953888.002022-06-018017Actual
19926167.002023-11-018026Actual
10977823.002023-01-308067Actual
4114480.002022-08-018066Budget
22907400.002024-01-308016Actual
3259380.002022-07-028028Budget
20779669.002023-12-028064Actual
20417124.172023-11-0180511Actual
36794475.242025-01-3080611Actual
4579345.002022-09-018063Actual
33672992.002024-12-018063Actual
35174364.002024-12-308046Actual
207441051.002023-12-028014Actual
16269166.722023-07-0280311Actual
8213650.002022-12-028015Budget
15804450.002023-07-028016Actual
320451196.562024-09-308068Actual
37030722.322025-01-3080613Actual
25789308.002024-04-308073Actual
12841480.002023-04-018016Budget
8932380.002022-12-028068Budget
2341349.002022-07-028063Actual
38122531.092025-03-0180113Actual
8604501.002022-12-028066Actual
4439480.002022-08-018068Budget
1647344.382023-07-0280612Actual
9799950.002022-12-308017Budget
277749.002022-05-018064Actual
4333750.002022-08-018018Budget
27689555.022024-05-3180611Actual
37500326.002025-03-018056Actual
1623550.002022-06-018016Budget
15176764.732023-06-018068Actual
20217860.192023-11-018028Actual
14824412.002023-06-018016Actual
319251373.002024-09-308067Actual
1482850.002022-06-018015Budget
17774644.002023-09-018015Actual
24883687.002024-03-318065Actual
9721480.002022-12-308066Budget
6502793.002022-10-018067Actual
19714921.002023-11-018014Actual
19010421.002023-10-018066Actual
2157061.402023-12-0280612Actual
133131360.202023-04-018018Actual
1850970.972023-09-0180612Actual
12938550.002023-04-018036Budget
595602.002022-05-018036Actual
8873480.002022-12-028028Budget
341381767.002024-12-018017Actual
27488955.642024-05-318068Actual
8452655.002022-12-028036Actual
320111158.682024-09-308028Actual
5035280.002022-09-018026Budget
3646650.002022-08-018064Budget
17974169.002023-09-018056Actual
9617348.002022-12-308046Actual
12042848.002023-03-018017Actual
5455750.002022-09-018018Budget
296741247.002024-07-318067Actual
88241079.892022-12-028018Actual
36971745.132025-01-3080113Actual
13421480.002023-04-018068Budget
15859509.002023-07-028036Actual
381801183.732025-03-0180613Actual
2056767.782023-11-0180612Actual
6439850.002022-10-018017Budget
23819779.002024-02-298015Actual
829859.002022-05-018017Actual
5376650.002022-09-018067Budget
3396611.002022-08-018013Actual
3561284.802024-12-3080511Actual
37474445.002025-03-018046Actual
29019553.892024-07-0180113Actual
17894140.002023-09-018026Actual
231971346.562024-01-308018Actual
22962492.002024-01-308036Actual
12041850.002023-03-018017Budget
388332129.912025-04-018018Actual
364751337.002025-01-308067Actual
20250993.522023-11-018068Actual
971750.002022-05-018018Budget
830950.002022-05-018017Budget
18357172.042023-09-0180411Actual
13093480.002023-04-018066Budget
129499.002022-06-018073Actual
8135779.002022-12-028064Actual
29968528.432024-07-3180611Actual
2789200.002022-07-028026Budget
69541051.002022-11-018014Actual
13956397.002023-05-018066Actual
4657200.002022-09-018073Budget
13361380.002023-04-018028Budget
37802649.712025-03-0180111Actual
21158823.002023-12-028067Actual
22454369.912023-12-3080611Actual
10733515.002023-01-308046Actual
11244710.002023-03-018013Actual
10838511.002023-01-308066Actual
19806788.002023-11-018015Actual
6769550.002022-11-018013Budget
26504213.532024-04-3080411Actual
9011578.002022-12-308013Actual
27136489.002024-05-318016Actual
5642531.002022-10-018013Actual
4440740.492022-08-018068Actual
23761737.002024-02-298064Actual
154981797.002023-07-028013Actual
21780497.002023-12-308064Actual
643380.002022-05-018046Budget
293491301.002024-07-318015Actual
1747423.102023-08-0180212Actual
27078946.002024-05-318065Actual
28315158.002024-07-018026Actual
11760200.002023-03-018026Budget
10047380.002022-12-308068Budget
3211750.002022-07-028018Budget
47041146.002022-09-018014Actual
28899610.342024-07-0180112Actual
273681269.002024-05-318067Actual
10779280.002023-01-308056Budget
8605480.002022-12-028066Budget
30054115.652024-07-3180212Actual
6110480.002022-10-018016Budget
1018617.762022-05-018028Actual
15746730.002023-07-028065Actual
30354417.002024-08-318073Actual
6031742.002022-10-018065Actual
121831170.802023-03-018018Actual
284851963.002024-07-018017Actual
11304380.002023-03-018063Budget
24462365.662024-02-2980611Actual
292561795.002024-07-318014Actual
19899421.002023-11-018016Actual
4907749.002022-09-018065Actual
29934458.212024-07-3180411Actual
8745757.002022-12-028067Actual
1540834.802023-06-0180112Actual
1159550.002022-06-018013Budget

Generated 2025-05-31 15:03:34.185 UTC