[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '80'  >   SHUFFLE   <  SKIP 420  >   <  TAKE 384  >   

384 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
353251351.002024-12-288067Actual
12888200.002023-03-308026Budget
2202701.092022-05-308068Actual
221271062.002023-12-288017Actual
22421238.002023-12-2880411Actual
381801183.732025-02-2780613Actual
35174364.002024-12-288046Actual
32103746.522024-09-2880111Actual
38624356.002025-03-308046Actual
1295100.002022-05-308073Budget
4440740.492022-07-308068Actual
274541401.112024-05-298028Actual
25789308.002024-04-288073Actual
10917955.002023-01-288017Actual
22694407.002024-01-288073Actual
4439480.002022-07-308068Budget
17809772.002023-08-308065Actual
13923246.002023-04-298056Actual
9394808.002022-12-288065Actual
13816476.002023-04-298016Actual
291361733.002024-07-298013Actual
10733515.002023-01-288046Actual
28586.002022-04-298013Actual
170331146.002023-07-308017Actual
11962444.002023-02-278066Actual
12984497.002023-03-308046Actual
1647344.382023-06-3080612Actual
200961166.002023-10-308017Actual
1526258.212023-05-3080211Actual
21123945.002023-11-308017Actual
6769550.002022-10-308013Budget
749487.002022-04-298066Actual
19841623.002023-10-308065Actual
36324422.002025-01-288046Actual
23641869.002024-02-278063Actual
28428484.002024-06-298066Actual
65801288.982022-09-298018Actual
1632360.332023-06-3080511Actual
292911062.002024-07-298064Actual
7809380.002022-10-308068Budget
2788133.002022-06-308026Actual
1482850.002022-05-308015Budget
1543650.002022-05-308065Budget
35585405.022024-12-2880411Actual
21036265.002023-11-308056Actual
1766458.002022-05-308046Actual
5237501.002022-08-308066Actual
23854730.002024-02-278065Actual
5084550.002022-08-308036Budget
7093650.002022-10-308015Budget
7424188.002022-10-308056Actual
14851169.002023-05-308026Actual
23372213.532024-01-2880311Actual
9986480.002022-12-288028Budget
16891497.002023-07-308036Actual
4578380.002022-08-308063Budget
11165669.282023-01-288068Actual
302971103.002024-08-298063Actual
9664200.002022-12-288056Budget
39096652.902025-03-3080611Actual
25730983.002024-04-288063Actual
29442515.002024-07-298016Actual
2053622.042023-10-3080212Actual
30173796.002024-07-2980213Actual
16122740.492023-06-308028Actual
10918850.002023-01-288017Budget
28780435.872024-06-2980411Actual
281951216.002024-06-298015Actual
226021590.002024-01-288013Actual
25259811.702024-03-298028Actual
7482480.002022-10-308066Budget
19686428.002023-10-308073Actual
2525655.002022-06-308064Actual
19748535.002023-10-308064Actual
14015945.002023-04-298017Actual
21278779.882023-11-308068Actual
7233550.002022-10-308016Budget
36998803.022025-01-2880213Actual
24319274.172024-02-2780111Actual
34698766.182024-11-2980213Actual
30146332.842024-07-2980113Actual
4114480.002022-07-308066Budget
13233750.002023-03-308067Budget
314231025.002024-09-288063Actual
9336650.002022-12-288015Budget
88380.002022-04-298063Budget
302621836.002024-08-298013Actual
14964360.002023-05-308066Actual
17974169.002023-08-308056Actual
8605480.002022-11-308066Budget
175971108.002023-08-308063Actual
3131650.002022-06-308067Budget
7376444.002022-10-308046Actual
33255327.362024-10-2980211Actual
20039356.002023-10-308066Actual
38861869.282025-03-308028Actual
34579203.952024-11-2980212Actual
47041146.002022-08-308014Actual
31152610.342024-08-2980112Actual
13897331.002023-04-298046Actual
39334959.162025-03-3080613Actual
29880181.612024-07-2980211Actual
15711680.002023-06-308015Actual
13661696.002023-04-298064Actual
9521225.002022-12-288026Actual
32818636.002024-10-298016Actual
14314163.532023-04-2980411Actual
154981797.002023-06-308013Actual
286401025.342024-06-298068Actual
10978750.002023-01-288067Budget
242001417.772024-02-278018Actual
20006192.002023-10-308056Actual
5891617.002022-09-298064Actual
20131764.002023-10-308067Actual
30568557.002024-08-298016Actual
1930861.402023-09-2980211Actual
22907400.002024-01-288016Actual
1623550.002022-05-308016Budget
1747423.102023-07-3080212Actual
8354550.002022-11-308016Budget
373001389.002025-02-278015Actual
11572850.002023-02-278015Budget
748480.002022-04-298066Budget
11493650.002023-02-278064Budget
24883687.002024-03-298065Actual
2496891.002024-03-298026Actual
4007380.002022-07-308046Budget
1443222.042023-04-2980212Actual
18778638.002023-09-298015Actual
5034225.002022-08-308026Actual
16622445.002023-07-308073Actual
12182750.002023-02-278018Budget
326322174.002024-10-298014Actual
1440536.932023-04-2980112Actual
10373650.002023-01-288064Budget
9987867.762022-12-288028Actual
15885299.002023-06-308046Actual
88241079.892022-11-308018Actual
2419100.002022-06-308073Budget
21158823.002023-11-308067Actual
15316226.302023-05-3080411Actual
4987511.002022-08-308016Actual
19010421.002023-09-298066Actual
2144552.892023-11-3080511Actual
30691113.002022-06-308017Actual
8452655.002022-11-308036Actual
251381360.002024-03-298017Actual
3784907.002022-07-308065Actual
32395608.282024-09-2880113Actual
3396611.002022-07-308013Actual
11492798.002023-02-278064Actual
8746750.002022-11-308067Budget
22988270.002024-01-288046Actual
2201480.002022-05-308068Budget
5564480.002022-08-308068Budget
7014750.002022-10-308064Budget
25081436.002024-03-298066Actual
33343549.712024-10-2980611Actual
282301192.002024-06-298065Actual
6361380.002022-09-298066Actual
8355670.002022-11-308016Actual
22757571.002024-01-288064Actual
4579345.002022-08-308063Actual
21066425.002023-11-308066Actual
26504213.532024-04-2880411Actual
23819779.002024-02-278015Actual
2555133.742024-03-2980112Actual
3725757.002022-07-308015Actual
141101504.142023-04-298018Actual
38149678.462025-02-2780213Actual
22454369.912023-12-2880611Actual
160011197.002023-06-308017Actual
10589480.002023-01-288016Budget
23047425.002024-01-288066Actual
15911259.002023-06-308056Actual
1954950.002022-05-308017Budget
27191661.002024-05-298036Actual
1670219.002022-05-308026Actual
33429112.462024-10-2980212Actual
6207655.002022-09-298036Actual
11713556.002023-02-278016Actual
34459164.592024-11-2980511Actual
277749.002022-04-298064Actual
315431120.002024-09-288064Actual
1159550.002022-05-308013Budget
17894140.002023-08-308026Actual
2153743.312023-11-3080112Actual
3536173.002022-07-308073Actual
307651606.002024-08-298017Actual
34081426.002024-11-298066Actual
393011013.552025-03-3080213Actual
22367163.532023-12-2880211Actual
5642531.002022-09-298013Actual
27866360.912024-05-2980113Actual
13234786.002023-03-308067Actual
18098756.002023-08-308067Actual
161561031.402023-06-308068Actual
11904207.002023-02-278056Actual
293491301.002024-07-298015Actual
281032174.002024-06-298014Actual
22815814.002024-01-288015Actual
330491296.002024-10-298067Actual
1735560.332023-07-3080511Actual
18275299.702023-08-3080111Actual
17068789.002023-07-308067Actual
7621750.002022-10-308067Budget
8683831.002022-11-308017Actual
31801291.002024-09-288056Actual
29852824.182024-07-2980111Actual
2050934.802023-10-3080112Actual
12371566.002023-03-308013Actual
7700750.002022-10-308018Budget
349072003.002024-12-288014Actual
246361653.002024-03-298013Actual
384501179.002025-03-308015Actual
13422843.522023-03-308068Actual
25493296.512024-03-2980611Actual
8498376.002022-11-308046Actual
276650.002022-04-298064Budget
335801094.252024-10-2980613Actual
28726241.192024-06-2980211Actual
36030315.002025-01-288073Actual
11166480.002023-01-288068Budget
24228779.882024-02-278028Actual
38683536.002025-03-308066Actual
23993353.002024-02-278046Actual
9520280.002022-12-288026Budget
889650.002022-04-298067Budget
6110480.002022-09-298016Budget
5178289.002022-08-308056Actual
24671000.002022-06-308014Budget
36852442.262025-01-2880112Actual
216271440.002023-12-288013Actual
17922561.002023-08-308036Actual
13627798.002023-04-298014Actual
23967519.002024-02-278036Actual
15533945.002023-06-308063Actual
10451831.002023-01-288015Actual
342591285.952024-11-298028Actual
269871108.002024-05-298064Actual
33227855.032024-10-2980111Actual
1622519.002022-05-308016Actual
25947901.002024-04-288065Actual
36243661.002025-01-288016Actual
24661258.002022-06-308014Actual
7888550.002022-11-308013Budget
21838875.002023-12-288015Actual
2838550.002022-06-308036Budget
19335101.822023-09-2980311Actual
4381480.002022-07-308028Budget
29228449.002024-07-298073Actual
5315789.002022-08-308017Actual
35849759.162024-12-2880213Actual
388951146.562025-03-308068Actual
29550.002022-04-298013Budget
10126560.002023-01-288013Actual
6255506.002022-09-298046Actual
14347230.552023-04-2980611Actual
2281550.002022-06-308013Budget
16943211.002023-07-308056Actual
35093483.002024-12-288016Actual
1767380.002022-05-308046Budget
33672992.002024-11-298063Actual
8214840.002022-11-308015Actual
285201143.002024-06-298067Actual
27601564.602024-05-2980311Actual
37830158.212025-02-2780211Actual
33548701.262024-10-2980213Actual
38272983.002025-03-308063Actual
34292982.922024-11-298068Actual
26114209.002024-04-288056Actual
25173992.002024-03-298067Actual
4846850.002022-08-308015Budget
24051321.002024-02-278066Actual
39154575.242025-03-3080112Actual
5035280.002022-08-308026Budget
3960550.002022-07-308036Budget
35851100.002022-07-308014Budget
7949480.002022-11-308063Budget
12433356.002023-03-308063Actual
13599415.002023-04-298073Actual
21930365.002023-12-288016Actual
280181136.002024-06-298063Actual
2454711.402024-02-2780212Actual
7015742.002022-10-308064Actual
331691210.192024-10-298068Actual
19362175.232023-09-2980411Actual
15289156.082023-05-3080311Actual
5376650.002022-08-308067Budget
25351395.452024-03-2980111Actual
38598685.002025-03-308036Actual
35558414.602024-12-2880311Actual
17154598.062023-07-308028Actual
354451210.192024-12-288068Actual
181561360.202023-08-308018Actual
284851963.002024-06-298017Actual
191601925.362023-09-298018Actual
35200237.002024-12-288056Actual
21336280.552023-11-3080111Actual
263621046.562024-04-288068Actual
303821855.002024-08-298014Actual
5970850.002022-09-298015Budget
27078946.002024-05-298065Actual
89449.002022-04-298063Actual
27689555.022024-05-2980611Actual
6501650.002022-09-298067Budget
6439850.002022-09-298017Budget
364751337.002025-01-288067Actual
3647720.002022-07-308064Actual
7561950.002022-10-308017Budget
34049294.002024-11-298056Actual
8545334.002022-11-308056Actual
2537958.212024-03-2980211Actual
29968528.432024-07-2980611Actual
18217955.642023-08-308068Actual
36185977.002025-01-288065Actual
18686984.002023-09-298014Actual
2932200.002022-06-308056Budget
5783200.002022-09-298073Actual
4054280.002022-07-308056Budget
16743848.002023-07-308015Actual
285782482.952024-06-298018Actual
2014705.002022-05-308067Actual
2524650.002022-06-308064Budget
10686632.002023-01-288036Actual
6581750.002022-09-298018Budget
296391767.002024-07-298017Actual
20984524.002023-11-308036Actual
9617348.002022-12-288046Actual
58301100.002022-09-298014Budget
10509650.002023-01-288065Budget
13171850.002023-03-308017Budget
26062445.002024-04-288036Actual
31033532.682024-08-2980311Actual
320111158.682024-09-288028Actual
39008339.062025-03-3080311Actual
17188819.282023-07-308068Actual
21985533.002023-12-288036Actual
2603890.002022-06-308015Actual
12620650.002023-03-308064Budget
26716350.382024-04-2880113Actual
8932380.002022-11-308068Budget
2093750.002022-05-308018Budget
34405485.872024-11-2980311Actual
354111035.952024-12-288028Actual
372421386.002025-02-278064Actual
3537200.002022-07-308073Budget
2340380.002022-06-308063Budget
262061496.002024-04-288017Actual
9010550.002022-12-288013Budget
28315158.002024-06-298026Actual
15234372.042023-05-3080111Actual
3910287.002022-07-308026Actual
4657200.002022-08-308073Budget
35233470.002024-12-288066Actual
2557825.232024-03-2980212Actual
35120204.002024-12-288026Actual
6628480.002022-09-298028Budget
10839480.002023-01-288066Budget
22339356.082023-12-2880111Actual
168143.002022-04-298073Actual
3132668.002022-06-308067Actual
140501039.002023-04-298067Actual
1641542.252023-06-3080112Actual
4519550.002022-08-308013Budget
20921210.192022-05-308018Actual
12699850.002023-03-308015Budget
236061562.002024-02-278013Actual
2603497.002024-04-288026Actual
23317285.872024-01-2880111Actual
1217454.002022-05-308063Actual
2341349.002022-06-308063Actual
16296219.912023-06-3080411Actual
29019553.892024-06-2980113Actual
6907154.002022-10-308073Actual
293841118.002024-07-298065Actual
29497679.002024-07-298036Actual
2789200.002022-06-308026Budget
4986480.002022-08-308016Budget
6254380.002022-09-298046Budget
17654197.002023-08-308073Actual
19422318.852023-09-2980611Actual
278931083.732024-05-2980213Actual
3561284.802024-12-2880511Actual

Generated 2025-05-30 02:48:08.836 UTC