[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '80'  >   SHUFFLE   <  SKIP 423  >   <  TAKE 384  >   

384 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
32337738.012024-09-3080612Actual
20929381.002023-12-028016Actual
34405485.872024-12-0180311Actual
17894140.002023-09-018026Actual
4115601.002022-08-018066Actual
8546200.002022-12-028056Budget
25351395.452024-03-3180111Actual
971750.002022-05-018018Budget
2537958.212024-03-3180211Actual
13422843.522023-04-018068Actual
2141380.002022-06-018028Budget
5704380.002022-10-018063Budget
286401025.342024-07-018068Actual
23854730.002024-02-298065Actual
29079715.302024-07-0180613Actual
349072003.002024-12-308014Actual
3959601.002022-08-018036Actual
20716222.002023-12-028073Actual
21479230.552023-12-0280611Actual
6502793.002022-10-018067Actual
26422453.962024-04-3080111Actual
373351155.002025-03-018065Actual
9860750.002022-12-308067Budget
307651606.002024-08-318017Actual
269871108.002024-05-318064Actual
236061562.002024-02-298013Actual
25433160.342024-03-3180411Actual
15316226.302023-06-0180411Actual
360582134.002025-01-308014Actual
2254574.162023-12-3080612Actual
37830158.212025-03-0180211Actual
7014750.002022-11-018064Budget
17301163.532023-08-0180311Actual
6110480.002022-10-018016Budget
2457952.892024-02-2980612Actual
23345178.422024-01-3080211Actual
19841623.002023-11-018065Actual
5131310.002022-09-018046Actual
18275299.702023-09-0180111Actual
7094705.002022-11-018015Actual
20217860.192023-11-018028Actual
23761737.002024-02-298064Actual
18871357.002023-10-018016Actual
274262049.602024-05-318018Actual
35731243.322024-12-3080212Actual
32873608.002024-10-318036Actual
28395320.002024-07-018056Actual
319251373.002024-09-308067Actual
22011346.002023-12-308046Actual
2557825.232024-03-3180212Actual
1624251.822023-07-0280211Actual
6255506.002022-10-018046Actual
35093483.002024-12-308016Actual
26565245.442024-04-3080611Actual
3396611.002022-08-018013Actual
20921210.192022-06-018018Actual
2050934.802023-11-0180112Actual
22988270.002024-01-308046Actual
10637200.002023-01-308026Budget
263291069.282024-04-308028Actual
150211323.002023-06-018017Actual
36998803.022025-01-3080213Actual
25259811.702024-03-318028Actual
5315789.002022-09-018017Actual
21838875.002023-12-308015Actual
1482850.002022-06-018015Budget
21123945.002023-12-028017Actual
11761300.002023-03-018026Actual
371221287.002025-03-018063Actual
315431120.002024-09-308064Actual
7015742.002022-11-018064Actual
3646650.002022-08-018064Budget
38149678.462025-03-0180213Actual
11810550.002023-03-018036Budget
22849638.002024-01-308065Actual
13233750.002023-04-018067Budget
1583188.002023-07-028026Actual
2157061.402023-12-0280612Actual
31180210.342024-08-3180212Actual
31480398.002024-09-308073Actual
31033532.682024-08-3180311Actual
39008339.062025-04-0180311Actual
2013650.002022-06-018067Budget
16269166.722023-07-0280311Actual
26114209.002024-04-308056Actual
12761598.002023-04-018065Actual
27775118.852024-05-3180212Actual
10451831.002023-01-308015Actual
17716620.002023-09-018064Actual
326671323.002024-10-318064Actual
21957137.002023-12-308026Actual
1647344.382023-07-0280612Actual
27747636.942024-05-3180112Actual
36030315.002025-01-308073Actual
31060441.192024-08-3180411Actual
13431000.002022-06-018014Budget
26007293.002024-04-308016Actual
31214866.732024-08-3180612Actual
5890650.002022-10-018064Budget
14611205.002023-06-018073Actual
36383463.002025-01-308066Actual
26776738.112024-04-3080613Actual
4907749.002022-09-018065Actual
25293828.372024-03-318068Actual
200961166.002023-11-018017Actual
372072060.002025-03-018014Actual
1543650.002022-06-018065Budget
32185475.242024-09-3080411Actual
4007380.002022-08-018046Budget
1540834.802023-06-0180112Actual
372421386.002025-03-018064Actual
47051100.002022-09-018014Budget
17774644.002023-09-018015Actual
3536173.002022-08-018073Actual
2153743.312023-12-0280112Actual
24374164.592024-02-2980311Actual
251381360.002024-03-318017Actual
91961100.002022-12-308014Budget
7948416.002022-12-028063Actual
27546807.162024-05-3180111Actual
29880181.612024-07-3180211Actual
29549266.002024-07-318056Actual
12888200.002023-04-018026Budget
20131764.002023-11-018067Actual
12937621.002023-04-018036Actual
2603497.002024-04-308026Actual
890676.002022-05-018067Actual
2603890.002022-07-028015Actual
8403280.002022-12-028026Budget
7376444.002022-11-018046Actual
18952257.002023-10-018046Actual
11493650.002023-03-018064Budget
31721173.002024-09-308026Actual
9617348.002022-12-308046Actual
302971103.002024-08-318063Actual
36350320.002025-01-308056Actual
293491301.002024-07-318015Actual
6111487.002022-10-018016Actual
1158624.002022-06-018013Actual
36880109.272025-01-3080212Actual
5178289.002022-09-018056Actual
32131366.722024-09-3080211Actual
3459382.002022-08-018063Actual
8355670.002022-12-028016Actual
16891497.002023-08-018036Actual
12182750.002023-03-018018Budget
17948259.002023-09-018046Actual
22248716.252023-12-308028Actual
1622519.002022-06-018016Actual
36561982.922025-01-308028Actual
39216939.072025-04-0180612Actual
160011197.002023-07-028017Actual
18098756.002023-09-018067Actual
8932380.002022-12-028068Budget
11634856.002023-03-018065Actual
16836499.002023-08-018016Actual
24319274.172024-02-2980111Actual
5563643.522022-09-018068Actual
6439850.002022-10-018017Budget
34671722.322024-12-0180113Actual
19899421.002023-11-018016Actual
2838550.002022-07-028036Budget
277749.002022-05-018064Actual
10978750.002023-01-308067Budget
10732480.002023-01-308046Budget
5503748.062022-09-018028Actual
22339356.082023-12-3080111Actual
17654197.002023-09-018073Actual
33227855.032024-10-3180111Actual
34378183.742024-12-0180211Actual
58301100.002022-10-018014Budget
326322174.002024-10-318014Actual
29582483.002024-07-318066Actual
2740492.002022-07-028016Actual
27628453.962024-05-3180411Actual
286061058.682024-07-018028Actual
23459312.472024-01-3080611Actual
11383100.002023-03-018073Actual
12230458.672023-03-018028Actual
18898176.002023-10-018026Actual
26088259.002024-04-308046Actual
276650.002022-05-018064Budget
22394213.532023-12-3080311Actual
36735369.912025-01-3080411Actual
16622445.002023-08-018073Actual
292911062.002024-07-318064Actual
5455750.002022-09-018018Budget
37179405.002025-03-018073Actual
25081436.002024-03-318066Actual
376822116.272025-03-018018Actual
22037188.002023-12-308056Actual
38953745.452025-04-0180111Actual
5316850.002022-09-018017Budget
19714921.002023-11-018014Actual
13956397.002023-05-018066Actual
319832182.942024-09-308018Actual
7233550.002022-11-018016Budget
31094585.882024-08-3180611Actual
38650336.002025-04-018056Actual
2140675.342022-06-018028Actual
26062445.002024-04-308036Actual
1544617.002022-06-018065Actual
12841480.002023-04-018016Budget
22367163.532023-12-3080211Actual
34730671.442024-12-0180613Actual
12510200.002023-04-018073Budget
387751166.002025-04-018067Actual
4519550.002022-09-018013Budget
30173796.002024-07-3180213Actual
16296219.912023-07-0280411Actual
80751100.002022-12-028014Budget
7424188.002022-11-018056Actual
11713556.002023-03-018016Actual
2171000.002022-05-018014Budget
4579345.002022-09-018063Actual
1440536.932023-05-0180112Actual
28315158.002024-07-018026Actual
30054115.652024-07-3180212Actual
9721480.002022-12-308066Budget
393011013.552025-04-0180213Actual
14015945.002023-05-018017Actual
23698201.002024-02-298073Actual
11712480.002023-03-018016Budget
13627798.002023-05-018014Actual
382371715.002025-04-018013Actual
417650.002022-05-018065Budget
27655192.252024-05-3180511Actual
7621750.002022-11-018067Budget
33997666.002024-12-018036Actual
22722940.002024-01-308014Actual
216611060.002023-12-308063Actual
337921159.002024-12-018064Actual
6501650.002022-10-018067Budget
11857480.002023-03-018046Budget
9336650.002022-12-308015Budget
65801288.982022-10-018018Actual
11056750.002023-01-308018Budget
2662464.592024-04-3080112Actual
32958568.002024-10-318066Actual
29907512.472024-07-3180311Actual
19280376.302023-10-0180111Actual
10186380.002023-01-308063Budget
9616380.002022-12-308046Budget
2665866.722024-04-3080612Actual
281371159.002024-07-018064Actual
1641542.252023-07-0280112Actual
1950723.102023-10-0180212Actual
1632360.332023-07-0280511Actual
297601013.222024-07-318028Actual
353832110.212024-12-308018Actual
28726241.192024-07-0180211Actual
4054280.002022-08-018056Budget
222201375.352023-12-308018Actual
32455678.462024-09-3080613Actual
21985533.002023-12-308036Actual
5705375.002022-10-018063Actual
34551519.922024-12-0180112Actual
338501217.002024-12-018015Actual
2604850.002022-07-028015Budget
9701260.202022-05-018018Actual
6628480.002022-10-018028Budget
7622865.002022-11-018067Actual
9987867.762022-12-308028Actual
498584.002022-05-018016Actual
7809380.002022-11-018068Budget
241081184.002024-02-298017Actual
33401460.342024-10-3180112Actual
14964360.002023-06-018066Actual
16917324.002023-08-018046Actual
28288613.002024-07-018016Actual
6828480.002022-11-018063Budget
320111158.682024-09-308028Actual
341381767.002024-12-018017Actual
2351744.382024-01-3080112Actual
2293494.002024-01-308026Actual
302621836.002024-08-318013Actual
20336110.342023-11-0180211Actual
11492798.002023-03-018064Actual
3211750.002022-07-028018Budget
26716350.382024-04-3080113Actual
297941169.282024-07-318068Actual
281032174.002024-07-018014Actual
4333750.002022-08-018018Budget
20006192.002023-11-018056Actual
23399235.872024-01-3080411Actual
31775368.002024-09-308046Actual
125591085.002023-04-018014Actual
10126560.002023-01-308013Actual
24941361.002024-03-318016Actual
28369408.002024-07-018046Actual
3647720.002022-08-018064Actual
37030722.322025-01-3080613Actual
2418159.002022-07-028073Actual
14287228.422023-05-0180311Actual
10917955.002023-01-308017Actual
14138623.822023-05-018028Actual
24848673.002024-03-318015Actual
1216380.002022-06-018063Budget
13172806.002023-04-018017Actual
2393985.002024-02-298026Actual
32422985.482024-09-3080213Actual
35174364.002024-12-308046Actual
4657200.002022-09-018073Budget
15234372.042023-06-0180111Actual
279261106.542024-05-3180613Actual
11105380.002023-01-308028Budget
8605480.002022-12-028066Budget
2201480.002022-06-018068Budget
35764983.762024-12-3080612Actual
38981339.062025-04-0180211Actual
273331606.002024-05-318017Actual
29968528.432024-07-3180611Actual
36913683.752025-01-3080612Actual
19422318.852023-10-0180611Actual
5502480.002022-09-018028Budget
7561950.002022-11-018017Budget
10452850.002023-01-308015Budget
31331722.322024-08-3180613Actual
175971108.002023-09-018063Actual
7232620.002022-11-018016Actual
32845157.002024-10-318026Actual
121831170.802023-03-018018Actual
58311272.002022-10-018014Actual
9473550.002022-12-308016Budget
1295100.002022-06-018073Budget
13031280.002023-04-018056Budget
35531359.282024-12-3080211Actual
3725757.002022-08-018015Actual
38683536.002025-04-018066Actual
27866360.912024-05-3180113Actual
237261024.002024-02-298014Actual
1953888.002022-06-018017Actual
15142649.582023-06-018028Actual
17682834.002023-09-018014Actual
168143.002022-05-018073Actual
12700963.002023-04-018015Actual
160361050.002023-07-028067Actual
1814200.002022-06-018056Budget
35822369.682024-12-3080113Actual
36852442.262025-01-3080112Actual
6301246.002022-10-018056Actual
13032351.002023-04-018056Actual
1671200.002022-06-018026Budget
27217471.002024-05-318046Actual
6581750.002022-10-018018Budget
7949480.002022-12-028063Budget
36762190.122025-01-3080511Actual
4254757.002022-08-018067Actual
9859636.002022-12-308067Actual
15176764.732023-06-018068Actual
26477223.102024-04-3080311Actual
38543515.002025-04-018016Actual
18357172.042023-09-0180411Actual
2342661.402024-01-3080511Actual
279831784.002024-07-018013Actual
8135779.002022-12-028064Actual
5130380.002022-09-018046Budget
1018617.762022-05-018028Actual
20659992.002023-12-028063Actual
26147288.002024-04-308066Actual
7423200.002022-11-018056Budget
1875405.002022-06-018066Actual
12041850.002023-03-018017Budget
23912505.002024-02-298016Actual
889650.002022-05-018067Budget
114301178.002023-03-018014Actual
35703597.582024-12-3080112Actual
2789200.002022-07-028026Budget
3317480.002022-07-028068Budget
262411171.002024-04-308067Actual
21244860.192023-12-028028Actual
1735560.332023-08-0180511Actual
8684950.002022-12-028017Budget
27243232.002024-05-318056Actual
4253650.002022-08-018067Budget
15711680.002023-07-028015Actual
387401780.002025-04-018017Actual
12104750.002023-03-018067Budget
370871906.002025-03-018013Actual
4006446.002022-08-018046Actual
28428484.002024-07-018066Actual
1813202.002022-06-018056Actual
7329550.002022-11-018036Budget
308582625.372024-08-318018Actual

Generated 2025-05-31 20:16:29.925 UTC