[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '80'  >   SHUFFLE   <  SKIP 425  >   <  TAKE 384  >   

384 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
24941361.002024-03-318016Actual
35558414.602024-12-3080311Actual
10265200.002023-01-308073Budget
14138623.822023-05-018028Actual
20417124.172023-11-0180511Actual
30054115.652024-07-3180212Actual
14015945.002023-05-018017Actual
19806788.002023-11-018015Actual
125591085.002023-04-018014Actual
6159280.002022-10-018026Budget
34081426.002024-12-018066Actual
31721173.002024-09-308026Actual
2157061.402023-12-0280612Actual
2603890.002022-07-028015Actual
212161785.962023-12-028018Actual
29469170.002024-07-318026Actual
14172772.312023-05-018068Actual
24848673.002024-03-318015Actual
38122531.092025-03-0180113Actual
9570648.002022-12-308036Actual
5705375.002022-10-018063Actual
33521597.752024-10-3180113Actual
6906100.002022-11-018073Budget
15859509.002023-07-028036Actual
4987511.002022-09-018016Actual
10780300.002023-01-308056Actual
9071480.002022-12-308063Budget
13923246.002023-05-018056Actual
388332129.912025-04-018018Actual
22248716.252023-12-308028Actual
642393.002022-05-018046Actual
4381480.002022-08-018028Budget
2281550.002022-07-028013Budget
2202701.092022-06-018068Actual
370871906.002025-03-018013Actual
2557825.232024-03-3180212Actual
1217454.002022-06-018063Actual
12761598.002023-04-018065Actual
20363102.892023-11-0180311Actual
39274559.162025-04-0180113Actual
3211750.002022-07-028018Budget
889650.002022-05-018067Budget
32604520.002024-10-318073Actual
9721480.002022-12-308066Budget
12042848.002023-03-018017Actual
7014750.002022-11-018064Budget
9336650.002022-12-308015Budget
33309334.812024-10-3180411Actual
21158823.002023-12-028067Actual
10732480.002023-01-308046Budget
1930861.402023-10-0180211Actual
364751337.002025-01-308067Actual
231041039.002024-01-308017Actual
29968528.432024-07-3180611Actual
14232315.662023-05-0180111Actual
30708418.002024-08-318066Actual
9473550.002022-12-308016Budget
2789200.002022-07-028026Budget
27243232.002024-05-318056Actual
1814200.002022-06-018056Budget
21336280.552023-12-0280111Actual
30146332.842024-07-3180113Actual
12231380.002023-03-018028Budget
32925232.002024-10-318056Actual
6501650.002022-10-018067Budget
15711680.002023-07-028015Actual
36971745.132025-01-3080113Actual
18778638.002023-10-018015Actual
28961727.372024-07-0180612Actual
231971346.562024-01-308018Actual
28780435.872024-07-0180411Actual
35148600.002024-12-308036Actual
7329550.002022-11-018036Budget
17948259.002023-09-018046Actual
6208550.002022-10-018036Budget
16622445.002023-08-018073Actual
26422453.962024-04-3080111Actual
38861869.282025-04-018028Actual
31006181.612024-08-3180211Actual
33282349.702024-10-3180311Actual
33463813.542024-10-3180612Actual
11104649.582023-01-308028Actual
69541051.002022-11-018014Actual
4053265.002022-08-018056Actual
166501095.002023-08-018014Actual
4908650.002022-09-018065Budget
7153720.002022-11-018065Actual
9070403.002022-12-308063Actual
11492798.002023-03-018064Actual
4007380.002022-08-018046Budget
14347230.552023-05-0180611Actual
29523400.002024-07-318046Actual
1647344.382023-07-0280612Actual
25259811.702024-03-318028Actual
316011318.002024-09-308015Actual
24661258.002022-07-028014Actual
19188898.072023-10-018028Actual
14766579.002023-06-018065Actual
38030106.082025-03-0180212Actual
23819779.002024-02-298015Actual
3396611.002022-08-018013Actual
13756567.002023-05-018065Actual
11166480.002023-01-308068Budget
27601564.602024-05-3180311Actual
8745757.002022-12-028067Actual
23399235.872024-01-3080411Actual
6829454.002022-11-018063Actual
6302280.002022-10-018056Budget
26925421.002024-05-318073Actual
3911280.002022-08-018026Budget
15533945.002023-07-028063Actual
19926167.002023-11-018026Actual
12621831.002023-04-018064Actual
263012382.942024-04-308018Actual
13421480.002023-04-018068Budget
302971103.002024-08-318063Actual
191601925.362023-10-018018Actual
12937621.002023-04-018036Actual
18658214.002023-10-018073Actual
4254757.002022-08-018067Actual
34378183.742024-12-0180211Actual
190671189.002023-10-018017Actual
23317285.872024-01-3080111Actual
6907154.002022-11-018073Actual
1813202.002022-06-018056Actual
10637200.002023-01-308026Budget
20837803.002023-12-028015Actual
8026150.002022-12-028073Actual
498584.002022-05-018016Actual
3259380.002022-07-028028Budget
26007293.002024-04-308016Actual
7949480.002022-12-028063Budget
285201143.002024-07-018067Actual
14639931.002023-06-018014Actual
357806.002022-05-018015Actual
12938550.002023-04-018036Budget
4114480.002022-08-018066Budget
24790497.002024-03-318064Actual
4333750.002022-08-018018Budget
10451831.002023-01-308015Actual
6689480.002022-10-018068Budget
36270167.002025-01-308026Actual
23854730.002024-02-298065Actual
24883687.002024-03-318065Actual
13031280.002023-04-018056Budget
1482850.002022-06-018015Budget
12230458.672023-03-018028Actual
8545334.002022-12-028056Actual
2741550.002022-07-028016Budget
6361380.002022-10-018066Actual
8402259.002022-12-028026Actual
32185475.242024-09-3080411Actual
30173796.002024-07-3180213Actual
13871406.002023-05-018036Actual
30205715.302024-07-3180613Actual
3459382.002022-08-018063Actual
25460114.592024-03-3180511Actual
387751166.002025-04-018067Actual
319251373.002024-09-308067Actual
20716222.002023-12-028073Actual
31834458.002024-09-308066Actual
32958568.002024-10-318066Actual
3318687.462022-07-028068Actual
11165669.282023-01-308068Actual
23459312.472024-01-3080611Actual
33969176.002024-12-018026Actual
278931083.732024-05-3180213Actual
5178289.002022-09-018056Actual
268681252.002024-05-318063Actual
263621046.562024-04-308068Actual
38329299.002025-04-018073Actual
361501431.002025-01-308015Actual
5891617.002022-10-018064Actual
242611031.402024-02-298068Actual
21838875.002023-12-308015Actual
17654197.002023-09-018073Actual
28586.002022-05-018013Actual
372421386.002025-03-018064Actual
11809648.002023-03-018036Actual
38149678.462025-03-0180213Actual
3783650.002022-08-018065Budget
18418222.042023-09-0180611Actual
274262049.602024-05-318018Actual
3725757.002022-08-018015Actual
9569550.002022-12-308036Budget
25433160.342024-03-3180411Actual
15804450.002023-07-028016Actual
31180210.342024-08-3180212Actual
38624356.002025-04-018046Actual
303821855.002024-08-318014Actual
5503748.062022-09-018028Actual
376822116.272025-03-018018Actual
375901646.002025-03-018017Actual
7330648.002022-11-018036Actual
98001029.002022-12-308017Actual
7948416.002022-12-028063Actual
160011197.002023-07-028017Actual
2788133.002022-07-028026Actual
1526258.212023-06-0180211Actual
39096652.902025-04-0180611Actual
21391242.252023-12-0280311Actual
4194850.002022-08-018017Budget
12762650.002023-04-018065Budget
1850970.972023-09-0180612Actual
11305412.002023-03-018063Actual
169100.002022-05-018073Budget
35531359.282024-12-3080211Actual
36383463.002025-01-308066Actual
99381575.352022-12-308018Actual
13361380.002023-04-018028Budget
9010550.002022-12-308013Budget
326671323.002024-10-318064Actual
24728199.002024-03-318073Actual
26147288.002024-04-308066Actual
326322174.002024-10-318014Actual
10733515.002023-01-308046Actual
371221287.002025-03-018063Actual
242001417.772024-02-298018Actual
337571776.002024-12-018014Actual
27655192.252024-05-3180511Actual
2340380.002022-07-028063Budget
373351155.002025-03-018065Actual
2740492.002022-07-028016Actual
33429112.462024-10-3180212Actual
27628453.962024-05-3180411Actual
8604501.002022-12-028066Actual
38002415.662025-03-0180112Actual
17716620.002023-09-018064Actual
1158624.002022-06-018013Actual
2525655.002022-07-028064Actual
19954495.002023-11-018036Actual
320111158.682024-09-308028Actual
2014705.002022-06-018067Actual
296391767.002024-07-318017Actual
22011346.002023-12-308046Actual
1874480.002022-06-018066Budget
23259740.492024-01-308068Actual
2454711.402024-02-2980212Actual
34459164.592024-12-0180511Actual
69551100.002022-11-018014Budget
38272983.002025-04-018063Actual
297601013.222024-07-318028Actual
373001389.002025-03-018015Actual
27078946.002024-05-318065Actual
331691210.192024-10-318068Actual
292911062.002024-07-318064Actual
237261024.002024-02-298014Actual
26114209.002024-04-308056Actual
21957137.002023-12-308026Actual
13843131.002023-05-018026Actual
7561950.002022-11-018017Budget
19222740.492023-10-018068Actual
4193756.002022-08-018017Actual
11244710.002023-03-018013Actual
5035280.002022-09-018026Budget
6032650.002022-10-018065Budget
15885299.002023-07-028046Actual
690200.002022-05-018056Budget
13431000.002022-06-018014Budget
315081955.002024-09-308014Actual
29549266.002024-07-318056Actual
18357172.042023-09-0180411Actual
21066425.002023-12-028066Actual
1295100.002022-06-018073Budget
2161051.002022-05-018014Actual
89449.002022-05-018063Actual
54541532.932022-09-018018Actual
383572034.002025-04-018014Actual
2990480.002022-07-028066Budget
35731243.322024-12-3080212Actual
5782200.002022-10-018073Budget
11903280.002023-03-018056Budget
1719663.002022-06-018036Actual
689262.002022-05-018056Actual
3131650.002022-07-028067Budget
291361733.002024-07-318013Actual
15653638.002023-07-028064Actual
168143.002022-05-018073Actual
11856401.002023-03-018046Actual
10127550.002023-01-308013Budget
17774644.002023-09-018015Actual
6255506.002022-10-018046Actual
11245550.002023-03-018013Budget
13897331.002023-05-018046Actual
15911259.002023-07-028056Actual
2393985.002024-02-298026Actual
15746730.002023-07-028065Actual
8451550.002022-12-028036Budget
15316226.302023-06-0180411Actual
17301163.532023-08-0180311Actual
28753409.282024-07-0180311Actual
14905283.002023-06-018046Actual
38570262.002025-04-018026Actual
12292611.702023-03-018068Actual
748480.002022-05-018066Budget
216611060.002023-12-308063Actual
12371566.002023-04-018013Actual
19422318.852023-10-0180611Actual
341731062.002024-12-018067Actual
14287228.422023-05-0180311Actual
30623570.002024-08-318036Actual
21718201.002023-12-308073Actual
4253650.002022-08-018067Budget
1019380.002022-05-018028Budget
12510200.002023-04-018073Budget
37030722.322025-01-3080613Actual
12182750.002023-03-018018Budget
221621029.002023-12-308067Actual
547200.002022-05-018026Budget
36324422.002025-01-308046Actual
2991579.002022-07-028066Actual
12985480.002023-04-018046Budget
377441323.832025-03-018068Actual
643380.002022-05-018046Budget
23014291.002024-01-308056Actual
29907512.472024-07-3180311Actual
8214840.002022-12-028015Actual
1583188.002023-07-028026Actual
7424188.002022-11-018056Actual
21010360.002023-12-028046Actual
2457952.892024-02-2980612Actual
2665866.722024-04-3080612Actual
2144552.892023-12-0280511Actual
9521225.002022-12-308026Actual
281032174.002024-07-018014Actual
35882738.112024-12-3080613Actual
313881802.002024-09-308013Actual
37393543.002025-03-018016Actual
16943211.002023-08-018056Actual
1077480.002022-05-018068Budget
2653145.442024-04-3080511Actual
8276668.002022-12-028065Actual
4845924.002022-09-018015Actual
9394808.002022-12-308065Actual
1543650.002022-06-018065Budget
31060441.192024-08-3180411Actual
546209.002022-05-018026Actual
15350345.452023-06-0180611Actual
1847649.702023-09-0180112Actual
23993353.002024-02-298046Actual
36880109.272025-01-3080212Actual
30568557.002024-08-318016Actual
2838550.002022-07-028036Budget
4518531.002022-09-018013Actual
15590286.002023-07-028073Actual
24142888.002024-02-298067Actual
14879495.002023-06-018036Actual
2931270.002022-07-028056Actual
103131000.002023-01-308014Budget
263291069.282024-04-308028Actual
8546200.002022-12-028056Budget
20956137.002023-12-028026Actual
7810487.452022-11-018068Actual
33942606.002024-12-018016Actual
16917324.002023-08-018046Actual
6360480.002022-10-018066Budget
2013650.002022-06-018067Budget
5236480.002022-09-018066Budget
39008339.062025-04-0180311Actual
33343549.712024-10-3180611Actual
359731054.002025-01-308063Actual
12432380.002023-04-018063Budget
12041850.002023-03-018017Budget
297322151.122024-07-318018Actual
11105380.002023-01-308028Budget
342312110.212024-12-018018Actual
13816476.002023-05-018016Actual
26450190.122024-04-3080211Actual
5563643.522022-09-018068Actual
28428484.002024-07-018066Actual
23698201.002024-02-298073Actual
10264162.002023-01-308073Actual
9520280.002022-12-308026Budget
27689555.022024-05-3180611Actual
9663198.002022-12-308056Actual
37533536.002025-03-018066Actual
1747423.102023-08-0180212Actual
1670219.002022-06-018026Actual
10917955.002023-01-308017Actual
34405485.872024-12-0180311Actual
2662464.592024-04-3080112Actual
7889537.002022-12-028013Actual
23967519.002024-02-298036Actual
7748480.002022-11-018028Budget

Generated 2025-05-31 22:50:52.077 UTC