[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '80'  >   SHUFFLE   <  SKIP 433  >   <  TAKE 384  >   

384 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
292911062.002024-07-318064Actual
7423200.002022-11-018056Budget
3397550.002022-08-018013Budget
12042848.002023-03-018017Actual
5502480.002022-09-018028Budget
2013650.002022-06-018067Budget
29907512.472024-07-3180311Actual
5970850.002022-10-018015Budget
282301192.002024-07-018065Actual
10588546.002023-01-308016Actual
263291069.282024-04-308028Actual
34493746.522024-12-0180611Actual
19714921.002023-11-018014Actual
23819779.002024-02-298015Actual
273681269.002024-05-318067Actual
34432430.552024-12-0180411Actual
7749511.702022-11-018028Actual
3647720.002022-08-018064Actual
4381480.002022-08-018028Budget
22070405.002023-12-308066Actual
38683536.002025-04-018066Actual
2884446.002022-07-028046Actual
26504213.532024-04-3080411Actual
25406155.022024-03-3180311Actual
16917324.002023-08-018046Actual
10373650.002023-01-308064Budget
13816476.002023-05-018016Actual
25293828.372024-03-318068Actual
13312750.002023-04-018018Budget
75621155.002022-11-018017Actual
33729362.002024-12-018073Actual
30354417.002024-08-318073Actual
33429112.462024-10-3180212Actual
3959601.002022-08-018036Actual
258171258.002024-04-308014Actual
8545334.002022-12-028056Actual
2653145.442024-04-3080511Actual
5315789.002022-09-018017Actual
36998803.022025-01-3080213Actual
4519550.002022-09-018013Budget
32337738.012024-09-3080612Actual
327601277.002024-10-318065Actual
315081955.002024-09-308014Actual
273331606.002024-05-318017Actual
17328242.252023-08-0180411Actual
2603497.002024-04-308026Actual
34292982.922024-12-018068Actual
6439850.002022-10-018017Budget
242611031.402024-02-298068Actual
10977823.002023-01-308067Actual
8402259.002022-12-028026Actual
360582134.002025-01-308014Actual
32303564.602024-09-3080112Actual
15234372.042023-06-0180111Actual
256951418.002024-04-308013Actual
12510200.002023-04-018073Budget
14931242.002023-06-018056Actual
1930861.402023-10-0180211Actual
34405485.872024-12-0180311Actual
16214376.302023-07-0280111Actual
31299715.302024-08-3180213Actual
20956137.002023-12-028026Actual
291711025.002024-07-318063Actual
25048164.002024-03-318056Actual
2341349.002022-07-028063Actual
8873480.002022-12-028028Budget
359731054.002025-01-308063Actual
4986480.002022-09-018016Budget
14232315.662023-05-0180111Actual
28961727.372024-07-0180612Actual
8213650.002022-12-028015Budget
6690669.282022-10-018068Actual
30026547.582024-07-3180112Actual
18978186.002023-10-018056Actual
267431004.782024-04-3080213Actual
39182243.322025-04-0180212Actual
1295100.002022-06-018073Budget
1158624.002022-06-018013Actual
1624251.822023-07-0280211Actual
21278779.882023-12-028068Actual
15618852.002023-07-028014Actual
286061058.682024-07-018028Actual
10510690.002023-01-308065Actual
9859636.002022-12-308067Actual
37393543.002025-03-018016Actual
170331146.002023-08-018017Actual
383921108.002025-04-018064Actual
23993353.002024-02-298046Actual
499550.002022-05-018016Budget
327251336.002024-10-318015Actual
4846850.002022-09-018015Budget
276650.002022-05-018064Budget
26925421.002024-05-318073Actual
110571375.352023-01-308018Actual
263012382.942024-04-308018Actual
6208550.002022-10-018036Budget
22421238.002023-12-3080411Actual
26062445.002024-04-308036Actual
314231025.002024-09-308063Actual
18184623.822023-09-018028Actual
18006401.002023-09-018066Actual
231391134.002024-01-308067Actual
21930365.002023-12-308016Actual
14015945.002023-05-018017Actual
28288613.002024-07-018016Actual
15746730.002023-07-028065Actual
1953888.002022-06-018017Actual
140501039.002023-05-018067Actual
2281550.002022-07-028013Budget
3211750.002022-07-028018Budget
30708418.002024-08-318066Actual
9520280.002022-12-308026Budget
28395320.002024-07-018056Actual
180631201.002023-09-018017Actual
88380.002022-05-018063Budget
32925232.002024-10-318056Actual
38064983.762025-03-0180612Actual
8746750.002022-12-028067Budget
1540834.802023-06-0180112Actual
8026150.002022-12-028073Actual
25351395.452024-03-3180111Actual
28726241.192024-07-0180211Actual
2351744.382024-01-3080112Actual
33227855.032024-10-3180111Actual
30568557.002024-08-318016Actual
16778827.002023-08-018065Actual
7810487.452022-11-018068Actual
342312110.212024-12-018018Actual
13360655.642023-04-018028Actual
10779280.002023-01-308056Budget
12291480.002023-03-018068Budget
19222740.492023-10-018068Actual
9394808.002022-12-308065Actual
31480398.002024-09-308073Actual
21010360.002023-12-028046Actual
8452655.002022-12-028036Actual
38030106.082025-03-0180212Actual
37179405.002025-03-018073Actual
313881802.002024-09-308013Actual
8498376.002022-12-028046Actual
23459312.472024-01-3080611Actual
98001029.002022-12-308017Actual
1747423.102023-08-0180212Actual
2202701.092022-06-018068Actual
15711680.002023-07-028015Actual
36243661.002025-01-308016Actual
18418222.042023-09-0180611Actual
200961166.002023-11-018017Actual
10686632.002023-01-308036Actual
39035564.602025-04-0180411Actual
36030315.002025-01-308073Actual
32845157.002024-10-318026Actual
8684950.002022-12-028017Budget
7014750.002022-11-018064Budget
18813827.002023-10-018065Actual
12104750.002023-03-018067Budget
5237501.002022-09-018066Actual
28343711.002024-07-018036Actual
11810550.002023-03-018036Budget
11712480.002023-03-018016Budget
9070403.002022-12-308063Actual
3726850.002022-08-018015Budget
11761300.002023-03-018026Actual
9010550.002022-12-308013Budget
11962444.002023-03-018066Actual
10917955.002023-01-308017Actual
13171850.002023-04-018017Budget
14314163.532023-05-0180411Actual
2932200.002022-07-028056Budget
30595262.002024-08-318026Actual
2496891.002024-03-318026Actual
18357172.042023-09-0180411Actual
21364160.342023-12-0280211Actual
14347230.552023-05-0180611Actual
18898176.002023-10-018026Actual
30146332.842024-07-3180113Actual
2056767.782023-11-0180612Actual
11904207.002023-03-018056Actual
5084550.002022-09-018036Budget
341381767.002024-12-018017Actual
302621836.002024-08-318013Actual
27628453.962024-05-3180411Actual
34049294.002024-12-018056Actual
20984524.002023-12-028036Actual
21123945.002023-12-028017Actual
47051100.002022-09-018014Budget
7561950.002022-11-018017Budget
22367163.532023-12-3080211Actual
35645555.022024-12-3080611Actual
10187393.002023-01-308063Actual
9473550.002022-12-308016Budget
29228449.002024-07-318073Actual
12761598.002023-04-018065Actual
5563643.522022-09-018068Actual
6360480.002022-10-018066Budget
2555133.742024-03-3180112Actual
8604501.002022-12-028066Actual
4333750.002022-08-018018Budget
11382200.002023-03-018073Budget
21336280.552023-12-0280111Actual
4380811.702022-08-018028Actual
642393.002022-05-018046Actual
1632360.332023-07-0280511Actual
9701260.202022-05-018018Actual
9393650.002022-12-308065Budget
749487.002022-05-018066Actual
16296219.912023-07-0280411Actual
15533945.002023-07-028063Actual
18217955.642023-09-018068Actual
30623570.002024-08-318036Actual
3791179.482025-03-0180511Actual
285782482.952024-07-018018Actual
1544170.972023-06-0180612Actual
114301178.002023-03-018014Actual
2457952.892024-02-2980612Actual
6907154.002022-11-018073Actual
34081426.002024-12-018066Actual
15316226.302023-06-0180411Actual
2557825.232024-03-3180212Actual
36383463.002025-01-308066Actual
17922561.002023-09-018036Actual
25730983.002024-04-308063Actual
353251351.002024-12-308067Actual
13721909.002023-05-018015Actual
10186380.002023-01-308063Budget
1735560.332023-08-0180511Actual
12231380.002023-03-018028Budget
7748480.002022-11-018028Budget
2157061.402023-12-0280612Actual
22011346.002023-12-308046Actual
58311272.002022-10-018014Actual
297322151.122024-07-318018Actual
26450190.122024-04-3080211Actual
20417124.172023-11-0180511Actual
38598685.002025-04-018036Actual
10733515.002023-01-308046Actual
5891617.002022-10-018064Actual
11305412.002023-03-018063Actual
20779669.002023-12-028064Actual
31033532.682024-08-3180311Actual
64401155.002022-10-018017Actual
141101504.142023-05-018018Actual
26422453.962024-04-3080111Actual
35233470.002024-12-308066Actual
121831170.802023-03-018018Actual
11244710.002023-03-018013Actual
269871108.002024-05-318064Actual
27601564.602024-05-3180311Actual
3132668.002022-07-028067Actual
33672992.002024-12-018063Actual
160361050.002023-07-028067Actual
748480.002022-05-018066Budget
25433160.342024-03-3180411Actual
2254574.162023-12-3080612Actual
150561039.002023-06-018067Actual
13756567.002023-05-018065Actual
11633650.002023-03-018065Budget
29523400.002024-07-318046Actual
7377380.002022-11-018046Budget
2342661.402024-01-3080511Actual
3458380.002022-08-018063Budget
357806.002022-05-018015Actual
10780300.002023-01-308056Actual
498584.002022-05-018016Actual
26007293.002024-04-308016Actual
307651606.002024-08-318017Actual
2340380.002022-07-028063Budget
23317285.872024-01-3080111Actual
10732480.002023-01-308046Budget
17246308.212023-08-0180111Actual
1526258.212023-06-0180211Actual
358850.002022-05-018015Budget
349421337.002024-12-308064Actual
36852442.262025-01-3080112Actual
27574273.102024-05-3180211Actual
4254757.002022-08-018067Actual
4115601.002022-08-018066Actual
13843131.002023-05-018026Actual
1077480.002022-05-018068Budget
24462365.662024-02-2980611Actual
32212168.852024-09-3080511Actual
181561360.202023-09-018018Actual
373351155.002025-03-018065Actual
6501650.002022-10-018067Budget
16976433.002023-08-018066Actual
10589480.002023-01-308016Budget
251381360.002024-03-318017Actual
281951216.002024-07-018015Actual
21780497.002023-12-308064Actual
20659992.002023-12-028063Actual
361501431.002025-01-308015Actual
25173992.002024-03-318067Actual
12103661.002023-03-018067Actual
31749653.002024-09-308036Actual
247561013.002024-03-318014Actual
14811039.002022-06-018015Actual
19806788.002023-11-018015Actual
37474445.002025-03-018046Actual
14879495.002023-06-018036Actual
22394213.532023-12-3080311Actual
191601925.362023-10-018018Actual
231041039.002024-01-308017Actual
5890650.002022-10-018064Budget
14766579.002023-06-018065Actual
26114209.002024-04-308056Actual
3784907.002022-08-018065Actual
2885380.002022-07-028046Budget
31801291.002024-09-308056Actual
4657200.002022-09-018073Budget
6628480.002022-10-018028Budget
33463813.542024-10-3180612Actual
15590286.002023-07-028073Actual
11304380.002023-03-018063Budget
15176764.732023-06-018068Actual
2153743.312023-12-0280112Actual
175621780.002023-09-018013Actual
34579203.952024-12-0180212Actual
38149678.462025-03-0180213Actual
11760200.002023-03-018026Budget
154981797.002023-07-028013Actual
546209.002022-05-018026Actual
20039356.002023-11-018066Actual
6906100.002022-11-018073Budget
303821855.002024-08-318014Actual
3131650.002022-07-028067Budget
36270167.002025-01-308026Actual
364751337.002025-01-308067Actual
16743848.002023-08-018015Actual
293491301.002024-07-318015Actual
169100.002022-05-018073Budget
376822116.272025-03-018018Actual
9617348.002022-12-308046Actual
24941361.002024-03-318016Actual
16269166.722023-07-0280311Actual
281032174.002024-07-018014Actual
12511214.002023-04-018073Actual
35882738.112024-12-3080613Actual
35822369.682024-12-3080113Actual
38122531.092025-03-0180113Actual
38570262.002025-04-018026Actual
12432380.002023-04-018063Budget
13897331.002023-05-018046Actual
10685550.002023-01-308036Budget
47041146.002022-09-018014Actual
31834458.002024-09-308066Actual
1078598.062022-05-018068Actual
2838550.002022-07-028036Budget
11634856.002023-03-018065Actual
30886955.642024-08-318028Actual
32103746.522024-09-3080111Actual
1954950.002022-06-018017Budget
1443222.042023-05-0180212Actual
29582483.002024-07-318066Actual
221271062.002023-12-308017Actual
2991579.002022-07-028066Actual
15804450.002023-07-028016Actual
11571898.002023-03-018015Actual
196291051.002023-11-018063Actual
4518531.002022-09-018013Actual
352901646.002024-12-308017Actual
13956397.002023-05-018066Actual
19389122.042023-10-0180511Actual
89449.002022-05-018063Actual
38272983.002025-04-018063Actual
7482480.002022-11-018066Budget
8745757.002022-12-028067Actual
103121051.002023-01-308014Actual
37884544.392025-03-0180411Actual
23372213.532024-01-3080311Actual
7232620.002022-11-018016Actual
4578380.002022-09-018063Budget
5177280.002022-09-018056Budget
6828480.002022-11-018063Budget
27655192.252024-05-3180511Actual
20006192.002023-11-018056Actual
23698201.002024-02-298073Actual
28780435.872024-07-0180411Actual
2354955.022024-01-3080612Actual
1874480.002022-06-018066Budget
17974169.002023-09-018056Actual
6769550.002022-11-018013Budget
4845924.002022-09-018015Actual
9860750.002022-12-308067Budget
12700963.002023-04-018015Actual

Generated 2025-05-31 20:32:45.808 UTC