[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '80'  >   SHUFFLE   <  SKIP 441  >   <  TAKE 384  >   

384 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
14766579.002023-06-018065Actual
268331575.002024-05-318013Actual
3070950.002022-07-028017Budget
15885299.002023-07-028046Actual
277749.002022-05-018064Actual
18006401.002023-09-018066Actual
31721173.002024-09-308026Actual
7749511.702022-11-018028Actual
21066425.002023-12-028066Actual
24347115.652024-02-2980211Actual
9071480.002022-12-308063Budget
2341349.002022-07-028063Actual
2393985.002024-02-298026Actual
237261024.002024-02-298014Actual
21418235.872023-12-0280411Actual
274541401.112024-05-318028Actual
9520280.002022-12-308026Budget
24142888.002024-02-298067Actual
27078946.002024-05-318065Actual
12888200.002023-04-018026Budget
26147288.002024-04-308066Actual
18978186.002023-10-018056Actual
5564480.002022-09-018068Budget
349072003.002024-12-308014Actual
337921159.002024-12-018064Actual
23317285.872024-01-3080111Actual
17188819.282023-08-018068Actual
181561360.202023-09-018018Actual
2524650.002022-07-028064Budget
27775118.852024-05-3180212Actual
20131764.002023-11-018067Actual
371221287.002025-03-018063Actual
22339356.082023-12-3080111Actual
358850.002022-05-018015Budget
9011578.002022-12-308013Actual
7561950.002022-11-018017Budget
11760200.002023-03-018026Budget
38861869.282025-04-018028Actual
35093483.002024-12-308016Actual
19686428.002023-11-018073Actual
7810487.452022-11-018068Actual
36681320.982025-01-3080211Actual
9472632.002022-12-308016Actual
28961727.372024-07-0180612Actual
364401856.002025-01-308017Actual
1735560.332023-08-0180511Actual
267431004.782024-04-3080213Actual
1747423.102023-08-0180212Actual
38953745.452025-04-0180111Actual
12762650.002023-04-018065Budget
34432430.552024-12-0180411Actual
10733515.002023-01-308046Actual
23641869.002024-02-298063Actual
547200.002022-05-018026Budget
282301192.002024-07-018065Actual
689262.002022-05-018056Actual
1402650.002022-06-018064Budget
38543515.002025-04-018016Actual
13756567.002023-05-018065Actual
18813827.002023-10-018065Actual
38149678.462025-03-0180213Actual
33343549.712024-10-3180611Actual
18926468.002023-10-018036Actual
11810550.002023-03-018036Budget
12182750.002023-03-018018Budget
10186380.002023-01-308063Budget
31060441.192024-08-3180411Actual
32845157.002024-10-318026Actual
262061496.002024-04-308017Actual
20871811.002023-12-028065Actual
216611060.002023-12-308063Actual
8402259.002022-12-028026Actual
331351002.612024-10-318028Actual
382371715.002025-04-018013Actual
10187393.002023-01-308063Actual
34551519.922024-12-0180112Actual
18217955.642023-09-018068Actual
1159550.002022-06-018013Budget
14639931.002023-06-018014Actual
9721480.002022-12-308066Budget
32422985.482024-09-3080213Actual
3258511.702022-07-028028Actual
330151820.002024-10-318017Actual
26088259.002024-04-308046Actual
37448582.002025-03-018036Actual
33463813.542024-10-3180612Actual
29523400.002024-07-318046Actual
2419100.002022-07-028073Budget
9939750.002022-12-308018Budget
13171850.002023-04-018017Budget
36243661.002025-01-308016Actual
2603890.002022-07-028015Actual
14905283.002023-06-018046Actual
28927112.462024-07-0180212Actual
31152610.342024-08-3180112Actual
21010360.002023-12-028046Actual
33227855.032024-10-3180111Actual
34579203.952024-12-0180212Actual
36708419.922025-01-3080311Actual
342312110.212024-12-018018Actual
17682834.002023-09-018014Actual
292561795.002024-07-318014Actual
25852861.002024-04-308064Actual
30708418.002024-08-318066Actual
37802649.712025-03-0180111Actual
30649338.002024-08-318046Actual
357806.002022-05-018015Actual
10588546.002023-01-308016Actual
36298666.002025-01-308036Actual
16122740.492023-07-028028Actual
10127550.002023-01-308013Budget
99381575.352022-12-308018Actual
10917955.002023-01-308017Actual
33401460.342024-10-3180112Actual
291361733.002024-07-318013Actual
14964360.002023-06-018066Actual
135051559.002023-05-018013Actual
18275299.702023-09-0180111Actual
22394213.532023-12-3080311Actual
6031742.002022-10-018065Actual
35645555.022024-12-3080611Actual
12511214.002023-04-018073Actual
16836499.002023-08-018016Actual
2788133.002022-07-028026Actual
12620650.002023-04-018064Budget
195951543.002023-11-018013Actual
2932200.002022-07-028056Budget
5642531.002022-10-018013Actual
6690669.282022-10-018068Actual
27243232.002024-05-318056Actual
830950.002022-05-018017Budget
30675272.002024-08-318056Actual
6302280.002022-10-018056Budget
185661848.002023-10-018013Actual
21838875.002023-12-308015Actual
546209.002022-05-018026Actual
65801288.982022-10-018018Actual
1583188.002023-07-028026Actual
58301100.002022-10-018014Budget
22962492.002024-01-308036Actual
10509650.002023-01-308065Budget
32303564.602024-09-3080112Actual
1443222.042023-05-0180212Actual
3910287.002022-08-018026Actual
2557825.232024-03-3180212Actual
29497679.002024-07-318036Actual
21479230.552023-12-0280611Actual
372072060.002025-03-018014Actual
642393.002022-05-018046Actual
9570648.002022-12-308036Actual
145541108.002023-06-018063Actual
38122531.092025-03-0180113Actual
1830360.332023-09-0180211Actual
31331722.322024-08-3180613Actual
6032650.002022-10-018065Budget
9987867.762022-12-308028Actual
24996529.002024-03-318036Actual
35585405.022024-12-3080411Actual
12041850.002023-03-018017Budget
1216380.002022-06-018063Budget
22037188.002023-12-308056Actual
165301622.002023-08-018013Actual
268681252.002024-05-318063Actual
31694566.002024-09-308016Actual
387401780.002025-04-018017Actual
7483397.002022-11-018066Actual
31094585.882024-08-3180611Actual
387751166.002025-04-018067Actual
80741197.002022-12-028014Actual
4007380.002022-08-018046Budget
28343711.002024-07-018036Actual
6301246.002022-10-018056Actual
4519550.002022-09-018013Budget
364751337.002025-01-308067Actual
2161051.002022-05-018014Actual
308001260.002024-08-318067Actual
25173992.002024-03-318067Actual
3906278.422025-04-0180511Actual
263621046.562024-04-308068Actual
3783650.002022-08-018065Budget
33942606.002024-12-018016Actual
14347230.552023-05-0180611Actual
166501095.002023-08-018014Actual
31180210.342024-08-3180212Actual
30595262.002024-08-318026Actual
17301163.532023-08-0180311Actual
1954950.002022-06-018017Budget
10637200.002023-01-308026Budget
26450190.122024-04-3080211Actual
316361229.002024-09-308065Actual
11493650.002023-03-018064Budget
30054115.652024-07-3180212Actual
36971745.132025-01-3080113Actual
14851169.002023-06-018026Actual
19714921.002023-11-018014Actual
342591285.952024-12-018028Actual
88380.002022-05-018063Budget
7424188.002022-11-018056Actual
27488955.642024-05-318068Actual
30568557.002024-08-318016Actual
4006446.002022-08-018046Actual
274262049.602024-05-318018Actual
1426059.272023-05-0180211Actual
247561013.002024-03-318014Actual
20659992.002023-12-028063Actual
375901646.002025-03-018017Actual
30623570.002024-08-318036Actual
37030722.322025-01-3080613Actual
242611031.402024-02-298068Actual
13031280.002023-04-018056Budget
2452041.192024-02-2980112Actual
8135779.002022-12-028064Actual
8684950.002022-12-028017Budget
23225675.342024-01-308028Actual
3459382.002022-08-018063Actual
279831784.002024-07-018013Actual
3646650.002022-08-018064Budget
26925421.002024-05-318073Actual
14314163.532023-05-0180411Actual
8452655.002022-12-028036Actual
24374164.592024-02-2980311Actual
4845924.002022-09-018015Actual
121831170.802023-03-018018Actual
359391488.002025-01-308013Actual
35841131.002022-08-018014Actual
25730983.002024-04-308063Actual
35148600.002024-12-308036Actual
418668.002022-05-018065Actual
8545334.002022-12-028056Actual
319251373.002024-09-308067Actual
23854730.002024-02-298065Actual
18952257.002023-10-018046Actual
20921210.192022-06-018018Actual
13093480.002023-04-018066Budget
23014291.002024-01-308056Actual
29228449.002024-07-318073Actual
3458380.002022-08-018063Budget
315081955.002024-09-308014Actual
17867509.002023-09-018016Actual
27747636.942024-05-3180112Actual
14731875.002023-06-018015Actual
2838550.002022-07-028036Budget
971750.002022-05-018018Budget
21336280.552023-12-0280111Actual
12042848.002023-03-018017Actual
5783200.002022-10-018073Actual
88241079.892022-12-028018Actual
5178289.002022-09-018056Actual
25048164.002024-03-318056Actual
33255327.362024-10-3180211Actual
18357172.042023-09-0180411Actual
27574273.102024-05-3180211Actual
9394808.002022-12-308065Actual
64401155.002022-10-018017Actual
11962444.002023-03-018066Actual
160011197.002023-07-028017Actual
20451219.912023-11-0180611Actual
263291069.282024-04-308028Actual
320111158.682024-09-308028Actual
222201375.352023-12-308018Actual
196291051.002023-11-018063Actual
23372213.532024-01-3080311Actual
9860750.002022-12-308067Budget
7280280.002022-11-018026Budget
80751100.002022-12-028014Budget
24671000.002022-07-028014Budget
35851100.002022-08-018014Budget
175621780.002023-09-018013Actual
2457952.892024-02-2980612Actual
23993353.002024-02-298046Actual
4578380.002022-09-018063Budget
33729362.002024-12-018073Actual
9986480.002022-12-308028Budget
5236480.002022-09-018066Budget
32101349.592022-07-028018Actual
326671323.002024-10-318064Actual
3211750.002022-07-028018Budget
17389352.892023-08-0180611Actual
7330648.002022-11-018036Actual
5503748.062022-09-018028Actual
11056750.002023-01-308018Budget
10372623.002023-01-308064Actual
69551100.002022-11-018014Budget
22849638.002024-01-308065Actual
201891528.382023-11-018018Actual
8214840.002022-12-028015Actual
18601935.002023-10-018063Actual
26007293.002024-04-308016Actual
8451550.002022-12-028036Budget
22757571.002024-01-308064Actual
28075410.002024-07-018073Actual
21718201.002023-12-308073Actual
5035280.002022-09-018026Budget
25789308.002024-04-308073Actual
3318687.462022-07-028068Actual
19926167.002023-11-018026Actual
338501217.002024-12-018015Actual
308582625.372024-08-318018Actual
17894140.002023-09-018026Actual
24401238.002024-02-2980411Actual
11634856.002023-03-018065Actual
17246308.212023-08-0180111Actual
281951216.002024-07-018015Actual
10589480.002023-01-308016Budget
17274115.652023-08-0180211Actual
1948020.972023-10-0180112Actual
32185475.242024-09-3080411Actual
2171000.002022-05-018014Budget
251381360.002024-03-318017Actual
33429112.462024-10-3180212Actual
169100.002022-05-018073Budget
36913683.752025-01-3080612Actual
12370550.002023-04-018013Budget
1950723.102023-10-0180212Actual
7949480.002022-12-028063Budget
4053265.002022-08-018056Actual
18871357.002023-10-018016Actual
110571375.352023-01-308018Actual
6628480.002022-10-018028Budget
21872592.002023-12-308065Actual
8027100.002022-12-028073Budget
5130380.002022-09-018046Budget
32158427.362024-09-3080311Actual
393011013.552025-04-0180213Actual
47051100.002022-09-018014Budget
38329299.002025-04-018073Actual
35120204.002024-12-308026Actual
231971346.562024-01-308018Actual
4766650.002022-09-018064Budget
16917324.002023-08-018046Actual
34671722.322024-12-0180113Actual
13361380.002023-04-018028Budget
24941361.002024-03-318016Actual
280181136.002024-07-018063Actual
1632360.332023-07-0280511Actual
284851963.002024-07-018017Actual
21036265.002023-12-028056Actual
10978750.002023-01-308067Budget
15911259.002023-07-028056Actual
365332428.402025-01-308018Actual
32395608.282024-09-3080113Actual
21957137.002023-12-308026Actual
34459164.592024-12-0180511Actual
24319274.172024-02-2980111Actual
6502793.002022-10-018067Actual
320451196.562024-09-308068Actual
22988270.002024-01-308046Actual
4194850.002022-08-018017Budget
8683831.002022-12-028017Actual
37420186.002025-03-018026Actual
304751243.002024-08-318015Actual
20390226.302023-11-0180411Actual
12700963.002023-04-018015Actual
7622865.002022-11-018067Actual
35731243.322024-12-3080212Actual
47041146.002022-09-018014Actual
5455750.002022-09-018018Budget
20250993.522023-11-018068Actual
9664200.002022-12-308056Budget
350001488.002024-12-308015Actual
29852824.182024-07-3180111Actual
9701260.202022-05-018018Actual
16863128.002023-08-018026Actual
1874480.002022-06-018066Budget
7233550.002022-11-018016Budget
6906100.002022-11-018073Budget
1641542.252023-07-0280112Actual
32131366.722024-09-3080211Actual
27546807.162024-05-3180111Actual
231041039.002024-01-308017Actual
6360480.002022-10-018066Budget
9473550.002022-12-308016Budget
11571898.002023-03-018015Actual
829859.002022-05-018017Actual
30886955.642024-08-318028Actual
259121041.002024-04-308015Actual
30354417.002024-08-318073Actual
348221047.002024-12-308063Actual
292911062.002024-07-318064Actual
8134750.002022-12-028064Budget
200961166.002023-11-018017Actual
28841475.242024-07-0180611Actual
596550.002022-05-018036Budget
31801291.002024-09-308056Actual

Generated 2025-05-31 03:42:34.307 UTC