[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '80'  >   SHUFFLE   <  SKIP 443  >   <  TAKE 384  >   

384 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
9720430.002022-12-308066Actual
23819779.002024-02-298015Actual
330491296.002024-10-318067Actual
34049294.002024-12-018056Actual
8546200.002022-12-028056Budget
195951543.002023-11-018013Actual
6768703.002022-11-018013Actual
37448582.002025-03-018036Actual
2661650.002022-07-028065Budget
9664200.002022-12-308056Budget
3458380.002022-08-018063Budget
3211750.002022-07-028018Budget
23459312.472024-01-3080611Actual
31694566.002024-09-308016Actual
349421337.002024-12-308064Actual
17922561.002023-09-018036Actual
98001029.002022-12-308017Actual
6301246.002022-10-018056Actual
150211323.002023-06-018017Actual
1850970.972023-09-0180612Actual
5178289.002022-09-018056Actual
8451550.002022-12-028036Budget
11572850.002023-03-018015Budget
326322174.002024-10-318014Actual
11963480.002023-03-018066Budget
4440740.492022-08-018068Actual
2789200.002022-07-028026Budget
38598685.002025-04-018036Actual
181561360.202023-09-018018Actual
145541108.002023-06-018063Actual
17774644.002023-09-018015Actual
175971108.002023-09-018063Actual
8684950.002022-12-028017Budget
12510200.002023-04-018073Budget
32103746.522024-09-3080111Actual
6110480.002022-10-018016Budget
3960550.002022-08-018036Budget
20716222.002023-12-028073Actual
103121051.002023-01-308014Actual
21985533.002023-12-308036Actual
296391767.002024-07-318017Actual
3910287.002022-08-018026Actual
302621836.002024-08-318013Actual
12103661.002023-03-018067Actual
64401155.002022-10-018017Actual
30708418.002024-08-318066Actual
303821855.002024-08-318014Actual
971750.002022-05-018018Budget
2537958.212024-03-3180211Actual
13233750.002023-04-018067Budget
35148600.002024-12-308036Actual
4579345.002022-09-018063Actual
34671722.322024-12-0180113Actual
37420186.002025-03-018026Actual
341381767.002024-12-018017Actual
4519550.002022-09-018013Budget
6254380.002022-10-018046Budget
278931083.732024-05-3180213Actual
297322151.122024-07-318018Actual
9987867.762022-12-308028Actual
8683831.002022-12-028017Actual
13923246.002023-05-018056Actual
175621780.002023-09-018013Actual
30691113.002022-07-028017Actual
3537200.002022-08-018073Budget
292911062.002024-07-318064Actual
281951216.002024-07-018015Actual
4986480.002022-09-018016Budget
31834458.002024-09-308066Actual
12938550.002023-04-018036Budget
19222740.492023-10-018068Actual
7621750.002022-11-018067Budget
11857480.002023-03-018046Budget
36913683.752025-01-3080612Actual
2991579.002022-07-028066Actual
9071480.002022-12-308063Budget
2880796.512024-07-0180511Actual
19188898.072023-10-018028Actual
23399235.872024-01-3080411Actual
17894140.002023-09-018026Actual
145201396.002023-06-018013Actual
171261479.902023-08-018018Actual
17682834.002023-09-018014Actual
8134750.002022-12-028064Budget
1930861.402023-10-0180211Actual
2050934.802023-11-0180112Actual
1766458.002022-06-018046Actual
4907749.002022-09-018065Actual
1544617.002022-06-018065Actual
23912505.002024-02-298016Actual
32818636.002024-10-318016Actual
13031280.002023-04-018056Budget
7809380.002022-11-018068Budget
8746750.002022-12-028067Budget
15533945.002023-07-028063Actual
11760200.002023-03-018026Budget
8825750.002022-12-028018Budget
357806.002022-05-018015Actual
387751166.002025-04-018067Actual
22454369.912023-12-3080611Actual
7423200.002022-11-018056Budget
371221287.002025-03-018063Actual
36852442.262025-01-3080112Actual
20956137.002023-12-028026Actual
34292982.922024-12-018068Actual
169100.002022-05-018073Budget
31006181.612024-08-3180211Actual
24462365.662024-02-2980611Actual
28726241.192024-07-0180211Actual
21718201.002023-12-308073Actual
4006446.002022-08-018046Actual
375901646.002025-03-018017Actual
327251336.002024-10-318015Actual
36880109.272025-01-3080212Actual
9256750.002022-12-308064Budget
370871906.002025-03-018013Actual
69551100.002022-11-018014Budget
2662890.002022-07-028065Actual
2838550.002022-07-028036Budget
2014705.002022-06-018067Actual
18601935.002023-10-018063Actual
21278779.882023-12-028068Actual
12042848.002023-03-018017Actual
20929381.002023-12-028016Actual
17654197.002023-09-018073Actual
7280280.002022-11-018026Budget
25460114.592024-03-3180511Actual
9520280.002022-12-308026Budget
1838451.822023-09-0180511Actual
643380.002022-05-018046Budget
4987511.002022-09-018016Actual
18184623.822023-09-018028Actual
24790497.002024-03-318064Actual
330151820.002024-10-318017Actual
6828480.002022-11-018063Budget
18217955.642023-09-018068Actual
3959601.002022-08-018036Actual
1641542.252023-07-0280112Actual
1583188.002023-07-028026Actual
2665866.722024-04-3080612Actual
262061496.002024-04-308017Actual
24883687.002024-03-318065Actual
3863480.002022-08-018016Budget
7153720.002022-11-018065Actual
3647720.002022-08-018064Actual
4114480.002022-08-018066Budget
168143.002022-05-018073Actual
37857532.682025-03-0180311Actual
22637966.002024-01-308063Actual
11493650.002023-03-018064Budget
12761598.002023-04-018065Actual
274262049.602024-05-318018Actual
27243232.002024-05-318056Actual
17389352.892023-08-0180611Actual
7094705.002022-11-018015Actual
24661258.002022-07-028014Actual
28343711.002024-07-018036Actual
3784907.002022-08-018065Actual
11904207.002023-03-018056Actual
372421386.002025-03-018064Actual
15176764.732023-06-018068Actual
30886955.642024-08-318028Actual
31775368.002024-09-308046Actual
20871811.002023-12-028065Actual
36794475.242025-01-3080611Actual
36561982.922025-01-308028Actual
18418222.042023-09-0180611Actual
23641869.002024-02-298063Actual
2990480.002022-07-028066Budget
6031742.002022-10-018065Actual
29934458.212024-07-3180411Actual
12840513.002023-04-018016Actual
26776738.112024-04-3080613Actual
12231380.002023-03-018028Budget
1544170.972023-06-0180612Actual
5035280.002022-09-018026Budget
29880181.612024-07-3180211Actual
242001417.772024-02-298018Actual
8276668.002022-12-028065Actual
282301192.002024-07-018065Actual
13756567.002023-05-018065Actual
14731875.002023-06-018015Actual
89449.002022-05-018063Actual
37533536.002025-03-018066Actual
5084550.002022-09-018036Budget
350001488.002024-12-308015Actual
1158624.002022-06-018013Actual
829859.002022-05-018017Actual
22367163.532023-12-3080211Actual
25081436.002024-03-318066Actual
2837683.002022-07-028036Actual
17274115.652023-08-0180211Actual
9617348.002022-12-308046Actual
17154598.062023-08-018028Actual
23259740.492024-01-308068Actual
38002415.662025-03-0180112Actual
2093750.002022-06-018018Budget
2452041.192024-02-2980112Actual
26088259.002024-04-308046Actual
2740492.002022-07-028016Actual
10186380.002023-01-308063Budget
16891497.002023-08-018036Actual
242611031.402024-02-298068Actual
297601013.222024-07-318028Actual
361501431.002025-01-308015Actual
39008339.062025-04-0180311Actual
26147288.002024-04-308066Actual
26007293.002024-04-308016Actual
25259811.702024-03-318028Actual
2741550.002022-07-028016Budget
5502480.002022-09-018028Budget
748480.002022-05-018066Budget
277749.002022-05-018064Actual
35093483.002024-12-308016Actual
10452850.002023-01-308015Budget
5643550.002022-10-018013Budget
24019283.002024-02-298056Actual
34730671.442024-12-0180613Actual
354111035.952024-12-308028Actual
286061058.682024-07-018028Actual
313881802.002024-09-308013Actual
9335772.002022-12-308015Actual
14931242.002023-06-018056Actual
11962444.002023-03-018066Actual
35851100.002022-08-018014Budget
58301100.002022-10-018014Budget
7233550.002022-11-018016Budget
31480398.002024-09-308073Actual
830950.002022-05-018017Budget
1647344.382023-07-0280612Actual
11634856.002023-03-018065Actual
25022291.002024-03-318046Actual
1747423.102023-08-0180212Actual
34613902.902024-12-0180612Actual
14824412.002023-06-018016Actual
33227855.032024-10-3180111Actual
4253650.002022-08-018067Budget
8605480.002022-12-028066Budget
276650.002022-05-018064Budget
7482480.002022-11-018066Budget
21930365.002023-12-308016Actual
29497679.002024-07-318036Actual
319832182.942024-09-308018Actual
39182243.322025-04-0180212Actual
11903280.002023-03-018056Budget
140501039.002023-05-018067Actual
6906100.002022-11-018073Budget
27136489.002024-05-318016Actual
88380.002022-05-018063Budget
38272983.002025-04-018063Actual
8872623.822022-12-028028Actual
318911731.002024-09-308017Actual
2496891.002024-03-318026Actual
269871108.002024-05-318064Actual
12291480.002023-03-018068Budget
349072003.002024-12-308014Actual
24374164.592024-02-2980311Actual
307651606.002024-08-318017Actual
10732480.002023-01-308046Budget
281371159.002024-07-018064Actual
26062445.002024-04-308036Actual
151141751.112023-06-018018Actual
387401780.002025-04-018017Actual
37474445.002025-03-018046Actual
36653907.162025-01-3080111Actual
8498376.002022-12-028046Actual
2393985.002024-02-298026Actual
7376444.002022-11-018046Actual
4193756.002022-08-018017Actual
547200.002022-05-018026Budget
5083565.002022-09-018036Actual
154981797.002023-07-028013Actual
39154575.242025-04-0180112Actual
308582625.372024-08-318018Actual
27775118.852024-05-3180212Actual
30088790.142024-07-3180612Actual
1744723.102023-08-0180112Actual
359731054.002025-01-308063Actual
38861869.282025-04-018028Actual
1622519.002022-06-018016Actual
337571776.002024-12-018014Actual
9336650.002022-12-308015Budget
16778827.002023-08-018065Actual
36243661.002025-01-308016Actual
12762650.002023-04-018065Budget
8355670.002022-12-028016Actual
1526258.212023-06-0180211Actual
3317480.002022-07-028068Budget
376241348.002025-03-018067Actual
38030106.082025-03-0180212Actual
14015945.002023-05-018017Actual
2555133.742024-03-3180112Actual
35233470.002024-12-308066Actual
20659992.002023-12-028063Actual
12984497.002023-04-018046Actual
33463813.542024-10-3180612Actual
25173992.002024-03-318067Actual
24941361.002024-03-318016Actual
80741197.002022-12-028014Actual
26450190.122024-04-3080211Actual
5316850.002022-09-018017Budget
296741247.002024-07-318067Actual
13431000.002022-06-018014Budget
1830360.332023-09-0180211Actual
4115601.002022-08-018066Actual
21036265.002023-12-028056Actual
2603497.002024-04-308026Actual
5704380.002022-10-018063Budget
2931270.002022-07-028056Actual
39334959.162025-04-0180613Actual
38683536.002025-04-018066Actual
8604501.002022-12-028066Actual
34698766.182024-12-0180213Actual
14851169.002023-06-018026Actual
17974169.002023-09-018056Actual
34459164.592024-12-0180511Actual
32212168.852024-09-3080511Actual
642393.002022-05-018046Actual
36185977.002025-01-308065Actual
200961166.002023-11-018017Actual
28586.002022-05-018013Actual
30054115.652024-07-3180212Actual
14347230.552023-05-0180611Actual
11713556.002023-03-018016Actual
36998803.022025-01-3080213Actual
31152610.342024-08-3180112Actual
4053265.002022-08-018056Actual
27655192.252024-05-3180511Actual
7810487.452022-11-018068Actual
25493296.512024-03-3180611Actual
5237501.002022-09-018066Actual
247561013.002024-03-318014Actual
22815814.002024-01-308015Actual
1482850.002022-06-018015Budget
331351002.612024-10-318028Actual
33729362.002024-12-018073Actual
14879495.002023-06-018036Actual
372072060.002025-03-018014Actual
6907154.002022-11-018073Actual
2340380.002022-07-028063Budget
27574273.102024-05-3180211Actual
18898176.002023-10-018026Actual
7377380.002022-11-018046Budget
23345178.422024-01-3080211Actual
6159280.002022-10-018026Budget
32158427.362024-09-3080311Actual
7330648.002022-11-018036Actual
17948259.002023-09-018046Actual
2557825.232024-03-3180212Actual
22988270.002024-01-308046Actual
32337738.012024-09-3080612Actual
39035564.602025-04-0180411Actual
27601564.602024-05-3180311Actual
3783650.002022-08-018065Budget
32245480.562024-09-3080611Actual
3459382.002022-08-018063Actual
2161051.002022-05-018014Actual
30354417.002024-08-318073Actual
358850.002022-05-018015Budget
31180210.342024-08-3180212Actual
80751100.002022-12-028014Budget
21010360.002023-12-028046Actual
8545334.002022-12-028056Actual
35849759.162024-12-3080213Actual
8214840.002022-12-028015Actual
348221047.002024-12-308063Actual
23047425.002024-01-308066Actual
15746730.002023-07-028065Actual
34405485.872024-12-0180311Actual
2885380.002022-07-028046Budget
5503748.062022-09-018028Actual
279831784.002024-07-018013Actual
2140675.342022-06-018028Actual
285201143.002024-07-018067Actual
20039356.002023-11-018066Actual
135051559.002023-05-018013Actual
237261024.002024-02-298014Actual
18871357.002023-10-018016Actual
20451219.912023-11-0180611Actual
32958568.002024-10-318066Actual
336371587.002024-12-018013Actual
290461073.202024-07-0180213Actual
25048164.002024-03-318056Actual
1953851.822023-10-0180612Actual

Generated 2025-05-31 20:13:30.258 UTC