[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '80'  >   SHUFFLE   <  SKIP 456  >   <  TAKE 384  >   

384 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
114311000.002023-02-288014Budget
1875405.002022-05-318066Actual
14611205.002023-05-318073Actual
19980314.002023-10-318046Actual
1813202.002022-05-318056Actual
14931242.002023-05-318056Actual
10839480.002023-01-298066Budget
27574273.102024-05-3080211Actual
393011013.552025-03-3180213Actual
17894140.002023-08-318026Actual
9799950.002022-12-298017Budget
5783200.002022-09-308073Actual
27488955.642024-05-308068Actual
35851100.002022-07-318014Budget
26504213.532024-04-2980411Actual
596550.002022-04-308036Budget
2093750.002022-05-318018Budget
2604850.002022-07-018015Budget
24996529.002024-03-308036Actual
20837803.002023-12-018015Actual
3318687.462022-07-018068Actual
319832182.942024-09-298018Actual
293841118.002024-07-308065Actual
12841480.002023-03-318016Budget
35503707.162024-12-2980111Actual
31299715.302024-08-3080213Actual
21985533.002023-12-298036Actual
15316226.302023-05-3180411Actual
8545334.002022-12-018056Actual
35148600.002024-12-298036Actual
309201375.352024-08-308068Actual
10451831.002023-01-298015Actual
7094705.002022-10-318015Actual
14879495.002023-05-318036Actual
297941169.282024-07-308068Actual
3259380.002022-07-018028Budget
2603497.002024-04-298026Actual
22815814.002024-01-298015Actual
23698201.002024-02-288073Actual
31834458.002024-09-298066Actual
43321035.952022-07-318018Actual
14639931.002023-05-318014Actual
1624251.822023-07-0180211Actual
21718201.002023-12-298073Actual
4194850.002022-07-318017Budget
5376650.002022-08-318067Budget
2161051.002022-04-308014Actual
35531359.282024-12-2980211Actual
3960550.002022-07-318036Budget
32101349.592022-07-018018Actual
11962444.002023-02-288066Actual
5502480.002022-08-318028Budget
37533536.002025-02-288066Actual
9987867.762022-12-298028Actual
23047425.002024-01-298066Actual
258171258.002024-04-298014Actual
27689555.022024-05-3080611Actual
2056767.782023-10-3180612Actual
231971346.562024-01-298018Actual
2342661.402024-01-2980511Actual
3862595.002022-07-318016Actual
2662464.592024-04-2980112Actual
350001488.002024-12-298015Actual
370871906.002025-02-288013Actual
36270167.002025-01-298026Actual
2281550.002022-07-018013Budget
6828480.002022-10-318063Budget
17948259.002023-08-318046Actual
10733515.002023-01-298046Actual
2990480.002022-07-018066Budget
35174364.002024-12-298046Actual
241081184.002024-02-288017Actual
38570262.002025-03-318026Actual
26007293.002024-04-298016Actual
35703597.582024-12-2980112Actual
12621831.002023-03-318064Actual
2202701.092022-05-318068Actual
191021144.002023-09-308067Actual
291361733.002024-07-308013Actual
2254574.162023-12-2980612Actual
19188898.072023-09-308028Actual
154981797.002023-07-018013Actual
25493296.512024-03-3080611Actual
9616380.002022-12-298046Budget
2141380.002022-05-318028Budget
384851301.002025-03-318065Actual
35233470.002024-12-298066Actual
7232620.002022-10-318016Actual
110571375.352023-01-298018Actual
34579203.952024-11-3080212Actual
13923246.002023-04-308056Actual
7483397.002022-10-318066Actual
6439850.002022-09-308017Budget
36561982.922025-01-298028Actual
65801288.982022-09-308018Actual
2419100.002022-07-018073Budget
14172772.312023-04-308068Actual
23225675.342024-01-298028Actual
11761300.002023-02-288026Actual
28841475.242024-06-3080611Actual
35035946.002024-12-298065Actual
22757571.002024-01-298064Actual
10685550.002023-01-298036Budget
28726241.192024-06-3080211Actual
141101504.142023-04-308018Actual
69551100.002022-10-318014Budget
6628480.002022-09-308028Budget
1403680.002022-05-318064Actual
12292611.702023-02-288068Actual
190671189.002023-09-308017Actual
21244860.192023-12-018028Actual
2393985.002024-02-288026Actual
8134750.002022-12-018064Budget
28586.002022-04-308013Actual
21746917.002023-12-298014Actual
15859509.002023-07-018036Actual
5178289.002022-08-318056Actual
10509650.002023-01-298065Budget
222201375.352023-12-298018Actual
37884544.392025-02-2880411Actual
14673553.002023-05-318064Actual
12620650.002023-03-318064Budget
331351002.612024-10-308028Actual
11903280.002023-02-288056Budget
237261024.002024-02-288014Actual
35585405.022024-12-2980411Actual
23317285.872024-01-2980111Actual
166501095.002023-07-318014Actual
12231380.002023-02-288028Budget
89449.002022-04-308063Actual
125591085.002023-03-318014Actual
13360655.642023-03-318028Actual
226021590.002024-01-298013Actual
15911259.002023-07-018056Actual
270451296.002024-05-308015Actual
376822116.272025-02-288018Actual
23259740.492024-01-298068Actual
20956137.002023-12-018026Actual
33463813.542024-10-3080612Actual
125581000.002023-03-318014Budget
30886955.642024-08-308028Actual
262061496.002024-04-298017Actual
297322151.122024-07-308018Actual
7621750.002022-10-318067Budget
8498376.002022-12-018046Actual
37420186.002025-02-288026Actual
1830360.332023-08-3180211Actual
19010421.002023-09-308066Actual
11857480.002023-02-288046Budget
383921108.002025-03-318064Actual
145541108.002023-05-318063Actual
27217471.002024-05-308046Actual
277749.002022-04-308064Actual
14138623.822023-04-308028Actual
268331575.002024-05-308013Actual
316361229.002024-09-298065Actual
3783650.002022-07-318065Budget
29469170.002024-07-308026Actual
8546200.002022-12-018056Budget
3725757.002022-07-318015Actual
15533945.002023-07-018063Actual
247561013.002024-03-308014Actual
304171405.002024-08-308064Actual
7015742.002022-10-318064Actual
29934458.212024-07-3080411Actual
2991579.002022-07-018066Actual
9071480.002022-12-298063Budget
9617348.002022-12-298046Actual
30675272.002024-08-308056Actual
14964360.002023-05-318066Actual
17389352.892023-07-3180611Actual
2932200.002022-07-018056Budget
35764983.762024-12-2980612Actual
749487.002022-04-308066Actual
13421051.002022-05-318014Actual
58301100.002022-09-308014Budget
11809648.002023-02-288036Actual
4578380.002022-08-318063Budget
75621155.002022-10-318017Actual
24019283.002024-02-288056Actual
16685583.002023-07-318064Actual
22367163.532023-12-2980211Actual
1671200.002022-05-318026Budget
251381360.002024-03-308017Actual
29968528.432024-07-3080611Actual
25259811.702024-03-308028Actual
80751100.002022-12-018014Budget
1077480.002022-04-308068Budget
33548701.262024-10-3080213Actual
642393.002022-04-308046Actual
14824412.002023-05-318016Actual
326671323.002024-10-308064Actual
25173992.002024-03-308067Actual
19686428.002023-10-318073Actual
268681252.002024-05-308063Actual
1622519.002022-05-318016Actual
1544170.972023-05-3180612Actual
34613902.902024-11-3080612Actual
4114480.002022-07-318066Budget
17774644.002023-08-318015Actual
13871406.002023-04-308036Actual
33969176.002024-11-308026Actual
33429112.462024-10-3080212Actual
273681269.002024-05-308067Actual
1847649.702023-08-3180112Actual
16357206.082023-07-0180611Actual
160011197.002023-07-018017Actual
8683831.002022-12-018017Actual
24848673.002024-03-308015Actual
32185475.242024-09-2980411Actual
10977823.002023-01-298067Actual
2789200.002022-07-018026Budget
36324422.002025-01-298046Actual
15653638.002023-07-018064Actual
38272983.002025-03-318063Actual
9336650.002022-12-298015Budget
10779280.002023-01-298056Budget
150561039.002023-05-318067Actual
195951543.002023-10-318013Actual
31006181.612024-08-3080211Actual
77011058.682022-10-318018Actual
231041039.002024-01-298017Actual
6360480.002022-09-308066Budget
327601277.002024-10-308065Actual
3258511.702022-07-018028Actual
302971103.002024-08-308063Actual
38650336.002025-03-318056Actual
388332129.912025-03-318018Actual
2665866.722024-04-2980612Actual
231391134.002024-01-298067Actual
5782200.002022-09-308073Budget
37474445.002025-02-288046Actual
27136489.002024-05-308016Actual
3646650.002022-07-318064Budget
890676.002022-04-308067Actual
24142888.002024-02-288067Actual
27243232.002024-05-308056Actual
38329299.002025-03-318073Actual
34551519.922024-11-3080112Actual
342591285.952024-11-308028Actual
2153743.312023-12-0180112Actual
23641869.002024-02-288063Actual
7377380.002022-10-318046Budget
39154575.242025-03-3180112Actual
12103661.002023-02-288067Actual
32245480.562024-09-2980611Actual
1019380.002022-04-308028Budget
3959601.002022-07-318036Actual
9521225.002022-12-298026Actual
30173796.002024-07-3080213Actual
12937621.002023-03-318036Actual
37857532.682025-02-2880311Actual
31180210.342024-08-3080212Actual
6110480.002022-09-308016Budget
2931270.002022-07-018056Actual
26477223.102024-04-2980311Actual
546209.002022-04-308026Actual
33255327.362024-10-3080211Actual
23967519.002024-02-288036Actual
748480.002022-04-308066Budget
23014291.002024-01-298056Actual
7948416.002022-12-018063Actual
17654197.002023-08-318073Actual
31480398.002024-09-298073Actual
35849759.162024-12-2980213Actual
8275650.002022-12-018065Budget
24051321.002024-02-288066Actual
5131310.002022-08-318046Actual
10510690.002023-01-298065Actual
20929381.002023-12-018016Actual
3647720.002022-07-318064Actual
547200.002022-04-308026Budget
19806788.002023-10-318015Actual
2280618.002022-07-018013Actual
1159550.002022-05-318013Budget
9860750.002022-12-298067Budget
15618852.002023-07-018014Actual
286061058.682024-06-308028Actual
180631201.002023-08-318017Actual
47041146.002022-08-318014Actual
7376444.002022-10-318046Actual
14015945.002023-04-308017Actual
689262.002022-04-308056Actual
3726850.002022-07-318015Budget
9701260.202022-04-308018Actual
32604520.002024-10-308073Actual
12041850.002023-02-288017Budget
364401856.002025-01-298017Actual
1583188.002023-07-018026Actual
16622445.002023-07-318073Actual
37830158.212025-02-2880211Actual
10637200.002023-01-298026Budget
12182750.002023-02-288018Budget
31801291.002024-09-298056Actual
28961727.372024-06-3080612Actual
36735369.912025-01-2980411Actual
331691210.192024-10-308068Actual
3211750.002022-07-018018Budget
9011578.002022-12-298013Actual
279261106.542024-05-3080613Actual
278931083.732024-05-3080213Actual
365332428.402025-01-298018Actual
297601013.222024-07-308028Actual
16269166.722023-07-0180311Actual
14851169.002023-05-318026Actual
5035280.002022-08-318026Budget
21957137.002023-12-298026Actual
335801094.252024-10-3080613Actual
7700750.002022-10-318018Budget
263621046.562024-04-298068Actual
20039356.002023-10-318066Actual
28780435.872024-06-3080411Actual
21010360.002023-12-018046Actual
34350950.782024-11-3080111Actual
305101081.002024-08-308065Actual
35120204.002024-12-298026Actual
10372623.002023-01-298064Actual
315081955.002024-09-298014Actual
2157061.402023-12-0180612Actual
2454711.402024-02-2880212Actual
5237501.002022-08-318066Actual
24228779.882024-02-288028Actual
19926167.002023-10-318026Actual
12432380.002023-03-318063Budget
318911731.002024-09-298017Actual
274541401.112024-05-308028Actual
135051559.002023-04-308013Actual
30088790.142024-07-3080612Actual
15142649.582023-05-318028Actual
281951216.002024-06-308015Actual
357806.002022-04-308015Actual
17922561.002023-08-318036Actual
7014750.002022-10-318064Budget
33309334.812024-10-3080411Actual
10978750.002023-01-298067Budget
375901646.002025-02-288017Actual
36971745.132025-01-2980113Actual
11760200.002023-02-288026Budget
26088259.002024-04-298046Actual
10127550.002023-01-298013Budget
276650.002022-04-308064Budget
98001029.002022-12-298017Actual
27276456.002024-05-308066Actual
201891528.382023-10-318018Actual
19280376.302023-09-3080111Actual
17682834.002023-08-318014Actual
18006401.002023-08-318066Actual
54541532.932022-08-318018Actual
7281283.002022-10-318026Actual
10373650.002023-01-298064Budget
28395320.002024-06-308056Actual
11634856.002023-02-288065Actual
12938550.002023-03-318036Budget
284851963.002024-06-308017Actual
1641542.252023-07-0180112Actual
6907154.002022-10-318073Actual
10126560.002023-01-298013Actual
2053622.042023-10-3180212Actual
34023421.002024-11-308046Actual
36298666.002025-01-298036Actual
7949480.002022-12-018063Budget
20921210.192022-05-318018Actual
1719663.002022-05-318036Actual
8027100.002022-12-018073Budget
20417124.172023-10-3180511Actual
12230458.672023-02-288028Actual
5083565.002022-08-318036Actual
24671000.002022-07-018014Budget
5891617.002022-09-308064Actual
4657200.002022-08-318073Budget
175971108.002023-08-318063Actual
3458380.002022-07-318063Budget
35882738.112024-12-2980613Actual
39096652.902025-03-3180611Actual
308582625.372024-08-308018Actual
32337738.012024-09-2980612Actual
26776738.112024-04-2980613Actual
320451196.562024-09-298068Actual
387401780.002025-03-318017Actual
18720626.002023-09-308064Actual
5890650.002022-09-308064Budget
16296219.912023-07-0180411Actual
18098756.002023-08-318067Actual
11304380.002023-02-288063Budget

Generated 2025-05-30 14:09:49.733 UTC