[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '80'  >   SHUFFLE   <  SKIP 458  >   <  TAKE 384  >   

384 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
268331575.002024-05-288013Actual
2524650.002022-06-298064Budget
7949480.002022-11-298063Budget
22757571.002024-01-278064Actual
4767823.002022-08-298064Actual
29907512.472024-07-2880311Actual
27136489.002024-05-288016Actual
3784907.002022-07-298065Actual
36350320.002025-01-278056Actual
1644222.042023-06-2980212Actual
22454369.912023-12-2780611Actual
2537958.212024-03-2880211Actual
27628453.962024-05-2880411Actual
22248716.252023-12-278028Actual
273331606.002024-05-288017Actual
36030315.002025-01-278073Actual
20984524.002023-11-298036Actual
303821855.002024-08-288014Actual
34049294.002024-11-288056Actual
15859509.002023-06-298036Actual
33997666.002024-11-288036Actual
13093480.002023-03-298066Budget
30026547.582024-07-2880112Actual
387401780.002025-03-298017Actual
20250993.522023-10-298068Actual
27243232.002024-05-288056Actual
14639931.002023-05-298014Actual
7483397.002022-10-298066Actual
36681320.982025-01-2780211Actual
10048764.732022-12-278068Actual
347871715.002024-12-278013Actual
11809648.002023-02-268036Actual
13599415.002023-04-288073Actual
256951418.002024-04-278013Actual
32131366.722024-09-2780211Actual
1158624.002022-05-298013Actual
20217860.192023-10-298028Actual
286401025.342024-06-288068Actual
34432430.552024-11-2880411Actual
37179405.002025-02-268073Actual
9257882.002022-12-278064Actual
258171258.002024-04-278014Actual
3211750.002022-06-298018Budget
17809772.002023-08-298065Actual
12700963.002023-03-298015Actual
47041146.002022-08-298014Actual
3960550.002022-07-298036Budget
8746750.002022-11-298067Budget
216611060.002023-12-278063Actual
31152610.342024-08-2880112Actual
6768703.002022-10-298013Actual
14824412.002023-05-298016Actual
12985480.002023-03-298046Budget
133131360.202023-03-298018Actual
3783650.002022-07-298065Budget
30708418.002024-08-288066Actual
1720550.002022-05-298036Budget
1583188.002023-06-298026Actual
25406155.022024-03-2880311Actual
12938550.002023-03-298036Budget
30568557.002024-08-288016Actual
32158427.362024-09-2780311Actual
3459382.002022-07-298063Actual
32101349.592022-06-298018Actual
13032351.002023-03-298056Actual
7376444.002022-10-298046Actual
262061496.002024-04-278017Actual
8275650.002022-11-298065Budget
11903280.002023-02-268056Budget
9570648.002022-12-278036Actual
121831170.802023-02-268018Actual
58301100.002022-09-288014Budget
11633650.002023-02-268065Budget
39182243.322025-03-2980212Actual
27808939.072024-05-2880612Actual
5034225.002022-08-298026Actual
10838511.002023-01-278066Actual
35035946.002024-12-278065Actual
3458380.002022-07-298063Budget
251381360.002024-03-288017Actual
21718201.002023-12-278073Actual
8402259.002022-11-298026Actual
29852824.182024-07-2880111Actual
35174364.002024-12-278046Actual
110571375.352023-01-278018Actual
2341349.002022-06-298063Actual
7889537.002022-11-298013Actual
263012382.942024-04-278018Actual
114301178.002023-02-268014Actual
9394808.002022-12-278065Actual
12840513.002023-03-298016Actual
320451196.562024-09-278068Actual
12888200.002023-03-298026Budget
1540834.802023-05-2980112Actual
1830360.332023-08-2980211Actual
375901646.002025-02-268017Actual
10451831.002023-01-278015Actual
4846850.002022-08-298015Budget
4193756.002022-07-298017Actual
33429112.462024-10-2880212Actual
5035280.002022-08-298026Budget
34081426.002024-11-288066Actual
9720430.002022-12-278066Actual
17774644.002023-08-298015Actual
221271062.002023-12-278017Actual
36852442.262025-01-2780112Actual
33255327.362024-10-2880211Actual
21244860.192023-11-298028Actual
9939750.002022-12-278018Budget
241081184.002024-02-268017Actual
4115601.002022-07-298066Actual
417650.002022-04-288065Budget
19806788.002023-10-298015Actual
10452850.002023-01-278015Budget
1446362.462023-04-2880612Actual
65801288.982022-09-288018Actual
2351744.382024-01-2780112Actual
8355670.002022-11-298016Actual
21123945.002023-11-298017Actual
31331722.322024-08-2880613Actual
5890650.002022-09-288064Budget
37474445.002025-02-268046Actual
22037188.002023-12-278056Actual
6302280.002022-09-288056Budget
11304380.002023-02-268063Budget
5131310.002022-08-298046Actual
546209.002022-04-288026Actual
26422453.962024-04-2780111Actual
2014705.002022-05-298067Actual
26088259.002024-04-278046Actual
1641542.252023-06-2980112Actual
34579203.952024-11-2880212Actual
7622865.002022-10-298067Actual
33969176.002024-11-288026Actual
11572850.002023-02-268015Budget
38650336.002025-03-298056Actual
1426059.272023-04-2880211Actual
12371566.002023-03-298013Actual
16976433.002023-07-298066Actual
352901646.002024-12-278017Actual
24319274.172024-02-2680111Actual
64401155.002022-09-288017Actual
181561360.202023-08-298018Actual
381801183.732025-02-2680613Actual
17867509.002023-08-298016Actual
32103746.522024-09-2780111Actual
77011058.682022-10-298018Actual
9799950.002022-12-278017Budget
388332129.912025-03-298018Actual
7948416.002022-11-298063Actual
135401143.002023-04-288063Actual
9701260.202022-04-288018Actual
16122740.492023-06-298028Actual
2662890.002022-06-298065Actual
11105380.002023-01-278028Budget
8684950.002022-11-298017Budget
5705375.002022-09-288063Actual
12937621.002023-03-298036Actual
25048164.002024-03-288056Actual
103131000.002023-01-278014Budget
384501179.002025-03-298015Actual
16943211.002023-07-298056Actual
19362175.232023-09-2880411Actual
26776738.112024-04-2780613Actual
281371159.002024-06-288064Actual
2393985.002024-02-268026Actual
24228779.882024-02-268028Actual
7424188.002022-10-298056Actual
3317480.002022-06-298068Budget
8026150.002022-11-298073Actual
35764983.762024-12-2780612Actual
24848673.002024-03-288015Actual
2837683.002022-06-298036Actual
34879444.002024-12-278073Actual
7281283.002022-10-298026Actual
20336110.342023-10-2980211Actual
643380.002022-04-288046Budget
5315789.002022-08-298017Actual
331072026.882024-10-288018Actual
36324422.002025-01-278046Actual
4053265.002022-07-298056Actual
27191661.002024-05-288036Actual
247561013.002024-03-288014Actual
382371715.002025-03-298013Actual
13361380.002023-03-298028Budget
2140675.342022-05-298028Actual
25493296.512024-03-2880611Actual
18778638.002023-09-288015Actual
21930365.002023-12-278016Actual
242611031.402024-02-268068Actual
35558414.602024-12-2780311Actual
6828480.002022-10-298063Budget
190671189.002023-09-288017Actual
4657200.002022-08-298073Budget
24790497.002024-03-288064Actual
2157061.402023-11-2980612Actual
1719663.002022-05-298036Actual
18275299.702023-08-2980111Actual
2452041.192024-02-2680112Actual
12621831.002023-03-298064Actual
296391767.002024-07-288017Actual
10732480.002023-01-278046Budget
19714921.002023-10-298014Actual
27163223.002024-05-288026Actual
6111487.002022-09-288016Actual
28586.002022-04-288013Actual
37802649.712025-02-2680111Actual
327601277.002024-10-288065Actual
292561795.002024-07-288014Actual
12762650.002023-03-298065Budget
2153743.312023-11-2980112Actual
4578380.002022-08-298063Budget
160361050.002023-06-298067Actual
30354417.002024-08-288073Actual
15176764.732023-05-298068Actual
36762190.122025-01-2780511Actual
35200237.002024-12-278056Actual
34671722.322024-11-2880113Actual
372072060.002025-02-268014Actual
5643550.002022-09-288013Budget
5376650.002022-08-298067Budget
5891617.002022-09-288064Actual
22694407.002024-01-278073Actual
7094705.002022-10-298015Actual
18658214.002023-09-288073Actual
284851963.002024-06-288017Actual
31834458.002024-09-278066Actual
14015945.002023-04-288017Actual
2457952.892024-02-2680612Actual
18926468.002023-09-288036Actual
26925421.002024-05-288073Actual
2932200.002022-06-298056Budget
33309334.812024-10-2880411Actual
16836499.002023-07-298016Actual
360582134.002025-01-278014Actual
2141380.002022-05-298028Budget
11104649.582023-01-278028Actual
14731875.002023-05-298015Actual
19188898.072023-09-288028Actual
12984497.002023-03-298046Actual
32604520.002024-10-288073Actual
11810550.002023-02-268036Budget
28961727.372024-06-2880612Actual
160941517.782023-06-298018Actual
1078598.062022-04-288068Actual
2340380.002022-06-298063Budget
1019380.002022-04-288028Budget
80741197.002022-11-298014Actual
1847649.702023-08-2980112Actual
319832182.942024-09-278018Actual
595602.002022-04-288036Actual
13897331.002023-04-288046Actual
4907749.002022-08-298065Actual
1766458.002022-05-298046Actual
337571776.002024-11-288014Actual
14879495.002023-05-298036Actual
13360655.642023-03-298028Actual
27866360.912024-05-2880113Actual
38543515.002025-03-298016Actual
30088790.142024-07-2880612Actual
13431000.002022-05-298014Budget
286061058.682024-06-288028Actual
32245480.562024-09-2780611Actual
23259740.492024-01-278068Actual
6159280.002022-09-288026Budget
4114480.002022-07-298066Budget
318911731.002024-09-278017Actual
125591085.002023-03-298014Actual
18098756.002023-08-298067Actual
11493650.002023-02-268064Budget
28726241.192024-06-2880211Actual
2788133.002022-06-298026Actual
36735369.912025-01-2780411Actual
13661696.002023-04-288064Actual
7330648.002022-10-298036Actual
16685583.002023-07-298064Actual
354451210.192024-12-278068Actual
14766579.002023-05-298065Actual
3959601.002022-07-298036Actual
16863128.002023-07-298026Actual
11962444.002023-02-268066Actual
36880109.272025-01-2780212Actual
1814200.002022-05-298056Budget
830950.002022-04-288017Budget
1750572.042023-07-2980612Actual
10126560.002023-01-278013Actual
365951035.952025-01-278068Actual
341381767.002024-11-288017Actual
24347115.652024-02-2680211Actual
1671200.002022-05-298026Budget
36998803.022025-01-2780213Actual
16917324.002023-07-298046Actual
31299715.302024-08-2880213Actual
6255506.002022-09-288046Actual
889650.002022-04-288067Budget
33729362.002024-11-288073Actual
285782482.952024-06-288018Actual
7093650.002022-10-298015Budget
17301163.532023-07-2980311Actual
33401460.342024-10-2880112Actual
17654197.002023-08-298073Actual
10779280.002023-01-278056Budget
308582625.372024-08-288018Actual
270451296.002024-05-288015Actual
22281701.092023-12-278068Actual
28753409.282024-06-2880311Actual
2293494.002024-01-278026Actual
21838875.002023-12-278015Actual
18006401.002023-08-298066Actual
18813827.002023-09-288065Actual
11634856.002023-02-268065Actual
8452655.002022-11-298036Actual
2880796.512024-06-2880511Actual
36653907.162025-01-2780111Actual
26114209.002024-04-278056Actual
24671000.002022-06-298014Budget
5782200.002022-09-288073Budget
32212168.852024-09-2780511Actual
37857532.682025-02-2680311Actual
388951146.562025-03-298068Actual
1443222.042023-04-2880212Actual
2050934.802023-10-2980112Actual
34613902.902024-11-2880612Actual
14347230.552023-04-2880611Actual
27276456.002024-05-288066Actual
33521597.752024-10-2880113Actual
30595262.002024-08-288026Actual
9393650.002022-12-278065Budget
1735560.332023-07-2980511Actual
34378183.742024-11-2880211Actual
6032650.002022-09-288065Budget
890676.002022-04-288067Actual
7700750.002022-10-298018Budget
5503748.062022-08-298028Actual
3070950.002022-06-298017Budget
34292982.922024-11-288068Actual
30205715.302024-07-2880613Actual
6301246.002022-09-288056Actual
17389352.892023-07-2980611Actual
7749511.702022-10-298028Actual
4908650.002022-08-298065Budget
19389122.042023-09-2880511Actual
297941169.282024-07-288068Actual
2990480.002022-06-298066Budget
2281550.002022-06-298013Budget
1953888.002022-05-298017Actual
9336650.002022-12-278015Budget
21066425.002023-11-298066Actual
35531359.282024-12-2780211Actual
2665866.722024-04-2780612Actual
1217454.002022-05-298063Actual
13816476.002023-04-288016Actual
7809380.002022-10-298068Budget
25293828.372024-03-288068Actual
8498376.002022-11-298046Actual
383572034.002025-03-298014Actual
1850970.972023-08-2980612Actual
23819779.002024-02-268015Actual
180631201.002023-08-298017Actual
5083565.002022-08-298036Actual
297601013.222024-07-288028Actual
35882738.112024-12-2780613Actual
2419100.002022-06-298073Budget
341731062.002024-11-288067Actual
36971745.132025-01-2780113Actual
2342661.402024-01-2780511Actual
4254757.002022-07-298067Actual
28899610.342024-06-2880112Actual
28395320.002024-06-288056Actual
276650.002022-04-288064Budget
2254574.162023-12-2780612Actual
24661258.002022-06-298014Actual
9148100.002022-12-278073Budget
18357172.042023-08-2980411Actual
39216939.072025-03-2980612Actual
29880181.612024-07-2880211Actual
10265200.002023-01-278073Budget
1813202.002022-05-298056Actual
3537200.002022-07-298073Budget
34551519.922024-11-2880112Actual
114311000.002023-02-268014Budget
19335101.822023-09-2880311Actual
13234786.002023-03-298067Actual
2201480.002022-05-298068Budget

Generated 2025-05-29 03:04:40.438 UTC