[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '80'  >   SHUFFLE   <  SKIP 478  >   <  TAKE 384  >   

384 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
14851169.002023-05-318026Actual
37533536.002025-02-288066Actual
347871715.002024-12-298013Actual
2340380.002022-07-018063Budget
8825750.002022-12-018018Budget
13360655.642023-03-318028Actual
27574273.102024-05-3080211Actual
23399235.872024-01-2980411Actual
36971745.132025-01-2980113Actual
2990480.002022-07-018066Budget
22339356.082023-12-2980111Actual
8452655.002022-12-018036Actual
7376444.002022-10-318046Actual
5455750.002022-08-318018Budget
1719663.002022-05-318036Actual
331691210.192024-10-308068Actual
17188819.282023-07-318068Actual
20871811.002023-12-018065Actual
330151820.002024-10-308017Actual
5177280.002022-08-318056Budget
31214866.732024-08-3080612Actual
37857532.682025-02-2880311Actual
30146332.842024-07-3080113Actual
4115601.002022-07-318066Actual
319251373.002024-09-298067Actual
1426059.272023-04-3080211Actual
19010421.002023-09-308066Actual
23459312.472024-01-2980611Actual
28343711.002024-06-308036Actual
20779669.002023-12-018064Actual
23698201.002024-02-288073Actual
9616380.002022-12-298046Budget
20417124.172023-10-3180511Actual
1216380.002022-05-318063Budget
29228449.002024-07-308073Actual
20131764.002023-10-318067Actual
308582625.372024-08-308018Actual
39096652.902025-03-3180611Actual
3259380.002022-07-018028Budget
9335772.002022-12-298015Actual
170331146.002023-07-318017Actual
6159280.002022-09-308026Budget
349072003.002024-12-298014Actual
7280280.002022-10-318026Budget
7424188.002022-10-318056Actual
3070950.002022-07-018017Budget
370871906.002025-02-288013Actual
6906100.002022-10-318073Budget
36653907.162025-01-2980111Actual
2281550.002022-07-018013Budget
4193756.002022-07-318017Actual
1850970.972023-08-3180612Actual
33309334.812024-10-3080411Actual
7153720.002022-10-318065Actual
19926167.002023-10-318026Actual
354111035.952024-12-298028Actual
2496891.002024-03-308026Actual
5034225.002022-08-318026Actual
12433356.002023-03-318063Actual
327601277.002024-10-308065Actual
37448582.002025-02-288036Actual
26088259.002024-04-298046Actual
1078598.062022-04-308068Actual
546209.002022-04-308026Actual
342591285.952024-11-308028Actual
375901646.002025-02-288017Actual
5705375.002022-09-308063Actual
3725757.002022-07-318015Actual
175971108.002023-08-318063Actual
643380.002022-04-308046Budget
11304380.002023-02-288063Budget
8402259.002022-12-018026Actual
6828480.002022-10-318063Budget
2524650.002022-07-018064Budget
35822369.682024-12-2980113Actual
1641542.252023-07-0180112Actual
31180210.342024-08-3080212Actual
38272983.002025-03-318063Actual
1720550.002022-05-318036Budget
2418159.002022-07-018073Actual
18978186.002023-09-308056Actual
9859636.002022-12-298067Actual
34579203.952024-11-3080212Actual
121831170.802023-02-288018Actual
37500326.002025-02-288056Actual
29550.002022-04-308013Budget
331351002.612024-10-308028Actual
371221287.002025-02-288063Actual
417650.002022-04-308065Budget
33255327.362024-10-3080211Actual
262061496.002024-04-298017Actual
7330648.002022-10-318036Actual
26007293.002024-04-298016Actual
16743848.002023-07-318015Actual
16778827.002023-07-318065Actual
1622519.002022-05-318016Actual
21718201.002023-12-298073Actual
5315789.002022-08-318017Actual
19686428.002023-10-318073Actual
2788133.002022-07-018026Actual
4908650.002022-08-318065Budget
9336650.002022-12-298015Budget
10588546.002023-01-298016Actual
37179405.002025-02-288073Actual
4053265.002022-07-318056Actual
36794475.242025-01-2980611Actual
2741550.002022-07-018016Budget
12762650.002023-03-318065Budget
6501650.002022-09-308067Budget
32547972.002024-10-308063Actual
23372213.532024-01-2980311Actual
31299715.302024-08-3080213Actual
8214840.002022-12-018015Actual
2662890.002022-07-018065Actual
43321035.952022-07-318018Actual
6907154.002022-10-318073Actual
11571898.002023-02-288015Actual
302971103.002024-08-308063Actual
1624251.822023-07-0180211Actual
2341349.002022-07-018063Actual
26925421.002024-05-308073Actual
297322151.122024-07-308018Actual
9570648.002022-12-298036Actual
2157061.402023-12-0180612Actual
141101504.142023-04-308018Actual
12937621.002023-03-318036Actual
39154575.242025-03-3180112Actual
21930365.002023-12-298016Actual
5564480.002022-08-318068Budget
3396611.002022-07-318013Actual
216271440.002023-12-298013Actual
21364160.342023-12-0180211Actual
256951418.002024-04-298013Actual
168143.002022-04-308073Actual
19222740.492023-09-308068Actual
22248716.252023-12-298028Actual
320111158.682024-09-298028Actual
246361653.002024-03-308013Actual
125591085.002023-03-318014Actual
29019553.892024-06-3080113Actual
98001029.002022-12-298017Actual
8545334.002022-12-018056Actual
19280376.302023-09-3080111Actual
25406155.022024-03-3080311Actual
342312110.212024-11-308018Actual
38002415.662025-02-2880112Actual
313881802.002024-09-298013Actual
12938550.002023-03-318036Budget
19899421.002023-10-318016Actual
326671323.002024-10-308064Actual
21838875.002023-12-298015Actual
35148600.002024-12-298036Actual
6301246.002022-09-308056Actual
338501217.002024-11-308015Actual
358850.002022-04-308015Budget
12104750.002023-02-288067Budget
34879444.002024-12-298073Actual
216611060.002023-12-298063Actual
3647720.002022-07-318064Actual
22722940.002024-01-298014Actual
6629623.822022-09-308028Actual
27276456.002024-05-308066Actual
4986480.002022-08-318016Budget
6689480.002022-09-308068Budget
11963480.002023-02-288066Budget
33548701.262024-10-3080213Actual
7093650.002022-10-318015Budget
10780300.002023-01-298056Actual
35531359.282024-12-2980211Actual
1482850.002022-05-318015Budget
8745757.002022-12-018067Actual
13421480.002023-03-318068Budget
1847649.702023-08-3180112Actual
5642531.002022-09-308013Actual
37802649.712025-02-2880111Actual
7233550.002022-10-318016Budget
357806.002022-04-308015Actual
6439850.002022-09-308017Budget
3318687.462022-07-018068Actual
34671722.322024-11-3080113Actual
13092468.002023-03-318066Actual
99381575.352022-12-298018Actual
17068789.002023-07-318067Actual
4194850.002022-07-318017Budget
28753409.282024-06-3080311Actual
12761598.002023-03-318065Actual
24401238.002024-02-2880411Actual
21872592.002023-12-298065Actual
31060441.192024-08-3080411Actual
195951543.002023-10-318013Actual
21957137.002023-12-298026Actual
8403280.002022-12-018026Budget
16685583.002023-07-318064Actual
2141380.002022-05-318028Budget
12291480.002023-02-288068Budget
32958568.002024-10-308066Actual
14731875.002023-05-318015Actual
18275299.702023-08-3180111Actual
13361380.002023-03-318028Budget
11712480.002023-02-288016Budget
27655192.252024-05-3080511Actual
24883687.002024-03-308065Actual
2280618.002022-07-018013Actual
14905283.002023-05-318046Actual
4380811.702022-07-318028Actual
5783200.002022-09-308073Actual
34378183.742024-11-3080211Actual
12042848.002023-02-288017Actual
8134750.002022-12-018064Budget
20837803.002023-12-018015Actual
10452850.002023-01-298015Budget
7748480.002022-10-318028Budget
393011013.552025-03-3180213Actual
32337738.012024-09-2980612Actual
69541051.002022-10-318014Actual
360921310.002025-01-298064Actual
28288613.002024-06-308016Actual
25081436.002024-03-308066Actual
9701260.202022-04-308018Actual
14673553.002023-05-318064Actual
34730671.442024-11-3080613Actual
17894140.002023-08-318026Actual
27628453.962024-05-3080411Actual
18418222.042023-08-3180611Actual
33227855.032024-10-3080111Actual
352901646.002024-12-298017Actual
2144552.892023-12-0180511Actual
1217454.002022-05-318063Actual
331072026.882024-10-308018Actual
20451219.912023-10-3180611Actual
36735369.912025-01-2980411Actual
32245480.562024-09-2980611Actual
7561950.002022-10-318017Budget
21036265.002023-12-018056Actual
1875405.002022-05-318066Actual
38598685.002025-03-318036Actual
32873608.002024-10-308036Actual
1544617.002022-05-318065Actual
15911259.002023-07-018056Actual
32103746.522024-09-2980111Actual
889650.002022-04-308067Budget
35585405.022024-12-2980411Actual
4766650.002022-08-318064Budget
12511214.002023-03-318073Actual
110571375.352023-01-298018Actual
2740492.002022-07-018016Actual
9149109.002022-12-298073Actual
19389122.042023-09-3080511Actual
21391242.252023-12-0180311Actual
304751243.002024-08-308015Actual
9799950.002022-12-298017Budget
353251351.002024-12-298067Actual
11857480.002023-02-288046Budget
2932200.002022-07-018056Budget
65801288.982022-09-308018Actual
338841240.002024-11-308065Actual
373351155.002025-02-288065Actual
36880109.272025-01-2980212Actual
19422318.852023-09-3080611Actual
8746750.002022-12-018067Budget
35233470.002024-12-298066Actual
129499.002022-05-318073Actual
13923246.002023-04-308056Actual
32101349.592022-07-018018Actual
169100.002022-04-308073Budget
297941169.282024-07-308068Actual
24142888.002024-02-288067Actual
15350345.452023-05-3180611Actual
206241653.002023-12-018013Actual
22281701.092023-12-298068Actual
307651606.002024-08-308017Actual
9617348.002022-12-298046Actual
37884544.392025-02-2880411Actual
24228779.882024-02-288028Actual
39274559.162025-03-3180113Actual
21278779.882023-12-018068Actual
15234372.042023-05-3180111Actual
11104649.582023-01-298028Actual
3911280.002022-07-318026Budget
16357206.082023-07-0180611Actual
2293494.002024-01-298026Actual
165301622.002023-07-318013Actual
38543515.002025-03-318016Actual
17274115.652023-07-3180211Actual
689262.002022-04-308056Actual
10685550.002023-01-298036Budget
22011346.002023-12-298046Actual
285201143.002024-06-308067Actual
34459164.592024-11-3080511Actual
22988270.002024-01-298046Actual
33969176.002024-11-308026Actual
175621780.002023-08-318013Actual
38650336.002025-03-318056Actual
16622445.002023-07-318073Actual
25947901.002024-04-298065Actual
14824412.002023-05-318016Actual
5375623.002022-08-318067Actual
135051559.002023-04-308013Actual
10636211.002023-01-298026Actual
1647344.382023-07-0180612Actual
18686984.002023-09-308014Actual
8275650.002022-12-018065Budget
26147288.002024-04-298066Actual
7749511.702022-10-318028Actual
36998803.022025-01-2980213Actual
190671189.002023-09-308017Actual
17154598.062023-07-318028Actual
1747423.102023-07-3180212Actual
18330172.042023-08-3180311Actual
359391488.002025-01-298013Actual
33729362.002024-11-308073Actual
3726850.002022-07-318015Budget
17922561.002023-08-318036Actual
20039356.002023-10-318066Actual
29523400.002024-07-308046Actual
29934458.212024-07-3080411Actual
21780497.002023-12-298064Actual
13661696.002023-04-308064Actual
335801094.252024-10-3080613Actual
22037188.002023-12-298056Actual
3784907.002022-07-318065Actual
16565997.002023-07-318063Actual
5643550.002022-09-308013Budget
2837683.002022-07-018036Actual
22757571.002024-01-298064Actual
1670219.002022-05-318026Actual
12510200.002023-03-318073Budget
36243661.002025-01-298016Actual
12985480.002023-03-318046Budget
10732480.002023-01-298046Budget
286061058.682024-06-308028Actual
31749653.002024-09-298036Actual
6031742.002022-09-308065Actual
3258511.702022-07-018028Actual
34493746.522024-11-3080611Actual
242611031.402024-02-288068Actual
22070405.002023-12-298066Actual
30205715.302024-07-3080613Actual
221271062.002023-12-298017Actual
39334959.162025-03-3180613Actual
185661848.002023-09-308013Actual
8605480.002022-12-018066Budget
830950.002022-04-308017Budget
18813827.002023-09-308065Actual
12888200.002023-03-318026Budget
25493296.512024-03-3080611Actual
8546200.002022-12-018056Budget
36708419.922025-01-2980311Actual
11105380.002023-01-298028Budget
1077480.002022-04-308068Budget
29968528.432024-07-3080611Actual
1018617.762022-04-308028Actual
133131360.202023-03-318018Actual
27689555.022024-05-3080611Actual
34613902.902024-11-3080612Actual
263012382.942024-04-298018Actual
38683536.002025-03-318066Actual
9473550.002022-12-298016Budget
3537200.002022-07-318073Budget
25789308.002024-04-298073Actual
30886955.642024-08-308028Actual
18720626.002023-09-308064Actual
30173796.002024-07-3080213Actual
27243232.002024-05-308056Actual
10509650.002023-01-298065Budget
30708418.002024-08-308066Actual
5890650.002022-09-308064Budget
290461073.202024-06-3080213Actual
748480.002022-04-308066Budget
1544170.972023-05-3180612Actual
15653638.002023-07-018064Actual
3458380.002022-07-318063Budget
35093483.002024-12-298016Actual
263291069.282024-04-298028Actual
14639931.002023-05-318014Actual
14287228.422023-04-3080311Actual
6581750.002022-09-308018Budget
31801291.002024-09-298056Actual
241081184.002024-02-288017Actual
10047380.002022-12-298068Budget
25730983.002024-04-298063Actual
3397550.002022-07-318013Budget
1953851.822023-09-3080612Actual
6361380.002022-09-308066Actual

Generated 2025-05-30 23:04:41.740 UTC