[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '80'  >   SHUFFLE   <  SKIP 484  >   <  TAKE 384  >   

384 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
20716222.002023-12-028073Actual
499550.002022-05-018016Budget
6828480.002022-11-018063Budget
3131650.002022-07-028067Budget
10686632.002023-01-308036Actual
32604520.002024-10-318073Actual
1953888.002022-06-018017Actual
14766579.002023-06-018065Actual
27628453.962024-05-3180411Actual
31299715.302024-08-3180213Actual
246361653.002024-03-318013Actual
6690669.282022-10-018068Actual
2093750.002022-06-018018Budget
1402650.002022-06-018064Budget
12761598.002023-04-018065Actual
1217454.002022-06-018063Actual
8276668.002022-12-028065Actual
24462365.662024-02-2980611Actual
4579345.002022-09-018063Actual
331351002.612024-10-318028Actual
6768703.002022-11-018013Actual
8873480.002022-12-028028Budget
19389122.042023-10-0180511Actual
247561013.002024-03-318014Actual
22011346.002023-12-308046Actual
20871811.002023-12-028065Actual
200961166.002023-11-018017Actual
4986480.002022-09-018016Budget
28726241.192024-07-0180211Actual
278931083.732024-05-3180213Actual
12621831.002023-04-018064Actual
161561031.402023-07-028068Actual
24671000.002022-07-028014Budget
4439480.002022-08-018068Budget
360582134.002025-01-308014Actual
256951418.002024-04-308013Actual
9473550.002022-12-308016Budget
39334959.162025-04-0180613Actual
37533536.002025-03-018066Actual
23014291.002024-01-308056Actual
10977823.002023-01-308067Actual
88380.002022-05-018063Budget
2837683.002022-07-028036Actual
3911280.002022-08-018026Budget
7376444.002022-11-018046Actual
23047425.002024-01-308066Actual
21244860.192023-12-028028Actual
1670219.002022-06-018026Actual
31834458.002024-09-308066Actual
13361380.002023-04-018028Budget
297601013.222024-07-318028Actual
32212168.852024-09-3080511Actual
32395608.282024-09-3080113Actual
27243232.002024-05-318056Actual
748480.002022-05-018066Budget
36561982.922025-01-308028Actual
114301178.002023-03-018014Actual
3537200.002022-08-018073Budget
3862595.002022-08-018016Actual
1159550.002022-06-018013Budget
30595262.002024-08-318026Actual
21780497.002023-12-308064Actual
6361380.002022-10-018066Actual
36913683.752025-01-3080612Actual
4656200.002022-09-018073Actual
39216939.072025-04-0180612Actual
5130380.002022-09-018046Budget
20006192.002023-11-018056Actual
6207655.002022-10-018036Actual
6501650.002022-10-018067Budget
1443222.042023-05-0180212Actual
47051100.002022-09-018014Budget
6208550.002022-10-018036Budget
14347230.552023-05-0180611Actual
1647344.382023-07-0280612Actual
39008339.062025-04-0180311Actual
30649338.002024-08-318046Actual
31480398.002024-09-308073Actual
15618852.002023-07-028014Actual
2013650.002022-06-018067Budget
6360480.002022-10-018066Budget
11761300.002023-03-018026Actual
10918850.002023-01-308017Budget
30568557.002024-08-318016Actual
15711680.002023-07-028015Actual
890676.002022-05-018067Actual
335801094.252024-10-3180613Actual
26450190.122024-04-3080211Actual
1482850.002022-06-018015Budget
277749.002022-05-018064Actual
38122531.092025-03-0180113Actual
388332129.912025-04-018018Actual
11383100.002023-03-018073Actual
263291069.282024-04-308028Actual
829859.002022-05-018017Actual
643380.002022-05-018046Budget
39035564.602025-04-0180411Actual
342312110.212024-12-018018Actual
38329299.002025-04-018073Actual
22248716.252023-12-308028Actual
18217955.642023-09-018068Actual
20837803.002023-12-028015Actual
2932200.002022-07-028056Budget
69551100.002022-11-018014Budget
6907154.002022-11-018073Actual
12700963.002023-04-018015Actual
1426059.272023-05-0180211Actual
3906278.422025-04-0180511Actual
35822369.682024-12-3080113Actual
9010550.002022-12-308013Budget
11245550.002023-03-018013Budget
29442515.002024-07-318016Actual
357806.002022-05-018015Actual
31152610.342024-08-3180112Actual
3646650.002022-08-018064Budget
22421238.002023-12-3080411Actual
10588546.002023-01-308016Actual
6255506.002022-10-018046Actual
21123945.002023-12-028017Actual
34081426.002024-12-018066Actual
9617348.002022-12-308046Actual
34879444.002024-12-308073Actual
10589480.002023-01-308016Budget
15653638.002023-07-028064Actual
377101349.592025-03-018028Actual
3396611.002022-08-018013Actual
27191661.002024-05-318036Actual
7888550.002022-12-028013Budget
15533945.002023-07-028063Actual
37030722.322025-01-3080613Actual
388951146.562025-04-018068Actual
5177280.002022-09-018056Budget
25173992.002024-03-318067Actual
3459382.002022-08-018063Actual
13234786.002023-04-018067Actual
320451196.562024-09-308068Actual
30088790.142024-07-3180612Actual
1543650.002022-06-018065Budget
1622519.002022-06-018016Actual
2341349.002022-07-028063Actual
371221287.002025-03-018063Actual
32303564.602024-09-3080112Actual
20451219.912023-11-0180611Actual
34378183.742024-12-0180211Actual
29228449.002024-07-318073Actual
38272983.002025-04-018063Actual
26925421.002024-05-318073Actual
28288613.002024-07-018016Actual
7749511.702022-11-018028Actual
12888200.002023-04-018026Budget
30205715.302024-07-3180613Actual
4114480.002022-08-018066Budget
37474445.002025-03-018046Actual
8605480.002022-12-028066Budget
360921310.002025-01-308064Actual
373001389.002025-03-018015Actual
38149678.462025-03-0180213Actual
1019380.002022-05-018028Budget
20336110.342023-11-0180211Actual
4193756.002022-08-018017Actual
28899610.342024-07-0180112Actual
6032650.002022-10-018065Budget
13756567.002023-05-018065Actual
18184623.822023-09-018028Actual
5783200.002022-10-018073Actual
4908650.002022-09-018065Budget
417650.002022-05-018065Budget
30978713.542024-08-3180111Actual
331072026.882024-10-318018Actual
8872623.822022-12-028028Actual
252311698.082024-03-318018Actual
206241653.002023-12-028013Actual
35851100.002022-08-018014Budget
10637200.002023-01-308026Budget
17154598.062023-08-018028Actual
341731062.002024-12-018067Actual
17716620.002023-09-018064Actual
35585405.022024-12-3080411Actual
342591285.952024-12-018028Actual
1544170.972023-06-0180612Actual
26565245.442024-04-3080611Actual
30173796.002024-07-3180213Actual
8545334.002022-12-028056Actual
12841480.002023-04-018016Budget
5563643.522022-09-018068Actual
14673553.002023-06-018064Actual
191601925.362023-10-018018Actual
291711025.002024-07-318063Actual
33401460.342024-10-3180112Actual
3458380.002022-08-018063Budget
268331575.002024-05-318013Actual
32103746.522024-09-3080111Actual
5704380.002022-10-018063Budget
14964360.002023-06-018066Actual
39096652.902025-04-0180611Actual
29582483.002024-07-318066Actual
133131360.202023-04-018018Actual
372421386.002025-03-018064Actual
23641869.002024-02-298063Actual
13661696.002023-05-018064Actual
17867509.002023-09-018016Actual
13422843.522023-04-018068Actual
293841118.002024-07-318065Actual
26007293.002024-04-308016Actual
18778638.002023-10-018015Actual
141101504.142023-05-018018Actual
23459312.472024-01-3080611Actual
17894140.002023-09-018026Actual
16357206.082023-07-0280611Actual
15911259.002023-07-028056Actual
3960550.002022-08-018036Budget
376241348.002025-03-018067Actual
304751243.002024-08-318015Actual
191021144.002023-10-018067Actual
37420186.002025-03-018026Actual
365332428.402025-01-308018Actual
1526258.212023-06-0180211Actual
2557825.232024-03-3180212Actual
19188898.072023-10-018028Actual
21746917.002023-12-308014Actual
383572034.002025-04-018014Actual
195951543.002023-11-018013Actual
15590286.002023-07-028073Actual
281951216.002024-07-018015Actual
2141380.002022-06-018028Budget
3783650.002022-08-018065Budget
129499.002022-06-018073Actual
2561043.312024-03-3180612Actual
13897331.002023-05-018046Actual
38981339.062025-04-0180211Actual
22907400.002024-01-308016Actual
22694407.002024-01-308073Actual
2525655.002022-07-028064Actual
18720626.002023-10-018064Actual
150211323.002023-06-018017Actual
12291480.002023-03-018068Budget
304171405.002024-08-318064Actual
69541051.002022-11-018014Actual
22637966.002024-01-308063Actual
11904207.002023-03-018056Actual
22339356.082023-12-3080111Actual
1623550.002022-06-018016Budget
25852861.002024-04-308064Actual
19714921.002023-11-018014Actual
180631201.002023-09-018017Actual
37944580.562025-03-0180611Actual
2452041.192024-02-2980112Actual
19362175.232023-10-0180411Actual
28961727.372024-07-0180612Actual
10636211.002023-01-308026Actual
30354417.002024-08-318073Actual
201891528.382023-11-018018Actual
23399235.872024-01-3080411Actual
4115601.002022-08-018066Actual
21036265.002023-12-028056Actual
279261106.542024-05-3180613Actual
135051559.002023-05-018013Actual
36762190.122025-01-3080511Actual
241081184.002024-02-298017Actual
282301192.002024-07-018065Actual
2254574.162023-12-3080612Actual
11304380.002023-03-018063Budget
30675272.002024-08-318056Actual
246711029.002024-03-318063Actual
1874480.002022-06-018066Budget
3784907.002022-08-018065Actual
22454369.912023-12-3080611Actual
26477223.102024-04-3080311Actual
2604850.002022-07-028015Budget
212161785.962023-12-028018Actual
11492798.002023-03-018064Actual
7889537.002022-12-028013Actual
38598685.002025-04-018036Actual
35882738.112024-12-3080613Actual
7949480.002022-12-028063Budget
353832110.212024-12-308018Actual
21872592.002023-12-308065Actual
34698766.182024-12-0180213Actual
21479230.552023-12-0280611Actual
13816476.002023-05-018016Actual
7424188.002022-11-018056Actual
21391242.252023-12-0280311Actual
13092468.002023-04-018066Actual
29469170.002024-07-318026Actual
7948416.002022-12-028063Actual
21957137.002023-12-308026Actual
36681320.982025-01-3080211Actual
2496891.002024-03-318026Actual
14172772.312023-05-018068Actual
269531757.002024-05-318014Actual
16296219.912023-07-0280411Actual
32845157.002024-10-318026Actual
32925232.002024-10-318056Actual
27689555.022024-05-3180611Actual
13871406.002023-05-018036Actual
8604501.002022-12-028066Actual
13956397.002023-05-018066Actual
7423200.002022-11-018056Budget
23259740.492024-01-308068Actual
29907512.472024-07-3180311Actual
15176764.732023-06-018068Actual
35174364.002024-12-308046Actual
9393650.002022-12-308065Budget
9570648.002022-12-308036Actual
8745757.002022-12-028067Actual
33969176.002024-12-018026Actual
10187393.002023-01-308063Actual
64401155.002022-10-018017Actual
18813827.002023-10-018065Actual
33672992.002024-12-018063Actual
2603890.002022-07-028015Actual
6031742.002022-10-018065Actual
3259380.002022-07-028028Budget
8931478.362022-12-028068Actual
36030315.002025-01-308073Actual
12840513.002023-04-018016Actual
24883687.002024-03-318065Actual
88241079.892022-12-028018Actual
13032351.002023-04-018056Actual
259121041.002024-04-308015Actual
13627798.002023-05-018014Actual
12762650.002023-04-018065Budget
338501217.002024-12-018015Actual
34292982.922024-12-018068Actual
330151820.002024-10-318017Actual
36852442.262025-01-3080112Actual
36880109.272025-01-3080212Actual
359731054.002025-01-308063Actual
18330172.042023-09-0180311Actual
319251373.002024-09-308067Actual
12984497.002023-04-018046Actual
305101081.002024-08-318065Actual
418668.002022-05-018065Actual
9521225.002022-12-308026Actual
1767380.002022-06-018046Budget
17682834.002023-09-018014Actual
185661848.002023-10-018013Actual
4518531.002022-09-018013Actual
30146332.842024-07-3180113Actual
12432380.002023-04-018063Budget
231391134.002024-01-308067Actual
376822116.272025-03-018018Actual
337571776.002024-12-018014Actual
2555133.742024-03-3180112Actual
135401143.002023-05-018063Actual
2884446.002022-07-028046Actual
14731875.002023-06-018015Actual
4053265.002022-08-018056Actual
1720550.002022-06-018036Budget
4254757.002022-08-018067Actual
354451210.192024-12-308068Actual
280181136.002024-07-018063Actual
690200.002022-05-018056Budget
38861869.282025-04-018028Actual
361501431.002025-01-308015Actual
268681252.002024-05-318063Actual
30886955.642024-08-318028Actual
3211750.002022-07-028018Budget
222201375.352023-12-308018Actual
1813202.002022-06-018056Actual
15316226.302023-06-0180411Actual
13421051.002022-06-018014Actual
24661258.002022-07-028014Actual
4519550.002022-09-018013Budget
16943211.002023-08-018056Actual
29079715.302024-07-0180613Actual
36383463.002025-01-308066Actual
16269166.722023-07-0280311Actual
80741197.002022-12-028014Actual
1744723.102023-08-0180112Actual
1018617.762022-05-018028Actual
33521597.752024-10-3180113Actual
6769550.002022-11-018013Budget
20039356.002023-11-018066Actual
21718201.002023-12-308073Actual
22037188.002023-12-308056Actual
12620650.002023-04-018064Budget
33309334.812024-10-3180411Actual
20956137.002023-12-028026Actual
16778827.002023-08-018065Actual
2161051.002022-05-018014Actual
354111035.952024-12-308028Actual
17974169.002023-09-018056Actual
4907749.002022-09-018065Actual

Generated 2025-05-31 19:21:03.315 UTC