[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '80'  >   SHUFFLE   <  SKIP 511  >   <  TAKE 384  >   

384 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
37179405.002025-02-288073Actual
375901646.002025-02-288017Actual
3783650.002022-07-318065Budget
2153743.312023-12-0180112Actual
353832110.212024-12-298018Actual
8134750.002022-12-018064Budget
279261106.542024-05-3080613Actual
3397550.002022-07-318013Budget
191601925.362023-09-308018Actual
2014705.002022-05-318067Actual
8452655.002022-12-018036Actual
388332129.912025-03-318018Actual
354451210.192024-12-298068Actual
166501095.002023-07-318014Actual
231041039.002024-01-298017Actual
315081955.002024-09-298014Actual
10451831.002023-01-298015Actual
25433160.342024-03-3080411Actual
31694566.002024-09-298016Actual
18778638.002023-09-308015Actual
4194850.002022-07-318017Budget
12291480.002023-02-288068Budget
2932200.002022-07-018056Budget
22815814.002024-01-298015Actual
8214840.002022-12-018015Actual
319251373.002024-09-298067Actual
7809380.002022-10-318068Budget
7014750.002022-10-318064Budget
281951216.002024-06-308015Actual
9860750.002022-12-298067Budget
11810550.002023-02-288036Budget
23014291.002024-01-298056Actual
7094705.002022-10-318015Actual
26477223.102024-04-2980311Actual
16269166.722023-07-0180311Actual
335801094.252024-10-3080613Actual
829859.002022-04-308017Actual
31801291.002024-09-298056Actual
9986480.002022-12-298028Budget
3726850.002022-07-318015Budget
263012382.942024-04-298018Actual
26565245.442024-04-2980611Actual
12761598.002023-03-318065Actual
10452850.002023-01-298015Budget
13233750.002023-03-318067Budget
16836499.002023-07-318016Actual
226021590.002024-01-298013Actual
27276456.002024-05-308066Actual
7948416.002022-12-018063Actual
3537200.002022-07-318073Budget
337921159.002024-11-308064Actual
31152610.342024-08-3080112Actual
32455678.462024-09-2980613Actual
13923246.002023-04-308056Actual
26450190.122024-04-2980211Actual
36324422.002025-01-298046Actual
16943211.002023-07-318056Actual
384851301.002025-03-318065Actual
3317480.002022-07-018068Budget
22988270.002024-01-298046Actual
25022291.002024-03-308046Actual
314231025.002024-09-298063Actual
36298666.002025-01-298036Actual
17246308.212023-07-3180111Actual
13032351.002023-03-318056Actual
91961100.002022-12-298014Budget
19389122.042023-09-3080511Actual
19188898.072023-09-308028Actual
1622519.002022-05-318016Actual
7376444.002022-10-318046Actual
17716620.002023-08-318064Actual
890676.002022-04-308067Actual
5177280.002022-08-318056Budget
18871357.002023-09-308016Actual
6031742.002022-09-308065Actual
33255327.362024-10-3080211Actual
27689555.022024-05-3080611Actual
80751100.002022-12-018014Budget
6690669.282022-09-308068Actual
325121587.002024-10-308013Actual
1623550.002022-05-318016Budget
28726241.192024-06-3080211Actual
13431000.002022-05-318014Budget
498584.002022-04-308016Actual
38624356.002025-03-318046Actual
23698201.002024-02-288073Actual
21158823.002023-12-018067Actual
89449.002022-04-308063Actual
5316850.002022-08-318017Budget
27191661.002024-05-308036Actual
34551519.922024-11-3080112Actual
19335101.822023-09-3080311Actual
689262.002022-04-308056Actual
33969176.002024-11-308026Actual
281032174.002024-06-308014Actual
35120204.002024-12-298026Actual
14314163.532023-04-3080411Actual
285201143.002024-06-308067Actual
27628453.962024-05-3080411Actual
21479230.552023-12-0180611Actual
23225675.342024-01-298028Actual
1930861.402023-09-3080211Actual
171261479.902023-07-318018Actual
31749653.002024-09-298036Actual
268681252.002024-05-308063Actual
33729362.002024-11-308073Actual
2555133.742024-03-3080112Actual
12042848.002023-02-288017Actual
35531359.282024-12-2980211Actual
2056767.782023-10-3180612Actual
34879444.002024-12-298073Actual
19980314.002023-10-318046Actual
26925421.002024-05-308073Actual
6110480.002022-09-308016Budget
29469170.002024-07-308026Actual
12370550.002023-03-318013Budget
1948020.972023-09-3080112Actual
9721480.002022-12-298066Budget
365332428.402025-01-298018Actual
151141751.112023-05-318018Actual
2990480.002022-07-018066Budget
29079715.302024-06-3080613Actual
1953851.822023-09-3080612Actual
349421337.002024-12-298064Actual
370871906.002025-02-288013Actual
2140675.342022-05-318028Actual
99381575.352022-12-298018Actual
37393543.002025-02-288016Actual
6769550.002022-10-318013Budget
33343549.712024-10-3080611Actual
5034225.002022-08-318026Actual
38598685.002025-03-318036Actual
16565997.002023-07-318063Actual
293841118.002024-07-308065Actual
24019283.002024-02-288056Actual
12888200.002023-03-318026Budget
241081184.002024-02-288017Actual
20659992.002023-12-018063Actual
2557825.232024-03-3080212Actual
1295100.002022-05-318073Budget
336371587.002024-11-308013Actual
259121041.002024-04-298015Actual
9569550.002022-12-298036Budget
308001260.002024-08-308067Actual
2157061.402023-12-0180612Actual
8027100.002022-12-018073Budget
58301100.002022-09-308014Budget
1814200.002022-05-318056Budget
36681320.982025-01-2980211Actual
286401025.342024-06-308068Actual
35882738.112024-12-2980613Actual
7621750.002022-10-318067Budget
169100.002022-04-308073Budget
4987511.002022-08-318016Actual
1647344.382023-07-0180612Actual
237261024.002024-02-288014Actual
31060441.192024-08-3080411Actual
1158624.002022-05-318013Actual
20417124.172023-10-3180511Actual
10686632.002023-01-298036Actual
1875405.002022-05-318066Actual
4986480.002022-08-318016Budget
2281550.002022-07-018013Budget
17948259.002023-08-318046Actual
286061058.682024-06-308028Actual
14931242.002023-05-318056Actual
64401155.002022-09-308017Actual
16296219.912023-07-0180411Actual
2293494.002024-01-298026Actual
9256750.002022-12-298064Budget
12230458.672023-02-288028Actual
11809648.002023-02-288036Actual
364401856.002025-01-298017Actual
30173796.002024-07-3080213Actual
2442856.082024-02-2880511Actual
32303564.602024-09-2980112Actual
36030315.002025-01-298073Actual
11166480.002023-01-298068Budget
326322174.002024-10-308014Actual
145541108.002023-05-318063Actual
349072003.002024-12-298014Actual
170331146.002023-07-318017Actual
17894140.002023-08-318026Actual
9473550.002022-12-298016Budget
195951543.002023-10-318013Actual
417650.002022-04-308065Budget
24848673.002024-03-308015Actual
24401238.002024-02-2880411Actual
26776738.112024-04-2980613Actual
22454369.912023-12-2980611Actual
141101504.142023-04-308018Actual
262061496.002024-04-298017Actual
7154650.002022-10-318065Budget
19899421.002023-10-318016Actual
3725757.002022-07-318015Actual
6829454.002022-10-318063Actual
11713556.002023-02-288016Actual
15234372.042023-05-3180111Actual
4518531.002022-08-318013Actual
33997666.002024-11-308036Actual
12889196.002023-03-318026Actual
35233470.002024-12-298066Actual
1953888.002022-05-318017Actual
6255506.002022-09-308046Actual
6906100.002022-10-318073Budget
7377380.002022-10-318046Budget
18217955.642023-08-318068Actual
10264162.002023-01-298073Actual
4333750.002022-07-318018Budget
18978186.002023-09-308056Actual
39274559.162025-03-3180113Actual
37857532.682025-02-2880311Actual
23399235.872024-01-2980411Actual
8026150.002022-12-018073Actual
29852824.182024-07-3080111Actual
12433356.002023-03-318063Actual
1747423.102023-07-3180212Actual
10127550.002023-01-298013Budget
6828480.002022-10-318063Budget
103121051.002023-01-298014Actual
20039356.002023-10-318066Actual
18898176.002023-09-308026Actual
33672992.002024-11-308063Actual
31006181.612024-08-3080211Actual
7888550.002022-12-018013Budget
7423200.002022-10-318056Budget
11633650.002023-02-288065Budget
2341349.002022-07-018063Actual
88380.002022-04-308063Budget
160941517.782023-07-018018Actual
135401143.002023-04-308063Actual
307651606.002024-08-308017Actual
24142888.002024-02-288067Actual
12371566.002023-03-318013Actual
10733515.002023-01-298046Actual
1402650.002022-05-318064Budget
280181136.002024-06-308063Actual
281371159.002024-06-308064Actual
30675272.002024-08-308056Actual
330491296.002024-10-308067Actual
21957137.002023-12-298026Actual
47041146.002022-08-318014Actual
376241348.002025-02-288067Actual
21872592.002023-12-298065Actual
354111035.952024-12-298028Actual
303821855.002024-08-308014Actual
3458380.002022-07-318063Budget
7749511.702022-10-318028Actual
32103746.522024-09-2980111Actual
291361733.002024-07-308013Actual
1019380.002022-04-308028Budget
6439850.002022-09-308017Budget
33227855.032024-10-3080111Actual
5705375.002022-09-308063Actual
28780435.872024-06-3080411Actual
748480.002022-04-308066Budget
274262049.602024-05-308018Actual
30886955.642024-08-308028Actual
1950723.102023-09-3080212Actual
2653145.442024-04-2980511Actual
20716222.002023-12-018073Actual
13661696.002023-04-308064Actual
14879495.002023-05-318036Actual
22367163.532023-12-2980211Actual
32158427.362024-09-2980311Actual
285782482.952024-06-308018Actual
28586.002022-04-308013Actual
320111158.682024-09-298028Actual
11903280.002023-02-288056Budget
30354417.002024-08-308073Actual
2201480.002022-05-318068Budget
15859509.002023-07-018036Actual
34579203.952024-11-3080212Actual
12510200.002023-03-318073Budget
35174364.002024-12-298046Actual
31033532.682024-08-3080311Actual
26062445.002024-04-298036Actual
15142649.582023-05-318028Actual
32604520.002024-10-308073Actual
3396611.002022-07-318013Actual
15590286.002023-07-018073Actual
9570648.002022-12-298036Actual
20871811.002023-12-018065Actual
342591285.952024-11-308028Actual
34698766.182024-11-3080213Actual
4657200.002022-08-318073Budget
313881802.002024-09-298013Actual
10048764.732022-12-298068Actual
29550.002022-04-308013Budget
160011197.002023-07-018017Actual
14824412.002023-05-318016Actual
338841240.002024-11-308065Actual
1766458.002022-05-318046Actual
26716350.382024-04-2980113Actual
135051559.002023-04-308013Actual
4579345.002022-08-318063Actual
7424188.002022-10-318056Actual
2788133.002022-07-018026Actual
8276668.002022-12-018065Actual
316011318.002024-09-298015Actual
5131310.002022-08-318046Actual
20217860.192023-10-318028Actual
15316226.302023-05-3180411Actual
2251222.042023-12-2980112Actual
2141380.002022-05-318028Budget
971750.002022-04-308018Budget
18184623.822023-08-318028Actual
10780300.002023-01-298056Actual
36561982.922025-01-298028Actual
2171000.002022-04-308014Budget
6502793.002022-09-308067Actual
19954495.002023-10-318036Actual
21746917.002023-12-298014Actual
6628480.002022-09-308028Budget
34432430.552024-11-3080411Actual
21418235.872023-12-0180411Actual
384501179.002025-03-318015Actual
305101081.002024-08-308065Actual
6159280.002022-09-308026Budget
19362175.232023-09-3080411Actual
38002415.662025-02-2880112Actual
7153720.002022-10-318065Actual
24347115.652024-02-2880211Actual
9071480.002022-12-298063Budget
22070405.002023-12-298066Actual
32422985.482024-09-2980213Actual
360582134.002025-01-298014Actual
10047380.002022-12-298068Budget
1641542.252023-07-0180112Actual
27217471.002024-05-308046Actual
35585405.022024-12-2980411Actual
18098756.002023-08-318067Actual
1540834.802023-05-3180112Actual
14611205.002023-05-318073Actual
12182750.002023-02-288018Budget
9520280.002022-12-298026Budget
10838511.002023-01-298066Actual
1440536.932023-04-3080112Actual
30568557.002024-08-308016Actual
25259811.702024-03-308028Actual
150561039.002023-05-318067Actual
29442515.002024-07-308016Actual
35503707.162024-12-2980111Actual
8451550.002022-12-018036Budget
10779280.002023-01-298056Budget
1403680.002022-05-318064Actual
2351744.382024-01-2980112Actual
161561031.402023-07-018068Actual
65801288.982022-09-308018Actual
11305412.002023-02-288063Actual
273681269.002024-05-308067Actual
377101349.592025-02-288028Actual
331351002.612024-10-308028Actual
12432380.002023-03-318063Budget
29880181.612024-07-3080211Actual
8745757.002022-12-018067Actual
27078946.002024-05-308065Actual
12699850.002023-03-318015Budget
221621029.002023-12-298067Actual
34730671.442024-11-3080613Actual
34459164.592024-11-3080511Actual
30054115.652024-07-3080212Actual
34049294.002024-11-308056Actual
15176764.732023-05-318068Actual
25293828.372024-03-308068Actual
23372213.532024-01-2980311Actual
2454711.402024-02-2880212Actual
7093650.002022-10-318015Budget
2254574.162023-12-2980612Actual
263291069.282024-04-298028Actual
14811039.002022-05-318015Actual
35035946.002024-12-298065Actual
297322151.122024-07-308018Actual
12938550.002023-03-318036Budget
3960550.002022-07-318036Budget
20929381.002023-12-018016Actual
4054280.002022-07-318056Budget
35558414.602024-12-2980311Actual
297941169.282024-07-308068Actual
11634856.002023-02-288065Actual
19010421.002023-09-308066Actual
15746730.002023-07-018065Actual
47051100.002022-08-318014Budget
8684950.002022-12-018017Budget

Generated 2025-05-30 04:04:59.401 UTC