[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '80'  >   SHUFFLE   <  SKIP 525  >   <  TAKE 384  >   

384 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
3646650.002022-07-318064Budget
2419100.002022-07-018073Budget
11492798.002023-02-288064Actual
5969907.002022-09-308015Actual
10509650.002023-01-298065Budget
207441051.002023-12-018014Actual
12371566.002023-03-318013Actual
1719663.002022-05-318036Actual
5891617.002022-09-308064Actual
8276668.002022-12-018065Actual
11245550.002023-02-288013Budget
114301178.002023-02-288014Actual
34081426.002024-11-308066Actual
11856401.002023-02-288046Actual
318911731.002024-09-298017Actual
98001029.002022-12-298017Actual
32818636.002024-10-308016Actual
110571375.352023-01-298018Actual
11712480.002023-02-288016Budget
6629623.822022-09-308028Actual
1019380.002022-04-308028Budget
31180210.342024-08-3080212Actual
297322151.122024-07-308018Actual
1544170.972023-05-3180612Actual
3396611.002022-07-318013Actual
313881802.002024-09-298013Actual
16214376.302023-07-0180111Actual
393011013.552025-03-3180213Actual
2340380.002022-07-018063Budget
19222740.492023-09-308068Actual
4006446.002022-07-318046Actual
18601935.002023-09-308063Actual
14015945.002023-04-308017Actual
27136489.002024-05-308016Actual
6769550.002022-10-318013Budget
31299715.302024-08-3080213Actual
17328242.252023-07-3180411Actual
34698766.182024-11-3080213Actual
33729362.002024-11-308073Actual
25293828.372024-03-308068Actual
2561043.312024-03-3080612Actual
1813202.002022-05-318056Actual
302621836.002024-08-308013Actual
10588546.002023-01-298016Actual
4846850.002022-08-318015Budget
6301246.002022-09-308056Actual
35531359.282024-12-2980211Actual
35585405.022024-12-2980411Actual
1766458.002022-05-318046Actual
36561982.922025-01-298028Actual
114311000.002023-02-288014Budget
17154598.062023-07-318028Actual
37533536.002025-02-288066Actual
25022291.002024-03-308046Actual
10686632.002023-01-298036Actual
276650.002022-04-308064Budget
2050934.802023-10-3180112Actual
2201480.002022-05-318068Budget
4986480.002022-08-318016Budget
27689555.022024-05-3080611Actual
361501431.002025-01-298015Actual
8872623.822022-12-018028Actual
31272387.222024-08-3080113Actual
749487.002022-04-308066Actual
11633650.002023-02-288065Budget
365951035.952025-01-298068Actual
315431120.002024-09-298064Actual
22339356.082023-12-2980111Actual
21838875.002023-12-298015Actual
5375623.002022-08-318067Actual
1526258.212023-05-3180211Actual
31006181.612024-08-3080211Actual
9859636.002022-12-298067Actual
35851100.002022-07-318014Budget
21123945.002023-12-018017Actual
22281701.092023-12-298068Actual
10127550.002023-01-298013Budget
231971346.562024-01-298018Actual
6032650.002022-09-308065Budget
7888550.002022-12-018013Budget
12510200.002023-03-318073Budget
7281283.002022-10-318026Actual
35035946.002024-12-298065Actual
262411171.002024-04-298067Actual
1720550.002022-05-318036Budget
37500326.002025-02-288056Actual
3910287.002022-07-318026Actual
32547972.002024-10-308063Actual
18098756.002023-08-318067Actual
3911280.002022-07-318026Budget
20716222.002023-12-018073Actual
281951216.002024-06-308015Actual
12620650.002023-03-318064Budget
191601925.362023-09-308018Actual
342312110.212024-11-308018Actual
12291480.002023-02-288068Budget
342591285.952024-11-308028Actual
38981339.062025-03-3180211Actual
27078946.002024-05-308065Actual
22849638.002024-01-298065Actual
6361380.002022-09-308066Actual
165301622.002023-07-318013Actual
32422985.482024-09-2980213Actual
29079715.302024-06-3080613Actual
13092468.002023-03-318066Actual
5782200.002022-09-308073Budget
331072026.882024-10-308018Actual
196291051.002023-10-318063Actual
1735560.332023-07-3180511Actual
5783200.002022-09-308073Actual
15618852.002023-07-018014Actual
35148600.002024-12-298036Actual
19748535.002023-10-318064Actual
829859.002022-04-308017Actual
23761737.002024-02-288064Actual
8825750.002022-12-018018Budget
12985480.002023-03-318046Budget
595602.002022-04-308036Actual
3791179.482025-02-2880511Actual
358850.002022-04-308015Budget
32455678.462024-09-2980613Actual
30691113.002022-07-018017Actual
145541108.002023-05-318063Actual
20984524.002023-12-018036Actual
304751243.002024-08-308015Actual
37420186.002025-02-288026Actual
5376650.002022-08-318067Budget
58311272.002022-09-308014Actual
32873608.002024-10-308036Actual
2665866.722024-04-2980612Actual
35731243.322024-12-2980212Actual
22454369.912023-12-2980611Actual
36880109.272025-01-2980212Actual
383921108.002025-03-318064Actual
4380811.702022-07-318028Actual
33942606.002024-11-308016Actual
15289156.082023-05-3180311Actual
3783650.002022-07-318065Budget
359731054.002025-01-298063Actual
28428484.002024-06-308066Actual
11810550.002023-02-288036Budget
9616380.002022-12-298046Budget
9473550.002022-12-298016Budget
36998803.022025-01-2980213Actual
9257882.002022-12-298064Actual
6111487.002022-09-308016Actual
2740492.002022-07-018016Actual
1838451.822023-08-3180511Actual
349421337.002024-12-298064Actual
22722940.002024-01-298014Actual
33255327.362024-10-3080211Actual
3211750.002022-07-018018Budget
10451831.002023-01-298015Actual
499550.002022-04-308016Budget
12104750.002023-02-288067Budget
8214840.002022-12-018015Actual
12888200.002023-03-318026Budget
8354550.002022-12-018016Budget
135401143.002023-04-308063Actual
16685583.002023-07-318064Actual
15804450.002023-07-018016Actual
12370550.002023-03-318013Budget
17948259.002023-08-318046Actual
25406155.022024-03-3080311Actual
5502480.002022-08-318028Budget
13956397.002023-04-308066Actual
16863128.002023-07-318026Actual
8402259.002022-12-018026Actual
2454711.402024-02-2880212Actual
1670219.002022-05-318026Actual
29550.002022-04-308013Budget
22037188.002023-12-298056Actual
1624251.822023-07-0180211Actual
7622865.002022-10-318067Actual
373351155.002025-02-288065Actual
1426059.272023-04-3080211Actual
31331722.322024-08-3080613Actual
327251336.002024-10-308015Actual
34432430.552024-11-3080411Actual
11904207.002023-02-288056Actual
1482850.002022-05-318015Budget
10265200.002023-01-298073Budget
39035564.602025-03-3180411Actual
273681269.002024-05-308067Actual
1953888.002022-05-318017Actual
18926468.002023-09-308036Actual
9939750.002022-12-298018Budget
9701260.202022-04-308018Actual
8499380.002022-12-018046Budget
8403280.002022-12-018026Budget
14964360.002023-05-318066Actual
365332428.402025-01-298018Actual
4333750.002022-07-318018Budget
2662890.002022-07-018065Actual
297941169.282024-07-308068Actual
8931478.362022-12-018068Actual
241081184.002024-02-288017Actual
36298666.002025-01-298036Actual
7233550.002022-10-318016Budget
13093480.002023-03-318066Budget
7376444.002022-10-318046Actual
37857532.682025-02-2880311Actual
256951418.002024-04-298013Actual
8134750.002022-12-018064Budget
9570648.002022-12-298036Actual
316361229.002024-09-298065Actual
191021144.002023-09-308067Actual
37179405.002025-02-288073Actual
12041850.002023-02-288017Budget
5563643.522022-08-318068Actual
2144552.892023-12-0180511Actual
371221287.002025-02-288063Actual
33463813.542024-10-3080612Actual
2880796.512024-06-3080511Actual
9663198.002022-12-298056Actual
1440536.932023-04-3080112Actual
24671000.002022-07-018014Budget
170331146.002023-07-318017Actual
141101504.142023-04-308018Actual
11493650.002023-02-288064Budget
341731062.002024-11-308067Actual
242611031.402024-02-288068Actual
2280618.002022-07-018013Actual
30205715.302024-07-3080613Actual
336371587.002024-11-308013Actual
33429112.462024-10-3080212Actual
28698824.182024-06-3080111Actual
10779280.002023-01-298056Budget
32925232.002024-10-308056Actual
2837683.002022-07-018036Actual
175621780.002023-08-318013Actual
14232315.662023-04-3080111Actual
2524650.002022-07-018064Budget
39334959.162025-03-3180613Actual
37393543.002025-02-288016Actual
33282349.702024-10-3080311Actual
376822116.272025-02-288018Actual
2053622.042023-10-3180212Actual
25081436.002024-03-308066Actual
20006192.002023-10-318056Actual
8545334.002022-12-018056Actual
2013650.002022-05-318067Budget
27574273.102024-05-3080211Actual
350001488.002024-12-298015Actual
24661258.002022-07-018014Actual
5178289.002022-08-318056Actual
262061496.002024-04-298017Actual
9256750.002022-12-298064Budget
4193756.002022-07-318017Actual
1583188.002023-07-018026Actual
36350320.002025-01-298056Actual
2140675.342022-05-318028Actual
180631201.002023-08-318017Actual
13871406.002023-04-308036Actual
18778638.002023-09-308015Actual
274262049.602024-05-308018Actual
308582625.372024-08-308018Actual
23259740.492024-01-298068Actual
19188898.072023-09-308028Actual
372421386.002025-02-288064Actual
17774644.002023-08-318015Actual
21985533.002023-12-298036Actual
304171405.002024-08-308064Actual
24142888.002024-02-288067Actual
2281550.002022-07-018013Budget
19686428.002023-10-318073Actual
11105380.002023-01-298028Budget
3259380.002022-07-018028Budget
13171850.002023-03-318017Budget
26147288.002024-04-298066Actual
6690669.282022-09-308068Actual
7232620.002022-10-318016Actual
19280376.302023-09-3080111Actual
36185977.002025-01-298065Actual
35200237.002024-12-298056Actual
1077480.002022-04-308068Budget
3726850.002022-07-318015Budget
17654197.002023-08-318073Actual
2991579.002022-07-018066Actual
1953851.822023-09-3080612Actual
34730671.442024-11-3080613Actual
35093483.002024-12-298016Actual
27243232.002024-05-308056Actual
31694566.002024-09-298016Actual
18898176.002023-09-308026Actual
25460114.592024-03-3080511Actual
7329550.002022-10-318036Budget
36030315.002025-01-298073Actual
27276456.002024-05-308066Actual
1948020.972023-09-3080112Actual
1830360.332023-08-3180211Actual
29582483.002024-07-308066Actual
23698201.002024-02-288073Actual
9799950.002022-12-298017Budget
889650.002022-04-308067Budget
11166480.002023-01-298068Budget
27217471.002024-05-308046Actual
6906100.002022-10-318073Budget
12432380.002023-03-318063Budget
12621831.002023-03-318064Actual
221271062.002023-12-298017Actual
17068789.002023-07-318067Actual
273331606.002024-05-308017Actual
12841480.002023-03-318016Budget
2741550.002022-07-018016Budget
7330648.002022-10-318036Actual
341381767.002024-11-308017Actual
34879444.002024-12-298073Actual
11382200.002023-02-288073Budget
330491296.002024-10-308067Actual
31094585.882024-08-3080611Actual
20929381.002023-12-018016Actual
498584.002022-04-308016Actual
28899610.342024-06-3080112Actual
9010550.002022-12-298013Budget
16296219.912023-07-0180411Actual
8355670.002022-12-018016Actual
16891497.002023-07-318036Actual
26716350.382024-04-2980113Actual
376241348.002025-02-288067Actual
36794475.242025-01-2980611Actual
3459382.002022-07-318063Actual
7748480.002022-10-318028Budget
9520280.002022-12-298026Budget
4053265.002022-07-318056Actual
354451210.192024-12-298068Actual
4381480.002022-07-318028Budget
11305412.002023-02-288063Actual
971750.002022-04-308018Budget
32958568.002024-10-308066Actual
1623550.002022-05-318016Budget
6628480.002022-09-308028Budget
47051100.002022-08-318014Budget
26088259.002024-04-298046Actual
319832182.942024-09-298018Actual
2341349.002022-07-018063Actual
27546807.162024-05-3080111Actual
25730983.002024-04-298063Actual
32245480.562024-09-2980611Actual
12511214.002023-03-318073Actual
9011578.002022-12-298013Actual
33969176.002024-11-308026Actual
154981797.002023-07-018013Actual
15859509.002023-07-018036Actual
302971103.002024-08-308063Actual
12433356.002023-03-318063Actual
16836499.002023-07-318016Actual
6207655.002022-09-308036Actual
11962444.002023-02-288066Actual
27655192.252024-05-3080511Actual
2884446.002022-07-018046Actual
20308392.262023-10-3180111Actual
12699850.002023-03-318015Budget
29442515.002024-07-308016Actual
2141380.002022-05-318028Budget
14287228.422023-04-3080311Actual
32101349.592022-07-018018Actual
36735369.912025-01-2980411Actual
21336280.552023-12-0180111Actual
38570262.002025-03-318026Actual
388332129.912025-03-318018Actual
6255506.002022-09-308046Actual
1018617.762022-04-308028Actual
18217955.642023-08-318068Actual
25789308.002024-04-298073Actual
22988270.002024-01-298046Actual
31801291.002024-09-298056Actual
2202701.092022-05-318068Actual
35120204.002024-12-298026Actual
13422843.522023-03-318068Actual
99381575.352022-12-298018Actual
14172772.312023-04-308068Actual
21780497.002023-12-298064Actual
15176764.732023-05-318068Actual
29549266.002024-07-308056Actual
38624356.002025-03-318046Actual
32303564.602024-09-2980112Actual
69541051.002022-10-318014Actual
43321035.952022-07-318018Actual
4440740.492022-07-318068Actual
15885299.002023-07-018046Actual
9071480.002022-12-298063Budget
29907512.472024-07-3080311Actual
6302280.002022-09-308056Budget

Generated 2025-05-31 00:14:49.114 UTC