[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '80'  >   SHUFFLE   <  SKIP 548  >   <  TAKE 384  >   

384 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
4054280.002022-08-018056Budget
8275650.002022-12-028065Budget
32547972.002024-10-318063Actual
8214840.002022-12-028015Actual
11857480.002023-03-018046Budget
32158427.362024-09-3080311Actual
8746750.002022-12-028067Budget
2837683.002022-07-028036Actual
231971346.562024-01-308018Actual
10186380.002023-01-308063Budget
7280280.002022-11-018026Budget
28395320.002024-07-018056Actual
15234372.042023-06-0180111Actual
38683536.002025-04-018066Actual
30146332.842024-07-3180113Actual
14879495.002023-06-018036Actual
18778638.002023-10-018015Actual
4519550.002022-09-018013Budget
337921159.002024-12-018064Actual
6769550.002022-11-018013Budget
358850.002022-05-018015Budget
34579203.952024-12-0180212Actual
13431000.002022-06-018014Budget
23047425.002024-01-308066Actual
17716620.002023-09-018064Actual
38002415.662025-03-0180112Actual
21479230.552023-12-0280611Actual
12620650.002023-04-018064Budget
3863480.002022-08-018016Budget
34350950.782024-12-0180111Actual
27276456.002024-05-318066Actual
1954950.002022-06-018017Budget
29968528.432024-07-3180611Actual
296741247.002024-07-318067Actual
384501179.002025-04-018015Actual
12984497.002023-04-018046Actual
336371587.002024-12-018013Actual
4657200.002022-09-018073Budget
18217955.642023-09-018068Actual
5969907.002022-10-018015Actual
16891497.002023-08-018036Actual
161561031.402023-07-028068Actual
7948416.002022-12-028063Actual
6158254.002022-10-018026Actual
642393.002022-05-018046Actual
18952257.002023-10-018046Actual
1295100.002022-06-018073Budget
31721173.002024-09-308026Actual
216271440.002023-12-308013Actual
293491301.002024-07-318015Actual
8499380.002022-12-028046Budget
145201396.002023-06-018013Actual
3906278.422025-04-0180511Actual
25048164.002024-03-318056Actual
2251222.042023-12-3080112Actual
22815814.002024-01-308015Actual
17867509.002023-09-018016Actual
200961166.002023-11-018017Actual
32818636.002024-10-318016Actual
8403280.002022-12-028026Budget
6302280.002022-10-018056Budget
135051559.002023-05-018013Actual
3862595.002022-08-018016Actual
35703597.582024-12-3080112Actual
242611031.402024-02-298068Actual
2452041.192024-02-2980112Actual
28369408.002024-07-018046Actual
26088259.002024-04-308046Actual
23761737.002024-02-298064Actual
18357172.042023-09-0180411Actual
18330172.042023-09-0180311Actual
9336650.002022-12-308015Budget
21364160.342023-12-0280211Actual
80751100.002022-12-028014Budget
263291069.282024-04-308028Actual
25081436.002024-03-318066Actual
1670219.002022-06-018026Actual
15653638.002023-07-028064Actual
7281283.002022-11-018026Actual
1767380.002022-06-018046Budget
7093650.002022-11-018015Budget
5705375.002022-10-018063Actual
13816476.002023-05-018016Actual
31152610.342024-08-3180112Actual
169100.002022-05-018073Budget
331072026.882024-10-318018Actual
2991579.002022-07-028066Actual
16863128.002023-08-018026Actual
36762190.122025-01-3080511Actual
9472632.002022-12-308016Actual
9570648.002022-12-308036Actual
150211323.002023-06-018017Actual
28343711.002024-07-018036Actual
2880796.512024-07-0180511Actual
31060441.192024-08-3180411Actual
16622445.002023-08-018073Actual
1766458.002022-06-018046Actual
373351155.002025-03-018065Actual
4194850.002022-08-018017Budget
13956397.002023-05-018066Actual
18184623.822023-09-018028Actual
35558414.602024-12-3080311Actual
32958568.002024-10-318066Actual
22070405.002023-12-308066Actual
15711680.002023-07-028015Actual
373001389.002025-03-018015Actual
2013650.002022-06-018067Budget
5177280.002022-09-018056Budget
36681320.982025-01-3080211Actual
2171000.002022-05-018014Budget
38598685.002025-04-018036Actual
20929381.002023-12-028016Actual
24019283.002024-02-298056Actual
20871811.002023-12-028065Actual
4253650.002022-08-018067Budget
27191661.002024-05-318036Actual
27775118.852024-05-3180212Actual
1838451.822023-09-0180511Actual
9986480.002022-12-308028Budget
364751337.002025-01-308067Actual
36708419.922025-01-3080311Actual
4007380.002022-08-018046Budget
302971103.002024-08-318063Actual
2393985.002024-02-298026Actual
4193756.002022-08-018017Actual
2161051.002022-05-018014Actual
12291480.002023-03-018068Budget
304171405.002024-08-318064Actual
889650.002022-05-018067Budget
27574273.102024-05-3180211Actual
19222740.492023-10-018068Actual
7329550.002022-11-018036Budget
278931083.732024-05-3180213Actual
354111035.952024-12-308028Actual
24401238.002024-02-2980411Actual
1847649.702023-09-0180112Actual
21838875.002023-12-308015Actual
17682834.002023-09-018014Actual
3646650.002022-08-018064Budget
22988270.002024-01-308046Actual
33429112.462024-10-3180212Actual
22281701.092023-12-308068Actual
9521225.002022-12-308026Actual
372421386.002025-03-018064Actual
23698201.002024-02-298073Actual
34405485.872024-12-0180311Actual
35851100.002022-08-018014Budget
7377380.002022-11-018046Budget
11383100.002023-03-018073Actual
7483397.002022-11-018066Actual
6689480.002022-10-018068Budget
33309334.812024-10-3180411Actual
145541108.002023-06-018063Actual
26007293.002024-04-308016Actual
327251336.002024-10-318015Actual
32131366.722024-09-3080211Actual
8135779.002022-12-028064Actual
9520280.002022-12-308026Budget
7423200.002022-11-018056Budget
154981797.002023-07-028013Actual
349421337.002024-12-308064Actual
273681269.002024-05-318067Actual
34613902.902024-12-0180612Actual
6301246.002022-10-018056Actual
25433160.342024-03-3180411Actual
5178289.002022-09-018056Actual
2141380.002022-06-018028Budget
302621836.002024-08-318013Actual
34459164.592024-12-0180511Actual
1426059.272023-05-0180211Actual
24671000.002022-07-028014Budget
354451210.192024-12-308068Actual
1814200.002022-06-018056Budget
12621831.002023-04-018064Actual
35093483.002024-12-308016Actual
181561360.202023-09-018018Actual
1750572.042023-08-0180612Actual
80741197.002022-12-028014Actual
4846850.002022-09-018015Budget
33463813.542024-10-3180612Actual
18926468.002023-10-018036Actual
14851169.002023-06-018026Actual
11305412.002023-03-018063Actual
166501095.002023-08-018014Actual
256951418.002024-04-308013Actual
38624356.002025-04-018046Actual
16565997.002023-08-018063Actual
34698766.182024-12-0180213Actual
237261024.002024-02-298014Actual
273331606.002024-05-318017Actual
121831170.802023-03-018018Actual
24848673.002024-03-318015Actual
9859636.002022-12-308067Actual
9617348.002022-12-308046Actual
25351395.452024-03-3180111Actual
37802649.712025-03-0180111Actual
3258511.702022-07-028028Actual
30708418.002024-08-318066Actual
2153743.312023-12-0280112Actual
31033532.682024-08-3180311Actual
6110480.002022-10-018016Budget
1719663.002022-06-018036Actual
5237501.002022-09-018066Actual
9569550.002022-12-308036Budget
36350320.002025-01-308056Actual
18686984.002023-10-018014Actual
21158823.002023-12-028067Actual
290461073.202024-07-0180213Actual
8276668.002022-12-028065Actual
6031742.002022-10-018065Actual
25852861.002024-04-308064Actual
3910287.002022-08-018026Actual
10047380.002022-12-308068Budget
37030722.322025-01-3080613Actual
226021590.002024-01-308013Actual
10636211.002023-01-308026Actual
12231380.002023-03-018028Budget
8213650.002022-12-028015Budget
88241079.892022-12-028018Actual
14905283.002023-06-018046Actual
27628453.962024-05-3180411Actual
2050934.802023-11-0180112Actual
6032650.002022-10-018065Budget
13360655.642023-04-018028Actual
31749653.002024-09-308036Actual
17774644.002023-09-018015Actual
31480398.002024-09-308073Actual
27866360.912024-05-3180113Actual
11713556.002023-03-018016Actual
10127550.002023-01-308013Budget
25022291.002024-03-318046Actual
292561795.002024-07-318014Actual
11903280.002023-03-018056Budget
1813202.002022-06-018056Actual
2603890.002022-07-028015Actual
1526258.212023-06-0180211Actual
267431004.782024-04-3080213Actual
26450190.122024-04-3080211Actual
365951035.952025-01-308068Actual
22248716.252023-12-308028Actual
21872592.002023-12-308065Actual
9011578.002022-12-308013Actual
34493746.522024-12-0180611Actual
25493296.512024-03-3180611Actual
88380.002022-05-018063Budget
246361653.002024-03-318013Actual
30205715.302024-07-3180613Actual
2525655.002022-07-028064Actual
32303564.602024-09-3080112Actual
31801291.002024-09-308056Actual
34023421.002024-12-018046Actual
9663198.002022-12-308056Actual
1543650.002022-06-018065Budget
11634856.002023-03-018065Actual
365332428.402025-01-308018Actual
160941517.782023-07-028018Actual
387401780.002025-04-018017Actual
26716350.382024-04-3080113Actual
16917324.002023-08-018046Actual
13031280.002023-04-018056Budget
326322174.002024-10-318014Actual
195951543.002023-11-018013Actual
14811039.002022-06-018015Actual
20006192.002023-11-018056Actual
4578380.002022-09-018063Budget
160011197.002023-07-028017Actual
17068789.002023-08-018067Actual
17301163.532023-08-0180311Actual
35233470.002024-12-308066Actual
36998803.022025-01-3080213Actual
14673553.002023-06-018064Actual
3317480.002022-07-028068Budget
2931270.002022-07-028056Actual
24374164.592024-02-2980311Actual
15746730.002023-07-028065Actual
22962492.002024-01-308036Actual
11962444.002023-03-018066Actual
5704380.002022-10-018063Budget
36880109.272025-01-3080212Actual
546209.002022-05-018026Actual
175621780.002023-09-018013Actual
1403680.002022-06-018064Actual
5236480.002022-09-018066Budget
1540834.802023-06-0180112Actual
35645555.022024-12-3080611Actual
1078598.062022-05-018068Actual
20417124.172023-11-0180511Actual
5376650.002022-09-018067Budget
33729362.002024-12-018073Actual
13171850.002023-04-018017Budget
21244860.192023-12-028028Actual
6906100.002022-11-018073Budget
7330648.002022-11-018036Actual
4439480.002022-08-018068Budget
2789200.002022-07-028026Budget
7700750.002022-11-018018Budget
2280618.002022-07-028013Actual
297601013.222024-07-318028Actual
12985480.002023-04-018046Budget
22037188.002023-12-308056Actual
36735369.912025-01-3080411Actual
2884446.002022-07-028046Actual
19280376.302023-10-0180111Actual
20451219.912023-11-0180611Actual
303821855.002024-08-318014Actual
3911280.002022-08-018026Budget
12761598.002023-04-018065Actual
28927112.462024-07-0180212Actual
8873480.002022-12-028028Budget
6111487.002022-10-018016Actual
12292611.702023-03-018068Actual
2342661.402024-01-3080511Actual
830950.002022-05-018017Budget
30568557.002024-08-318016Actual
22454369.912023-12-3080611Actual
3211750.002022-07-028018Budget
21957137.002023-12-308026Actual
135401143.002023-05-018063Actual
20131764.002023-11-018067Actual
13093480.002023-04-018066Budget
19362175.232023-10-0180411Actual
1446362.462023-05-0180612Actual
20039356.002023-11-018066Actual
150561039.002023-06-018067Actual
316011318.002024-09-308015Actual
5503748.062022-09-018028Actual
35035946.002024-12-308065Actual
318911731.002024-09-308017Actual
39035564.602025-04-0180411Actual
274262049.602024-05-318018Actual
29019553.892024-07-0180113Actual
21746917.002023-12-308014Actual
24996529.002024-03-318036Actual
28726241.192024-07-0180211Actual
331351002.612024-10-318028Actual
35841131.002022-08-018014Actual
11304380.002023-03-018063Budget
7810487.452022-11-018068Actual
27163223.002024-05-318026Actual
12104750.002023-03-018067Budget
7153720.002022-11-018065Actual
23317285.872024-01-3080111Actual
10917955.002023-01-308017Actual
251381360.002024-03-318017Actual
2561043.312024-03-3180612Actual
16943211.002023-08-018056Actual
24347115.652024-02-2980211Actual
1216380.002022-06-018063Budget
11056750.002023-01-308018Budget
69551100.002022-11-018014Budget
11760200.002023-03-018026Budget
11712480.002023-03-018016Budget
37830158.212025-03-0180211Actual
274541401.112024-05-318028Actual
341381767.002024-12-018017Actual
185661848.002023-10-018013Actual
69541051.002022-11-018014Actual
1544617.002022-06-018065Actual
13897331.002023-05-018046Actual
270451296.002024-05-318015Actual
24142888.002024-02-298067Actual
8355670.002022-12-028016Actual
34879444.002024-12-308073Actual
23819779.002024-02-298015Actual
269871108.002024-05-318064Actual
25730983.002024-04-308063Actual
2093750.002022-06-018018Budget
4845924.002022-09-018015Actual
10510690.002023-01-308065Actual
3131650.002022-07-028067Budget
35531359.282024-12-3080211Actual
19899421.002023-11-018016Actual
6159280.002022-10-018026Budget
23641869.002024-02-298063Actual
39216939.072025-04-0180612Actual
263621046.562024-04-308068Actual
39008339.062025-04-0180311Actual
25789308.002024-04-308073Actual
17246308.212023-08-0180111Actual
2144552.892023-12-0280511Actual
33521597.752024-10-3180113Actual
6829454.002022-11-018063Actual
285201143.002024-07-018067Actual
36383463.002025-01-308066Actual

Generated 2025-05-31 23:04:43.918 UTC