[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '80'  >   SHUFFLE   <  SKIP 574  >   <  TAKE 384  >   

384 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
7015742.002022-11-018064Actual
7014750.002022-11-018064Budget
6907154.002022-11-018073Actual
36708419.922025-01-3080311Actual
1623550.002022-06-018016Budget
10509650.002023-01-308065Budget
22988270.002024-01-308046Actual
3726850.002022-08-018015Budget
8605480.002022-12-028066Budget
33401460.342024-10-3180112Actual
2788133.002022-07-028026Actual
185661848.002023-10-018013Actual
12762650.002023-04-018065Budget
3784907.002022-08-018065Actual
2661650.002022-07-028065Budget
30675272.002024-08-318056Actual
34698766.182024-12-0180213Actual
387751166.002025-04-018067Actual
30595262.002024-08-318026Actual
10977823.002023-01-308067Actual
35764983.762024-12-3080612Actual
7889537.002022-12-028013Actual
24848673.002024-03-318015Actual
313881802.002024-09-308013Actual
9569550.002022-12-308036Budget
23641869.002024-02-298063Actual
23372213.532024-01-3080311Actual
75621155.002022-11-018017Actual
11633650.002023-03-018065Budget
28288613.002024-07-018016Actual
274262049.602024-05-318018Actual
39008339.062025-04-0180311Actual
18184623.822023-09-018028Actual
273331606.002024-05-318017Actual
6158254.002022-10-018026Actual
274541401.112024-05-318028Actual
207441051.002023-12-028014Actual
133131360.202023-04-018018Actual
2340380.002022-07-028063Budget
4253650.002022-08-018067Budget
281951216.002024-07-018015Actual
314231025.002024-09-308063Actual
262411171.002024-04-308067Actual
8499380.002022-12-028046Budget
37533536.002025-03-018066Actual
25493296.512024-03-3180611Actual
1953851.822023-10-0180612Actual
12292611.702023-03-018068Actual
2140675.342022-06-018028Actual
154981797.002023-07-028013Actual
39096652.902025-04-0180611Actual
320451196.562024-09-308068Actual
4007380.002022-08-018046Budget
69541051.002022-11-018014Actual
242611031.402024-02-298068Actual
6629623.822022-10-018028Actual
1719663.002022-06-018036Actual
23698201.002024-02-298073Actual
318911731.002024-09-308017Actual
24347115.652024-02-2980211Actual
13721909.002023-05-018015Actual
2280618.002022-07-028013Actual
21780497.002023-12-308064Actual
14964360.002023-06-018066Actual
31060441.192024-08-3180411Actual
3791179.482025-03-0180511Actual
5704380.002022-10-018063Budget
304751243.002024-08-318015Actual
20837803.002023-12-028015Actual
32185475.242024-09-3080411Actual
268681252.002024-05-318063Actual
22367163.532023-12-3080211Actual
3070950.002022-07-028017Budget
33672992.002024-12-018063Actual
4579345.002022-09-018063Actual
4656200.002022-09-018073Actual
15859509.002023-07-028036Actual
5503748.062022-09-018028Actual
10265200.002023-01-308073Budget
32212168.852024-09-3080511Actual
36561982.922025-01-308028Actual
29968528.432024-07-3180611Actual
316011318.002024-09-308015Actual
9071480.002022-12-308063Budget
251381360.002024-03-318017Actual
8402259.002022-12-028026Actual
32925232.002024-10-318056Actual
34879444.002024-12-308073Actual
3647720.002022-08-018064Actual
31214866.732024-08-3180612Actual
11903280.002023-03-018056Budget
175971108.002023-09-018063Actual
35703597.582024-12-3080112Actual
37857532.682025-03-0180311Actual
35233470.002024-12-308066Actual
191021144.002023-10-018067Actual
2354955.022024-01-3080612Actual
103121051.002023-01-308014Actual
6906100.002022-11-018073Budget
23317285.872024-01-3080111Actual
21010360.002023-12-028046Actual
1443222.042023-05-0180212Actual
2537958.212024-03-3180211Actual
3258511.702022-07-028028Actual
3910287.002022-08-018026Actual
4194850.002022-08-018017Budget
5564480.002022-09-018068Budget
38030106.082025-03-0180212Actual
278931083.732024-05-3180213Actual
10917955.002023-01-308017Actual
7154650.002022-11-018065Budget
6159280.002022-10-018026Budget
22722940.002024-01-308014Actual
33227855.032024-10-3180111Actual
34459164.592024-12-0180511Actual
4907749.002022-09-018065Actual
181561360.202023-09-018018Actual
1670219.002022-06-018026Actual
110571375.352023-01-308018Actual
58301100.002022-10-018014Budget
13923246.002023-05-018056Actual
12510200.002023-04-018073Budget
16622445.002023-08-018073Actual
125591085.002023-04-018014Actual
8684950.002022-12-028017Budget
15911259.002023-07-028056Actual
20451219.912023-11-0180611Actual
14347230.552023-05-0180611Actual
19926167.002023-11-018026Actual
889650.002022-05-018067Budget
2281550.002022-07-028013Budget
34049294.002024-12-018056Actual
3318687.462022-07-028068Actual
16863128.002023-08-018026Actual
12938550.002023-04-018036Budget
32103746.522024-09-3080111Actual
387401780.002025-04-018017Actual
14811039.002022-06-018015Actual
160011197.002023-07-028017Actual
33997666.002024-12-018036Actual
166501095.002023-08-018014Actual
20363102.892023-11-0180311Actual
10451831.002023-01-308015Actual
2555133.742024-03-3180112Actual
38953745.452025-04-0180111Actual
18658214.002023-10-018073Actual
21930365.002023-12-308016Actual
7483397.002022-11-018066Actual
25460114.592024-03-3180511Actual
258171258.002024-04-308014Actual
27217471.002024-05-318046Actual
212161785.962023-12-028018Actual
2201480.002022-06-018068Budget
14731875.002023-06-018015Actual
4439480.002022-08-018068Budget
25048164.002024-03-318056Actual
22694407.002024-01-308073Actual
13843131.002023-05-018026Actual
29582483.002024-07-318066Actual
326322174.002024-10-318014Actual
29880181.612024-07-3180211Actual
3862595.002022-08-018016Actual
315431120.002024-09-308064Actual
4053265.002022-08-018056Actual
31721173.002024-09-308026Actual
222201375.352023-12-308018Actual
25351395.452024-03-3180111Actual
1735560.332023-08-0180511Actual
38570262.002025-04-018026Actual
32337738.012024-09-3080612Actual
1766458.002022-06-018046Actual
9570648.002022-12-308036Actual
169100.002022-05-018073Budget
231971346.562024-01-308018Actual
12888200.002023-04-018026Budget
16214376.302023-07-0280111Actual
31775368.002024-09-308046Actual
31094585.882024-08-3180611Actual
98001029.002022-12-308017Actual
3863480.002022-08-018016Budget
23912505.002024-02-298016Actual
8452655.002022-12-028036Actual
6031742.002022-10-018065Actual
13234786.002023-04-018067Actual
10510690.002023-01-308065Actual
27546807.162024-05-3180111Actual
129499.002022-06-018073Actual
16269166.722023-07-0280311Actual
38624356.002025-04-018046Actual
7233550.002022-11-018016Budget
5130380.002022-09-018046Budget
30026547.582024-07-3180112Actual
1217454.002022-06-018063Actual
37884544.392025-03-0180411Actual
11634856.002023-03-018065Actual
4518531.002022-09-018013Actual
21718201.002023-12-308073Actual
25081436.002024-03-318066Actual
12433356.002023-04-018063Actual
125581000.002023-04-018014Budget
10732480.002023-01-308046Budget
276650.002022-05-018064Budget
2557825.232024-03-3180212Actual
27775118.852024-05-3180212Actual
5969907.002022-10-018015Actual
1644222.042023-07-0280212Actual
1540834.802023-06-0180112Actual
18871357.002023-10-018016Actual
38861869.282025-04-018028Actual
2093750.002022-06-018018Budget
342591285.952024-12-018028Actual
8275650.002022-12-028065Budget
270451296.002024-05-318015Actual
5177280.002022-09-018056Budget
7423200.002022-11-018056Budget
307651606.002024-08-318017Actual
3458380.002022-08-018063Budget
168143.002022-05-018073Actual
7888550.002022-12-028013Budget
337921159.002024-12-018064Actual
595602.002022-05-018036Actual
43321035.952022-08-018018Actual
242001417.772024-02-298018Actual
1950723.102023-10-0180212Actual
16565997.002023-08-018063Actual
19422318.852023-10-0180611Actual
20336110.342023-11-0180211Actual
37944580.562025-03-0180611Actual
14314163.532023-05-0180411Actual
31801291.002024-09-308056Actual
38543515.002025-04-018016Actual
290461073.202024-07-0180213Actual
6690669.282022-10-018068Actual
216611060.002023-12-308063Actual
18898176.002023-10-018026Actual
35822369.682024-12-3080113Actual
1744723.102023-08-0180112Actual
32845157.002024-10-318026Actual
19222740.492023-10-018068Actual
11857480.002023-03-018046Budget
150561039.002023-06-018067Actual
15653638.002023-07-028064Actual
302621836.002024-08-318013Actual
12230458.672023-03-018028Actual
354451210.192024-12-308068Actual
29469170.002024-07-318026Actual
28586.002022-05-018013Actual
18926468.002023-10-018036Actual
150211323.002023-06-018017Actual
22815814.002024-01-308015Actual
6581750.002022-10-018018Budget
384851301.002025-04-018065Actual
27601564.602024-05-3180311Actual
2740492.002022-07-028016Actual
6302280.002022-10-018056Budget
498584.002022-05-018016Actual
27136489.002024-05-318016Actual
2457952.892024-02-2980612Actual
21838875.002023-12-308015Actual
64401155.002022-10-018017Actual
7424188.002022-11-018056Actual
18778638.002023-10-018015Actual
3536173.002022-08-018073Actual
279831784.002024-07-018013Actual
4766650.002022-09-018064Budget
9521225.002022-12-308026Actual
263291069.282024-04-308028Actual
27276456.002024-05-318066Actual
20716222.002023-12-028073Actual
23225675.342024-01-308028Actual
1216380.002022-06-018063Budget
36653907.162025-01-3080111Actual
5236480.002022-09-018066Budget
91961100.002022-12-308014Budget
175621780.002023-09-018013Actual
6111487.002022-10-018016Actual
35645555.022024-12-3080611Actual
27243232.002024-05-318056Actual
267431004.782024-04-3080213Actual
2603497.002024-04-308026Actual
39182243.322025-04-0180212Actual
1482850.002022-06-018015Budget
21244860.192023-12-028028Actual
26716350.382024-04-3080113Actual
259121041.002024-04-308015Actual
3132668.002022-07-028067Actual
29907512.472024-07-3180311Actual
326671323.002024-10-318064Actual
15350345.452023-06-0180611Actual
2885380.002022-07-028046Budget
32604520.002024-10-318073Actual
35851100.002022-08-018014Budget
4254757.002022-08-018067Actual
54541532.932022-09-018018Actual
292561795.002024-07-318014Actual
9986480.002022-12-308028Budget
293841118.002024-07-318065Actual
21364160.342023-12-0280211Actual
231391134.002024-01-308067Actual
309201375.352024-08-318068Actual
114311000.002023-03-018014Budget
24661258.002022-07-028014Actual
26504213.532024-04-3080411Actual
372421386.002025-03-018064Actual
22962492.002024-01-308036Actual
26422453.962024-04-3080111Actual
1624251.822023-07-0280211Actual
10637200.002023-01-308026Budget
377101349.592025-03-018028Actual
393011013.552025-04-0180213Actual
350001488.002024-12-308015Actual
34551519.922024-12-0180112Actual
273681269.002024-05-318067Actual
103131000.002023-01-308014Budget
2603890.002022-07-028015Actual
596550.002022-05-018036Budget
10264162.002023-01-308073Actual
16122740.492023-07-028028Actual
1930861.402023-10-0180211Actual
32899428.002024-10-318046Actual
347871715.002024-12-308013Actual
9799950.002022-12-308017Budget
18418222.042023-09-0180611Actual
17188819.282023-08-018068Actual
35093483.002024-12-308016Actual
25022291.002024-03-318046Actual
39035564.602025-04-0180411Actual
6768703.002022-11-018013Actual
1767380.002022-06-018046Budget
38122531.092025-03-0180113Actual
8683831.002022-12-028017Actual
6110480.002022-10-018016Budget
7949480.002022-12-028063Budget
7700750.002022-11-018018Budget
10733515.002023-01-308046Actual
14172772.312023-05-018068Actual
2880796.512024-07-0180511Actual
308582625.372024-08-318018Actual
9148100.002022-12-308073Budget
13361380.002023-04-018028Budget
24728199.002024-03-318073Actual
7329550.002022-11-018036Budget
25406155.022024-03-3180311Actual
4006446.002022-08-018046Actual
34730671.442024-12-0180613Actual
16836499.002023-08-018016Actual
17389352.892023-08-0180611Actual
3725757.002022-08-018015Actual
1874480.002022-06-018066Budget
9257882.002022-12-308064Actual
1159550.002022-06-018013Budget
5890650.002022-10-018064Budget
19010421.002023-10-018066Actual
10187393.002023-01-308063Actual
28753409.282024-07-0180311Actual
5502480.002022-09-018028Budget
33969176.002024-12-018026Actual
15176764.732023-06-018068Actual
2837683.002022-07-028036Actual
18357172.042023-09-0180411Actual
3459382.002022-08-018063Actual
9720430.002022-12-308066Actual
13172806.002023-04-018017Actual
34579203.952024-12-0180212Actual
5642531.002022-10-018013Actual
2161051.002022-05-018014Actual
6360480.002022-10-018066Budget
5783200.002022-10-018073Actual
7377380.002022-11-018046Budget
9859636.002022-12-308067Actual
12937621.002023-04-018036Actual
24401238.002024-02-2980411Actual
25730983.002024-04-308063Actual
689262.002022-05-018056Actual
31749653.002024-09-308036Actual
141101504.142023-05-018018Actual
27078946.002024-05-318065Actual
10589480.002023-01-308016Budget
30886955.642024-08-318028Actual
2604850.002022-07-028015Budget
39216939.072025-04-0180612Actual
1850970.972023-09-0180612Actual
28927112.462024-07-0180212Actual
354111035.952024-12-308028Actual

Generated 2025-05-31 05:01:20.965 UTC