[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '80'  >   SHUFFLE   <  SKIP 591  >   <  TAKE 384  >   

384 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
6690669.282022-10-018068Actual
26422453.962024-04-3080111Actual
8403280.002022-12-028026Budget
3318687.462022-07-028068Actual
338501217.002024-12-018015Actual
125591085.002023-04-018014Actual
27078946.002024-05-318065Actual
91961100.002022-12-308014Budget
21418235.872023-12-0280411Actual
26114209.002024-04-308056Actual
1670219.002022-06-018026Actual
4440740.492022-08-018068Actual
30205715.302024-07-3180613Actual
5503748.062022-09-018028Actual
269531757.002024-05-318014Actual
24051321.002024-02-298066Actual
237261024.002024-02-298014Actual
20956137.002023-12-028026Actual
7232620.002022-11-018016Actual
135401143.002023-05-018063Actual
8932380.002022-12-028068Budget
36762190.122025-01-3080511Actual
20659992.002023-12-028063Actual
320451196.562024-09-308068Actual
1632360.332023-07-0280511Actual
359391488.002025-01-308013Actual
15618852.002023-07-028014Actual
35731243.322024-12-3080212Actual
319832182.942024-09-308018Actual
8605480.002022-12-028066Budget
23399235.872024-01-3080411Actual
88380.002022-05-018063Budget
16214376.302023-07-0280111Actual
15533945.002023-07-028063Actual
11056750.002023-01-308018Budget
12937621.002023-04-018036Actual
2662464.592024-04-3080112Actual
314231025.002024-09-308063Actual
309201375.352024-08-318068Actual
304751243.002024-08-318015Actual
5315789.002022-09-018017Actual
303821855.002024-08-318014Actual
10265200.002023-01-308073Budget
32185475.242024-09-3080411Actual
13661696.002023-05-018064Actual
4007380.002022-08-018046Budget
376241348.002025-03-018067Actual
1403680.002022-06-018064Actual
32245480.562024-09-3080611Actual
150561039.002023-06-018067Actual
25789308.002024-04-308073Actual
259121041.002024-04-308015Actual
14766579.002023-06-018065Actual
23912505.002024-02-298016Actual
286061058.682024-07-018028Actual
21244860.192023-12-028028Actual
27217471.002024-05-318046Actual
39216939.072025-04-0180612Actual
27488955.642024-05-318068Actual
13421051.002022-06-018014Actual
35503707.162024-12-3080111Actual
18871357.002023-10-018016Actual
268331575.002024-05-318013Actual
91971155.002022-12-308014Actual
8745757.002022-12-028067Actual
25048164.002024-03-318056Actual
316011318.002024-09-308015Actual
33548701.262024-10-3180213Actual
1018617.762022-05-018028Actual
2653145.442024-04-3080511Actual
12621831.002023-04-018064Actual
15804450.002023-07-028016Actual
9521225.002022-12-308026Actual
18813827.002023-10-018065Actual
26450190.122024-04-3080211Actual
11105380.002023-01-308028Budget
22248716.252023-12-308028Actual
14639931.002023-06-018014Actual
32604520.002024-10-318073Actual
12699850.002023-04-018015Budget
29442515.002024-07-318016Actual
13897331.002023-05-018046Actual
10977823.002023-01-308067Actual
11572850.002023-03-018015Budget
8872623.822022-12-028028Actual
349421337.002024-12-308064Actual
34432430.552024-12-0180411Actual
7809380.002022-11-018068Budget
9701260.202022-05-018018Actual
27276456.002024-05-318066Actual
6031742.002022-10-018065Actual
36350320.002025-01-308056Actual
4114480.002022-08-018066Budget
13172806.002023-04-018017Actual
5316850.002022-09-018017Budget
2340380.002022-07-028063Budget
30691113.002022-07-028017Actual
15944356.002023-07-028066Actual
33729362.002024-12-018073Actual
36681320.982025-01-3080211Actual
216611060.002023-12-308063Actual
18275299.702023-09-0180111Actual
8026150.002022-12-028073Actual
10127550.002023-01-308013Budget
18686984.002023-10-018014Actual
21985533.002023-12-308036Actual
38570262.002025-04-018026Actual
18098756.002023-09-018067Actual
31331722.322024-08-3180613Actual
35645555.022024-12-3080611Actual
39154575.242025-04-0180112Actual
35849759.162024-12-3080213Actual
546209.002022-05-018026Actual
748480.002022-05-018066Budget
25852861.002024-04-308064Actual
20921210.192022-06-018018Actual
25947901.002024-04-308065Actual
7377380.002022-11-018046Budget
327251336.002024-10-318015Actual
12985480.002023-04-018046Budget
292911062.002024-07-318064Actual
125581000.002023-04-018014Budget
377101349.592025-03-018028Actual
20929381.002023-12-028016Actual
191021144.002023-10-018067Actual
39008339.062025-04-0180311Actual
23698201.002024-02-298073Actual
19899421.002023-11-018016Actual
103121051.002023-01-308014Actual
37802649.712025-03-0180111Actual
11383100.002023-03-018073Actual
1443222.042023-05-0180212Actual
12230458.672023-03-018028Actual
166501095.002023-08-018014Actual
30595262.002024-08-318026Actual
24790497.002024-03-318064Actual
302971103.002024-08-318063Actual
35174364.002024-12-308046Actual
27574273.102024-05-3180211Actual
3647720.002022-08-018064Actual
9010550.002022-12-308013Budget
375901646.002025-03-018017Actual
88241079.892022-12-028018Actual
18006401.002023-09-018066Actual
7561950.002022-11-018017Budget
12889196.002023-04-018026Actual
20131764.002023-11-018067Actual
9569550.002022-12-308036Budget
37944580.562025-03-0180611Actual
330491296.002024-10-318067Actual
393011013.552025-04-0180213Actual
19926167.002023-11-018026Actual
6581750.002022-10-018018Budget
8873480.002022-12-028028Budget
4908650.002022-09-018065Budget
7015742.002022-11-018064Actual
28927112.462024-07-0180212Actual
38650336.002025-04-018056Actual
32873608.002024-10-318036Actual
64401155.002022-10-018017Actual
24848673.002024-03-318015Actual
365951035.952025-01-308068Actual
331351002.612024-10-318028Actual
2014705.002022-06-018067Actual
2931270.002022-07-028056Actual
1019380.002022-05-018028Budget
32395608.282024-09-3080113Actual
19686428.002023-11-018073Actual
35531359.282024-12-3080211Actual
22394213.532023-12-3080311Actual
5783200.002022-10-018073Actual
352901646.002024-12-308017Actual
69541051.002022-11-018014Actual
971750.002022-05-018018Budget
13360655.642023-04-018028Actual
8498376.002022-12-028046Actual
34579203.952024-12-0180212Actual
246711029.002024-03-318063Actual
353832110.212024-12-308018Actual
31749653.002024-09-308036Actual
39035564.602025-04-0180411Actual
4054280.002022-08-018056Budget
13093480.002023-04-018066Budget
11305412.002023-03-018063Actual
6629623.822022-10-018028Actual
5236480.002022-09-018066Budget
31006181.612024-08-3180211Actual
7621750.002022-11-018067Budget
103131000.002023-01-308014Budget
39334959.162025-04-0180613Actual
5178289.002022-09-018056Actual
8604501.002022-12-028066Actual
28899610.342024-07-0180112Actual
3561284.802024-12-3080511Actual
2789200.002022-07-028026Budget
335801094.252024-10-3180613Actual
9011578.002022-12-308013Actual
19280376.302023-10-0180111Actual
331072026.882024-10-318018Actual
33997666.002024-12-018036Actual
36653907.162025-01-3080111Actual
12762650.002023-04-018065Budget
38329299.002025-04-018073Actual
11810550.002023-03-018036Budget
20006192.002023-11-018056Actual
2171000.002022-05-018014Budget
1583188.002023-07-028026Actual
31180210.342024-08-3180212Actual
22637966.002024-01-308063Actual
10509650.002023-01-308065Budget
28726241.192024-07-0180211Actual
28586.002022-05-018013Actual
373351155.002025-03-018065Actual
279831784.002024-07-018013Actual
12840513.002023-04-018016Actual
16357206.082023-07-0280611Actual
23317285.872024-01-3080111Actual
13756567.002023-05-018065Actual
16778827.002023-08-018065Actual
4657200.002022-09-018073Budget
18184623.822023-09-018028Actual
15289156.082023-06-0180311Actual
7483397.002022-11-018066Actual
7153720.002022-11-018065Actual
5642531.002022-10-018013Actual
19806788.002023-11-018015Actual
350001488.002024-12-308015Actual
15350345.452023-06-0180611Actual
17682834.002023-09-018014Actual
14811039.002022-06-018015Actual
829859.002022-05-018017Actual
8825750.002022-12-028018Budget
5643550.002022-10-018013Budget
2661650.002022-07-028065Budget
6907154.002022-11-018073Actual
20390226.302023-11-0180411Actual
11245550.002023-03-018013Budget
4767823.002022-09-018064Actual
308001260.002024-08-318067Actual
3070950.002022-07-028017Budget
1953888.002022-06-018017Actual
17867509.002023-09-018016Actual
251381360.002024-03-318017Actual
226021590.002024-01-308013Actual
34292982.922024-12-018068Actual
293841118.002024-07-318065Actual
216271440.002023-12-308013Actual
19748535.002023-11-018064Actual
89449.002022-05-018063Actual
5084550.002022-09-018036Budget
387401780.002025-04-018017Actual
33343549.712024-10-3180611Actual
277749.002022-05-018064Actual
499550.002022-05-018016Budget
145541108.002023-06-018063Actual
17188819.282023-08-018068Actual
201891528.382023-11-018018Actual
32158427.362024-09-3080311Actual
22281701.092023-12-308068Actual
297601013.222024-07-318028Actual
231041039.002024-01-308017Actual
6302280.002022-10-018056Budget
24941361.002024-03-318016Actual
20417124.172023-11-0180511Actual
32455678.462024-09-3080613Actual
370871906.002025-03-018013Actual
11493650.002023-03-018064Budget
190671189.002023-10-018017Actual
285782482.952024-07-018018Actual
34551519.922024-12-0180112Actual
10048764.732022-12-308068Actual
21479230.552023-12-0280611Actual
58311272.002022-10-018014Actual
80751100.002022-12-028014Budget
376822116.272025-03-018018Actual
28315158.002024-07-018026Actual
36185977.002025-01-308065Actual
8452655.002022-12-028036Actual
35703597.582024-12-3080112Actual
2741550.002022-07-028016Budget
388332129.912025-04-018018Actual
3132668.002022-07-028067Actual
11633650.002023-03-018065Budget
3211750.002022-07-028018Budget
3537200.002022-08-018073Budget
1526258.212023-06-0180211Actual
9939750.002022-12-308018Budget
9472632.002022-12-308016Actual
16685583.002023-08-018064Actual
38030106.082025-03-0180212Actual
26477223.102024-04-3080311Actual
22988270.002024-01-308046Actual
263621046.562024-04-308068Actual
65801288.982022-10-018018Actual
12433356.002023-04-018063Actual
304171405.002024-08-318064Actual
5034225.002022-09-018026Actual
341381767.002024-12-018017Actual
4519550.002022-09-018013Budget
387751166.002025-04-018067Actual
141101504.142023-05-018018Actual
160361050.002023-07-028067Actual
25730983.002024-04-308063Actual
7424188.002022-11-018056Actual
10589480.002023-01-308016Budget
13233750.002023-04-018067Budget
14851169.002023-06-018026Actual
29934458.212024-07-3180411Actual
16296219.912023-07-0280411Actual
1624251.822023-07-0280211Actual
32547972.002024-10-318063Actual
10264162.002023-01-308073Actual
2555133.742024-03-3180112Actual
9070403.002022-12-308063Actual
4846850.002022-09-018015Budget
8746750.002022-12-028067Budget
29469170.002024-07-318026Actual
168143.002022-05-018073Actual
13421480.002023-04-018068Budget
10839480.002023-01-308066Budget
25022291.002024-03-318046Actual
383572034.002025-04-018014Actual
32337738.012024-09-3080612Actual
77011058.682022-11-018018Actual
2603890.002022-07-028015Actual
154981797.002023-07-028013Actual
21066425.002023-12-028066Actual
35841131.002022-08-018014Actual
13171850.002023-04-018017Budget
14138623.822023-05-018028Actual
3459382.002022-08-018063Actual
114301178.002023-03-018014Actual
9394808.002022-12-308065Actual
47041146.002022-09-018014Actual
31152610.342024-08-3180112Actual
129499.002022-06-018073Actual
6159280.002022-10-018026Budget
34459164.592024-12-0180511Actual
34879444.002024-12-308073Actual
27163223.002024-05-318026Actual
11856401.002023-03-018046Actual
38122531.092025-03-0180113Actual
75621155.002022-11-018017Actual
2452041.192024-02-2980112Actual
180631201.002023-09-018017Actual
10917955.002023-01-308017Actual
6768703.002022-11-018013Actual
2788133.002022-07-028026Actual
28288613.002024-07-018016Actual
5705375.002022-10-018063Actual
13956397.002023-05-018066Actual
2496891.002024-03-318026Actual
5376650.002022-09-018067Budget
24996529.002024-03-318036Actual
145201396.002023-06-018013Actual
7233550.002022-11-018016Budget
5891617.002022-10-018064Actual
25351395.452024-03-3180111Actual
8684950.002022-12-028017Budget
29852824.182024-07-3180111Actual
10186380.002023-01-308063Budget
36708419.922025-01-3080311Actual
308582625.372024-08-318018Actual
7948416.002022-12-028063Actual
27747636.942024-05-3180112Actual
12432380.002023-04-018063Budget
2932200.002022-07-028056Budget
1766458.002022-06-018046Actual
6628480.002022-10-018028Budget
365332428.402025-01-308018Actual
1847649.702023-09-0180112Actual
1750572.042023-08-0180612Actual
2524650.002022-07-028064Budget
221271062.002023-12-308017Actual
32818636.002024-10-318016Actual
33942606.002024-12-018016Actual
4380811.702022-08-018028Actual
4254757.002022-08-018067Actual
9335772.002022-12-308015Actual
9570648.002022-12-308036Actual
8683831.002022-12-028017Actual
349072003.002024-12-308014Actual
6254380.002022-10-018046Budget
30978713.542024-08-3180111Actual

Generated 2025-05-31 23:04:54.520 UTC