[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '80'  >   SHUFFLE   <  SKIP 618  >   <  TAKE 384  >   

384 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
3459382.002022-08-028063Actual
27546807.162024-06-0180111Actual
3791179.482025-03-0280511Actual
25493296.512024-04-0180611Actual
12889196.002023-04-028026Actual
364751337.002025-01-318067Actual
1402650.002022-06-028064Budget
12761598.002023-04-028065Actual
242001417.772024-03-018018Actual
383921108.002025-04-028064Actual
29549266.002024-08-018056Actual
388951146.562025-04-028068Actual
32845157.002024-11-018026Actual
417650.002022-05-028065Budget
38543515.002025-04-028016Actual
1838451.822023-09-0280511Actual
22248716.252023-12-318028Actual
32245480.562024-10-0180611Actual
16778827.002023-08-028065Actual
12985480.002023-04-028046Budget
10839480.002023-01-318066Budget
32212168.852024-10-0180511Actual
2140675.342022-06-028028Actual
2662464.592024-05-0180112Actual
12841480.002023-04-028016Budget
36852442.262025-01-3180112Actual
21838875.002023-12-318015Actual
5782200.002022-10-028073Budget
25947901.002024-05-018065Actual
9664200.002022-12-318056Budget
38149678.462025-03-0280213Actual
31094585.882024-09-0180611Actual
15711680.002023-07-038015Actual
2789200.002022-07-038026Budget
27163223.002024-06-018026Actual
14015945.002023-05-028017Actual
34493746.522024-12-0280611Actual
27775118.852024-06-0180212Actual
11245550.002023-03-028013Budget
231041039.002024-01-318017Actual
36998803.022025-01-3180213Actual
145541108.002023-06-028063Actual
30595262.002024-09-018026Actual
33463813.542024-11-0180612Actual
393011013.552025-04-0280213Actual
319251373.002024-10-018067Actual
349072003.002024-12-318014Actual
8134750.002022-12-038064Budget
10917955.002023-01-318017Actual
23967519.002024-03-018036Actual
21010360.002023-12-038046Actual
25022291.002024-04-018046Actual
14232315.662023-05-0280111Actual
314231025.002024-10-018063Actual
10588546.002023-01-318016Actual
129499.002022-06-028073Actual
21479230.552023-12-0380611Actual
33729362.002024-12-028073Actual
12699850.002023-04-028015Budget
20451219.912023-11-0280611Actual
7093650.002022-11-028015Budget
17068789.002023-08-028067Actual
1719663.002022-06-028036Actual
6581750.002022-10-028018Budget
16269166.722023-07-0380311Actual
28369408.002024-07-028046Actual
5704380.002022-10-028063Budget
69541051.002022-11-028014Actual
12938550.002023-04-028036Budget
3960550.002022-08-028036Budget
6302280.002022-10-028056Budget
32455678.462024-10-0180613Actual
39096652.902025-04-0280611Actual
88241079.892022-12-038018Actual
26716350.382024-05-0180113Actual
99381575.352022-12-318018Actual
16565997.002023-08-028063Actual
80741197.002022-12-038014Actual
9720430.002022-12-318066Actual
20871811.002023-12-038065Actual
103131000.002023-01-318014Budget
170331146.002023-08-028017Actual
267431004.782024-05-0180213Actual
2013650.002022-06-028067Budget
30146332.842024-08-0180113Actual
37884544.392025-03-0280411Actual
89449.002022-05-028063Actual
2280618.002022-07-038013Actual
11304380.002023-03-028063Budget
6255506.002022-10-028046Actual
30173796.002024-08-0180213Actual
387401780.002025-04-028017Actual
8825750.002022-12-038018Budget
4987511.002022-09-028016Actual
305101081.002024-09-018065Actual
29968528.432024-08-0180611Actual
5131310.002022-09-028046Actual
6032650.002022-10-028065Budget
19280376.302023-10-0280111Actual
8498376.002022-12-038046Actual
19806788.002023-11-028015Actual
1540834.802023-06-0280112Actual
15533945.002023-07-038063Actual
304751243.002024-09-018015Actual
191601925.362023-10-028018Actual
353832110.212024-12-318018Actual
31272387.222024-09-0180113Actual
20984524.002023-12-038036Actual
1482850.002022-06-028015Budget
7377380.002022-11-028046Budget
38570262.002025-04-028026Actual
14347230.552023-05-0280611Actual
7700750.002022-11-028018Budget
28753409.282024-07-0280311Actual
18813827.002023-10-028065Actual
221621029.002023-12-318067Actual
354451210.192024-12-318068Actual
17682834.002023-09-028014Actual
246361653.002024-04-018013Actual
296391767.002024-08-018017Actual
10372623.002023-01-318064Actual
6906100.002022-11-028073Budget
22694407.002024-01-318073Actual
17894140.002023-09-028026Actual
34613902.902024-12-0280612Actual
9011578.002022-12-318013Actual
35822369.682024-12-3180113Actual
381801183.732025-03-0280613Actual
25351395.452024-04-0180111Actual
18601935.002023-10-028063Actual
28428484.002024-07-028066Actual
2340380.002022-07-038063Budget
16863128.002023-08-028026Actual
29852824.182024-08-0180111Actual
7748480.002022-11-028028Budget
9569550.002022-12-318036Budget
36383463.002025-01-318066Actual
372072060.002025-03-028014Actual
14851169.002023-06-028026Actual
7329550.002022-11-028036Budget
308582625.372024-09-018018Actual
5315789.002022-09-028017Actual
8684950.002022-12-038017Budget
338501217.002024-12-028015Actual
1019380.002022-05-028028Budget
2740492.002022-07-038016Actual
31480398.002024-10-018073Actual
7483397.002022-11-028066Actual
28841475.242024-07-0280611Actual
3131650.002022-07-038067Budget
6159280.002022-10-028026Budget
16917324.002023-08-028046Actual
12433356.002023-04-028063Actual
16296219.912023-07-0380411Actual
33309334.812024-11-0180411Actual
13721909.002023-05-028015Actual
1624251.822023-07-0380211Actual
32899428.002024-11-018046Actual
2056767.782023-11-0280612Actual
34551519.922024-12-0280112Actual
24661258.002022-07-038014Actual
38650336.002025-04-028056Actual
1526258.212023-06-0280211Actual
4440740.492022-08-028068Actual
23372213.532024-01-3180311Actual
21718201.002023-12-318073Actual
890676.002022-05-028067Actual
12432380.002023-04-028063Budget
268681252.002024-06-018063Actual
18006401.002023-09-028066Actual
9010550.002022-12-318013Budget
4908650.002022-09-028065Budget
35851100.002022-08-028014Budget
3910287.002022-08-028026Actual
19714921.002023-11-028014Actual
2141380.002022-06-028028Budget
8545334.002022-12-038056Actual
10780300.002023-01-318056Actual
161561031.402023-07-038068Actual
26422453.962024-05-0180111Actual
302621836.002024-09-018013Actual
11856401.002023-03-028046Actual
19335101.822023-10-0280311Actual
11105380.002023-01-318028Budget
21957137.002023-12-318026Actual
263621046.562024-05-018068Actual
27243232.002024-06-018056Actual
23459312.472024-01-3180611Actual
6829454.002022-11-028063Actual
9701260.202022-05-028018Actual
5083565.002022-09-028036Actual
2093750.002022-06-028018Budget
14138623.822023-05-028028Actual
11104649.582023-01-318028Actual
4656200.002022-09-028073Actual
7561950.002022-11-028017Budget
2880796.512024-07-0280511Actual
22849638.002024-01-318065Actual
7423200.002022-11-028056Budget
28961727.372024-07-0280612Actual
316011318.002024-10-018015Actual
10265200.002023-01-318073Budget
358850.002022-05-028015Budget
32925232.002024-11-018056Actual
331351002.612024-11-018028Actual
26088259.002024-05-018046Actual
308001260.002024-09-018067Actual
35148600.002024-12-318036Actual
36324422.002025-01-318046Actual
165301622.002023-08-028013Actual
11857480.002023-03-028046Budget
14964360.002023-06-028066Actual
4381480.002022-08-028028Budget
13871406.002023-05-028036Actual
2050934.802023-11-0280112Actual
23259740.492024-01-318068Actual
35200237.002024-12-318056Actual
24848673.002024-04-018015Actual
15142649.582023-06-028028Actual
181561360.202023-09-028018Actual
28726241.192024-07-0280211Actual
160011197.002023-07-038017Actual
15653638.002023-07-038064Actual
1647344.382023-07-0380612Actual
5891617.002022-10-028064Actual
10452850.002023-01-318015Budget
2393985.002024-03-018026Actual
17301163.532023-08-0280311Actual
216271440.002023-12-318013Actual
30691113.002022-07-038017Actual
12230458.672023-03-028028Actual
6629623.822022-10-028028Actual
2838550.002022-07-038036Budget
7330648.002022-11-028036Actual
3646650.002022-08-028064Budget
8135779.002022-12-038064Actual
29582483.002024-08-018066Actual
331691210.192024-11-018068Actual
241081184.002024-03-018017Actual
11713556.002023-03-028016Actual
8604501.002022-12-038066Actual
2157061.402023-12-0380612Actual
26925421.002024-06-018073Actual
6907154.002022-11-028073Actual
11903280.002023-03-028056Budget
8546200.002022-12-038056Budget
7094705.002022-11-028015Actual
23014291.002024-01-318056Actual
1744723.102023-08-0280112Actual
12700963.002023-04-028015Actual
1440536.932023-05-0280112Actual
77011058.682022-11-028018Actual
273681269.002024-06-018067Actual
196291051.002023-11-028063Actual
8354550.002022-12-038016Budget
20217860.192023-11-028028Actual
25730983.002024-05-018063Actual
16743848.002023-08-028015Actual
37944580.562025-03-0280611Actual
15944356.002023-07-038066Actual
30978713.542024-09-0180111Actual
499550.002022-05-028016Budget
10126560.002023-01-318013Actual
1875405.002022-06-028066Actual
21066425.002023-12-038066Actual
33997666.002024-12-028036Actual
18926468.002023-10-028036Actual
4845924.002022-09-028015Actual
3070950.002022-07-038017Budget
21930365.002023-12-318016Actual
2604850.002022-07-038015Budget
34879444.002024-12-318073Actual
10509650.002023-01-318065Budget
11760200.002023-03-028026Budget
10048764.732022-12-318068Actual
596550.002022-05-028036Budget
37393543.002025-03-028016Actual
7482480.002022-11-028066Budget
135401143.002023-05-028063Actual
4114480.002022-08-028066Budget
2341349.002022-07-038063Actual
4518531.002022-09-028013Actual
35849759.162024-12-3180213Actual
342312110.212024-12-028018Actual
7888550.002022-12-038013Budget
9860750.002022-12-318067Budget
15234372.042023-06-0280111Actual
274262049.602024-06-018018Actual
35093483.002024-12-318016Actual
377101349.592025-03-028028Actual
293491301.002024-08-018015Actual
21364160.342023-12-0380211Actual
11761300.002023-03-028026Actual
29469170.002024-08-018026Actual
25173992.002024-04-018067Actual
3726850.002022-08-028015Budget
10264162.002023-01-318073Actual
8451550.002022-12-038036Budget
25852861.002024-05-018064Actual
17389352.892023-08-0280611Actual
5375623.002022-09-028067Actual
32185475.242024-10-0180411Actual
58301100.002022-10-028014Budget
145201396.002023-06-028013Actual
1953888.002022-06-028017Actual
32103746.522024-10-0180111Actual
17654197.002023-09-028073Actual
315081955.002024-10-018014Actual
29497679.002024-08-018036Actual
31331722.322024-09-0180613Actual
24941361.002024-04-018016Actual
2418159.002022-07-038073Actual
212161785.962023-12-038018Actual
359731054.002025-01-318063Actual
5969907.002022-10-028015Actual
21336280.552023-12-0380111Actual
18778638.002023-10-028015Actual
17716620.002023-09-028064Actual
80751100.002022-12-038014Budget
9986480.002022-12-318028Budget
326322174.002024-11-018014Actual
154981797.002023-07-038013Actual
6301246.002022-10-028056Actual
9616380.002022-12-318046Budget
22722940.002024-01-318014Actual
546209.002022-05-028026Actual
270451296.002024-06-018015Actual
5502480.002022-09-028028Budget
23993353.002024-03-018046Actual
5890650.002022-10-028064Budget
371221287.002025-03-028063Actual
16685583.002023-08-028064Actual
14879495.002023-06-028036Actual
34405485.872024-12-0280311Actual
22037188.002023-12-318056Actual
22815814.002024-01-318015Actual
207441051.002023-12-038014Actual
348221047.002024-12-318063Actual
36030315.002025-01-318073Actual
2537958.212024-04-0180211Actual
195951543.002023-11-028013Actual
7749511.702022-11-028028Actual
39334959.162025-04-0280613Actual
1930861.402023-10-0280211Actual
327251336.002024-11-018015Actual
689262.002022-05-028056Actual
24728199.002024-04-018073Actual
13627798.002023-05-028014Actual
5035280.002022-09-028026Budget
150211323.002023-06-028017Actual
31060441.192024-09-0180411Actual
14314163.532023-05-0280411Actual
320111158.682024-10-018028Actual
26565245.442024-05-0180611Actual
9570648.002022-12-318036Actual
28395320.002024-07-028056Actual
4193756.002022-08-028017Actual
160361050.002023-07-038067Actual
36971745.132025-01-3180113Actual
23047425.002024-01-318066Actual
9663198.002022-12-318056Actual
36270167.002025-01-318026Actual
2496891.002024-04-018026Actual
13431000.002022-06-028014Budget
25433160.342024-04-0180411Actual
9071480.002022-12-318063Budget
28586.002022-05-028013Actual
4007380.002022-08-028046Budget
2884446.002022-07-038046Actual
38953745.452025-04-0280111Actual
7889537.002022-12-038013Actual
12370550.002023-04-028013Budget
13234786.002023-04-028067Actual
269531757.002024-06-018014Actual
10686632.002023-01-318036Actual
8026150.002022-12-038073Actual
6439850.002022-10-028017Budget
2351744.382024-01-3180112Actual
316361229.002024-10-018065Actual
216611060.002023-12-318063Actual
2525655.002022-07-038064Actual
38861869.282025-04-028028Actual
35731243.322024-12-3180212Actual
17274115.652023-08-0280211Actual

Generated 2025-06-01 20:06:34.176 UTC