[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '80'  >   SHUFFLE   <  SKIP 62  >   <  TAKE 384  >   

384 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
69541051.002022-10-298014Actual
26477223.102024-04-2780311Actual
319832182.942024-09-278018Actual
6032650.002022-09-288065Budget
4907749.002022-08-298065Actual
6502793.002022-09-288067Actual
34493746.522024-11-2880611Actual
16778827.002023-07-298065Actual
28726241.192024-06-2880211Actual
1078598.062022-04-288068Actual
365951035.952025-01-278068Actual
28343711.002024-06-288036Actual
38598685.002025-03-298036Actual
309201375.352024-08-288068Actual
341381767.002024-11-288017Actual
38122531.092025-02-2680113Actual
1583188.002023-06-298026Actual
13093480.002023-03-298066Budget
352901646.002024-12-278017Actual
20716222.002023-11-298073Actual
17809772.002023-08-298065Actual
11712480.002023-02-268016Budget
19980314.002023-10-298046Actual
12370550.002023-03-298013Budget
13234786.002023-03-298067Actual
252311698.082024-03-288018Actual
4656200.002022-08-298073Actual
28586.002022-04-288013Actual
133131360.202023-03-298018Actual
37802649.712025-02-2680111Actual
16891497.002023-07-298036Actual
30026547.582024-07-2880112Actual
29442515.002024-07-288016Actual
28961727.372024-06-2880612Actual
12700963.002023-03-298015Actual
24728199.002024-03-288073Actual
32245480.562024-09-2780611Actual
16863128.002023-07-298026Actual
150561039.002023-05-298067Actual
18275299.702023-08-2980111Actual
34350950.782024-11-2880111Actual
2991579.002022-06-298066Actual
1216380.002022-05-298063Budget
32873608.002024-10-288036Actual
14964360.002023-05-298066Actual
10265200.002023-01-278073Budget
125581000.002023-03-298014Budget
3317480.002022-06-298068Budget
1767380.002022-05-298046Budget
2457952.892024-02-2680612Actual
292911062.002024-07-288064Actual
37533536.002025-02-268066Actual
19899421.002023-10-298016Actual
2157061.402023-11-2980612Actual
7153720.002022-10-298065Actual
34049294.002024-11-288056Actual
35585405.022024-12-2780411Actual
34879444.002024-12-278073Actual
274262049.602024-05-288018Actual
1644222.042023-06-2980212Actual
20956137.002023-11-298026Actual
341731062.002024-11-288067Actual
10686632.002023-01-278036Actual
30173796.002024-07-2880213Actual
22907400.002024-01-278016Actual
4846850.002022-08-298015Budget
285201143.002024-06-288067Actual
15350345.452023-05-2980611Actual
2661650.002022-06-298065Budget
292561795.002024-07-288014Actual
17974169.002023-08-298056Actual
16565997.002023-07-298063Actual
28428484.002024-06-288066Actual
10047380.002022-12-278068Budget
6255506.002022-09-288046Actual
21872592.002023-12-278065Actual
19686428.002023-10-298073Actual
7376444.002022-10-298046Actual
8354550.002022-11-298016Budget
16214376.302023-06-2980111Actual
6628480.002022-09-288028Budget
830950.002022-04-288017Budget
274541401.112024-05-288028Actual
3646650.002022-07-298064Budget
3791179.482025-02-2680511Actual
18978186.002023-09-288056Actual
2161051.002022-04-288014Actual
7888550.002022-11-298013Budget
11383100.002023-02-268073Actual
32101349.592022-06-298018Actual
9257882.002022-12-278064Actual
27574273.102024-05-2880211Actual
889650.002022-04-288067Budget
9521225.002022-12-278026Actual
32899428.002024-10-288046Actual
16269166.722023-06-2980311Actual
21957137.002023-12-278026Actual
304171405.002024-08-288064Actual
9859636.002022-12-278067Actual
34081426.002024-11-288066Actual
21336280.552023-11-2980111Actual
37830158.212025-02-2680211Actual
418668.002022-04-288065Actual
22248716.252023-12-278028Actual
91971155.002022-12-278014Actual
12432380.002023-03-298063Budget
38329299.002025-03-298073Actual
39096652.902025-03-2980611Actual
4439480.002022-07-298068Budget
342312110.212024-11-288018Actual
393011013.552025-03-2980213Actual
27747636.942024-05-2880112Actual
65801288.982022-09-288018Actual
13032351.002023-03-298056Actual
15653638.002023-06-298064Actual
297322151.122024-07-288018Actual
16917324.002023-07-298046Actual
36794475.242025-01-2780611Actual
1623550.002022-05-298016Budget
1875405.002022-05-298066Actual
24996529.002024-03-288036Actual
308001260.002024-08-288067Actual
7483397.002022-10-298066Actual
286061058.682024-06-288028Actual
10127550.002023-01-278013Budget
7233550.002022-10-298016Budget
388951146.562025-03-298068Actual
38272983.002025-03-298063Actual
3906278.422025-03-2980511Actual
5643550.002022-09-288013Budget
160361050.002023-06-298067Actual
387751166.002025-03-298067Actual
6159280.002022-09-288026Budget
326671323.002024-10-288064Actual
5316850.002022-08-298017Budget
12292611.702023-02-268068Actual
417650.002022-04-288065Budget
2454711.402024-02-2680212Actual
24848673.002024-03-288015Actual
29550.002022-04-288013Budget
10839480.002023-01-278066Budget
10126560.002023-01-278013Actual
2144552.892023-11-2980511Actual
15234372.042023-05-2980111Actual
29968528.432024-07-2880611Actual
10452850.002023-01-278015Budget
10451831.002023-01-278015Actual
13421051.002022-05-298014Actual
4987511.002022-08-298016Actual
17328242.252023-07-2980411Actual
22849638.002024-01-278065Actual
2537958.212024-03-2880211Actual
13661696.002023-04-288064Actual
6301246.002022-09-288056Actual
282301192.002024-06-288065Actual
20039356.002023-10-298066Actual
20451219.912023-10-2980611Actual
207441051.002023-11-298014Actual
11493650.002023-02-268064Budget
110571375.352023-01-278018Actual
27488955.642024-05-288068Actual
13092468.002023-03-298066Actual
22339356.082023-12-2780111Actual
27601564.602024-05-2880311Actual
24142888.002024-02-268067Actual
22988270.002024-01-278046Actual
749487.002022-04-288066Actual
2741550.002022-06-298016Budget
221271062.002023-12-278017Actual
2442856.082024-02-2680511Actual
28369408.002024-06-288046Actual
31006181.612024-08-2880211Actual
16943211.002023-07-298056Actual
14811039.002022-05-298015Actual
10685550.002023-01-278036Budget
24228779.882024-02-268028Actual
12621831.002023-03-298064Actual
13721909.002023-04-288015Actual
27689555.022024-05-2880611Actual
28288613.002024-06-288016Actual
262061496.002024-04-278017Actual
7330648.002022-10-298036Actual
32185475.242024-09-2780411Actual
2603890.002022-06-298015Actual
2201480.002022-05-298068Budget
15746730.002023-06-298065Actual
10636211.002023-01-278026Actual
16976433.002023-07-298066Actual
33282349.702024-10-2880311Actual
25406155.022024-03-2880311Actual
6031742.002022-09-288065Actual
15533945.002023-06-298063Actual
1670219.002022-05-298026Actual
2281550.002022-06-298013Budget
10918850.002023-01-278017Budget
16836499.002023-07-298016Actual
268331575.002024-05-288013Actual
32547972.002024-10-288063Actual
22011346.002023-12-278046Actual
263012382.942024-04-278018Actual
160011197.002023-06-298017Actual
26504213.532024-04-2780411Actual
8403280.002022-11-298026Budget
2056767.782023-10-2980612Actual
22815814.002024-01-278015Actual
10978750.002023-01-278067Budget
23225675.342024-01-278028Actual
35731243.322024-12-2780212Actual
353251351.002024-12-278067Actual
33521597.752024-10-2880113Actual
10589480.002023-01-278016Budget
19188898.072023-09-288028Actual
31480398.002024-09-278073Actual
21985533.002023-12-278036Actual
24374164.592024-02-2680311Actual
277749.002022-04-288064Actual
5084550.002022-08-298036Budget
8545334.002022-11-298056Actual
3911280.002022-07-298026Budget
10186380.002023-01-278063Budget
316011318.002024-09-278015Actual
29497679.002024-07-288036Actual
12511214.002023-03-298073Actual
5178289.002022-08-298056Actual
26716350.382024-04-2780113Actual
180631201.002023-08-298017Actual
8355670.002022-11-298016Actual
7093650.002022-10-298015Budget
200961166.002023-10-298017Actual
39182243.322025-03-2980212Actual
9664200.002022-12-278056Budget
2496891.002024-03-288026Actual
36185977.002025-01-278065Actual
31180210.342024-08-2880212Actual
8684950.002022-11-298017Budget
1641542.252023-06-2980112Actual
371221287.002025-02-268063Actual
11104649.582023-01-278028Actual
28075410.002024-06-288073Actual
10733515.002023-01-278046Actual
88380.002022-04-288063Budget
17867509.002023-08-298016Actual
22637966.002024-01-278063Actual
8499380.002022-11-298046Budget
3318687.462022-06-298068Actual
17948259.002023-08-298046Actual
8931478.362022-11-298068Actual
8452655.002022-11-298036Actual
387401780.002025-03-298017Actual
12889196.002023-03-298026Actual
23912505.002024-02-268016Actual
26925421.002024-05-288073Actual
14766579.002023-05-298065Actual
313881802.002024-09-278013Actual
2838550.002022-06-298036Budget
1443222.042023-04-2880212Actual
36270167.002025-01-278026Actual
129499.002022-05-298073Actual
32455678.462024-09-2780613Actual
22281701.092023-12-278068Actual
216271440.002023-12-278013Actual
34551519.922024-11-2880112Actual
347871715.002024-12-278013Actual
383921108.002025-03-298064Actual
4908650.002022-08-298065Budget
9336650.002022-12-278015Budget
2419100.002022-06-298073Budget
297941169.282024-07-288068Actual
1544170.972023-05-2980612Actual
15885299.002023-06-298046Actual
30708418.002024-08-288066Actual
2354955.022024-01-2780612Actual
11963480.002023-02-268066Budget
326322174.002024-10-288014Actual
13956397.002023-04-288066Actual
2665866.722024-04-2780612Actual
135051559.002023-04-288013Actual
12291480.002023-02-268068Budget
31094585.882024-08-2880611Actual
30205715.302024-07-2880613Actual
11809648.002023-02-268036Actual
273331606.002024-05-288017Actual
19748535.002023-10-298064Actual
27163223.002024-05-288026Actual
1850970.972023-08-2980612Actual
372072060.002025-02-268014Actual
5375623.002022-08-298067Actual
384501179.002025-03-298015Actual
26422453.962024-04-2780111Actual
10779280.002023-01-278056Budget
140501039.002023-04-288067Actual
4657200.002022-08-298073Budget
28841475.242024-06-2880611Actual
1632360.332023-06-2980511Actual
6689480.002022-09-288068Budget
32958568.002024-10-288066Actual
6110480.002022-09-288016Budget
15142649.582023-05-298028Actual
114311000.002023-02-268014Budget
37030722.322025-01-2780613Actual
315431120.002024-09-278064Actual
4440740.492022-07-298068Actual
4381480.002022-07-298028Budget
314231025.002024-09-278063Actual
27191661.002024-05-288036Actual
9939750.002022-12-278018Budget
19335101.822023-09-2880311Actual
2525655.002022-06-298064Actual
1158624.002022-05-298013Actual
348221047.002024-12-278063Actual
29934458.212024-07-2880411Actual
9473550.002022-12-278016Budget
8213650.002022-11-298015Budget
9393650.002022-12-278065Budget
19806788.002023-10-298015Actual
1719663.002022-05-298036Actual
35851100.002022-07-298014Budget
4333750.002022-07-298018Budget
1019380.002022-04-288028Budget
2561043.312024-03-2880612Actual
259121041.002024-04-278015Actual
64401155.002022-09-288017Actual
31331722.322024-08-2880613Actual
10637200.002023-01-278026Budget
22070405.002023-12-278066Actual
331072026.882024-10-288018Actual
18898176.002023-09-288026Actual
8546200.002022-11-298056Budget
23459312.472024-01-2780611Actual
342591285.952024-11-288028Actual
9720430.002022-12-278066Actual
357806.002022-04-288015Actual
16296219.912023-06-2980411Actual
11244710.002023-02-268013Actual
88241079.892022-11-298018Actual
17682834.002023-08-298014Actual
8873480.002022-11-298028Budget
35558414.602024-12-2780311Actual
7280280.002022-10-298026Budget
1735560.332023-07-2980511Actual
303821855.002024-08-288014Actual
22037188.002023-12-278056Actual
1482850.002022-05-298015Budget
689262.002022-04-288056Actual
302971103.002024-08-288063Actual
12182750.002023-02-268018Budget
349072003.002024-12-278014Actual
23819779.002024-02-268015Actual
246361653.002024-03-288013Actual
33997666.002024-11-288036Actual
2662464.592024-04-2780112Actual
30886955.642024-08-288028Actual
2351744.382024-01-2780112Actual
3211750.002022-06-298018Budget
18418222.042023-08-2980611Actual
80751100.002022-11-298014Budget
32422985.482024-09-2780213Actual
12230458.672023-02-268028Actual
5783200.002022-09-288073Actual
12985480.002023-03-298046Budget
1954950.002022-05-298017Budget
7622865.002022-10-298067Actual
36762190.122025-01-2780511Actual
376822116.272025-02-268018Actual
25081436.002024-03-288066Actual
175621780.002023-08-298013Actual
18952257.002023-09-288046Actual
13312750.002023-03-298018Budget
32845157.002024-10-288026Actual
19422318.852023-09-2880611Actual
27628453.962024-05-2880411Actual
35822369.682024-12-2780113Actual
27808939.072024-05-2880612Actual
9721480.002022-12-278066Budget
34023421.002024-11-288046Actual
32212168.852024-09-2780511Actual
3726850.002022-07-298015Budget
9394808.002022-12-278065Actual
19926167.002023-10-298026Actual
8604501.002022-11-298066Actual
354451210.192024-12-278068Actual
103131000.002023-01-278014Budget
195951543.002023-10-298013Actual
165301622.002023-07-298013Actual

Generated 2025-05-28 21:13:50.599 UTC