[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '80'  >   SHUFFLE   <  SKIP 630  >   <  TAKE 768  >   

473 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
21985533.002023-12-288036Actual
22815814.002024-01-288015Actual
320111158.682024-09-288028Actual
7377380.002022-10-308046Budget
643380.002022-04-298046Budget
17246308.212023-07-3080111Actual
14824412.002023-05-308016Actual
25433160.342024-03-2980411Actual
15746730.002023-06-308065Actual
13032351.002023-03-308056Actual
8403280.002022-11-308026Budget
4380811.702022-07-308028Actual
364751337.002025-01-288067Actual
22849638.002024-01-288065Actual
32101349.592022-06-308018Actual
5704380.002022-09-298063Budget
268681252.002024-05-298063Actual
9664200.002022-12-288056Budget
595602.002022-04-298036Actual
2053622.042023-10-3080212Actual
19748535.002023-10-308064Actual
8214840.002022-11-308015Actual
9616380.002022-12-288046Budget
8683831.002022-11-308017Actual
4333750.002022-07-308018Budget
22339356.082023-12-2880111Actual
365332428.402025-01-288018Actual
29019553.892024-06-2980113Actual
2603497.002024-04-288026Actual
25460114.592024-03-2980511Actual
23459312.472024-01-2880611Actual
12620650.002023-03-308064Budget
319251373.002024-09-288067Actual
35503707.162024-12-2880111Actual
1544170.972023-05-3080612Actual
38598685.002025-03-308036Actual
21718201.002023-12-288073Actual
31694566.002024-09-288016Actual
10452850.002023-01-288015Budget
12762650.002023-03-308065Budget
24790497.002024-03-298064Actual
7621750.002022-10-308067Budget
140501039.002023-04-298067Actual
23225675.342024-01-288028Actual
31272387.222024-08-2980113Actual
360582134.002025-01-288014Actual
212161785.962023-11-308018Actual
9148100.002022-12-288073Budget
165301622.002023-07-308013Actual
31152610.342024-08-2980112Actual
6254380.002022-09-298046Budget
6158254.002022-09-298026Actual
12370550.002023-03-308013Budget
24671000.002022-06-308014Budget
16863128.002023-07-308026Actual
3317480.002022-06-308068Budget
16122740.492023-06-308028Actual
382371715.002025-03-308013Actual
7281283.002022-10-308026Actual
16743848.002023-07-308015Actual
38543515.002025-03-308016Actual
3318687.462022-06-308068Actual
1158624.002022-05-308013Actual
10839480.002023-01-288066Budget
13897331.002023-04-298046Actual
18978186.002023-09-298056Actual
6032650.002022-09-298065Budget
24996529.002024-03-298036Actual
15176764.732023-05-308068Actual
10780300.002023-01-288056Actual
231391134.002024-01-288067Actual
246711029.002024-03-298063Actual
354111035.952024-12-288028Actual
27775118.852024-05-2980212Actual
11105380.002023-01-288028Budget
32395608.282024-09-2880113Actual
2351744.382024-01-2880112Actual
1953888.002022-05-308017Actual
37500326.002025-02-278056Actual
16685583.002023-07-308064Actual
30173796.002024-07-2980213Actual
1930861.402023-09-2980211Actual
135051559.002023-04-298013Actual
18952257.002023-09-298046Actual
9701260.202022-04-298018Actual
145541108.002023-05-308063Actual
2452041.192024-02-2780112Actual
291361733.002024-07-298013Actual
1446362.462023-04-2980612Actual
15142649.582023-05-308028Actual
16976433.002023-07-308066Actual
30568557.002024-08-298016Actual
2354955.022024-01-2880612Actual
29079715.302024-06-2980613Actual
318911731.002024-09-288017Actual
2661650.002022-06-308065Budget
25789308.002024-04-288073Actual
7330648.002022-10-308036Actual
23014291.002024-01-288056Actual
1874480.002022-05-308066Budget
154981797.002023-06-308013Actual
281371159.002024-06-298064Actual
24728199.002024-03-298073Actual
14287228.422023-04-2980311Actual
38861869.282025-03-308028Actual
2932200.002022-06-308056Budget
26925421.002024-05-298073Actual
35764983.762024-12-2880612Actual
393011013.552025-03-3080213Actual
69551100.002022-10-308014Budget
88241079.892022-11-308018Actual
22281701.092023-12-288068Actual
889650.002022-04-298067Budget
18601935.002023-09-298063Actual
26776738.112024-04-2880613Actual
25351395.452024-03-2980111Actual
281951216.002024-06-298015Actual
133131360.202023-03-308018Actual
39035564.602025-03-3080411Actual
29497679.002024-07-298036Actual
32131366.722024-09-2880211Actual
348221047.002024-12-288063Actual
5643550.002022-09-298013Budget
226021590.002024-01-288013Actual
11713556.002023-02-278016Actual
38953745.452025-03-3080111Actual
12700963.002023-03-308015Actual
14138623.822023-04-298028Actual
11810550.002023-02-278036Budget
11383100.002023-02-278073Actual
11856401.002023-02-278046Actual
384851301.002025-03-308065Actual
30088790.142024-07-2980612Actual
17154598.062023-07-308028Actual
21244860.192023-11-308028Actual
384501179.002025-03-308015Actual
88380.002022-04-298063Budget
2555133.742024-03-2980112Actual
33521597.752024-10-2980113Actual
20871811.002023-11-308065Actual
6907154.002022-10-308073Actual
150211323.002023-05-308017Actual
280181136.002024-06-298063Actual
22037188.002023-12-288056Actual
388951146.562025-03-308068Actual
308582625.372024-08-298018Actual
37533536.002025-02-278066Actual
279261106.542024-05-2980613Actual
28369408.002024-06-298046Actual
1720550.002022-05-308036Budget
8451550.002022-11-308036Budget
35531359.282024-12-2880211Actual
13421480.002023-03-308068Budget
28961727.372024-06-2980612Actual
121831170.802023-02-278018Actual
3791179.482025-02-2780511Actual
190671189.002023-09-298017Actual
1671200.002022-05-308026Budget
5891617.002022-09-298064Actual
34579203.952024-11-2980212Actual
327251336.002024-10-298015Actual
2603890.002022-06-308015Actual
2153743.312023-11-3080112Actual
6829454.002022-10-308063Actual
25730983.002024-04-288063Actual
32958568.002024-10-298066Actual
9987867.762022-12-288028Actual
168143.002022-04-298073Actual
24462365.662024-02-2780611Actual
3396611.002022-07-308013Actual
37944580.562025-02-2780611Actual
11493650.002023-02-278064Budget
181561360.202023-08-308018Actual
377101349.592025-02-278028Actual
23345178.422024-01-2880211Actual
24401238.002024-02-2780411Actual
11634856.002023-02-278065Actual
39008339.062025-03-3080311Actual
25173992.002024-03-298067Actual
304171405.002024-08-298064Actual
18006401.002023-08-308066Actual
3783650.002022-07-308065Budget
30691113.002022-06-308017Actual
9939750.002022-12-288018Budget
3862595.002022-07-308016Actual
38030106.082025-02-2780212Actual
320451196.562024-09-288068Actual
35822369.682024-12-2880113Actual
5177280.002022-08-308056Budget
1948020.972023-09-2980112Actual
21479230.552023-11-3080611Actual
28753409.282024-06-2980311Actual
17301163.532023-07-3080311Actual
38650336.002025-03-308056Actual
91961100.002022-12-288014Budget
18330172.042023-08-3080311Actual
99381575.352022-12-288018Actual
1750572.042023-07-3080612Actual
14905283.002023-05-308046Actual
191021144.002023-09-298067Actual
9799950.002022-12-288017Budget
6110480.002022-09-298016Budget
36708419.922025-01-2880311Actual
20250993.522023-10-308068Actual
4253650.002022-07-308067Budget
6031742.002022-09-298065Actual
1216380.002022-05-308063Budget
15653638.002023-06-308064Actual
2419100.002022-06-308073Budget
8027100.002022-11-308073Budget
15316226.302023-05-3080411Actual
37393543.002025-02-278016Actual
12621831.002023-03-308064Actual
12291480.002023-02-278068Budget
8872623.822022-11-308028Actual
6629623.822022-09-298028Actual
14015945.002023-04-298017Actual
21066425.002023-11-308066Actual
15944356.002023-06-308066Actual
387751166.002025-03-308067Actual
349421337.002024-12-288064Actual
2254574.162023-12-2880612Actual
336371587.002024-11-298013Actual
4193756.002022-07-308017Actual
23047425.002024-01-288066Actual
3646650.002022-07-308064Budget
498584.002022-04-298016Actual
6502793.002022-09-298067Actual
28395320.002024-06-298056Actual
12371566.002023-03-308013Actual
16622445.002023-07-308073Actual
331351002.612024-10-298028Actual
273331606.002024-05-298017Actual
13421051.002022-05-308014Actual
221271062.002023-12-288017Actual
222201375.352023-12-288018Actual
22694407.002024-01-288073Actual
7889537.002022-11-308013Actual
23761737.002024-02-278064Actual
12041850.002023-02-278017Budget
36324422.002025-01-288046Actual
4578380.002022-08-308063Budget
342312110.212024-11-298018Actual
15590286.002023-06-308073Actual
361501431.002025-01-288015Actual
20417124.172023-10-3080511Actual
5455750.002022-08-308018Budget
331691210.192024-10-298068Actual
8873480.002022-11-308028Budget
2662890.002022-06-308065Actual
25048164.002024-03-298056Actual
5375623.002022-08-308067Actual
18686984.002023-09-298014Actual
36270167.002025-01-288026Actual
17867509.002023-08-308016Actual
6439850.002022-09-298017Budget
12761598.002023-03-308065Actual
145201396.002023-05-308013Actual
1953851.822023-09-2980612Actual
5316850.002022-08-308017Budget
20039356.002023-10-308066Actual
28726241.192024-06-2980211Actual
6111487.002022-09-298016Actual
216271440.002023-12-288013Actual
26565245.442024-04-2880611Actual
10048764.732022-12-288068Actual
2741550.002022-06-308016Budget
8275650.002022-11-308065Budget
34023421.002024-11-298046Actual
35120204.002024-12-288026Actual
20131764.002023-10-308067Actual
36243661.002025-01-288016Actual
30146332.842024-07-2980113Actual
357806.002022-04-298015Actual
2789200.002022-06-308026Budget
7232620.002022-10-308016Actual
36913683.752025-01-2880612Actual
33227855.032024-10-2980111Actual
269871108.002024-05-298064Actual
13661696.002023-04-298064Actual
370871906.002025-02-278013Actual
11305412.002023-02-278063Actual
32422985.482024-09-2880213Actual
9336650.002022-12-288015Budget
15289156.082023-05-3080311Actual
11712480.002023-02-278016Budget
34698766.182024-11-2980213Actual
11165669.282023-01-288068Actual
28927112.462024-06-2980212Actual
20217860.192023-10-308028Actual
307651606.002024-08-298017Actual
2454711.402024-02-2780212Actual
20363102.892023-10-3080311Actual
34551519.922024-11-2980112Actual
5315789.002022-08-308017Actual
34081426.002024-11-298066Actual
5376650.002022-08-308067Budget
2202701.092022-05-308068Actual
9070403.002022-12-288063Actual
274541401.112024-05-298028Actual
1482850.002022-05-308015Budget
33672992.002024-11-298063Actual
6501650.002022-09-298067Budget
2171000.002022-04-298014Budget
17922561.002023-08-308036Actual
15350345.452023-05-3080611Actual
32158427.362024-09-2880311Actual
27866360.912024-05-2980113Actual
13721909.002023-04-298015Actual
34879444.002024-12-288073Actual
8452655.002022-11-308036Actual
331072026.882024-10-298018Actual
75621155.002022-10-308017Actual
18217955.642023-08-308068Actual
15911259.002023-06-308056Actual
2393985.002024-02-278026Actual
114301178.002023-02-278014Actual
4006446.002022-07-308046Actual
10589480.002023-01-288016Budget
29549266.002024-07-298056Actual
80741197.002022-11-308014Actual
150561039.002023-05-308067Actual
22757571.002024-01-288064Actual
21278779.882023-11-308068Actual
1159550.002022-05-308013Budget
1850970.972023-08-3080612Actual
3561284.802024-12-2880511Actual
29907512.472024-07-2980311Actual
201891528.382023-10-308018Actual
285782482.952024-06-298018Actual
7424188.002022-10-308056Actual
12103661.002023-02-278067Actual
10978750.002023-01-288067Budget
10637200.002023-01-288026Budget
14347230.552023-04-2980611Actual
47041146.002022-08-308014Actual
4007380.002022-07-308046Budget
10588546.002023-01-288016Actual
8746750.002022-11-308067Budget
3726850.002022-07-308015Budget
2885380.002022-06-308046Budget
13092468.002023-03-308066Actual
24319274.172024-02-2780111Actual
2537958.212024-03-2980211Actual
2418159.002022-06-308073Actual
16214376.302023-06-3080111Actual
12432380.002023-03-308063Budget
5782200.002022-09-298073Budget
262061496.002024-04-288017Actual
2141380.002022-05-308028Budget
29469170.002024-07-298026Actual
8932380.002022-11-308068Budget
27136489.002024-05-298016Actual
216611060.002023-12-288063Actual
10372623.002023-01-288064Actual
11962444.002023-02-278066Actual
27808939.072024-05-2980612Actual
18898176.002023-09-298026Actual
6906100.002022-10-308073Budget
4254757.002022-07-308067Actual
297601013.222024-07-298028Actual
2653145.442024-04-2880511Actual
32185475.242024-09-2880411Actual
18926468.002023-09-298036Actual
30708418.002024-08-298066Actual
242611031.402024-02-278068Actual
330491296.002024-10-298067Actual
13312750.002023-03-308018Budget
35200237.002024-12-288056Actual
11571898.002023-02-278015Actual
12433356.002023-03-308063Actual
7329550.002022-10-308036Budget
1632360.332023-06-3080511Actual
27243232.002024-05-298056Actual
5084550.002022-08-308036Budget
19222740.492023-09-298068Actual
10186380.002023-01-288063Budget
293841118.002024-07-298065Actual
9071480.002022-12-288063Budget
11857480.002023-02-278046Budget
21036265.002023-11-308056Actual
161561031.402023-06-308068Actual
36762190.122025-01-2880511Actual
31331722.322024-08-2980613Actual
170331146.002023-07-308017Actual
11245550.002023-02-278013Budget
32925232.002024-10-298056Actual
381801183.732025-02-2780613Actual
6159280.002022-09-298026Budget
37448582.002025-02-278036Actual
2880796.512024-06-2980511Actual
1018617.762022-04-298028Actual
6581750.002022-09-298018Budget
33942606.002024-11-298016Actual
9473550.002022-12-288016Budget
8745757.002022-11-308067Actual
3537200.002022-07-308073Budget
2788133.002022-06-308026Actual
1217454.002022-05-308063Actual
28288613.002024-06-298016Actual
297941169.282024-07-298068Actual
18720626.002023-09-298064Actual
23854730.002024-02-278065Actual
1526258.212023-05-3080211Actual
13627798.002023-04-298014Actual
22011346.002023-12-288046Actual
5564480.002022-08-308068Budget
7748480.002022-10-308028Budget
34049294.002024-11-298056Actual
17068789.002023-07-308067Actual
2442856.082024-02-2780511Actual
33429112.462024-10-2980212Actual
19422318.852023-09-2980611Actual
347871715.002024-12-288013Actual
39274559.162025-03-3080113Actual
34405485.872024-11-2980311Actual
297322151.122024-07-298018Actual
32245480.562024-09-2880611Actual
35703597.582024-12-2880112Actual
12182750.002023-02-278018Budget
33548701.262024-10-2980213Actual
9986480.002022-12-288028Budget
25406155.022024-03-2980311Actual
349072003.002024-12-288014Actual
263012382.942024-04-288018Actual
9570648.002022-12-288036Actual
31094585.882024-08-2980611Actual
30026547.582024-07-2980112Actual
28698824.182024-06-2980111Actual
35731243.322024-12-2880212Actual
17716620.002023-08-308064Actual
14673553.002023-05-308064Actual
22988270.002024-01-288046Actual
4114480.002022-07-308066Budget
326322174.002024-10-298014Actual
360921310.002025-01-288064Actual
28428484.002024-06-298066Actual
2561043.312024-03-2980612Actual
8684950.002022-11-308017Budget
1838451.822023-08-3080511Actual
12840513.002023-03-308016Actual
15885299.002023-06-308046Actual
330151820.002024-10-298017Actual
263621046.562024-04-288068Actual
376822116.272025-02-278018Actual
23399235.872024-01-2880411Actual
20451219.912023-10-3080611Actual
13031280.002023-03-308056Budget
12230458.672023-02-278028Actual
890676.002022-04-298067Actual
13816476.002023-04-298016Actual
9663198.002022-12-288056Actual
335801094.252024-10-2980613Actual
34459164.592024-11-2980511Actual
690200.002022-04-298056Budget
376241348.002025-02-278067Actual
2838550.002022-06-308036Budget
14964360.002023-05-308066Actual
20308392.262023-10-3080111Actual
24848673.002024-03-298015Actual
28075410.002024-06-298073Actual
9256750.002022-12-288064Budget
23317285.872024-01-2880111Actual
31721173.002024-09-288026Actual
4440740.492022-07-308068Actual
11382200.002023-02-278073Budget
3258511.702022-06-308028Actual
21391242.252023-11-3080311Actual
5237501.002022-08-308066Actual
10509650.002023-01-288065Budget
9472632.002022-12-288016Actual
34493746.522024-11-2980611Actual
13172806.002023-03-308017Actual

Generated 2025-05-29 23:27:55.747 UTC