[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '80'  >   SHUFFLE   <  SKIP 640  >   <  TAKE 384  >   

384 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
10589480.002023-01-308016Budget
22339356.082023-12-3080111Actual
4380811.702022-08-018028Actual
8402259.002022-12-028026Actual
890676.002022-05-018067Actual
18006401.002023-09-018066Actual
69551100.002022-11-018014Budget
22421238.002023-12-3080411Actual
3258511.702022-07-028028Actual
35849759.162024-12-3080213Actual
9701260.202022-05-018018Actual
292561795.002024-07-318014Actual
14824412.002023-06-018016Actual
21364160.342023-12-0280211Actual
3259380.002022-07-028028Budget
27655192.252024-05-3180511Actual
2013650.002022-06-018067Budget
26422453.962024-04-3080111Actual
16214376.302023-07-0280111Actual
14879495.002023-06-018036Actual
28288613.002024-07-018016Actual
274541401.112024-05-318028Actual
318911731.002024-09-308017Actual
19954495.002023-11-018036Actual
7014750.002022-11-018064Budget
1814200.002022-06-018056Budget
27488955.642024-05-318068Actual
20921210.192022-06-018018Actual
11493650.002023-03-018064Budget
3458380.002022-08-018063Budget
2524650.002022-07-028064Budget
27775118.852024-05-3180212Actual
327251336.002024-10-318015Actual
125591085.002023-04-018014Actual
21278779.882023-12-028068Actual
5237501.002022-09-018066Actual
12761598.002023-04-018065Actual
8135779.002022-12-028064Actual
31006181.612024-08-3180211Actual
5891617.002022-10-018064Actual
31094585.882024-08-3180611Actual
7949480.002022-12-028063Budget
206241653.002023-12-028013Actual
15350345.452023-06-0180611Actual
23819779.002024-02-298015Actual
270451296.002024-05-318015Actual
830950.002022-05-018017Budget
13032351.002023-04-018056Actual
14232315.662023-05-0180111Actual
11383100.002023-03-018073Actual
1670219.002022-06-018026Actual
21418235.872023-12-0280411Actual
34049294.002024-12-018056Actual
263621046.562024-04-308068Actual
381801183.732025-03-0180613Actual
236061562.002024-02-298013Actual
18871357.002023-10-018016Actual
6907154.002022-11-018073Actual
372072060.002025-03-018014Actual
231971346.562024-01-308018Actual
18275299.702023-09-0180111Actual
89449.002022-05-018063Actual
191601925.362023-10-018018Actual
24319274.172024-02-2980111Actual
418668.002022-05-018065Actual
1440536.932023-05-0180112Actual
377441323.832025-03-018068Actual
13599415.002023-05-018073Actual
13093480.002023-04-018066Budget
38149678.462025-03-0180213Actual
1735560.332023-08-0180511Actual
37533536.002025-03-018066Actual
22281701.092023-12-308068Actual
35882738.112024-12-3080613Actual
36880109.272025-01-3080212Actual
27136489.002024-05-318016Actual
3783650.002022-08-018065Budget
8451550.002022-12-028036Budget
8355670.002022-12-028016Actual
292911062.002024-07-318064Actual
12433356.002023-04-018063Actual
19222740.492023-10-018068Actual
12699850.002023-04-018015Budget
241081184.002024-02-298017Actual
10636211.002023-01-308026Actual
11903280.002023-03-018056Budget
34493746.522024-12-0180611Actual
291361733.002024-07-318013Actual
14347230.552023-05-0180611Actual
8354550.002022-12-028016Budget
10264162.002023-01-308073Actual
27078946.002024-05-318065Actual
12104750.002023-03-018067Budget
1813202.002022-06-018056Actual
64401155.002022-10-018017Actual
161561031.402023-07-028068Actual
145201396.002023-06-018013Actual
32958568.002024-10-318066Actual
1954950.002022-06-018017Budget
91971155.002022-12-308014Actual
4007380.002022-08-018046Budget
1720550.002022-06-018036Budget
7330648.002022-11-018036Actual
38543515.002025-04-018016Actual
23259740.492024-01-308068Actual
2442856.082024-02-2980511Actual
38624356.002025-04-018046Actual
17188819.282023-08-018068Actual
21718201.002023-12-308073Actual
31214866.732024-08-3180612Actual
263012382.942024-04-308018Actual
33463813.542024-10-3180612Actual
27276456.002024-05-318066Actual
77011058.682022-11-018018Actual
2354955.022024-01-3080612Actual
2157061.402023-12-0280612Actual
8403280.002022-12-028026Budget
13361380.002023-04-018028Budget
6906100.002022-11-018073Budget
216611060.002023-12-308063Actual
25259811.702024-03-318028Actual
4054280.002022-08-018056Budget
31299715.302024-08-3180213Actual
29442515.002024-07-318016Actual
16943211.002023-08-018056Actual
33429112.462024-10-3180212Actual
12511214.002023-04-018073Actual
27601564.602024-05-3180311Actual
22722940.002024-01-308014Actual
180631201.002023-09-018017Actual
384851301.002025-04-018065Actual
10452850.002023-01-308015Budget
4254757.002022-08-018067Actual
8545334.002022-12-028056Actual
221271062.002023-12-308017Actual
37474445.002025-03-018046Actual
1482850.002022-06-018015Budget
25081436.002024-03-318066Actual
5969907.002022-10-018015Actual
1747423.102023-08-0180212Actual
26504213.532024-04-3080411Actual
25730983.002024-04-308063Actual
262411171.002024-04-308067Actual
359391488.002025-01-308013Actual
2171000.002022-05-018014Budget
6031742.002022-10-018065Actual
6360480.002022-10-018066Budget
281032174.002024-07-018014Actual
17922561.002023-09-018036Actual
1446362.462023-05-0180612Actual
33548701.262024-10-3180213Actual
27191661.002024-05-318036Actual
36852442.262025-01-3080112Actual
336371587.002024-12-018013Actual
256951418.002024-04-308013Actual
12985480.002023-04-018046Budget
38683536.002025-04-018066Actual
2990480.002022-07-028066Budget
9011578.002022-12-308013Actual
24051321.002024-02-298066Actual
32185475.242024-09-3080411Actual
359731054.002025-01-308063Actual
35558414.602024-12-3080311Actual
18184623.822023-09-018028Actual
315081955.002024-09-308014Actual
11856401.002023-03-018046Actual
29907512.472024-07-3180311Actual
14287228.422023-05-0180311Actual
2884446.002022-07-028046Actual
9939750.002022-12-308018Budget
1671200.002022-06-018026Budget
2789200.002022-07-028026Budget
17948259.002023-09-018046Actual
1719663.002022-06-018036Actual
10685550.002023-01-308036Budget
319251373.002024-09-308067Actual
34879444.002024-12-308073Actual
6158254.002022-10-018026Actual
36185977.002025-01-308065Actual
28899610.342024-07-0180112Actual
5564480.002022-09-018068Budget
34730671.442024-12-0180613Actual
19010421.002023-10-018066Actual
18926468.002023-10-018036Actual
10127550.002023-01-308013Budget
642393.002022-05-018046Actual
201891528.382023-11-018018Actual
28369408.002024-07-018046Actual
65801288.982022-10-018018Actual
6629623.822022-10-018028Actual
4579345.002022-09-018063Actual
5035280.002022-09-018026Budget
28075410.002024-07-018073Actual
190671189.002023-10-018017Actual
13661696.002023-05-018064Actual
5084550.002022-09-018036Budget
21930365.002023-12-308016Actual
9148100.002022-12-308073Budget
10047380.002022-12-308068Budget
69541051.002022-11-018014Actual
30026547.582024-07-3180112Actual
6302280.002022-10-018056Budget
5705375.002022-10-018063Actual
28961727.372024-07-0180612Actual
22757571.002024-01-308064Actual
2161051.002022-05-018014Actual
285201143.002024-07-018067Actual
383572034.002025-04-018014Actual
5083565.002022-09-018036Actual
8684950.002022-12-028017Budget
2741550.002022-07-028016Budget
8214840.002022-12-028015Actual
6769550.002022-11-018013Budget
32422985.482024-09-3080213Actual
88380.002022-05-018063Budget
207441051.002023-12-028014Actual
14611205.002023-06-018073Actual
22248716.252023-12-308028Actual
2340380.002022-07-028063Budget
23317285.872024-01-3080111Actual
13031280.002023-04-018056Budget
2454711.402024-02-2980212Actual
2604850.002022-07-028015Budget
5704380.002022-10-018063Budget
29968528.432024-07-3180611Actual
30708418.002024-08-318066Actual
13092468.002023-04-018066Actual
269871108.002024-05-318064Actual
4578380.002022-09-018063Budget
13956397.002023-05-018066Actual
1874480.002022-06-018066Budget
7233550.002022-11-018016Budget
11105380.002023-01-308028Budget
125581000.002023-04-018014Budget
7280280.002022-11-018026Budget
22367163.532023-12-3080211Actual
4439480.002022-08-018068Budget
37030722.322025-01-3080613Actual
284851963.002024-07-018017Actual
1830360.332023-09-0180211Actual
9569550.002022-12-308036Budget
7622865.002022-11-018067Actual
16743848.002023-08-018015Actual
11571898.002023-03-018015Actual
13171850.002023-04-018017Budget
20131764.002023-11-018067Actual
11245550.002023-03-018013Budget
17867509.002023-09-018016Actual
28343711.002024-07-018036Actual
32212168.852024-09-3080511Actual
30568557.002024-08-318016Actual
242611031.402024-02-298068Actual
27217471.002024-05-318046Actual
4656200.002022-09-018073Actual
37393543.002025-03-018016Actual
98001029.002022-12-308017Actual
3536173.002022-08-018073Actual
12984497.002023-04-018046Actual
19714921.002023-11-018014Actual
9473550.002022-12-308016Budget
1641542.252023-07-0280112Actual
1019380.002022-05-018028Budget
35503707.162024-12-3080111Actual
12938550.002023-04-018036Budget
20363102.892023-11-0180311Actual
35093483.002024-12-308016Actual
33672992.002024-12-018063Actual
13897331.002023-05-018046Actual
13721909.002023-05-018015Actual
10686632.002023-01-308036Actual
1744723.102023-08-0180112Actual
29880181.612024-07-3180211Actual
1583188.002023-07-028026Actual
18601935.002023-10-018063Actual
150211323.002023-06-018017Actual
16778827.002023-08-018065Actual
17974169.002023-09-018056Actual
24142888.002024-02-298067Actual
20779669.002023-12-028064Actual
12041850.002023-03-018017Budget
331072026.882024-10-318018Actual
1216380.002022-06-018063Budget
4193756.002022-08-018017Actual
10588546.002023-01-308016Actual
304171405.002024-08-318064Actual
6208550.002022-10-018036Budget
13421480.002023-04-018068Budget
279831784.002024-07-018013Actual
2251222.042023-12-3080112Actual
35841131.002022-08-018014Actual
17301163.532023-08-0180311Actual
9570648.002022-12-308036Actual
7424188.002022-11-018056Actual
135051559.002023-05-018013Actual
2603890.002022-07-028015Actual
10978750.002023-01-308067Budget
1875405.002022-06-018066Actual
9616380.002022-12-308046Budget
16357206.082023-07-0280611Actual
231041039.002024-01-308017Actual
5316850.002022-09-018017Budget
2662890.002022-07-028065Actual
26062445.002024-04-308036Actual
12291480.002023-03-018068Budget
195951543.002023-11-018013Actual
417650.002022-05-018065Budget
11962444.002023-03-018066Actual
34405485.872024-12-0180311Actual
39334959.162025-04-0180613Actual
25173992.002024-03-318067Actual
23459312.472024-01-3080611Actual
1622519.002022-06-018016Actual
4053265.002022-08-018056Actual
1750572.042023-08-0180612Actual
18686984.002023-10-018014Actual
11572850.002023-03-018015Budget
8745757.002022-12-028067Actual
15711680.002023-07-028015Actual
387401780.002025-04-018017Actual
14673553.002023-06-018064Actual
11963480.002023-03-018066Budget
3911280.002022-08-018026Budget
17328242.252023-08-0180411Actual
15176764.732023-06-018068Actual
1767380.002022-06-018046Budget
296391767.002024-07-318017Actual
6207655.002022-10-018036Actual
2254574.162023-12-3080612Actual
6032650.002022-10-018065Budget
2452041.192024-02-2980112Actual
388332129.912025-04-018018Actual
21838875.002023-12-308015Actual
315431120.002024-09-308064Actual
1948020.972023-10-0180112Actual
354451210.192024-12-308068Actual
28841475.242024-07-0180611Actual
305101081.002024-08-318065Actual
28726241.192024-07-0180211Actual
387751166.002025-04-018067Actual
169100.002022-05-018073Budget
9799950.002022-12-308017Budget
141101504.142023-05-018018Actual
26114209.002024-04-308056Actual
8452655.002022-12-028036Actual
15618852.002023-07-028014Actual
31721173.002024-09-308026Actual
10372623.002023-01-308064Actual
12510200.002023-04-018073Budget
29497679.002024-07-318036Actual
5130380.002022-09-018046Budget
88241079.892022-12-028018Actual
145541108.002023-06-018063Actual
3459382.002022-08-018063Actual
23047425.002024-01-308066Actual
24462365.662024-02-2980611Actual
12182750.002023-03-018018Budget
12937621.002023-04-018036Actual
36708419.922025-01-3080311Actual
13360655.642023-04-018028Actual
19362175.232023-10-0180411Actual
15859509.002023-07-028036Actual
14931242.002023-06-018056Actual
258171258.002024-04-308014Actual
3910287.002022-08-018026Actual
9071480.002022-12-308063Budget
18330172.042023-09-0180311Actual
2603497.002024-04-308026Actual
546209.002022-05-018026Actual
11165669.282023-01-308068Actual
16565997.002023-08-018063Actual
7094705.002022-11-018015Actual
5890650.002022-10-018064Budget
18418222.042023-09-0180611Actual
7482480.002022-11-018066Budget
10509650.002023-01-308065Budget
7423200.002022-11-018056Budget
320111158.682024-09-308028Actual
9720430.002022-12-308066Actual
23854730.002024-02-298065Actual
12888200.002023-04-018026Budget
33969176.002024-12-018026Actual
16917324.002023-08-018046Actual
13871406.002023-05-018036Actual
4518531.002022-09-018013Actual

Generated 2025-05-31 04:47:17.215 UTC