[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '80'  >   SHUFFLE   <  SKIP 657  >   <  TAKE 960  >   

446 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
65801288.982022-10-018018Actual
13422843.522023-04-018068Actual
303821855.002024-08-318014Actual
11493650.002023-03-018064Budget
25259811.702024-03-318028Actual
365951035.952025-01-308068Actual
33343549.712024-10-3180611Actual
6581750.002022-10-018018Budget
27078946.002024-05-318065Actual
8499380.002022-12-028046Budget
36561982.922025-01-308028Actual
1830360.332023-09-0180211Actual
20039356.002023-11-018066Actual
9986480.002022-12-308028Budget
30886955.642024-08-318028Actual
35531359.282024-12-3080211Actual
33255327.362024-10-3180211Actual
16685583.002023-08-018064Actual
16943211.002023-08-018056Actual
12888200.002023-04-018026Budget
6031742.002022-10-018065Actual
20921210.192022-06-018018Actual
8355670.002022-12-028016Actual
4845924.002022-09-018015Actual
89449.002022-05-018063Actual
27191661.002024-05-318036Actual
280181136.002024-07-018063Actual
37830158.212025-03-0180211Actual
33729362.002024-12-018073Actual
285782482.952024-07-018018Actual
7329550.002022-11-018036Budget
286401025.342024-07-018068Actual
373001389.002025-03-018015Actual
2013650.002022-06-018067Budget
7094705.002022-11-018015Actual
3906278.422025-04-0180511Actual
24019283.002024-02-298056Actual
10977823.002023-01-308067Actual
349421337.002024-12-308064Actual
7280280.002022-11-018026Budget
331072026.882024-10-318018Actual
890676.002022-05-018067Actual
263012382.942024-04-308018Actual
319832182.942024-09-308018Actual
32131366.722024-09-3080211Actual
26007293.002024-04-308016Actual
17188819.282023-08-018068Actual
5178289.002022-09-018056Actual
9701260.202022-05-018018Actual
14931242.002023-06-018056Actual
39096652.902025-04-0180611Actual
7015742.002022-11-018064Actual
27689555.022024-05-3180611Actual
246361653.002024-03-318013Actual
286061058.682024-07-018028Actual
31749653.002024-09-308036Actual
15316226.302023-06-0180411Actual
21336280.552023-12-0280111Actual
2454711.402024-02-2980212Actual
8354550.002022-12-028016Budget
376241348.002025-03-018067Actual
2342661.402024-01-3080511Actual
29469170.002024-07-318026Actual
13871406.002023-05-018036Actual
26147288.002024-04-308066Actual
27217471.002024-05-318046Actual
28369408.002024-07-018046Actual
11244710.002023-03-018013Actual
13234786.002023-04-018067Actual
417650.002022-05-018065Budget
30205715.302024-07-3180613Actual
27136489.002024-05-318016Actual
2140675.342022-06-018028Actual
2740492.002022-07-028016Actual
13171850.002023-04-018017Budget
4381480.002022-08-018028Budget
9472632.002022-12-308016Actual
7423200.002022-11-018056Budget
9721480.002022-12-308066Budget
1744723.102023-08-0180112Actual
8026150.002022-12-028073Actual
3258511.702022-07-028028Actual
1719663.002022-06-018036Actual
8605480.002022-12-028066Budget
643380.002022-05-018046Budget
2053622.042023-11-0180212Actual
3211750.002022-07-028018Budget
7949480.002022-12-028063Budget
12182750.002023-03-018018Budget
3131650.002022-07-028067Budget
24996529.002024-03-318036Actual
9987867.762022-12-308028Actual
8825750.002022-12-028018Budget
22907400.002024-01-308016Actual
18357172.042023-09-0180411Actual
19389122.042023-10-0180511Actual
6689480.002022-10-018068Budget
30649338.002024-08-318046Actual
13032351.002023-04-018056Actual
23399235.872024-01-3080411Actual
3318687.462022-07-028068Actual
7561950.002022-11-018017Budget
10047380.002022-12-308068Budget
39008339.062025-04-0180311Actual
22367163.532023-12-3080211Actual
18720626.002023-10-018064Actual
20131764.002023-11-018067Actual
1159550.002022-06-018013Budget
19714921.002023-11-018014Actual
9570648.002022-12-308036Actual
3863480.002022-08-018016Budget
1671200.002022-06-018026Budget
5705375.002022-10-018063Actual
388332129.912025-04-018018Actual
8134750.002022-12-028064Budget
17654197.002023-09-018073Actual
25789308.002024-04-308073Actual
4657200.002022-09-018073Budget
14851169.002023-06-018026Actual
12938550.002023-04-018036Budget
8214840.002022-12-028015Actual
11104649.582023-01-308028Actual
22281701.092023-12-308068Actual
54541532.932022-09-018018Actual
24401238.002024-02-2980411Actual
341381767.002024-12-018017Actual
383921108.002025-04-018064Actual
10048764.732022-12-308068Actual
2741550.002022-07-028016Budget
114311000.002023-03-018014Budget
33463813.542024-10-3180612Actual
175971108.002023-09-018063Actual
34049294.002024-12-018056Actual
36185977.002025-01-308065Actual
161561031.402023-07-028068Actual
24462365.662024-02-2980611Actual
18871357.002023-10-018016Actual
1018617.762022-05-018028Actual
21391242.252023-12-0280311Actual
10509650.002023-01-308065Budget
37500326.002025-03-018056Actual
36913683.752025-01-3080612Actual
12510200.002023-04-018073Budget
17867509.002023-09-018016Actual
98001029.002022-12-308017Actual
3725757.002022-08-018015Actual
32245480.562024-09-3080611Actual
28927112.462024-07-0180212Actual
5131310.002022-09-018046Actual
207441051.002023-12-028014Actual
20956137.002023-12-028026Actual
231971346.562024-01-308018Actual
145201396.002023-06-018013Actual
32422985.482024-09-3080213Actual
7093650.002022-11-018015Budget
4254757.002022-08-018067Actual
9335772.002022-12-308015Actual
22757571.002024-01-308064Actual
5083565.002022-09-018036Actual
27546807.162024-05-3180111Actual
16565997.002023-08-018063Actual
23819779.002024-02-298015Actual
11305412.002023-03-018063Actual
14905283.002023-06-018046Actual
2884446.002022-07-028046Actual
18813827.002023-10-018065Actual
2525655.002022-07-028064Actual
2340380.002022-07-028063Budget
38861869.282025-04-018028Actual
20929381.002023-12-028016Actual
9070403.002022-12-308063Actual
10186380.002023-01-308063Budget
28075410.002024-07-018073Actual
7482480.002022-11-018066Budget
4766650.002022-09-018064Budget
31094585.882024-08-3180611Actual
2141380.002022-06-018028Budget
2341349.002022-07-028063Actual
140501039.002023-05-018067Actual
689262.002022-05-018056Actual
11634856.002023-03-018065Actual
3317480.002022-07-028068Budget
748480.002022-05-018066Budget
88241079.892022-12-028018Actual
34023421.002024-12-018046Actual
3911280.002022-08-018026Budget
33401460.342024-10-3180112Actual
268331575.002024-05-318013Actual
29442515.002024-07-318016Actual
336371587.002024-12-018013Actual
13431000.002022-06-018014Budget
9394808.002022-12-308065Actual
292561795.002024-07-318014Actual
242001417.772024-02-298018Actual
1158624.002022-06-018013Actual
5503748.062022-09-018028Actual
29019553.892024-07-0180113Actual
1622519.002022-06-018016Actual
12700963.002023-04-018015Actual
31272387.222024-08-3180113Actual
749487.002022-05-018066Actual
11857480.002023-03-018046Budget
1953888.002022-06-018017Actual
4578380.002022-09-018063Budget
32925232.002024-10-318056Actual
32455678.462024-09-3080613Actual
11304380.002023-03-018063Budget
1583188.002023-07-028026Actual
327251336.002024-10-318015Actual
21158823.002023-12-028067Actual
10732480.002023-01-308046Budget
32604520.002024-10-318073Actual
326671323.002024-10-318064Actual
16269166.722023-07-0280311Actual
7889537.002022-12-028013Actual
1544617.002022-06-018065Actual
278931083.732024-05-3180213Actual
27488955.642024-05-318068Actual
7233550.002022-11-018016Budget
6768703.002022-11-018013Actual
2561043.312024-03-3180612Actual
20659992.002023-12-028063Actual
9071480.002022-12-308063Budget
24228779.882024-02-298028Actual
19280376.302023-10-0180111Actual
10451831.002023-01-308015Actual
216611060.002023-12-308063Actual
252311698.082024-03-318018Actual
28899610.342024-07-0180112Actual
22011346.002023-12-308046Actual
1019380.002022-05-018028Budget
25351395.452024-03-3180111Actual
5970850.002022-10-018015Budget
12371566.002023-04-018013Actual
10589480.002023-01-308016Budget
6828480.002022-11-018063Budget
12433356.002023-04-018063Actual
8604501.002022-12-028066Actual
64401155.002022-10-018017Actual
24051321.002024-02-298066Actual
2050934.802023-11-0180112Actual
15176764.732023-06-018068Actual
14639931.002023-06-018014Actual
30595262.002024-08-318026Actual
383572034.002025-04-018014Actual
331351002.612024-10-318028Actual
15944356.002023-07-028066Actual
31834458.002024-09-308066Actual
2662890.002022-07-028065Actual
27775118.852024-05-3180212Actual
5969907.002022-10-018015Actual
12984497.002023-04-018046Actual
35120204.002024-12-308026Actual
30146332.842024-07-3180113Actual
8932380.002022-12-028068Budget
6360480.002022-10-018066Budget
1641542.252023-07-0280112Actual
17068789.002023-08-018067Actual
20006192.002023-11-018056Actual
27163223.002024-05-318026Actual
1217454.002022-06-018063Actual
690200.002022-05-018056Budget
596550.002022-05-018036Budget
290461073.202024-07-0180213Actual
16357206.082023-07-0280611Actual
889650.002022-05-018067Budget
3784907.002022-08-018065Actual
33282349.702024-10-3180311Actual
12103661.002023-03-018067Actual
4579345.002022-09-018063Actual
13843131.002023-05-018026Actual
31801291.002024-09-308056Actual
10127550.002023-01-308013Budget
33969176.002024-12-018026Actual
1624251.822023-07-0280211Actual
2603497.002024-04-308026Actual
35645555.022024-12-3080611Actual
25173992.002024-03-318067Actual
37393543.002025-03-018016Actual
22815814.002024-01-308015Actual
28343711.002024-07-018036Actual
13721909.002023-05-018015Actual
18098756.002023-09-018067Actual
381801183.732025-03-0180613Actual
4439480.002022-08-018068Budget
10637200.002023-01-308026Budget
180631201.002023-09-018017Actual
1767380.002022-06-018046Budget
19806788.002023-11-018015Actual
331691210.192024-10-318068Actual
13923246.002023-05-018056Actual
35703597.582024-12-3080112Actual
35148600.002024-12-308036Actual
13233750.002023-04-018067Budget
33997666.002024-12-018036Actual
1766458.002022-06-018046Actual
38272983.002025-04-018063Actual
6769550.002022-11-018013Budget
19422318.852023-10-0180611Actual
3726850.002022-08-018015Budget
21838875.002023-12-308015Actual
5643550.002022-10-018013Budget
393011013.552025-04-0180213Actual
195951543.002023-11-018013Actual
33672992.002024-12-018063Actual
8027100.002022-12-028073Budget
26565245.442024-04-3080611Actual
595602.002022-05-018036Actual
21957137.002023-12-308026Actual
21780497.002023-12-308064Actual
30354417.002024-08-318073Actual
25293828.372024-03-318068Actual
2202701.092022-06-018068Actual
5563643.522022-09-018068Actual
34432430.552024-12-0180411Actual
316011318.002024-09-308015Actual
15859509.002023-07-028036Actual
22849638.002024-01-308065Actual
15590286.002023-07-028073Actual
36794475.242025-01-3080611Actual
18418222.042023-09-0180611Actual
11572850.002023-03-018015Budget
29549266.002024-07-318056Actual
32899428.002024-10-318046Actual
35200237.002024-12-308056Actual
19748535.002023-11-018064Actual
7748480.002022-11-018028Budget
364401856.002025-01-308017Actual
6111487.002022-10-018016Actual
382371715.002025-04-018013Actual
8745757.002022-12-028067Actual
3646650.002022-08-018064Budget
26776738.112024-04-3080613Actual
33521597.752024-10-3180113Actual
5642531.002022-10-018013Actual
3960550.002022-08-018036Budget
9617348.002022-12-308046Actual
1948020.972023-10-0180112Actual
273681269.002024-05-318067Actual
3537200.002022-08-018073Budget
13661696.002023-05-018064Actual
3647720.002022-08-018064Actual
547200.002022-05-018026Budget
160941517.782023-07-028018Actual
20716222.002023-12-028073Actual
364751337.002025-01-308067Actual
18006401.002023-09-018066Actual
135051559.002023-05-018013Actual
32103746.522024-09-3080111Actual
29550.002022-05-018013Budget
75621155.002022-11-018017Actual
25730983.002024-04-308063Actual
36653907.162025-01-3080111Actual
325121587.002024-10-318013Actual
11571898.002023-03-018015Actual
24142888.002024-02-298067Actual
18898176.002023-10-018026Actual
418668.002022-05-018065Actual
2990480.002022-07-028066Budget
3561284.802024-12-3080511Actual
11760200.002023-03-018026Budget
10373650.002023-01-308064Budget
27243232.002024-05-318056Actual
6906100.002022-11-018073Budget
21479230.552023-12-0280611Actual
251381360.002024-03-318017Actual
150211323.002023-06-018017Actual
262061496.002024-04-308017Actual
1632360.332023-07-0280511Actual
35764983.762024-12-3080612Actual
23345178.422024-01-3080211Actual
4987511.002022-09-018016Actual
15653638.002023-07-028064Actual
18184623.822023-09-018028Actual
37420186.002025-03-018026Actual
2603890.002022-07-028015Actual
1953851.822023-10-0180612Actual
377101349.592025-03-018028Actual
114301178.002023-03-018014Actual
14347230.552023-05-0180611Actual
19841623.002023-11-018065Actual
4006446.002022-08-018046Actual
21985533.002023-12-308036Actual
3070950.002022-07-028017Budget
267431004.782024-04-3080213Actual
12104750.002023-03-018067Budget
169100.002022-05-018073Budget
17922561.002023-09-018036Actual
297322151.122024-07-318018Actual
13816476.002023-05-018016Actual
3910287.002022-08-018026Actual
37448582.002025-03-018036Actual
7377380.002022-11-018046Budget
2457952.892024-02-2980612Actual
376822116.272025-03-018018Actual
35503707.162024-12-3080111Actual
2056767.782023-11-0180612Actual
9860750.002022-12-308067Budget
22070405.002023-12-308066Actual
28428484.002024-07-018066Actual
1875405.002022-06-018066Actual
6302280.002022-10-018056Budget
1954950.002022-06-018017Budget
338841240.002024-12-018065Actual
170331146.002023-08-018017Actual
11712480.002023-03-018016Budget
25081436.002024-03-318066Actual
1850970.972023-09-0180612Actual
38002415.662025-03-0180112Actual
337571776.002024-12-018014Actual
20837803.002023-12-028015Actual
36243661.002025-01-308016Actual
20984524.002023-12-028036Actual
165301622.002023-08-018013Actual
5564480.002022-09-018068Budget
36971745.132025-01-3080113Actual
28395320.002024-07-018056Actual
11056750.002023-01-308018Budget
10636211.002023-01-308026Actual
7376444.002022-11-018046Actual
11903280.002023-03-018056Budget
30691113.002022-07-028017Actual
388951146.562025-04-018068Actual
5237501.002022-09-018066Actual
9520280.002022-12-308026Budget
35558414.602024-12-3080311Actual
24728199.002024-03-318073Actual
35849759.162024-12-3080213Actual
27655192.252024-05-3180511Actual
34879444.002024-12-308073Actual
6301246.002022-10-018056Actual
10686632.002023-01-308036Actual
36324422.002025-01-308046Actual
11105380.002023-01-308028Budget
27747636.942024-05-3180112Actual
191601925.362023-10-018018Actual
263291069.282024-04-308028Actual
4519550.002022-09-018013Budget
1814200.002022-06-018056Budget
9256750.002022-12-308064Budget
26477223.102024-04-3080311Actual
314231025.002024-09-308063Actual
15746730.002023-07-028065Actual
337921159.002024-12-018064Actual
9799950.002022-12-308017Budget
2837683.002022-07-028036Actual

Generated 2025-05-31 22:18:52.416 UTC