[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '80'  >   SHUFFLE   <  SKIP 682  >   <  TAKE 384  >   

384 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
12432380.002023-03-228063Budget
28780435.872024-06-2180411Actual
2254574.162023-12-2080612Actual
11857480.002023-02-198046Budget
10636211.002023-01-208026Actual
22962492.002024-01-208036Actual
282301192.002024-06-218065Actual
33969176.002024-11-218026Actual
384851301.002025-03-228065Actual
35093483.002024-12-208016Actual
376241348.002025-02-198067Actual
2251222.042023-12-2080112Actual
8872623.822022-11-228028Actual
290461073.202024-06-2180213Actual
1671200.002022-05-228026Budget
30978713.542024-08-2180111Actual
103121051.002023-01-208014Actual
114301178.002023-02-198014Actual
347871715.002024-12-208013Actual
26504213.532024-04-2080411Actual
22907400.002024-01-208016Actual
34613902.902024-11-2180612Actual
8451550.002022-11-228036Budget
15944356.002023-06-228066Actual
43321035.952022-07-228018Actual
6207655.002022-09-218036Actual
331691210.192024-10-218068Actual
12291480.002023-02-198068Budget
14314163.532023-04-2180411Actual
8452655.002022-11-228036Actual
15804450.002023-06-228016Actual
5237501.002022-08-228066Actual
88241079.892022-11-228018Actual
10780300.002023-01-208056Actual
32158427.362024-09-2080311Actual
2604850.002022-06-228015Budget
6254380.002022-09-218046Budget
16743848.002023-07-228015Actual
8275650.002022-11-228065Budget
17274115.652023-07-2280211Actual
20250993.522023-10-228068Actual
330151820.002024-10-218017Actual
16296219.912023-06-2280411Actual
36762190.122025-01-2080511Actual
24019283.002024-02-198056Actual
3862595.002022-07-228016Actual
13421051.002022-05-228014Actual
13431000.002022-05-228014Budget
1158624.002022-05-228013Actual
17246308.212023-07-2280111Actual
31801291.002024-09-208056Actual
14879495.002023-05-228036Actual
25433160.342024-03-2180411Actual
6828480.002022-10-228063Budget
2665866.722024-04-2080612Actual
327601277.002024-10-218065Actual
38861869.282025-03-228028Actual
8355670.002022-11-228016Actual
1838451.822023-08-2280511Actual
8213650.002022-11-228015Budget
25293828.372024-03-218068Actual
2932200.002022-06-228056Budget
2789200.002022-06-228026Budget
22694407.002024-01-208073Actual
20039356.002023-10-228066Actual
36708419.922025-01-2080311Actual
18978186.002023-09-218056Actual
28961727.372024-06-2180612Actual
279261106.542024-05-2180613Actual
29582483.002024-07-218066Actual
320111158.682024-09-208028Actual
28726241.192024-06-2180211Actual
8746750.002022-11-228067Budget
38953745.452025-03-2280111Actual
27655192.252024-05-2180511Actual
4333750.002022-07-228018Budget
22849638.002024-01-208065Actual
6158254.002022-09-218026Actual
3317480.002022-06-228068Budget
91971155.002022-12-208014Actual
304751243.002024-08-218015Actual
7482480.002022-10-228066Budget
19841623.002023-10-228065Actual
16778827.002023-07-228065Actual
36852442.262025-01-2080112Actual
330491296.002024-10-218067Actual
11166480.002023-01-208068Budget
303821855.002024-08-218014Actual
4657200.002022-08-228073Budget
274262049.602024-05-218018Actual
12620650.002023-03-228064Budget
175621780.002023-08-228013Actual
13031280.002023-03-228056Budget
320451196.562024-09-208068Actual
12104750.002023-02-198067Budget
326322174.002024-10-218014Actual
38030106.082025-02-1980212Actual
316361229.002024-09-208065Actual
3396611.002022-07-228013Actual
34081426.002024-11-218066Actual
20363102.892023-10-2280311Actual
34405485.872024-11-2180311Actual
27488955.642024-05-218068Actual
6581750.002022-09-218018Budget
35148600.002024-12-208036Actual
297601013.222024-07-218028Actual
15176764.732023-05-228068Actual
24228779.882024-02-198028Actual
20837803.002023-11-228015Actual
27747636.942024-05-2180112Actual
358850.002022-04-218015Budget
16269166.722023-06-2280311Actual
28343711.002024-06-218036Actual
381801183.732025-02-1980613Actual
34023421.002024-11-218046Actual
36998803.022025-01-2080213Actual
286061058.682024-06-218028Actual
14931242.002023-05-228056Actual
7424188.002022-10-228056Actual
281032174.002024-06-218014Actual
34730671.442024-11-2180613Actual
2880796.512024-06-2180511Actual
291361733.002024-07-218013Actual
643380.002022-04-218046Budget
38064983.762025-02-1980612Actual
2140675.342022-05-228028Actual
64401155.002022-09-218017Actual
36735369.912025-01-2080411Actual
36298666.002025-01-208036Actual
19280376.302023-09-2180111Actual
38272983.002025-03-228063Actual
10127550.002023-01-208013Budget
47041146.002022-08-228014Actual
22815814.002024-01-208015Actual
27078946.002024-05-218065Actual
252311698.082024-03-218018Actual
9570648.002022-12-208036Actual
5083565.002022-08-228036Actual
22070405.002023-12-208066Actual
2161051.002022-04-218014Actual
2457952.892024-02-1980612Actual
9010550.002022-12-208013Budget
2452041.192024-02-1980112Actual
24374164.592024-02-1980311Actual
47051100.002022-08-228014Budget
16917324.002023-07-228046Actual
338501217.002024-11-218015Actual
5503748.062022-08-228028Actual
26422453.962024-04-2080111Actual
6501650.002022-09-218067Budget
5970850.002022-09-218015Budget
331351002.612024-10-218028Actual
315081955.002024-09-208014Actual
3458380.002022-07-228063Budget
2202701.092022-05-228068Actual
315431120.002024-09-208064Actual
181561360.202023-08-228018Actual
24051321.002024-02-198066Actual
4519550.002022-08-228013Budget
12889196.002023-03-228026Actual
2496891.002024-03-218026Actual
1540834.802023-05-2280112Actual
114311000.002023-02-198014Budget
7700750.002022-10-228018Budget
29442515.002024-07-218016Actual
9860750.002022-12-208067Budget
308582625.372024-08-218018Actual
6159280.002022-09-218026Budget
246361653.002024-03-218013Actual
26088259.002024-04-208046Actual
30691113.002022-06-228017Actual
10265200.002023-01-208073Budget
20131764.002023-10-228067Actual
372421386.002025-02-198064Actual
15316226.302023-05-2280411Actual
32245480.562024-09-2080611Actual
12371566.002023-03-228013Actual
38570262.002025-03-228026Actual
8214840.002022-11-228015Actual
11903280.002023-02-198056Budget
37030722.322025-01-2080613Actual
33463813.542024-10-2180612Actual
14611205.002023-05-228073Actual
7014750.002022-10-228064Budget
370871906.002025-02-198013Actual
8684950.002022-11-228017Budget
30568557.002024-08-218016Actual
27689555.022024-05-2180611Actual
546209.002022-04-218026Actual
14964360.002023-05-228066Actual
9520280.002022-12-208026Budget
2838550.002022-06-228036Budget
18926468.002023-09-218036Actual
17389352.892023-07-2280611Actual
34350950.782024-11-2180111Actual
8604501.002022-11-228066Actual
16214376.302023-06-2280111Actual
21158823.002023-11-228067Actual
21872592.002023-12-208065Actual
4193756.002022-07-228017Actual
10373650.002023-01-208064Budget
33255327.362024-10-2180211Actual
20716222.002023-11-228073Actual
9617348.002022-12-208046Actual
32604520.002024-10-218073Actual
80741197.002022-11-228014Actual
13422843.522023-03-228068Actual
8745757.002022-11-228067Actual
3259380.002022-06-228028Budget
20451219.912023-10-2280611Actual
14138623.822023-04-218028Actual
21418235.872023-11-2280411Actual
29019553.892024-06-2180113Actual
349072003.002024-12-208014Actual
417650.002022-04-218065Budget
8026150.002022-11-228073Actual
125581000.002023-03-228014Budget
10452850.002023-01-208015Budget
4518531.002022-08-228013Actual
4439480.002022-07-228068Budget
11305412.002023-02-198063Actual
3960550.002022-07-228036Budget
21479230.552023-11-2280611Actual
1735560.332023-07-2280511Actual
357806.002022-04-218015Actual
24319274.172024-02-1980111Actual
5502480.002022-08-228028Budget
10685550.002023-01-208036Budget
6255506.002022-09-218046Actual
338841240.002024-11-218065Actual
14287228.422023-04-2180311Actual
13843131.002023-04-218026Actual
28369408.002024-06-218046Actual
3459382.002022-07-228063Actual
98001029.002022-12-208017Actual
595602.002022-04-218036Actual
21746917.002023-12-208014Actual
35703597.582024-12-2080112Actual
31214866.732024-08-2180612Actual
2419100.002022-06-228073Budget
6906100.002022-10-228073Budget
35531359.282024-12-2080211Actual
11304380.002023-02-198063Budget
1544170.972023-05-2280612Actual
2014705.002022-05-228067Actual
12761598.002023-03-228065Actual
22757571.002024-01-208064Actual
6629623.822022-09-218028Actual
36350320.002025-01-208056Actual
13816476.002023-04-218016Actual
8276668.002022-11-228065Actual
24462365.662024-02-1980611Actual
349421337.002024-12-208064Actual
36653907.162025-01-2080111Actual
39182243.322025-03-2280212Actual
13092468.002023-03-228066Actual
11165669.282023-01-208068Actual
21957137.002023-12-208026Actual
13721909.002023-04-218015Actual
12370550.002023-03-228013Budget
13923246.002023-04-218056Actual
11963480.002023-02-198066Budget
7622865.002022-10-228067Actual
23993353.002024-02-198046Actual
4907749.002022-08-228065Actual
387401780.002025-03-228017Actual
4579345.002022-08-228063Actual
26925421.002024-05-218073Actual
6829454.002022-10-228063Actual
286401025.342024-06-218068Actual
13171850.002023-03-228017Budget
14232315.662023-04-2180111Actual
2093750.002022-05-228018Budget
19335101.822023-09-2180311Actual
10978750.002023-01-208067Budget
7094705.002022-10-228015Actual
20336110.342023-10-2280211Actual
10264162.002023-01-208073Actual
8931478.362022-11-228068Actual
296391767.002024-07-218017Actual
28586.002022-04-218013Actual
279831784.002024-06-218013Actual
388332129.912025-03-228018Actual
12231380.002023-02-198028Budget
326671323.002024-10-218064Actual
263291069.282024-04-208028Actual
31299715.302024-08-2180213Actual
9335772.002022-12-208015Actual
596550.002022-04-218036Budget
12621831.002023-03-228064Actual
15289156.082023-05-2280311Actual
20779669.002023-11-228064Actual
19686428.002023-10-228073Actual
14172772.312023-04-218068Actual
1543650.002022-05-228065Budget
18952257.002023-09-218046Actual
154981797.002023-06-228013Actual
35558414.602024-12-2080311Actual
168143.002022-04-218073Actual
32422985.482024-09-2080213Actual
2201480.002022-05-228068Budget
8402259.002022-11-228026Actual
9071480.002022-12-208063Budget
121831170.802023-02-198018Actual
6907154.002022-10-228073Actual
16943211.002023-07-228056Actual
20659992.002023-11-228063Actual
58311272.002022-09-218014Actual
268681252.002024-05-218063Actual
348221047.002024-12-208063Actual
6301246.002022-09-218056Actual
21123945.002023-11-228017Actual
2354955.022024-01-2080612Actual
280181136.002024-06-218063Actual
11810550.002023-02-198036Budget
31033532.682024-08-2180311Actual
4253650.002022-07-228067Budget
1403680.002022-05-228064Actual
2454711.402024-02-1980212Actual
129499.002022-05-228073Actual
33997666.002024-11-218036Actual
22339356.082023-12-2080111Actual
4381480.002022-07-228028Budget
9256750.002022-12-208064Budget
12762650.002023-03-228065Budget
17328242.252023-07-2280411Actual
171261479.902023-07-228018Actual
34879444.002024-12-208073Actual
2662890.002022-06-228065Actual
9393650.002022-12-208065Budget
16836499.002023-07-228016Actual
1544617.002022-05-228065Actual
305101081.002024-08-218065Actual
231971346.562024-01-208018Actual
33521597.752024-10-2180113Actual
13093480.002023-03-228066Budget
36324422.002025-01-208046Actual
7949480.002022-11-228063Budget
8932380.002022-11-228068Budget
24790497.002024-03-218064Actual
6689480.002022-09-218068Budget
9472632.002022-12-208016Actual
8135779.002022-11-228064Actual
4006446.002022-07-228046Actual
9394808.002022-12-208065Actual
11104649.582023-01-208028Actual
1446362.462023-04-2180612Actual
32395608.282024-09-2080113Actual
2555133.742024-03-2180112Actual
231391134.002024-01-208067Actual
10918850.002023-01-208017Budget
5131310.002022-08-228046Actual
32337738.012024-09-2080612Actual
371221287.002025-02-198063Actual
10509650.002023-01-208065Budget
135401143.002023-04-218063Actual
24401238.002024-02-1980411Actual
11056750.002023-01-208018Budget
32925232.002024-10-218056Actual
5316850.002022-08-228017Budget
9721480.002022-12-208066Budget
21838875.002023-12-208015Actual
16622445.002023-07-228073Actual
8027100.002022-11-228073Budget
6769550.002022-10-228013Budget
27243232.002024-05-218056Actual
2144552.892023-11-2280511Actual
336371587.002024-11-218013Actual
17682834.002023-08-228014Actual
33343549.712024-10-2180611Actual
21930365.002023-12-208016Actual
10047380.002022-12-208068Budget
33942606.002024-11-218016Actual
285782482.952024-06-218018Actual
32101349.592022-06-228018Actual
17867509.002023-08-228016Actual
4767823.002022-08-228064Actual
39274559.162025-03-2280113Actual
226021590.002024-01-208013Actual
35120204.002024-12-208026Actual
35841131.002022-07-228014Actual
8605480.002022-11-228066Budget
150211323.002023-05-228017Actual
15533945.002023-06-228063Actual

Generated 2025-05-21 23:57:24.402 UTC