[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '80'  >   SHUFFLE   <  SKIP 695  >   <  TAKE 480  >   

408 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
285782482.952024-07-018018Actual
15653638.002023-07-028064Actual
28698824.182024-07-0180111Actual
4657200.002022-09-018073Budget
2788133.002022-07-028026Actual
10451831.002023-01-308015Actual
7700750.002022-11-018018Budget
11305412.002023-03-018063Actual
12510200.002023-04-018073Budget
5564480.002022-09-018068Budget
13923246.002023-05-018056Actual
110571375.352023-01-308018Actual
22988270.002024-01-308046Actual
21957137.002023-12-308026Actual
12104750.002023-03-018067Budget
16357206.082023-07-0280611Actual
9010550.002022-12-308013Budget
3863480.002022-08-018016Budget
32422985.482024-09-3080213Actual
91961100.002022-12-308014Budget
65801288.982022-10-018018Actual
9939750.002022-12-308018Budget
12889196.002023-04-018026Actual
14879495.002023-06-018036Actual
35841131.002022-08-018014Actual
28315158.002024-07-018026Actual
22907400.002024-01-308016Actual
20779669.002023-12-028064Actual
21244860.192023-12-028028Actual
11962444.002023-03-018066Actual
19714921.002023-11-018014Actual
5502480.002022-09-018028Budget
2251222.042023-12-3080112Actual
9663198.002022-12-308056Actual
2884446.002022-07-028046Actual
29079715.302024-07-0180613Actual
37030722.322025-01-3080613Actual
1750572.042023-08-0180612Actual
377441323.832025-03-018068Actual
25048164.002024-03-318056Actual
307651606.002024-08-318017Actual
17328242.252023-08-0180411Actual
1641542.252023-07-0280112Actual
28075410.002024-07-018073Actual
1019380.002022-05-018028Budget
4908650.002022-09-018065Budget
1526258.212023-06-0180211Actual
1850970.972023-09-0180612Actual
11383100.002023-03-018073Actual
4519550.002022-09-018013Budget
2561043.312024-03-3180612Actual
39274559.162025-04-0180113Actual
263012382.942024-04-308018Actual
35120204.002024-12-308026Actual
353251351.002024-12-308067Actual
27163223.002024-05-318026Actual
36653907.162025-01-3080111Actual
6361380.002022-10-018066Actual
2457952.892024-02-2980612Actual
32303564.602024-09-3080112Actual
889650.002022-05-018067Budget
1440536.932023-05-0180112Actual
8452655.002022-12-028036Actual
7153720.002022-11-018065Actual
4845924.002022-09-018015Actual
91971155.002022-12-308014Actual
1874480.002022-06-018066Budget
30054115.652024-07-3180212Actual
348221047.002024-12-308063Actual
16296219.912023-07-0280411Actual
14347230.552023-05-0180611Actual
15350345.452023-06-0180611Actual
33309334.812024-10-3180411Actual
27655192.252024-05-3180511Actual
19389122.042023-10-0180511Actual
1158624.002022-06-018013Actual
316011318.002024-09-308015Actual
27628453.962024-05-3180411Actual
1954950.002022-06-018017Budget
16976433.002023-08-018066Actual
22011346.002023-12-308046Actual
32873608.002024-10-318036Actual
170331146.002023-08-018017Actual
20250993.522023-11-018068Actual
31694566.002024-09-308016Actual
23854730.002024-02-298065Actual
7888550.002022-12-028013Budget
2837683.002022-07-028036Actual
17188819.282023-08-018068Actual
24462365.662024-02-2980611Actual
23459312.472024-01-3080611Actual
330491296.002024-10-318067Actual
19980314.002023-11-018046Actual
498584.002022-05-018016Actual
749487.002022-05-018066Actual
5178289.002022-09-018056Actual
25293828.372024-03-318068Actual
14931242.002023-06-018056Actual
13422843.522023-04-018068Actual
2665866.722024-04-3080612Actual
11761300.002023-03-018026Actual
20984524.002023-12-028036Actual
32925232.002024-10-318056Actual
212161785.962023-12-028018Actual
17682834.002023-09-018014Actual
21418235.872023-12-0280411Actual
10048764.732022-12-308068Actual
8605480.002022-12-028066Budget
267431004.782024-04-3080213Actual
1735560.332023-08-0180511Actual
88241079.892022-12-028018Actual
22339356.082023-12-3080111Actual
26716350.382024-04-3080113Actual
19841623.002023-11-018065Actual
6690669.282022-10-018068Actual
10589480.002023-01-308016Budget
24883687.002024-03-318065Actual
360921310.002025-01-308064Actual
12985480.002023-04-018046Budget
370871906.002025-03-018013Actual
23047425.002024-01-308066Actual
320451196.562024-09-308068Actual
8275650.002022-12-028065Budget
21872592.002023-12-308065Actual
39096652.902025-04-0180611Actual
9570648.002022-12-308036Actual
22962492.002024-01-308036Actual
1814200.002022-06-018056Budget
276650.002022-05-018064Budget
28780435.872024-07-0180411Actual
6906100.002022-11-018073Budget
7748480.002022-11-018028Budget
7330648.002022-11-018036Actual
6828480.002022-11-018063Budget
15618852.002023-07-028014Actual
5034225.002022-09-018026Actual
38650336.002025-04-018056Actual
353832110.212024-12-308018Actual
10733515.002023-01-308046Actual
23819779.002024-02-298015Actual
12371566.002023-04-018013Actual
18418222.042023-09-0180611Actual
1930861.402023-10-0180211Actual
376822116.272025-03-018018Actual
17274115.652023-08-0180211Actual
4254757.002022-08-018067Actual
35585405.022024-12-3080411Actual
281951216.002024-07-018015Actual
12182750.002023-03-018018Budget
15142649.582023-06-018028Actual
4194850.002022-08-018017Budget
18978186.002023-10-018056Actual
35531359.282024-12-3080211Actual
36243661.002025-01-308016Actual
6207655.002022-10-018036Actual
21364160.342023-12-0280211Actual
31331722.322024-08-3180613Actual
1719663.002022-06-018036Actual
13661696.002023-05-018064Actual
22454369.912023-12-3080611Actual
20956137.002023-12-028026Actual
38598685.002025-04-018036Actual
2524650.002022-07-028064Budget
9701260.202022-05-018018Actual
20217860.192023-11-018028Actual
31834458.002024-09-308066Actual
27808939.072024-05-3180612Actual
12291480.002023-03-018068Budget
315431120.002024-09-308064Actual
34292982.922024-12-018068Actual
16836499.002023-08-018016Actual
36880109.272025-01-3080212Actual
5083565.002022-09-018036Actual
37448582.002025-03-018036Actual
135051559.002023-05-018013Actual
2161051.002022-05-018014Actual
150561039.002023-06-018067Actual
10372623.002023-01-308064Actual
160361050.002023-07-028067Actual
383921108.002025-04-018064Actual
9859636.002022-12-308067Actual
5316850.002022-09-018017Budget
19422318.852023-10-0180611Actual
31180210.342024-08-3180212Actual
11165669.282023-01-308068Actual
21985533.002023-12-308036Actual
195951543.002023-11-018013Actual
30026547.582024-07-3180112Actual
2555133.742024-03-3180112Actual
27078946.002024-05-318065Actual
31060441.192024-08-3180411Actual
16943211.002023-08-018056Actual
25460114.592024-03-3180511Actual
8498376.002022-12-028046Actual
27689555.022024-05-3180611Actual
28369408.002024-07-018046Actual
24728199.002024-03-318073Actual
29497679.002024-07-318036Actual
284851963.002024-07-018017Actual
47041146.002022-09-018014Actual
17154598.062023-08-018028Actual
36794475.242025-01-3080611Actual
18006401.002023-09-018066Actual
19335101.822023-10-0180311Actual
319832182.942024-09-308018Actual
6111487.002022-10-018016Actual
1830360.332023-09-0180211Actual
8546200.002022-12-028056Budget
281371159.002024-07-018064Actual
297601013.222024-07-318028Actual
6360480.002022-10-018066Budget
5890650.002022-10-018064Budget
3726850.002022-08-018015Budget
387401780.002025-04-018017Actual
226021590.002024-01-308013Actual
8214840.002022-12-028015Actual
303821855.002024-08-318014Actual
30354417.002024-08-318073Actual
2053622.042023-11-0180212Actual
28899610.342024-07-0180112Actual
12621831.002023-04-018064Actual
31480398.002024-09-308073Actual
1426059.272023-05-0180211Actual
25351395.452024-03-3180111Actual
2141380.002022-06-018028Budget
6255506.002022-10-018046Actual
1482850.002022-06-018015Budget
1875405.002022-06-018066Actual
8213650.002022-12-028015Budget
7281283.002022-11-018026Actual
28343711.002024-07-018036Actual
2201480.002022-06-018068Budget
297322151.122024-07-318018Actual
246361653.002024-03-318013Actual
28961727.372024-07-0180612Actual
10685550.002023-01-308036Budget
9472632.002022-12-308016Actual
28586.002022-05-018013Actual
2885380.002022-07-028046Budget
18098756.002023-09-018067Actual
270451296.002024-05-318015Actual
354451210.192024-12-308068Actual
8932380.002022-12-028068Budget
313881802.002024-09-308013Actual
15746730.002023-07-028065Actual
13599415.002023-05-018073Actual
180631201.002023-09-018017Actual
34023421.002024-12-018046Actual
2418159.002022-07-028073Actual
269871108.002024-05-318064Actual
30088790.142024-07-3180612Actual
9617348.002022-12-308046Actual
2013650.002022-06-018067Budget
304751243.002024-08-318015Actual
277749.002022-05-018064Actual
32958568.002024-10-318066Actual
349072003.002024-12-308014Actual
9011578.002022-12-308013Actual
69551100.002022-11-018014Budget
2202701.092022-06-018068Actual
23372213.532024-01-3080311Actual
1159550.002022-06-018013Budget
285201143.002024-07-018067Actual
383572034.002025-04-018014Actual
165301622.002023-08-018013Actual
258171258.002024-04-308014Actual
27191661.002024-05-318036Actual
292561795.002024-07-318014Actual
19806788.002023-11-018015Actual
21036265.002023-12-028056Actual
29907512.472024-07-3180311Actual
3537200.002022-08-018073Budget
24941361.002024-03-318016Actual
22849638.002024-01-308065Actual
216611060.002023-12-308063Actual
337571776.002024-12-018014Actual
546209.002022-05-018026Actual
27217471.002024-05-318046Actual
145201396.002023-06-018013Actual
3561284.802024-12-3080511Actual
37857532.682025-03-0180311Actual
10637200.002023-01-308026Budget
14824412.002023-06-018016Actual
32845157.002024-10-318026Actual
279261106.542024-05-3180613Actual
140501039.002023-05-018067Actual
11166480.002023-01-308068Budget
34081426.002024-12-018066Actual
689262.002022-05-018056Actual
30173796.002024-07-3180213Actual
2990480.002022-07-028066Budget
10509650.002023-01-308065Budget
7889537.002022-12-028013Actual
2140675.342022-06-018028Actual
26450190.122024-04-3080211Actual
4846850.002022-09-018015Budget
25730983.002024-04-308063Actual
20308392.262023-11-0180111Actual
14766579.002023-06-018065Actual
361501431.002025-01-308015Actual
31775368.002024-09-308046Actual
23014291.002024-01-308056Actual
1953888.002022-06-018017Actual
5315789.002022-09-018017Actual
6581750.002022-10-018018Budget
252311698.082024-03-318018Actual
25433160.342024-03-3180411Actual
171261479.902023-08-018018Actual
547200.002022-05-018026Budget
360582134.002025-01-308014Actual
25173992.002024-03-318067Actual
305101081.002024-08-318065Actual
32337738.012024-09-3080612Actual
6768703.002022-11-018013Actual
13233750.002023-04-018067Budget
135401143.002023-05-018063Actual
12840513.002023-04-018016Actual
32818636.002024-10-318016Actual
8825750.002022-12-028018Budget
16685583.002023-08-018064Actual
12370550.002023-04-018013Budget
27775118.852024-05-3180212Actual
10264162.002023-01-308073Actual
273331606.002024-05-318017Actual
2741550.002022-07-028016Budget
241081184.002024-02-298017Actual
34579203.952024-12-0180212Actual
292911062.002024-07-318064Actual
13361380.002023-04-018028Budget
1077480.002022-05-018068Budget
2789200.002022-07-028026Budget
293491301.002024-07-318015Actual
1950723.102023-10-0180212Actual
21479230.552023-12-0280611Actual
2280618.002022-07-028013Actual
77011058.682022-11-018018Actual
5705375.002022-10-018063Actual
31721173.002024-09-308026Actual
8135779.002022-12-028064Actual
29523400.002024-07-318046Actual
4656200.002022-09-018073Actual
17068789.002023-08-018067Actual
1403680.002022-06-018064Actual
11493650.002023-03-018064Budget
7233550.002022-11-018016Budget
10588546.002023-01-308016Actual
10636211.002023-01-308026Actual
364401856.002025-01-308017Actual
21838875.002023-12-308015Actual
4054280.002022-08-018056Budget
20363102.892023-11-0180311Actual
69541051.002022-11-018014Actual
36998803.022025-01-3080213Actual
18275299.702023-09-0180111Actual
13312750.002023-04-018018Budget
296741247.002024-07-318067Actual
24790497.002024-03-318064Actual
12700963.002023-04-018015Actual
21066425.002023-12-028066Actual
7949480.002022-12-028063Budget
36324422.002025-01-308046Actual
25789308.002024-04-308073Actual
24661258.002022-07-028014Actual
11492798.002023-03-018064Actual
6502793.002022-10-018067Actual
2153743.312023-12-0280112Actual
350001488.002024-12-308015Actual
341731062.002024-12-018067Actual
12762650.002023-04-018065Budget
38543515.002025-04-018016Actual
14811039.002022-06-018015Actual
32158427.362024-09-3080311Actual
17246308.212023-08-0180111Actual
1217454.002022-06-018063Actual
20929381.002023-12-028016Actual
1948020.972023-10-0180112Actual
748480.002022-05-018066Budget
10127550.002023-01-308013Budget
280181136.002024-07-018063Actual
27601564.602024-05-3180311Actual
242611031.402024-02-298068Actual
418668.002022-05-018065Actual
18871357.002023-10-018016Actual
31272387.222024-08-3180113Actual
2603497.002024-04-308026Actual
14964360.002023-06-018066Actual
13421480.002023-04-018068Budget
206241653.002023-12-028013Actual
22281701.092023-12-308068Actual
13843131.002023-05-018026Actual
4053265.002022-08-018056Actual
5455750.002022-09-018018Budget
4518531.002022-09-018013Actual
4193756.002022-08-018017Actual
8354550.002022-12-028016Budget
282301192.002024-07-018065Actual
2341349.002022-07-028063Actual
26565245.442024-04-3080611Actual
14731875.002023-06-018015Actual
12432380.002023-04-018063Budget
331691210.192024-10-318068Actual
26504213.532024-04-3080411Actual
14015945.002023-05-018017Actual
13032351.002023-04-018056Actual
304171405.002024-08-318064Actual
20417124.172023-11-0180511Actual
18720626.002023-10-018064Actual
11809648.002023-03-018036Actual

Generated 2025-05-31 11:30:02.721 UTC