[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '80'  >   SHUFFLE   <  SKIP 696  >   <  TAKE 768  >   

407 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
3397550.002022-08-018013Budget
24671000.002022-07-028014Budget
20308392.262023-11-0180111Actual
748480.002022-05-018066Budget
5704380.002022-10-018063Budget
263621046.562024-04-308068Actual
5503748.062022-09-018028Actual
10126560.002023-01-308013Actual
125581000.002023-04-018014Budget
39182243.322025-04-0180212Actual
10510690.002023-01-308065Actual
88380.002022-05-018063Budget
25852861.002024-04-308064Actual
9616380.002022-12-308046Budget
35585405.022024-12-3080411Actual
3791179.482025-03-0180511Actual
2457952.892024-02-2980612Actual
26062445.002024-04-308036Actual
15590286.002023-07-028073Actual
2140675.342022-06-018028Actual
35174364.002024-12-308046Actual
2991579.002022-07-028066Actual
33521597.752024-10-3180113Actual
25406155.022024-03-3180311Actual
21066425.002023-12-028066Actual
11809648.002023-03-018036Actual
25947901.002024-04-308065Actual
1950723.102023-10-0180212Actual
3646650.002022-08-018064Budget
24401238.002024-02-2980411Actual
277749.002022-05-018064Actual
23698201.002024-02-298073Actual
28315158.002024-07-018026Actual
3396611.002022-08-018013Actual
35764983.762024-12-3080612Actual
22070405.002023-12-308066Actual
15859509.002023-07-028036Actual
17154598.062023-08-018028Actual
7014750.002022-11-018064Budget
280181136.002024-07-018063Actual
10977823.002023-01-308067Actual
129499.002022-06-018073Actual
5131310.002022-09-018046Actual
114311000.002023-03-018014Budget
22248716.252023-12-308028Actual
32245480.562024-09-3080611Actual
16357206.082023-07-0280611Actual
14232315.662023-05-0180111Actual
13031280.002023-04-018056Budget
26147288.002024-04-308066Actual
15885299.002023-07-028046Actual
1875405.002022-06-018066Actual
31331722.322024-08-3180613Actual
251381360.002024-03-318017Actual
22694407.002024-01-308073Actual
6207655.002022-10-018036Actual
341381767.002024-12-018017Actual
5083565.002022-09-018036Actual
7809380.002022-11-018068Budget
35531359.282024-12-3080211Actual
11165669.282023-01-308068Actual
1671200.002022-06-018026Budget
200961166.002023-11-018017Actual
4440740.492022-08-018068Actual
349072003.002024-12-308014Actual
25730983.002024-04-308063Actual
9011578.002022-12-308013Actual
20417124.172023-11-0180511Actual
22011346.002023-12-308046Actual
23819779.002024-02-298015Actual
10589480.002023-01-308016Budget
22849638.002024-01-308065Actual
22454369.912023-12-3080611Actual
16296219.912023-07-0280411Actual
16622445.002023-08-018073Actual
10452850.002023-01-308015Budget
4254757.002022-08-018067Actual
246361653.002024-03-318013Actual
8545334.002022-12-028056Actual
3910287.002022-08-018026Actual
2014705.002022-06-018067Actual
23047425.002024-01-308066Actual
140501039.002023-05-018067Actual
20956137.002023-12-028026Actual
196291051.002023-11-018063Actual
31299715.302024-08-3180213Actual
284851963.002024-07-018017Actual
1632360.332023-07-0280511Actual
5970850.002022-10-018015Budget
18217955.642023-09-018068Actual
2604850.002022-07-028015Budget
20131764.002023-11-018067Actual
1670219.002022-06-018026Actual
38149678.462025-03-0180213Actual
8276668.002022-12-028065Actual
279831784.002024-07-018013Actual
28899610.342024-07-0180112Actual
17682834.002023-09-018014Actual
20390226.302023-11-0180411Actual
36762190.122025-01-3080511Actual
32547972.002024-10-318063Actual
1544170.972023-06-0180612Actual
38570262.002025-04-018026Actual
38030106.082025-03-0180212Actual
13871406.002023-05-018036Actual
34493746.522024-12-0180611Actual
33227855.032024-10-3180111Actual
3537200.002022-08-018073Budget
18871357.002023-10-018016Actual
27136489.002024-05-318016Actual
325121587.002024-10-318013Actual
32185475.242024-09-3080411Actual
388332129.912025-04-018018Actual
24319274.172024-02-2980111Actual
11104649.582023-01-308028Actual
350001488.002024-12-308015Actual
1641542.252023-07-0280112Actual
7561950.002022-11-018017Budget
2990480.002022-07-028066Budget
499550.002022-05-018016Budget
37884544.392025-03-0180411Actual
11857480.002023-03-018046Budget
2661650.002022-07-028065Budget
207441051.002023-12-028014Actual
80741197.002022-12-028014Actual
19422318.852023-10-0180611Actual
31834458.002024-09-308066Actual
99381575.352022-12-308018Actual
11245550.002023-03-018013Budget
32303564.602024-09-3080112Actual
1295100.002022-06-018073Budget
13897331.002023-05-018046Actual
304171405.002024-08-318064Actual
331691210.192024-10-318068Actual
30595262.002024-08-318026Actual
354451210.192024-12-308068Actual
286061058.682024-07-018028Actual
20984524.002023-12-028036Actual
32455678.462024-09-3080613Actual
3211750.002022-07-028018Budget
1403680.002022-06-018064Actual
1838451.822023-09-0180511Actual
335801094.252024-10-3180613Actual
19188898.072023-10-018028Actual
6501650.002022-10-018067Budget
263012382.942024-04-308018Actual
135051559.002023-05-018013Actual
1735560.332023-08-0180511Actual
9721480.002022-12-308066Budget
27808939.072024-05-3180612Actual
2161051.002022-05-018014Actual
180631201.002023-09-018017Actual
23459312.472024-01-3080611Actual
14811039.002022-06-018015Actual
37474445.002025-03-018046Actual
5375623.002022-09-018067Actual
25493296.512024-03-3180611Actual
135401143.002023-05-018063Actual
20336110.342023-11-0180211Actual
352901646.002024-12-308017Actual
13421480.002023-04-018068Budget
13421051.002022-06-018014Actual
26504213.532024-04-3080411Actual
18658214.002023-10-018073Actual
19714921.002023-11-018014Actual
297322151.122024-07-318018Actual
58301100.002022-10-018014Budget
6255506.002022-10-018046Actual
8026150.002022-12-028073Actual
8402259.002022-12-028026Actual
4578380.002022-09-018063Budget
5642531.002022-10-018013Actual
5177280.002022-09-018056Budget
8275650.002022-12-028065Budget
25081436.002024-03-318066Actual
302621836.002024-08-318013Actual
1077480.002022-05-018068Budget
37857532.682025-03-0180311Actual
25789308.002024-04-308073Actual
24347115.652024-02-2980211Actual
103131000.002023-01-308014Budget
314231025.002024-09-308063Actual
3726850.002022-08-018015Budget
36383463.002025-01-308066Actual
13661696.002023-05-018064Actual
18778638.002023-10-018015Actual
30649338.002024-08-318046Actual
22421238.002023-12-3080411Actual
133131360.202023-04-018018Actual
190671189.002023-10-018017Actual
28927112.462024-07-0180212Actual
10588546.002023-01-308016Actual
6439850.002022-10-018017Budget
596550.002022-05-018036Budget
5969907.002022-10-018015Actual
25022291.002024-03-318046Actual
11810550.002023-03-018036Budget
14347230.552023-05-0180611Actual
9663198.002022-12-308056Actual
7330648.002022-11-018036Actual
384501179.002025-04-018015Actual
4579345.002022-09-018063Actual
2932200.002022-07-028056Budget
4115601.002022-08-018066Actual
8499380.002022-12-028046Budget
21036265.002023-12-028056Actual
1622519.002022-06-018016Actual
595602.002022-05-018036Actual
296391767.002024-07-318017Actual
26422453.962024-04-3080111Actual
25259811.702024-03-318028Actual
274541401.112024-05-318028Actual
14314163.532023-05-0180411Actual
3960550.002022-08-018036Budget
8134750.002022-12-028064Budget
8498376.002022-12-028046Actual
36298666.002025-01-308036Actual
21278779.882023-12-028068Actual
31152610.342024-08-3180112Actual
10265200.002023-01-308073Budget
30354417.002024-08-318073Actual
38598685.002025-04-018036Actual
5643550.002022-10-018013Budget
6907154.002022-11-018073Actual
2419100.002022-07-028073Budget
30146332.842024-07-3180113Actual
19335101.822023-10-0180311Actual
643380.002022-05-018046Budget
14639931.002023-06-018014Actual
20039356.002023-11-018066Actual
1446362.462023-05-0180612Actual
4656200.002022-09-018073Actual
9336650.002022-12-308015Budget
160011197.002023-07-028017Actual
35035946.002024-12-308065Actual
2254574.162023-12-3080612Actual
23345178.422024-01-3080211Actual
32873608.002024-10-318036Actual
18418222.042023-09-0180611Actual
35849759.162024-12-3080213Actual
2293494.002024-01-308026Actual
17774644.002023-09-018015Actual
16891497.002023-08-018036Actual
31180210.342024-08-3180212Actual
12432380.002023-04-018063Budget
168143.002022-05-018073Actual
1078598.062022-05-018068Actual
34405485.872024-12-0180311Actual
37030722.322025-01-3080613Actual
2665866.722024-04-3080612Actual
1747423.102023-08-0180212Actual
281371159.002024-07-018064Actual
320111158.682024-09-308028Actual
8213650.002022-12-028015Budget
2741550.002022-07-028016Budget
37830158.212025-03-0180211Actual
20921210.192022-06-018018Actual
216611060.002023-12-308063Actual
971750.002022-05-018018Budget
10509650.002023-01-308065Budget
13431000.002022-06-018014Budget
3259380.002022-07-028028Budget
6208550.002022-10-018036Budget
1814200.002022-06-018056Budget
241081184.002024-02-298017Actual
35703597.582024-12-3080112Actual
276650.002022-05-018064Budget
6581750.002022-10-018018Budget
169100.002022-05-018073Budget
10451831.002023-01-308015Actual
24661258.002022-07-028014Actual
22815814.002024-01-308015Actual
15944356.002023-07-028066Actual
10264162.002023-01-308073Actual
547200.002022-05-018026Budget
14964360.002023-06-018066Actual
28841475.242024-07-0180611Actual
12621831.002023-04-018064Actual
28428484.002024-07-018066Actual
151141751.112023-06-018018Actual
25351395.452024-03-3180111Actual
37802649.712025-03-0180111Actual
1644222.042023-07-0280212Actual
4846850.002022-09-018015Budget
19954495.002023-11-018036Actual
2662464.592024-04-3080112Actual
5315789.002022-09-018017Actual
1647344.382023-07-0280612Actual
22988270.002024-01-308046Actual
269871108.002024-05-318064Actual
11492798.002023-03-018064Actual
32958568.002024-10-318066Actual
145201396.002023-06-018013Actual
29549266.002024-07-318056Actual
3906278.422025-04-0180511Actual
38064983.762025-03-0180612Actual
9520280.002022-12-308026Budget
10047380.002022-12-308068Budget
6629623.822022-10-018028Actual
256951418.002024-04-308013Actual
7233550.002022-11-018016Budget
2281550.002022-07-028013Budget
7622865.002022-11-018067Actual
12888200.002023-04-018026Budget
33343549.712024-10-3180611Actual
27191661.002024-05-318036Actual
16836499.002023-08-018016Actual
22637966.002024-01-308063Actual
2789200.002022-07-028026Budget
2351744.382024-01-3080112Actual
27546807.162024-05-3180111Actual
15653638.002023-07-028064Actual
2251222.042023-12-3080112Actual
1750572.042023-08-0180612Actual
2144552.892023-12-0280511Actual
14824412.002023-06-018016Actual
8027100.002022-12-028073Budget
237261024.002024-02-298014Actual
3132668.002022-07-028067Actual
36681320.982025-01-3080211Actual
7232620.002022-11-018016Actual
1018617.762022-05-018028Actual
749487.002022-05-018066Actual
13599415.002023-05-018073Actual
35645555.022024-12-3080611Actual
26776738.112024-04-3080613Actual
327601277.002024-10-318065Actual
326671323.002024-10-318064Actual
221621029.002023-12-308067Actual
4007380.002022-08-018046Budget
69541051.002022-11-018014Actual
9071480.002022-12-308063Budget
6502793.002022-10-018067Actual
1482850.002022-06-018015Budget
357806.002022-05-018015Actual
8746750.002022-12-028067Budget
1720550.002022-06-018036Budget
318911731.002024-09-308017Actual
32845157.002024-10-318026Actual
175971108.002023-09-018063Actual
3318687.462022-07-028068Actual
10373650.002023-01-308064Budget
36708419.922025-01-3080311Actual
103121051.002023-01-308014Actual
1766458.002022-06-018046Actual
9569550.002022-12-308036Budget
21746917.002023-12-308014Actual
16214376.302023-07-0280111Actual
22281701.092023-12-308068Actual
5034225.002022-09-018026Actual
8825750.002022-12-028018Budget
32131366.722024-09-3080211Actual
5782200.002022-10-018073Budget
17974169.002023-09-018056Actual
2201480.002022-06-018068Budget
13956397.002023-05-018066Actual
36735369.912025-01-3080411Actual
33672992.002024-12-018063Actual
890676.002022-05-018067Actual
341731062.002024-12-018067Actual
14287228.422023-05-0180311Actual
360582134.002025-01-308014Actual
32101349.592022-07-028018Actual
1948020.972023-10-0180112Actual
2525655.002022-07-028064Actual
371221287.002025-03-018063Actual
359731054.002025-01-308063Actual
8745757.002022-12-028067Actual
2202701.092022-06-018068Actual
21364160.342023-12-0280211Actual
27747636.942024-05-3180112Actual
212161785.962023-12-028018Actual
15176764.732023-06-018068Actual
30675272.002024-08-318056Actual
39008339.062025-04-0180311Actual
15911259.002023-07-028056Actual
29907512.472024-07-3180311Actual
11383100.002023-03-018073Actual
9070403.002022-12-308063Actual
11760200.002023-03-018026Budget
18926468.002023-10-018036Actual
47041146.002022-09-018014Actual
372421386.002025-03-018064Actual
4845924.002022-09-018015Actual
36653907.162025-01-3080111Actual
1767380.002022-06-018046Budget
372072060.002025-03-018014Actual
23317285.872024-01-3080111Actual
11761300.002023-03-018026Actual
12937621.002023-04-018036Actual
302971103.002024-08-318063Actual
6110480.002022-10-018016Budget
10048764.732022-12-308068Actual
12985480.002023-04-018046Budget
3459382.002022-08-018063Actual
16122740.492023-07-028028Actual
11962444.002023-03-018066Actual
18184623.822023-09-018028Actual
23993353.002024-02-298046Actual
2452041.192024-02-2980112Actual
349421337.002024-12-308064Actual
39216939.072025-04-0180612Actual
338501217.002024-12-018015Actual
12370550.002023-04-018013Budget
33997666.002024-12-018036Actual
31214866.732024-08-3180612Actual
3862595.002022-08-018016Actual

Generated 2025-05-31 22:10:06.449 UTC