[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '80'  >   SHUFFLE   <  SKIP 699  >   <  TAKE 480  >   

404 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
33729362.002024-12-018073Actual
9569550.002022-12-308036Budget
28698824.182024-07-0180111Actual
27217471.002024-05-318046Actual
325121587.002024-10-318013Actual
38624356.002025-04-018046Actual
1719663.002022-06-018036Actual
24374164.592024-02-2980311Actual
5563643.522022-09-018068Actual
377441323.832025-03-018068Actual
39182243.322025-04-0180212Actual
33463813.542024-10-3180612Actual
384851301.002025-04-018065Actual
830950.002022-05-018017Budget
1930861.402023-10-0180211Actual
12888200.002023-04-018026Budget
21010360.002023-12-028046Actual
342591285.952024-12-018028Actual
19980314.002023-11-018046Actual
31214866.732024-08-3180612Actual
26422453.962024-04-3080111Actual
3070950.002022-07-028017Budget
10589480.002023-01-308016Budget
282301192.002024-07-018065Actual
2653145.442024-04-3080511Actual
18217955.642023-09-018068Actual
4846850.002022-09-018015Budget
30205715.302024-07-3180613Actual
17654197.002023-09-018073Actual
3131650.002022-07-028067Budget
1647344.382023-07-0280612Actual
377101349.592025-03-018028Actual
4578380.002022-09-018063Budget
246361653.002024-03-318013Actual
58311272.002022-10-018014Actual
14611205.002023-06-018073Actual
1767380.002022-06-018046Budget
341381767.002024-12-018017Actual
24671000.002022-07-028014Budget
20390226.302023-11-0180411Actual
23993353.002024-02-298046Actual
151141751.112023-06-018018Actual
418668.002022-05-018065Actual
22339356.082023-12-3080111Actual
32455678.462024-09-3080613Actual
34551519.922024-12-0180112Actual
32845157.002024-10-318026Actual
26147288.002024-04-308066Actual
19954495.002023-11-018036Actual
35645555.022024-12-3080611Actual
21746917.002023-12-308014Actual
4054280.002022-08-018056Budget
498584.002022-05-018016Actual
6360480.002022-10-018066Budget
34292982.922024-12-018068Actual
2555133.742024-03-3180112Actual
8135779.002022-12-028064Actual
297322151.122024-07-318018Actual
145541108.002023-06-018063Actual
17389352.892023-08-0180611Actual
65801288.982022-10-018018Actual
314231025.002024-09-308063Actual
2056767.782023-11-0180612Actual
37474445.002025-03-018046Actual
33401460.342024-10-3180112Actual
12937621.002023-04-018036Actual
38598685.002025-04-018036Actual
20956137.002023-12-028026Actual
21336280.552023-12-0280111Actual
263291069.282024-04-308028Actual
376241348.002025-03-018067Actual
25947901.002024-04-308065Actual
2281550.002022-07-028013Budget
242611031.402024-02-298068Actual
3910287.002022-08-018026Actual
5376650.002022-09-018067Budget
1018617.762022-05-018028Actual
2557825.232024-03-3180212Actual
21718201.002023-12-308073Actual
22248716.252023-12-308028Actual
36681320.982025-01-3080211Actual
34432430.552024-12-0180411Actual
320451196.562024-09-308068Actual
9071480.002022-12-308063Budget
37802649.712025-03-0180111Actual
29549266.002024-07-318056Actual
20039356.002023-11-018066Actual
2418159.002022-07-028073Actual
8498376.002022-12-028046Actual
10779280.002023-01-308056Budget
12621831.002023-04-018064Actual
27689555.022024-05-3180611Actual
499550.002022-05-018016Budget
3960550.002022-08-018036Budget
10264162.002023-01-308073Actual
20336110.342023-11-0180211Actual
1847649.702023-09-0180112Actual
22011346.002023-12-308046Actual
25852861.002024-04-308064Actual
1632360.332023-07-0280511Actual
10838511.002023-01-308066Actual
13422843.522023-04-018068Actual
206241653.002023-12-028013Actual
2740492.002022-07-028016Actual
889650.002022-05-018067Budget
689262.002022-05-018056Actual
10685550.002023-01-308036Budget
37857532.682025-03-0180311Actual
2340380.002022-07-028063Budget
360921310.002025-01-308064Actual
2837683.002022-07-028036Actual
150561039.002023-06-018067Actual
8402259.002022-12-028026Actual
36762190.122025-01-3080511Actual
596550.002022-05-018036Budget
268331575.002024-05-318013Actual
383572034.002025-04-018014Actual
9149109.002022-12-308073Actual
1670219.002022-06-018026Actual
33672992.002024-12-018063Actual
25493296.512024-03-3180611Actual
32158427.362024-09-3080311Actual
4053265.002022-08-018056Actual
14172772.312023-05-018068Actual
8027100.002022-12-028073Budget
22988270.002024-01-308046Actual
361501431.002025-01-308015Actual
10637200.002023-01-308026Budget
8932380.002022-12-028068Budget
372072060.002025-03-018014Actual
26776738.112024-04-3080613Actual
7015742.002022-11-018064Actual
12762650.002023-04-018065Budget
6690669.282022-10-018068Actual
36913683.752025-01-3080612Actual
26088259.002024-04-308046Actual
3862595.002022-08-018016Actual
19806788.002023-11-018015Actual
330151820.002024-10-318017Actual
5455750.002022-09-018018Budget
269531757.002024-05-318014Actual
8873480.002022-12-028028Budget
4333750.002022-08-018018Budget
1159550.002022-06-018013Budget
2161051.002022-05-018014Actual
22722940.002024-01-308014Actual
17154598.062023-08-018028Actual
2280618.002022-07-028013Actual
34579203.952024-12-0180212Actual
2788133.002022-07-028026Actual
23345178.422024-01-3080211Actual
23854730.002024-02-298065Actual
33309334.812024-10-3180411Actual
33942606.002024-12-018016Actual
12699850.002023-04-018015Budget
16891497.002023-08-018036Actual
2393985.002024-02-298026Actual
25048164.002024-03-318056Actual
20363102.892023-11-0180311Actual
17716620.002023-09-018064Actual
30054115.652024-07-3180212Actual
14138623.822023-05-018028Actual
13923246.002023-05-018056Actual
28753409.282024-07-0180311Actual
69551100.002022-11-018014Budget
222201375.352023-12-308018Actual
7014750.002022-11-018064Budget
9520280.002022-12-308026Budget
11903280.002023-03-018056Budget
140501039.002023-05-018067Actual
2537958.212024-03-3180211Actual
34405485.872024-12-0180311Actual
2251222.042023-12-3080112Actual
372421386.002025-03-018064Actual
31480398.002024-09-308073Actual
35558414.602024-12-3080311Actual
341731062.002024-12-018067Actual
2741550.002022-07-028016Budget
5178289.002022-09-018056Actual
11245550.002023-03-018013Budget
29550.002022-05-018013Budget
1583188.002023-07-028026Actual
7232620.002022-11-018016Actual
35531359.282024-12-3080211Actual
26477223.102024-04-3080311Actual
10047380.002022-12-308068Budget
18357172.042023-09-0180411Actual
12511214.002023-04-018073Actual
38064983.762025-03-0180612Actual
15711680.002023-07-028015Actual
21036265.002023-12-028056Actual
5643550.002022-10-018013Budget
6031742.002022-10-018065Actual
2604850.002022-07-028015Budget
7888550.002022-12-028013Budget
13032351.002023-04-018056Actual
32303564.602024-09-3080112Actual
21479230.552023-12-0280611Actual
13627798.002023-05-018014Actual
263621046.562024-04-308068Actual
6689480.002022-10-018068Budget
302971103.002024-08-318063Actual
35148600.002024-12-308036Actual
32547972.002024-10-318063Actual
352901646.002024-12-308017Actual
18330172.042023-09-0180311Actual
1641542.252023-07-0280112Actual
2354955.022024-01-3080612Actual
748480.002022-05-018066Budget
75621155.002022-11-018017Actual
307651606.002024-08-318017Actual
13431000.002022-06-018014Budget
17974169.002023-09-018056Actual
19362175.232023-10-0180411Actual
2885380.002022-07-028046Budget
16565997.002023-08-018063Actual
19899421.002023-11-018016Actual
29852824.182024-07-3180111Actual
2561043.312024-03-3180612Actual
13172806.002023-04-018017Actual
277749.002022-05-018064Actual
269871108.002024-05-318064Actual
30354417.002024-08-318073Actual
16122740.492023-07-028028Actual
12840513.002023-04-018016Actual
31834458.002024-09-308066Actual
13234786.002023-04-018067Actual
12291480.002023-03-018068Budget
278931083.732024-05-3180213Actual
145201396.002023-06-018013Actual
5503748.062022-09-018028Actual
26007293.002024-04-308016Actual
22394213.532023-12-3080311Actual
21930365.002023-12-308016Actual
8825750.002022-12-028018Budget
19926167.002023-11-018026Actual
10917955.002023-01-308017Actual
36998803.022025-01-3080213Actual
2014705.002022-06-018067Actual
20929381.002023-12-028016Actual
13171850.002023-04-018017Budget
180631201.002023-09-018017Actual
24142888.002024-02-298067Actual
347871715.002024-12-308013Actual
30026547.582024-07-3180112Actual
114311000.002023-03-018014Budget
38953745.452025-04-0180111Actual
20131764.002023-11-018067Actual
24319274.172024-02-2980111Actual
2341349.002022-07-028063Actual
21957137.002023-12-308026Actual
358850.002022-05-018015Budget
2932200.002022-07-028056Budget
27191661.002024-05-318036Actual
98001029.002022-12-308017Actual
150211323.002023-06-018017Actual
18871357.002023-10-018016Actual
6906100.002022-11-018073Budget
3646650.002022-08-018064Budget
320111158.682024-09-308028Actual
1443222.042023-05-0180212Actual
22815814.002024-01-308015Actual
9010550.002022-12-308013Budget
319251373.002024-09-308067Actual
103121051.002023-01-308014Actual
36270167.002025-01-308026Actual
6828480.002022-11-018063Budget
34671722.322024-12-0180113Actual
9859636.002022-12-308067Actual
292561795.002024-07-318014Actual
251381360.002024-03-318017Actual
5704380.002022-10-018063Budget
11104649.582023-01-308028Actual
31033532.682024-08-3180311Actual
12620650.002023-04-018064Budget
12231380.002023-03-018028Budget
17948259.002023-09-018046Actual
32101349.592022-07-028018Actual
103131000.002023-01-308014Budget
20250993.522023-11-018068Actual
38981339.062025-04-0180211Actual
4381480.002022-08-018028Budget
1440536.932023-05-0180112Actual
6768703.002022-11-018013Actual
2202701.092022-06-018068Actual
3726850.002022-08-018015Budget
1216380.002022-06-018063Budget
29523400.002024-07-318046Actual
34730671.442024-12-0180613Actual
350001488.002024-12-308015Actual
8605480.002022-12-028066Budget
19188898.072023-10-018028Actual
35174364.002024-12-308046Actual
3863480.002022-08-018016Budget
8745757.002022-12-028067Actual
31331722.322024-08-3180613Actual
161561031.402023-07-028068Actual
353832110.212024-12-308018Actual
3258511.702022-07-028028Actual
28841475.242024-07-0180611Actual
349421337.002024-12-308064Actual
20659992.002023-12-028063Actual
829859.002022-05-018017Actual
258171258.002024-04-308014Actual
30675272.002024-08-318056Actual
6208550.002022-10-018036Budget
22070405.002023-12-308066Actual
18658214.002023-10-018073Actual
31060441.192024-08-3180411Actual
7424188.002022-11-018056Actual
28428484.002024-07-018066Actual
23259740.492024-01-308068Actual
21780497.002023-12-308064Actual
8214840.002022-12-028015Actual
16943211.002023-08-018056Actual
24996529.002024-03-318036Actual
18926468.002023-10-018036Actual
3959601.002022-08-018036Actual
10977823.002023-01-308067Actual
1766458.002022-06-018046Actual
2157061.402023-12-0280612Actual
12182750.002023-03-018018Budget
1217454.002022-06-018063Actual
2931270.002022-07-028056Actual
5236480.002022-09-018066Budget
1624251.822023-07-0280211Actual
10265200.002023-01-308073Budget
12985480.002023-04-018046Budget
35849759.162024-12-3080213Actual
36383463.002025-01-308066Actual
58301100.002022-10-018014Budget
342312110.212024-12-018018Actual
9148100.002022-12-308073Budget
33227855.032024-10-3180111Actual
2053622.042023-11-0180212Actual
221271062.002023-12-308017Actual
88241079.892022-12-028018Actual
9393650.002022-12-308065Budget
38122531.092025-03-0180113Actual
8746750.002022-12-028067Budget
25173992.002024-03-318067Actual
18720626.002023-10-018064Actual
2884446.002022-07-028046Actual
16917324.002023-08-018046Actual
14232315.662023-05-0180111Actual
290461073.202024-07-0180213Actual
13421051.002022-06-018014Actual
338501217.002024-12-018015Actual
273331606.002024-05-318017Actual
387401780.002025-04-018017Actual
5705375.002022-10-018063Actual
17774644.002023-09-018015Actual
318911731.002024-09-308017Actual
7233550.002022-11-018016Budget
11963480.002023-03-018066Budget
2201480.002022-06-018068Budget
3536173.002022-08-018073Actual
337571776.002024-12-018014Actual
376822116.272025-03-018018Actual
17188819.282023-08-018068Actual
15316226.302023-06-0180411Actual
12370550.002023-04-018013Budget
11382200.002023-03-018073Budget
370871906.002025-03-018013Actual
32103746.522024-09-3080111Actual
27136489.002024-05-318016Actual
296741247.002024-07-318067Actual
1644222.042023-07-0280212Actual
23047425.002024-01-308066Actual
27574273.102024-05-3180211Actual
281371159.002024-07-018064Actual
34049294.002024-12-018056Actual
1019380.002022-05-018028Budget
335801094.252024-10-3180613Actual
29228449.002024-07-318073Actual
6501650.002022-10-018067Budget
6829454.002022-11-018063Actual
36243661.002025-01-308016Actual
8931478.362022-12-028068Actual
9473550.002022-12-308016Budget
5035280.002022-09-018026Budget
8355670.002022-12-028016Actual
191021144.002023-10-018067Actual
7280280.002022-11-018026Budget
29934458.212024-07-3180411Actual
7281283.002022-11-018026Actual
2661650.002022-07-028065Budget
14314163.532023-05-0180411Actual
35764983.762024-12-3080612Actual
11761300.002023-03-018026Actual
6302280.002022-10-018056Budget
11244710.002023-03-018013Actual
384501179.002025-04-018015Actual
24728199.002024-03-318073Actual
39334959.162025-04-0180613Actual
5969907.002022-10-018015Actual
12104750.002023-03-018067Budget
7094705.002022-11-018015Actual
27655192.252024-05-3180511Actual
11809648.002023-03-018036Actual
10686632.002023-01-308036Actual
9664200.002022-12-308056Budget
4114480.002022-08-018066Budget
14931242.002023-06-018056Actual

Generated 2025-06-01 02:59:59.844 UTC