[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '80'  >   SHUFFLE   <  SKIP 707  >   <  TAKE 448  >   

396 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
10372623.002023-02-018064Actual
31094585.882024-09-0280611Actual
39035564.602025-04-0380411Actual
35703597.582025-01-0180112Actual
5375623.002022-09-038067Actual
5782200.002022-10-038073Budget
6208550.002022-10-038036Budget
11382200.002023-03-038073Budget
38030106.082025-03-0380212Actual
13627798.002023-05-038014Actual
32818636.002024-11-028016Actual
4579345.002022-09-038063Actual
30173796.002024-08-0280213Actual
16622445.002023-08-038073Actual
1814200.002022-06-038056Budget
15590286.002023-07-048073Actual
1950723.102023-10-0380212Actual
28395320.002024-07-038056Actual
21838875.002024-01-018015Actual
10451831.002023-02-018015Actual
18720626.002023-10-038064Actual
5035280.002022-09-038026Budget
6906100.002022-11-038073Budget
29019553.892024-07-0380113Actual
2932200.002022-07-048056Budget
2603890.002022-07-048015Actual
36324422.002025-02-018046Actual
35531359.282025-01-0180211Actual
22694407.002024-02-018073Actual
35148600.002025-01-018036Actual
161561031.402023-07-048068Actual
1830360.332023-09-0380211Actual
58301100.002022-10-038014Budget
263291069.282024-05-028028Actual
33343549.712024-11-0280611Actual
314231025.002024-10-028063Actual
2457952.892024-03-0280612Actual
5970850.002022-10-038015Budget
373351155.002025-03-038065Actual
22815814.002024-02-018015Actual
22962492.002024-02-018036Actual
27546807.162024-06-0280111Actual
28698824.182024-07-0380111Actual
5178289.002022-09-038056Actual
216271440.002024-01-018013Actual
27601564.602024-06-0280311Actual
9569550.002023-01-018036Budget
17867509.002023-09-038016Actual
37533536.002025-03-038066Actual
2144552.892023-12-0480511Actual
32101349.592022-07-048018Actual
170331146.002023-08-038017Actual
365332428.402025-02-018018Actual
103131000.002023-02-018014Budget
200961166.002023-11-038017Actual
30146332.842024-08-0280113Actual
26147288.002024-05-028066Actual
26450190.122024-05-0280211Actual
33255327.362024-11-0280211Actual
24790497.002024-04-028064Actual
2885380.002022-07-048046Budget
547200.002022-05-038026Budget
24142888.002024-03-028067Actual
273331606.002024-06-028017Actual
9720430.002023-01-018066Actual
14172772.312023-05-038068Actual
6439850.002022-10-038017Budget
9257882.002023-01-018064Actual
9986480.002023-01-018028Budget
27689555.022024-06-0280611Actual
3070950.002022-07-048017Budget
38272983.002025-04-038063Actual
308001260.002024-09-028067Actual
2418159.002022-07-048073Actual
22454369.912024-01-0180611Actual
354451210.192025-01-018068Actual
29968528.432024-08-0280611Actual
10126560.002023-02-018013Actual
642393.002022-05-038046Actual
16296219.912023-07-0480411Actual
36298666.002025-02-018036Actual
377441323.832025-03-038068Actual
5502480.002022-09-038028Budget
169100.002022-05-038073Budget
28315158.002024-07-038026Actual
19422318.852023-10-0380611Actual
58311272.002022-10-038014Actual
64401155.002022-10-038017Actual
38122531.092025-03-0380113Actual
9520280.002023-01-018026Budget
36735369.912025-02-0180411Actual
7377380.002022-11-038046Budget
31060441.192024-09-0280411Actual
15885299.002023-07-048046Actual
10918850.002023-02-018017Budget
4519550.002022-09-038013Budget
11571898.002023-03-038015Actual
36998803.022025-02-0180213Actual
34292982.922024-12-038068Actual
3784907.002022-08-038065Actual
38329299.002025-04-038073Actual
19389122.042023-10-0380511Actual
4253650.002022-08-038067Budget
32604520.002024-11-028073Actual
417650.002022-05-038065Budget
18871357.002023-10-038016Actual
21985533.002024-01-018036Actual
80741197.002022-12-048014Actual
1647344.382023-07-0480612Actual
11572850.002023-03-038015Budget
6689480.002022-10-038068Budget
37802649.712025-03-0380111Actual
33672992.002024-12-038063Actual
2524650.002022-07-048064Budget
1874480.002022-06-038066Budget
145201396.002023-06-038013Actual
19926167.002023-11-038026Actual
10509650.002023-02-018065Budget
18686984.002023-10-038014Actual
337921159.002024-12-038064Actual
342591285.952024-12-038028Actual
393011013.552025-04-0380213Actual
9939750.002023-01-018018Budget
110571375.352023-02-018018Actual
2202701.092022-06-038068Actual
21158823.002023-12-048067Actual
3910287.002022-08-038026Actual
15653638.002023-07-048064Actual
22070405.002024-01-018066Actual
4380811.702022-08-038028Actual
3960550.002022-08-038036Budget
35764983.762025-01-0180612Actual
315081955.002024-10-028014Actual
150211323.002023-06-038017Actual
2093750.002022-06-038018Budget
35120204.002025-01-018026Actual
31299715.302024-09-0280213Actual
20451219.912023-11-0380611Actual
242001417.772024-03-028018Actual
17974169.002023-09-038056Actual
35035946.002025-01-018065Actual
9393650.002023-01-018065Budget
4657200.002022-09-038073Budget
17068789.002023-08-038067Actual
325121587.002024-11-028013Actual
20921210.192022-06-038018Actual
8275650.002022-12-048065Budget
38570262.002025-04-038026Actual
1767380.002022-06-038046Budget
16357206.082023-07-0480611Actual
21036265.002023-12-048056Actual
26114209.002024-05-028056Actual
19841623.002023-11-038065Actual
1644222.042023-07-0480212Actual
28899610.342024-07-0380112Actual
1622519.002022-06-038016Actual
32395608.282024-10-0280113Actual
6032650.002022-10-038065Budget
8872623.822022-12-048028Actual
25048164.002024-04-028056Actual
98001029.002023-01-018017Actual
21244860.192023-12-048028Actual
2604850.002022-07-048015Budget
4518531.002022-09-038013Actual
21418235.872023-12-0480411Actual
27775118.852024-06-0280212Actual
121831170.802023-03-038018Actual
1948020.972023-10-0380112Actual
331351002.612024-11-028028Actual
26088259.002024-05-028046Actual
11166480.002023-02-018068Budget
8499380.002022-12-048046Budget
28961727.372024-07-0380612Actual
5315789.002022-09-038017Actual
7233550.002022-11-038016Budget
280181136.002024-07-038063Actual
6907154.002022-11-038073Actual
9394808.002023-01-018065Actual
371221287.002025-03-038063Actual
3725757.002022-08-038015Actual
382371715.002025-04-038013Actual
160011197.002023-07-048017Actual
23345178.422024-02-0180211Actual
31272387.222024-09-0280113Actual
12371566.002023-04-038013Actual
290461073.202024-07-0380213Actual
27747636.942024-06-0280112Actual
7700750.002022-11-038018Budget
37474445.002025-03-038046Actual
129499.002022-06-038073Actual
9664200.002023-01-018056Budget
69551100.002022-11-038014Budget
7482480.002022-11-038066Budget
12182750.002023-03-038018Budget
34671722.322024-12-0380113Actual
338841240.002024-12-038065Actual
6501650.002022-10-038067Budget
14811039.002022-06-038015Actual
8745757.002022-12-048067Actual
286061058.682024-07-038028Actual
39154575.242025-04-0380112Actual
18952257.002023-10-038046Actual
6158254.002022-10-038026Actual
5643550.002022-10-038013Budget
6629623.822022-10-038028Actual
160361050.002023-07-048067Actual
8931478.362022-12-048068Actual
8451550.002022-12-048036Budget
10186380.002023-02-018063Budget
14731875.002023-06-038015Actual
28343711.002024-07-038036Actual
54541532.932022-09-038018Actual
2561043.312024-04-0280612Actual
31775368.002024-10-028046Actual
6031742.002022-10-038065Actual
18778638.002023-10-038015Actual
971750.002022-05-038018Budget
24319274.172024-03-0280111Actual
13032351.002023-04-038056Actual
201891528.382023-11-038018Actual
23225675.342024-02-018028Actual
1216380.002022-06-038063Budget
20837803.002023-12-048015Actual
309201375.352024-09-028068Actual
361501431.002025-02-018015Actual
27163223.002024-06-028026Actual
22849638.002024-02-018065Actual
28428484.002024-07-038066Actual
6769550.002022-11-038013Budget
91971155.002023-01-018014Actual
7483397.002022-11-038066Actual
19222740.492023-10-038068Actual
9860750.002023-01-018067Budget
32245480.562024-10-0280611Actual
252311698.082024-04-028018Actual
7280280.002022-11-038026Budget
2603497.002024-05-028026Actual
39096652.902025-04-0380611Actual
4194850.002022-08-038017Budget
302621836.002024-09-028013Actual
22988270.002024-02-018046Actual
4908650.002022-09-038065Budget
1158624.002022-06-038013Actual
7153720.002022-11-038065Actual
35200237.002025-01-018056Actual
11105380.002023-02-018028Budget
13092468.002023-04-038066Actual
388332129.912025-04-038018Actual
16778827.002023-08-038065Actual
32303564.602024-10-0280112Actual
12432380.002023-04-038063Budget
21479230.552023-12-0480611Actual
19954495.002023-11-038036Actual
304171405.002024-09-028064Actual
7423200.002022-11-038056Budget
10048764.732023-01-018068Actual
11857480.002023-03-038046Budget
2014705.002022-06-038067Actual
151141751.112023-06-038018Actual
285201143.002024-07-038067Actual
237261024.002024-03-028014Actual
25789308.002024-05-028073Actual
1526258.212023-06-0380211Actual
342312110.212024-12-038018Actual
25022291.002024-04-028046Actual
9335772.002023-01-018015Actual
18217955.642023-09-038068Actual
5705375.002022-10-038063Actual
8402259.002022-12-048026Actual
296391767.002024-08-028017Actual
37944580.562025-03-0380611Actual
24228779.882024-03-028028Actual
2990480.002022-07-048066Budget
313881802.002024-10-028013Actual
9473550.002023-01-018016Budget
279831784.002024-07-038013Actual
302971103.002024-09-028063Actual
171261479.902023-08-038018Actual
13816476.002023-05-038016Actual
36561982.922025-02-018028Actual
25460114.592024-04-0280511Actual
8546200.002022-12-048056Budget
69541051.002022-11-038014Actual
231041039.002024-02-018017Actual
384851301.002025-04-038065Actual
11492798.002023-03-038064Actual
7232620.002022-11-038016Actual
33969176.002024-12-038026Actual
2880796.512024-07-0380511Actual
9617348.002023-01-018046Actual
8403280.002022-12-048026Budget
32547972.002024-11-028063Actual
23967519.002024-03-028036Actual
31801291.002024-10-028056Actual
7376444.002022-11-038046Actual
38624356.002025-04-038046Actual
10686632.002023-02-018036Actual
263012382.942024-05-028018Actual
4439480.002022-08-038068Budget
11810550.002023-03-038036Budget
38953745.452025-04-0380111Actual
20390226.302023-11-0380411Actual
14314163.532023-05-0380411Actual
13923246.002023-05-038056Actual
327251336.002024-11-028015Actual
7809380.002022-11-038068Budget
890676.002022-05-038067Actual
36913683.752025-02-0180612Actual
3647720.002022-08-038064Actual
13871406.002023-05-038036Actual
5316850.002022-09-038017Budget
28288613.002024-07-038016Actual
32873608.002024-11-028036Actual
27655192.252024-06-0280511Actual
30026547.582024-08-0280112Actual
1440536.932023-05-0380112Actual
33463813.542024-11-0280612Actual
38598685.002025-04-038036Actual
1295100.002022-06-038073Budget
29550.002022-05-038013Budget
297941169.282024-08-028068Actual
307651606.002024-09-028017Actual
18357172.042023-09-0380411Actual
1159550.002022-06-038013Budget
26716350.382024-05-0280113Actual
320451196.562024-10-028068Actual
25351395.452024-04-0280111Actual
308582625.372024-09-028018Actual
29582483.002024-08-028066Actual
5177280.002022-09-038056Budget
13599415.002023-05-038073Actual
21336280.552023-12-0480111Actual
32158427.362024-10-0280311Actual
1813202.002022-06-038056Actual
315431120.002024-10-028064Actual
1735560.332023-08-0380511Actual
7622865.002022-11-038067Actual
2662464.592024-05-0280112Actual
2050934.802023-11-0380112Actual
114311000.002023-03-038014Budget
360582134.002025-02-018014Actual
5131310.002022-09-038046Actual
18184623.822023-09-038028Actual
291361733.002024-08-028013Actual
17654197.002023-09-038073Actual
3863480.002022-08-038016Budget
5237501.002022-09-038066Actual
8498376.002022-12-048046Actual
31214866.732024-09-0280612Actual
2161051.002022-05-038014Actual
3862595.002022-08-038016Actual
6361380.002022-10-038066Actual
25173992.002024-04-028067Actual
19362175.232023-10-0380411Actual
28841475.242024-07-0380611Actual
5130380.002022-09-038046Budget
36852442.262025-02-0180112Actual
1847649.702023-09-0380112Actual
1446362.462023-05-0380612Actual
36681320.982025-02-0180211Actual
27574273.102024-06-0280211Actual
36971745.132025-02-0180113Actual
16891497.002023-08-038036Actual
273681269.002024-06-028067Actual
207441051.002023-12-048014Actual
37830158.212025-03-0380211Actual
31749653.002024-10-028036Actual
27808939.072024-06-0280612Actual
33227855.032024-11-0280111Actual
28780435.872024-07-0380411Actual
38543515.002025-04-038016Actual
15859509.002023-07-048036Actual
1641542.252023-07-0480112Actual
20779669.002023-12-048064Actual
8027100.002022-12-048073Budget
643380.002022-05-038046Budget
26776738.112024-05-0280613Actual
3911280.002022-08-038026Budget
3646650.002022-08-038064Budget
27628453.962024-06-0280411Actual
2788133.002022-07-048026Actual
30649338.002024-09-028046Actual
221621029.002024-01-018067Actual
14931242.002023-06-038056Actual
2525655.002022-07-048064Actual
14347230.552023-05-0380611Actual
35731243.322025-01-0180212Actual
19806788.002023-11-038015Actual
1671200.002022-06-038026Budget
2931270.002022-07-048056Actual
319251373.002024-10-028067Actual
6768703.002022-11-038013Actual
13312750.002023-04-038018Budget
364401856.002025-02-018017Actual
2157061.402023-12-0480612Actual
8684950.002022-12-048017Budget

Generated 2025-06-02 16:48:18.738 UTC