[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '80'  >   SHUFFLE   <  SKIP 711  >   <  TAKE 480  >   

392 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
7094705.002022-11-018015Actual
6628480.002022-10-018028Budget
20716222.002023-12-028073Actual
1830360.332023-09-0180211Actual
27078946.002024-05-318065Actual
1766458.002022-06-018046Actual
36653907.162025-01-3080111Actual
277749.002022-05-018064Actual
6690669.282022-10-018068Actual
99381575.352022-12-308018Actual
25730983.002024-04-308063Actual
353251351.002024-12-308067Actual
2342661.402024-01-3080511Actual
160011197.002023-07-028017Actual
9617348.002022-12-308046Actual
21066425.002023-12-028066Actual
1930861.402023-10-0180211Actual
237261024.002024-02-298014Actual
10839480.002023-01-308066Budget
24142888.002024-02-298067Actual
3132668.002022-07-028067Actual
23014291.002024-01-308056Actual
3725757.002022-08-018015Actual
2153743.312023-12-0280112Actual
18006401.002023-09-018066Actual
14347230.552023-05-0180611Actual
8546200.002022-12-028056Budget
26114209.002024-04-308056Actual
4907749.002022-09-018065Actual
3784907.002022-08-018065Actual
30026547.582024-07-3180112Actual
30146332.842024-07-3180113Actual
318911731.002024-09-308017Actual
276650.002022-05-018064Budget
262411171.002024-04-308067Actual
8213650.002022-12-028015Budget
546209.002022-05-018026Actual
7949480.002022-12-028063Budget
14287228.422023-05-0180311Actual
9859636.002022-12-308067Actual
8354550.002022-12-028016Budget
2354955.022024-01-3080612Actual
4194850.002022-08-018017Budget
20336110.342023-11-0180211Actual
331072026.882024-10-318018Actual
4253650.002022-08-018067Budget
642393.002022-05-018046Actual
16863128.002023-08-018026Actual
25293828.372024-03-318068Actual
22339356.082023-12-3080111Actual
2837683.002022-07-028036Actual
11713556.002023-03-018016Actual
10589480.002023-01-308016Budget
88380.002022-05-018063Budget
341381767.002024-12-018017Actual
3863480.002022-08-018016Budget
8214840.002022-12-028015Actual
7376444.002022-11-018046Actual
5643550.002022-10-018013Budget
236061562.002024-02-298013Actual
305101081.002024-08-318065Actual
14964360.002023-06-018066Actual
10686632.002023-01-308036Actual
267431004.782024-04-3080213Actual
6207655.002022-10-018036Actual
304751243.002024-08-318015Actual
11305412.002023-03-018063Actual
9071480.002022-12-308063Budget
2202701.092022-06-018068Actual
22070405.002023-12-308066Actual
17948259.002023-09-018046Actual
37448582.002025-03-018036Actual
13092468.002023-04-018066Actual
350001488.002024-12-308015Actual
114311000.002023-03-018014Budget
133131360.202023-04-018018Actual
9701260.202022-05-018018Actual
1953851.822023-10-0180612Actual
8746750.002022-12-028067Budget
34049294.002024-12-018056Actual
25406155.022024-03-3180311Actual
309201375.352024-08-318068Actual
212161785.962023-12-028018Actual
2056767.782023-11-0180612Actual
1526258.212023-06-0180211Actual
21123945.002023-12-028017Actual
263621046.562024-04-308068Actual
6629623.822022-10-018028Actual
15804450.002023-07-028016Actual
28753409.282024-07-0180311Actual
35558414.602024-12-3080311Actual
4987511.002022-09-018016Actual
4007380.002022-08-018046Budget
18217955.642023-09-018068Actual
75621155.002022-11-018017Actual
5502480.002022-09-018028Budget
1814200.002022-06-018056Budget
16836499.002023-08-018016Actual
3647720.002022-08-018064Actual
21158823.002023-12-028067Actual
18978186.002023-10-018056Actual
11304380.002023-03-018063Budget
16685583.002023-08-018064Actual
10509650.002023-01-308065Budget
3906278.422025-04-0180511Actual
19980314.002023-11-018046Actual
31214866.732024-08-3180612Actual
12621831.002023-04-018064Actual
7889537.002022-12-028013Actual
7280280.002022-11-018026Budget
9335772.002022-12-308015Actual
4657200.002022-09-018073Budget
36998803.022025-01-3080213Actual
388332129.912025-04-018018Actual
27574273.102024-05-3180211Actual
36561982.922025-01-308028Actual
27243232.002024-05-318056Actual
35822369.682024-12-3080113Actual
11809648.002023-03-018036Actual
29582483.002024-07-318066Actual
38981339.062025-04-0180211Actual
17246308.212023-08-0180111Actual
5131310.002022-09-018046Actual
9256750.002022-12-308064Budget
393011013.552025-04-0180213Actual
36762190.122025-01-3080511Actual
2741550.002022-07-028016Budget
25173992.002024-03-318067Actual
24228779.882024-02-298028Actual
19841623.002023-11-018065Actual
27628453.962024-05-3180411Actual
34023421.002024-12-018046Actual
2201480.002022-06-018068Budget
24462365.662024-02-2980611Actual
22988270.002024-01-308046Actual
10779280.002023-01-308056Budget
1750572.042023-08-0180612Actual
8026150.002022-12-028073Actual
38861869.282025-04-018028Actual
10637200.002023-01-308026Budget
303821855.002024-08-318014Actual
21036265.002023-12-028056Actual
6829454.002022-11-018063Actual
168143.002022-05-018073Actual
32455678.462024-09-3080613Actual
21780497.002023-12-308064Actual
28428484.002024-07-018066Actual
19686428.002023-11-018073Actual
31721173.002024-09-308026Actual
3397550.002022-08-018013Budget
2140675.342022-06-018028Actual
32131366.722024-09-3080211Actual
21718201.002023-12-308073Actual
9257882.002022-12-308064Actual
2662890.002022-07-028065Actual
32604520.002024-10-318073Actual
10732480.002023-01-308046Budget
35174364.002024-12-308046Actual
10733515.002023-01-308046Actual
24319274.172024-02-2980111Actual
17301163.532023-08-0180311Actual
1216380.002022-06-018063Budget
13234786.002023-04-018067Actual
38543515.002025-04-018016Actual
10264162.002023-01-308073Actual
26716350.382024-04-3080113Actual
29907512.472024-07-3180311Actual
22849638.002024-01-308065Actual
5178289.002022-09-018056Actual
9721480.002022-12-308066Budget
291361733.002024-07-318013Actual
1018617.762022-05-018028Actual
8932380.002022-12-028068Budget
2418159.002022-07-028073Actual
348221047.002024-12-308063Actual
21336280.552023-12-0280111Actual
16891497.002023-08-018036Actual
6159280.002022-10-018026Budget
2293494.002024-01-308026Actual
35233470.002024-12-308066Actual
12888200.002023-04-018026Budget
281371159.002024-07-018064Actual
19389122.042023-10-0180511Actual
9521225.002022-12-308026Actual
31152610.342024-08-3180112Actual
8135779.002022-12-028064Actual
246711029.002024-03-318063Actual
32101349.592022-07-028018Actual
11634856.002023-03-018065Actual
13421480.002023-04-018068Budget
29968528.432024-07-3180611Actual
16269166.722023-07-0280311Actual
23372213.532024-01-3080311Actual
18330172.042023-09-0180311Actual
242611031.402024-02-298068Actual
5083565.002022-09-018036Actual
13422843.522023-04-018068Actual
160361050.002023-07-028067Actual
21930365.002023-12-308016Actual
9473550.002022-12-308016Budget
748480.002022-05-018066Budget
292911062.002024-07-318064Actual
1875405.002022-06-018066Actual
200961166.002023-11-018017Actual
7810487.452022-11-018068Actual
7483397.002022-11-018066Actual
22281701.092023-12-308068Actual
18098756.002023-09-018067Actual
2251222.042023-12-3080112Actual
5890650.002022-10-018064Budget
31299715.302024-08-3180213Actual
595602.002022-05-018036Actual
191021144.002023-10-018067Actual
273331606.002024-05-318017Actual
3862595.002022-08-018016Actual
3791179.482025-03-0180511Actual
10451831.002023-01-308015Actual
18658214.002023-10-018073Actual
284851963.002024-07-018017Actual
6110480.002022-10-018016Budget
274541401.112024-05-318028Actual
6032650.002022-10-018065Budget
19926167.002023-11-018026Actual
166501095.002023-08-018014Actual
4381480.002022-08-018028Budget
7621750.002022-11-018067Budget
274262049.602024-05-318018Actual
169100.002022-05-018073Budget
8403280.002022-12-028026Budget
1850970.972023-09-0180612Actual
38272983.002025-04-018063Actual
16622445.002023-08-018073Actual
231391134.002024-01-308067Actual
1671200.002022-06-018026Budget
27866360.912024-05-3180113Actual
330151820.002024-10-318017Actual
69551100.002022-11-018014Budget
12511214.002023-04-018073Actual
25259811.702024-03-318028Actual
11572850.002023-03-018015Budget
33463813.542024-10-3180612Actual
19748535.002023-11-018064Actual
371221287.002025-03-018063Actual
28075410.002024-07-018073Actual
1159550.002022-06-018013Budget
2557825.232024-03-3180212Actual
2053622.042023-11-0180212Actual
27601564.602024-05-3180311Actual
38598685.002025-04-018036Actual
201891528.382023-11-018018Actual
28369408.002024-07-018046Actual
27217471.002024-05-318046Actual
185661848.002023-10-018013Actual
14851169.002023-06-018026Actual
372421386.002025-03-018064Actual
32818636.002024-10-318016Actual
23259740.492024-01-308068Actual
17809772.002023-09-018065Actual
10452850.002023-01-308015Budget
25351395.452024-03-3180111Actual
12042848.002023-03-018017Actual
9664200.002022-12-308056Budget
9616380.002022-12-308046Budget
27488955.642024-05-318068Actual
33942606.002024-12-018016Actual
285201143.002024-07-018067Actual
21418235.872023-12-0280411Actual
13816476.002023-05-018016Actual
20363102.892023-11-0180311Actual
2014705.002022-06-018067Actual
150561039.002023-06-018067Actual
3646650.002022-08-018064Budget
1078598.062022-05-018068Actual
11104649.582023-01-308028Actual
13599415.002023-05-018073Actual
20921210.192022-06-018018Actual
1948020.972023-10-0180112Actual
7377380.002022-11-018046Budget
302621836.002024-08-318013Actual
286401025.342024-07-018068Actual
2452041.192024-02-2980112Actual
7330648.002022-11-018036Actual
11382200.002023-03-018073Budget
12762650.002023-04-018065Budget
1950723.102023-10-0180212Actual
11633650.002023-03-018065Budget
270451296.002024-05-318015Actual
191601925.362023-10-018018Actual
180631201.002023-09-018017Actual
15289156.082023-06-0180311Actual
20131764.002023-11-018067Actual
304171405.002024-08-318064Actual
39008339.062025-04-0180311Actual
11810550.002023-03-018036Budget
15234372.042023-06-0180111Actual
286061058.682024-07-018028Actual
160941517.782023-07-028018Actual
251381360.002024-03-318017Actual
206241653.002023-12-028013Actual
1544617.002022-06-018065Actual
7329550.002022-11-018036Budget
16214376.302023-07-0280111Actual
384501179.002025-04-018015Actual
17894140.002023-09-018026Actual
21872592.002023-12-308065Actual
25460114.592024-03-3180511Actual
8683831.002022-12-028017Actual
1838451.822023-09-0180511Actual
28395320.002024-07-018056Actual
35851100.002022-08-018014Budget
22694407.002024-01-308073Actual
34730671.442024-12-0180613Actual
2884446.002022-07-028046Actual
34378183.742024-12-0180211Actual
4656200.002022-09-018073Actual
263012382.942024-04-308018Actual
6254380.002022-10-018046Budget
13756567.002023-05-018065Actual
32925232.002024-10-318056Actual
2144552.892023-12-0280511Actual
349421337.002024-12-308064Actual
5564480.002022-09-018068Budget
14731875.002023-06-018015Actual
4766650.002022-09-018064Budget
19899421.002023-11-018016Actual
11056750.002023-01-308018Budget
9394808.002022-12-308065Actual
26422453.962024-04-3080111Actual
1744723.102023-08-0180112Actual
13897331.002023-05-018046Actual
19954495.002023-11-018036Actual
2457952.892024-02-2980612Actual
281032174.002024-07-018014Actual
5375623.002022-09-018067Actual
1719663.002022-06-018036Actual
1813202.002022-06-018056Actual
262061496.002024-04-308017Actual
17867509.002023-09-018016Actual
293491301.002024-07-318015Actual
32212168.852024-09-3080511Actual
27808939.072024-05-3180612Actual
36298666.002025-01-308036Actual
1647344.382023-07-0280612Actual
33521597.752024-10-3180113Actual
23345178.422024-01-3080211Actual
2990480.002022-07-028066Budget
1735560.332023-08-0180511Actual
18418222.042023-09-0180611Actual
22637966.002024-01-308063Actual
1402650.002022-06-018064Budget
24347115.652024-02-2980211Actual
13843131.002023-05-018026Actual
20659992.002023-12-028063Actual
22962492.002024-01-308036Actual
13031280.002023-04-018056Budget
1641542.252023-07-0280112Actual
5315789.002022-09-018017Actual
327251336.002024-10-318015Actual
2661650.002022-07-028065Budget
151141751.112023-06-018018Actual
9336650.002022-12-308015Budget
314231025.002024-09-308063Actual
382371715.002025-04-018013Actual
316011318.002024-09-308015Actual
1953888.002022-06-018017Actual
14673553.002023-06-018064Actual
32422985.482024-09-3080213Actual
20956137.002023-12-028026Actual
319251373.002024-09-308067Actual
64401155.002022-10-018017Actual
8452655.002022-12-028036Actual
19714921.002023-11-018014Actual
58311272.002022-10-018014Actual
29497679.002024-07-318036Actual
19362175.232023-10-0180411Actual
135401143.002023-05-018063Actual
4053265.002022-08-018056Actual
3911280.002022-08-018026Budget
103121051.002023-01-308014Actual
34698766.182024-12-0180213Actual
280181136.002024-07-018063Actual
165301622.002023-08-018013Actual
24848673.002024-03-318015Actual
22454369.912023-12-3080611Actual
241081184.002024-02-298017Actual
1217454.002022-06-018063Actual
30649338.002024-08-318046Actual
338501217.002024-12-018015Actual
1403680.002022-06-018064Actual
9987867.762022-12-308028Actual
331351002.612024-10-318028Actual
15911259.002023-07-028056Actual

Generated 2025-05-31 17:56:55.093 UTC