[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '80'  >   SHUFFLE   <  SKIP 712  >   <  TAKE 512  >   

391 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
32899428.002024-10-238046Actual
2740492.002022-06-248016Actual
24051321.002024-02-218066Actual
9335772.002022-12-228015Actual
15711680.002023-06-248015Actual
7482480.002022-10-248066Budget
4114480.002022-07-248066Budget
31006181.612024-08-2380211Actual
20390226.302023-10-2480411Actual
36794475.242025-01-2280611Actual
9986480.002022-12-228028Budget
308582625.372024-08-238018Actual
10372623.002023-01-228064Actual
9521225.002022-12-228026Actual
121831170.802023-02-218018Actual
3397550.002022-07-248013Budget
4381480.002022-07-248028Budget
29523400.002024-07-238046Actual
6769550.002022-10-248013Budget
6158254.002022-09-238026Actual
20716222.002023-11-248073Actual
17894140.002023-08-248026Actual
361501431.002025-01-228015Actual
33309334.812024-10-2380411Actual
31331722.322024-08-2380613Actual
360582134.002025-01-228014Actual
39035564.602025-03-2480411Actual
13956397.002023-04-238066Actual
11105380.002023-01-228028Budget
5890650.002022-09-238064Budget
32455678.462024-09-2280613Actual
38030106.082025-02-2180212Actual
4054280.002022-07-248056Budget
14314163.532023-04-2380411Actual
32337738.012024-09-2280612Actual
36998803.022025-01-2280213Actual
7948416.002022-11-248063Actual
7232620.002022-10-248016Actual
21872592.002023-12-228065Actual
19954495.002023-10-248036Actual
8276668.002022-11-248065Actual
165301622.002023-07-248013Actual
1543650.002022-05-248065Budget
80741197.002022-11-248014Actual
26007293.002024-04-228016Actual
14905283.002023-05-248046Actual
145201396.002023-05-248013Actual
303821855.002024-08-238014Actual
292561795.002024-07-238014Actual
830950.002022-04-238017Budget
4440740.492022-07-248068Actual
327251336.002024-10-238015Actual
35035946.002024-12-228065Actual
5705375.002022-09-238063Actual
9520280.002022-12-228026Budget
971750.002022-04-238018Budget
2555133.742024-03-2380112Actual
9148100.002022-12-228073Budget
20837803.002023-11-248015Actual
2496891.002024-03-238026Actual
1954950.002022-05-248017Budget
1948020.972023-09-2380112Actual
2140675.342022-05-248028Actual
26088259.002024-04-228046Actual
11244710.002023-02-218013Actual
6907154.002022-10-248073Actual
2990480.002022-06-248066Budget
11245550.002023-02-218013Budget
7888550.002022-11-248013Budget
28841475.242024-06-2380611Actual
21418235.872023-11-2480411Actual
37420186.002025-02-218026Actual
9860750.002022-12-228067Budget
2452041.192024-02-2180112Actual
377441323.832025-02-218068Actual
335801094.252024-10-2380613Actual
34292982.922024-11-238068Actual
2050934.802023-10-2480112Actual
22694407.002024-01-228073Actual
327601277.002024-10-238065Actual
689262.002022-04-238056Actual
3537200.002022-07-248073Budget
13897331.002023-04-238046Actual
296391767.002024-07-238017Actual
212161785.962023-11-248018Actual
8872623.822022-11-248028Actual
7376444.002022-10-248046Actual
319251373.002024-09-228067Actual
35200237.002024-12-228056Actual
27574273.102024-05-2380211Actual
12889196.002023-03-248026Actual
2932200.002022-06-248056Budget
14964360.002023-05-248066Actual
25259811.702024-03-238028Actual
32547972.002024-10-238063Actual
10838511.002023-01-228066Actual
13421051.002022-05-248014Actual
36324422.002025-01-228046Actual
13031280.002023-03-248056Budget
14232315.662023-04-2380111Actual
338501217.002024-11-238015Actual
10510690.002023-01-228065Actual
25460114.592024-03-2380511Actual
273331606.002024-05-238017Actual
25730983.002024-04-228063Actual
26114209.002024-04-228056Actual
4986480.002022-08-248016Budget
195951543.002023-10-248013Actual
4115601.002022-07-248066Actual
22962492.002024-01-228036Actual
29907512.472024-07-2380311Actual
281371159.002024-06-238064Actual
12433356.002023-03-248063Actual
22637966.002024-01-228063Actual
29550.002022-04-238013Budget
13422843.522023-03-248068Actual
1953888.002022-05-248017Actual
18006401.002023-08-248066Actual
1159550.002022-05-248013Budget
14673553.002023-05-248064Actual
12510200.002023-03-248073Budget
2280618.002022-06-248013Actual
2161051.002022-04-238014Actual
22070405.002023-12-228066Actual
12230458.672023-02-218028Actual
35585405.022024-12-2280411Actual
26565245.442024-04-2280611Actual
7330648.002022-10-248036Actual
38981339.062025-03-2480211Actual
17188819.282023-07-248068Actual
18952257.002023-09-238046Actual
11809648.002023-02-218036Actual
1526258.212023-05-2480211Actual
4333750.002022-07-248018Budget
11856401.002023-02-218046Actual
23761737.002024-02-218064Actual
1747423.102023-07-2480212Actual
1544170.972023-05-2480612Actual
75621155.002022-10-248017Actual
24661258.002022-06-248014Actual
88380.002022-04-238063Budget
28899610.342024-06-2380112Actual
13871406.002023-04-238036Actual
6690669.282022-09-238068Actual
281951216.002024-06-238015Actual
33429112.462024-10-2380212Actual
12104750.002023-02-218067Budget
28343711.002024-06-238036Actual
22454369.912023-12-2280611Actual
8745757.002022-11-248067Actual
7015742.002022-10-248064Actual
829859.002022-04-238017Actual
20659992.002023-11-248063Actual
279831784.002024-06-238013Actual
246711029.002024-03-238063Actual
25852861.002024-04-228064Actual
1018617.762022-04-238028Actual
47041146.002022-08-248014Actual
2251222.042023-12-2280112Actual
15618852.002023-06-248014Actual
276650.002022-04-238064Budget
33729362.002024-11-238073Actual
37500326.002025-02-218056Actual
2157061.402023-11-2480612Actual
384851301.002025-03-248065Actual
58311272.002022-09-238014Actual
5237501.002022-08-248066Actual
27243232.002024-05-238056Actual
3536173.002022-07-248073Actual
2144552.892023-11-2480511Actual
39274559.162025-03-2480113Actual
8498376.002022-11-248046Actual
36030315.002025-01-228073Actual
1838451.822023-08-2480511Actual
35558414.602024-12-2280311Actual
17301163.532023-07-2480311Actual
13312750.002023-03-248018Budget
3131650.002022-06-248067Budget
26925421.002024-05-238073Actual
348221047.002024-12-228063Actual
546209.002022-04-238026Actual
27276456.002024-05-238066Actual
354111035.952024-12-228028Actual
89449.002022-04-238063Actual
17154598.062023-07-248028Actual
24671000.002022-06-248014Budget
24848673.002024-03-238015Actual
21930365.002023-12-228016Actual
291711025.002024-07-238063Actual
31834458.002024-09-228066Actual
9394808.002022-12-228065Actual
15653638.002023-06-248064Actual
7621750.002022-10-248067Budget
1671200.002022-05-248026Budget
35093483.002024-12-228016Actual
14931242.002023-05-248056Actual
2561043.312024-03-2380612Actual
35503707.162024-12-2280111Actual
33969176.002024-11-238026Actual
3646650.002022-07-248064Budget
1814200.002022-05-248056Budget
33463813.542024-10-2380612Actual
33672992.002024-11-238063Actual
5643550.002022-09-238013Budget
12699850.002023-03-248015Budget
8451550.002022-11-248036Budget
24319274.172024-02-2180111Actual
316011318.002024-09-228015Actual
30173796.002024-07-2380213Actual
11165669.282023-01-228068Actual
25789308.002024-04-228073Actual
10265200.002023-01-228073Budget
11962444.002023-02-218066Actual
8873480.002022-11-248028Budget
17974169.002023-08-248056Actual
24790497.002024-03-238064Actual
34613902.902024-11-2380612Actual
418668.002022-04-238065Actual
259121041.002024-04-228015Actual
2661650.002022-06-248065Budget
331072026.882024-10-238018Actual
24941361.002024-03-238016Actual
1077480.002022-04-238068Budget
14287228.422023-04-2380311Actual
387751166.002025-03-248067Actual
293841118.002024-07-238065Actual
31299715.302024-08-2380213Actual
12888200.002023-03-248026Budget
191021144.002023-09-238067Actual
38570262.002025-03-248026Actual
20984524.002023-11-248036Actual
269871108.002024-05-238064Actual
21718201.002023-12-228073Actual
28075410.002024-06-238073Actual
383921108.002025-03-248064Actual
13599415.002023-04-238073Actual
5034225.002022-08-248026Actual
12432380.002023-03-248063Budget
7093650.002022-10-248015Budget
29442515.002024-07-238016Actual
36681320.982025-01-2280211Actual
39334959.162025-03-2480613Actual
547200.002022-04-238026Budget
372421386.002025-02-218064Actual
160011197.002023-06-248017Actual
330151820.002024-10-238017Actual
11056750.002023-01-228018Budget
28395320.002024-06-238056Actual
80751100.002022-11-248014Budget
388332129.912025-03-248018Actual
38683536.002025-03-248066Actual
11572850.002023-02-218015Budget
305101081.002024-08-238065Actual
24728199.002024-03-238073Actual
29079715.302024-06-2380613Actual
1295100.002022-05-248073Budget
170331146.002023-07-248017Actual
37393543.002025-02-218016Actual
1623550.002022-05-248016Budget
24462365.662024-02-2180611Actual
1750572.042023-07-2480612Actual
375901646.002025-02-218017Actual
22394213.532023-12-2280311Actual
30691113.002022-06-248017Actual
236061562.002024-02-218013Actual
21066425.002023-11-248066Actual
39096652.902025-03-2480611Actual
31801291.002024-09-228056Actual
32103746.522024-09-2280111Actual
5455750.002022-08-248018Budget
3259380.002022-06-248028Budget
11963480.002023-02-218066Budget
1719663.002022-05-248036Actual
6629623.822022-09-238028Actual
383572034.002025-03-248014Actual
25293828.372024-03-238068Actual
32873608.002024-10-238036Actual
2013650.002022-05-248067Budget
21780497.002023-12-228064Actual
29497679.002024-07-238036Actual
24347115.652024-02-2180211Actual
12984497.002023-03-248046Actual
31721173.002024-09-228026Actual
26450190.122024-04-2280211Actual
15804450.002023-06-248016Actual
7423200.002022-10-248056Budget
37802649.712025-02-2180111Actual
3863480.002022-07-248016Budget
8355670.002022-11-248016Actual
8275650.002022-11-248065Budget
7748480.002022-10-248028Budget
8354550.002022-11-248016Budget
29228449.002024-07-238073Actual
9256750.002022-12-228064Budget
129499.002022-05-248073Actual
6255506.002022-09-238046Actual
11634856.002023-02-218065Actual
10047380.002022-12-228068Budget
30623570.002024-08-238036Actual
5035280.002022-08-248026Budget
10733515.002023-01-228046Actual
11104649.582023-01-228028Actual
17809772.002023-08-248065Actual
32185475.242024-09-2280411Actual
37884544.392025-02-2180411Actual
4518531.002022-08-248013Actual
4767823.002022-08-248064Actual
12511214.002023-03-248073Actual
12041850.002023-02-218017Budget
20956137.002023-11-248026Actual
169100.002022-04-238073Budget
26716350.382024-04-2280113Actual
23854730.002024-02-218065Actual
23259740.492024-01-228068Actual
32303564.602024-09-2280112Actual
1813202.002022-05-248056Actual
5704380.002022-09-238063Budget
2254574.162023-12-2280612Actual
278931083.732024-05-2380213Actual
292911062.002024-07-238064Actual
30054115.652024-07-2380212Actual
38002415.662025-02-2180112Actual
3211750.002022-06-248018Budget
28369408.002024-06-238046Actual
180631201.002023-08-248017Actual
2418159.002022-06-248073Actual
36852442.262025-01-2280112Actual
596550.002022-04-238036Budget
16891497.002023-07-248036Actual
1766458.002022-05-248046Actual
13032351.002023-03-248056Actual
23698201.002024-02-218073Actual
12291480.002023-02-218068Budget
4007380.002022-07-248046Budget
34551519.922024-11-2380112Actual
24228779.882024-02-218028Actual
26504213.532024-04-2280411Actual
15142649.582023-05-248028Actual
34730671.442024-11-2380613Actual
10685550.002023-01-228036Budget
28927112.462024-06-2380212Actual
1744723.102023-07-2480112Actual
26062445.002024-04-228036Actual
15350345.452023-05-2480611Actual
11304380.002023-02-218063Budget
33997666.002024-11-238036Actual
6031742.002022-09-238065Actual
13421480.002023-03-248068Budget
12182750.002023-02-218018Budget
5316850.002022-08-248017Budget
35531359.282024-12-2280211Actual
14611205.002023-05-248073Actual
8402259.002022-11-248026Actual
326322174.002024-10-238014Actual
280181136.002024-06-238063Actual
9616380.002022-12-228046Budget
160361050.002023-06-248067Actual
32212168.852024-09-2280511Actual
14138623.822023-04-238028Actual
5083565.002022-08-248036Actual
4053265.002022-07-248056Actual
357806.002022-04-238015Actual
36735369.912025-01-2280411Actual
5375623.002022-08-248067Actual
26477223.102024-04-2280311Actual
10588546.002023-01-228016Actual
595602.002022-04-238036Actual
33255327.362024-10-2380211Actual
13234786.002023-03-248067Actual
23014291.002024-01-228056Actual
3317480.002022-06-248068Budget
30205715.302024-07-2380613Actual
2880796.512024-06-2380511Actual
263621046.562024-04-228068Actual
18978186.002023-09-238056Actual
16622445.002023-07-248073Actual
9149109.002022-12-228073Actual
1670219.002022-05-248026Actual
13756567.002023-04-238065Actual
10839480.002023-01-228066Budget
39008339.062025-03-2480311Actual
31094585.882024-08-2380611Actual
7561950.002022-10-248017Budget
33942606.002024-11-238016Actual
34579203.952024-11-2380212Actual
2603497.002024-04-228026Actual
8546200.002022-11-248056Budget
2354955.022024-01-2280612Actual
21336280.552023-11-2480111Actual
13092468.002023-03-248066Actual
35764983.762024-12-2280612Actual

Generated 2025-05-23 14:55:57.455 UTC