[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '80'  >   SHUFFLE   <  SKIP 712  >   <  TAKE 768  >   

391 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
7281283.002022-10-308026Actual
11761300.002023-02-278026Actual
2342661.402024-01-2880511Actual
11809648.002023-02-278036Actual
5035280.002022-08-308026Budget
327251336.002024-10-298015Actual
9473550.002022-12-288016Budget
16863128.002023-07-308026Actual
34081426.002024-11-298066Actual
12292611.702023-02-278068Actual
31834458.002024-09-288066Actual
364401856.002025-01-288017Actual
29079715.302024-06-2980613Actual
6361380.002022-09-298066Actual
150561039.002023-05-308067Actual
2665866.722024-04-2880612Actual
20131764.002023-10-308067Actual
39216939.072025-03-3080612Actual
12620650.002023-03-308064Budget
27747636.942024-05-2980112Actual
36383463.002025-01-288066Actual
19954495.002023-10-308036Actual
1719663.002022-05-308036Actual
221271062.002023-12-288017Actual
971750.002022-04-298018Budget
20716222.002023-11-308073Actual
22849638.002024-01-288065Actual
23014291.002024-01-288056Actual
5237501.002022-08-308066Actual
14172772.312023-04-298068Actual
24051321.002024-02-278066Actual
34551519.922024-11-2980112Actual
11245550.002023-02-278013Budget
2457952.892024-02-2780612Actual
17894140.002023-08-308026Actual
28395320.002024-06-298056Actual
32212168.852024-09-2880511Actual
5970850.002022-09-298015Budget
16269166.722023-06-3080311Actual
2555133.742024-03-2980112Actual
160361050.002023-06-308067Actual
1750572.042023-07-3080612Actual
5130380.002022-08-308046Budget
14015945.002023-04-298017Actual
27655192.252024-05-2980511Actual
21418235.872023-11-3080411Actual
9071480.002022-12-288063Budget
15746730.002023-06-308065Actual
9148100.002022-12-288073Budget
13816476.002023-04-298016Actual
357806.002022-04-298015Actual
37474445.002025-02-278046Actual
8546200.002022-11-308056Budget
1540834.802023-05-3080112Actual
12699850.002023-03-308015Budget
25022291.002024-03-298046Actual
14905283.002023-05-308046Actual
5455750.002022-08-308018Budget
7093650.002022-10-308015Budget
7232620.002022-10-308016Actual
37802649.712025-02-2780111Actual
2419100.002022-06-308073Budget
37030722.322025-01-2880613Actual
20390226.302023-10-3080411Actual
338841240.002024-11-298065Actual
7094705.002022-10-308015Actual
1671200.002022-05-308026Budget
35558414.602024-12-2880311Actual
1930861.402023-09-2980211Actual
32604520.002024-10-298073Actual
11105380.002023-01-288028Budget
387751166.002025-03-308067Actual
2144552.892023-11-3080511Actual
17188819.282023-07-308068Actual
325121587.002024-10-298013Actual
296741247.002024-07-298067Actual
830950.002022-04-298017Budget
36243661.002025-01-288016Actual
327601277.002024-10-298065Actual
9070403.002022-12-288063Actual
1813202.002022-05-308056Actual
43321035.952022-07-308018Actual
5316850.002022-08-308017Budget
11493650.002023-02-278064Budget
8825750.002022-11-308018Budget
2931270.002022-06-308056Actual
1544170.972023-05-3080612Actual
17974169.002023-08-308056Actual
15804450.002023-06-308016Actual
393011013.552025-03-3080213Actual
5083565.002022-08-308036Actual
33729362.002024-11-298073Actual
7810487.452022-10-308068Actual
37448582.002025-02-278036Actual
263291069.282024-04-288028Actual
12621831.002023-03-308064Actual
22454369.912023-12-2880611Actual
2053622.042023-10-3080212Actual
2171000.002022-04-298014Budget
16976433.002023-07-308066Actual
1583188.002023-06-308026Actual
37944580.562025-02-2780611Actual
6629623.822022-09-298028Actual
28586.002022-04-298013Actual
12511214.002023-03-308073Actual
320451196.562024-09-288068Actual
23345178.422024-01-2880211Actual
13233750.002023-03-308067Budget
353832110.212024-12-288018Actual
35703597.582024-12-2880112Actual
13627798.002023-04-298014Actual
18778638.002023-09-298015Actual
21746917.002023-12-288014Actual
5177280.002022-08-308056Budget
7280280.002022-10-308026Budget
33672992.002024-11-298063Actual
17809772.002023-08-308065Actual
14931242.002023-05-308056Actual
14611205.002023-05-308073Actual
11857480.002023-02-278046Budget
276650.002022-04-298064Budget
10686632.002023-01-288036Actual
12231380.002023-02-278028Budget
58311272.002022-09-298014Actual
12182750.002023-02-278018Budget
168143.002022-04-298073Actual
8605480.002022-11-308066Budget
2557825.232024-03-2980212Actual
35233470.002024-12-288066Actual
35851100.002022-07-308014Budget
20984524.002023-11-308036Actual
14232315.662023-04-2980111Actual
6768703.002022-10-308013Actual
38570262.002025-03-308026Actual
350001488.002024-12-288015Actual
21479230.552023-11-3080611Actual
31775368.002024-09-288046Actual
3646650.002022-07-308064Budget
47051100.002022-08-308014Budget
15234372.042023-05-3080111Actual
285782482.952024-06-298018Actual
114301178.002023-02-278014Actual
302971103.002024-08-298063Actual
292561795.002024-07-298014Actual
3459382.002022-07-308063Actual
2157061.402023-11-3080612Actual
35503707.162024-12-2880111Actual
6255506.002022-09-298046Actual
32899428.002024-10-298046Actual
21391242.252023-11-3080311Actual
17682834.002023-08-308014Actual
12985480.002023-03-308046Budget
34879444.002024-12-288073Actual
30708418.002024-08-298066Actual
7948416.002022-11-308063Actual
110571375.352023-01-288018Actual
175971108.002023-08-308063Actual
252311698.082024-03-298018Actual
31033532.682024-08-2980311Actual
16622445.002023-07-308073Actual
4380811.702022-07-308028Actual
22815814.002024-01-288015Actual
22988270.002024-01-288046Actual
29469170.002024-07-298026Actual
1838451.822023-08-3080511Actual
10839480.002023-01-288066Budget
382371715.002025-03-308013Actual
259121041.002024-04-288015Actual
24941361.002024-03-298016Actual
9520280.002022-12-288026Budget
2281550.002022-06-308013Budget
24848673.002024-03-298015Actual
39008339.062025-03-3080311Actual
37830158.212025-02-2780211Actual
12104750.002023-02-278067Budget
335801094.252024-10-2980613Actual
9393650.002022-12-288065Budget
7015742.002022-10-308064Actual
595602.002022-04-298036Actual
27191661.002024-05-298036Actual
13421480.002023-03-308068Budget
20929381.002023-11-308016Actual
4439480.002022-07-308068Budget
8027100.002022-11-308073Budget
17948259.002023-08-308046Actual
3863480.002022-07-308016Budget
27163223.002024-05-298026Actual
376822116.272025-02-278018Actual
32337738.012024-09-2880612Actual
11056750.002023-01-288018Budget
32245480.562024-09-2880611Actual
1446362.462023-04-2980612Actual
35585405.022024-12-2880411Actual
24319274.172024-02-2780111Actual
547200.002022-04-298026Budget
13923246.002023-04-298056Actual
5375623.002022-08-308067Actual
1402650.002022-05-308064Budget
3911280.002022-07-308026Budget
352901646.002024-12-288017Actual
26504213.532024-04-2880411Actual
37533536.002025-02-278066Actual
216611060.002023-12-288063Actual
6907154.002022-10-308073Actual
2932200.002022-06-308056Budget
14811039.002022-05-308015Actual
16122740.492023-06-308028Actual
274262049.602024-05-298018Actual
2653145.442024-04-2880511Actual
1874480.002022-05-308066Budget
21872592.002023-12-288065Actual
341731062.002024-11-298067Actual
7014750.002022-10-308064Budget
7949480.002022-11-308063Budget
5969907.002022-09-298015Actual
21244860.192023-11-308028Actual
1440536.932023-04-2980112Actual
12937621.002023-03-308036Actual
30146332.842024-07-2980113Actual
279261106.542024-05-2980613Actual
30649338.002024-08-298046Actual
191021144.002023-09-298067Actual
19748535.002023-10-308064Actual
279831784.002024-06-298013Actual
35531359.282024-12-2880211Actual
32101349.592022-06-308018Actual
33969176.002024-11-298026Actual
30568557.002024-08-298016Actual
29497679.002024-07-298036Actual
262061496.002024-04-288017Actual
1526258.212023-05-3080211Actual
3862595.002022-07-308016Actual
4986480.002022-08-308016Budget
13661696.002023-04-298064Actual
1158624.002022-05-308013Actual
27243232.002024-05-298056Actual
31060441.192024-08-2980411Actual
6207655.002022-09-298036Actual
125581000.002023-03-308014Budget
6628480.002022-09-298028Budget
26477223.102024-04-2880311Actual
8134750.002022-11-308064Budget
277749.002022-04-298064Actual
3647720.002022-07-308064Actual
13871406.002023-04-298036Actual
3396611.002022-07-308013Actual
9011578.002022-12-288013Actual
8683831.002022-11-308017Actual
29934458.212024-07-2980411Actual
13360655.642023-03-308028Actual
38624356.002025-03-308046Actual
8931478.362022-11-308068Actual
11963480.002023-02-278066Budget
297322151.122024-07-298018Actual
36971745.132025-01-2880113Actual
2789200.002022-06-308026Budget
19222740.492023-09-298068Actual
30691113.002022-06-308017Actual
2603890.002022-06-308015Actual
10732480.002023-01-288046Budget
26565245.442024-04-2880611Actual
166501095.002023-07-308014Actual
286061058.682024-06-298028Actual
6769550.002022-10-308013Budget
8499380.002022-11-308046Budget
8213650.002022-11-308015Budget
5502480.002022-08-308028Budget
27136489.002024-05-298016Actual
201891528.382023-10-308018Actual
221621029.002023-12-288067Actual
354111035.952024-12-288028Actual
14673553.002023-05-308064Actual
8354550.002022-11-308016Budget
10779280.002023-01-288056Budget
34579203.952024-11-2980212Actual
6301246.002022-09-298056Actual
1077480.002022-04-298068Budget
28780435.872024-06-2980411Actual
2525655.002022-06-308064Actual
11572850.002023-02-278015Budget
38329299.002025-03-308073Actual
270451296.002024-05-298015Actual
23372213.532024-01-2880311Actual
13956397.002023-04-298066Actual
11633650.002023-02-278065Budget
4907749.002022-08-308065Actual
18098756.002023-08-308067Actual
1632360.332023-06-3080511Actual
6502793.002022-09-298067Actual
69541051.002022-10-308014Actual
13422843.522023-03-308068Actual
2662464.592024-04-2880112Actual
25493296.512024-03-2980611Actual
2662890.002022-06-308065Actual
4194850.002022-07-308017Budget
4656200.002022-08-308073Actual
4193756.002022-07-308017Actual
16296219.912023-06-3080411Actual
1217454.002022-05-308063Actual
38149678.462025-02-2780213Actual
14824412.002023-05-308016Actual
29968528.432024-07-2980611Actual
18184623.822023-08-308028Actual
34613902.902024-11-2980612Actual
307651606.002024-08-298017Actual
22907400.002024-01-288016Actual
12103661.002023-02-278067Actual
4766650.002022-08-308064Budget
29019553.892024-06-2980113Actual
25730983.002024-04-288063Actual
15176764.732023-05-308068Actual
28075410.002024-06-298073Actual
4053265.002022-07-308056Actual
12889196.002023-03-308026Actual
5891617.002022-09-298064Actual
19389122.042023-09-2980511Actual
1814200.002022-05-308056Budget
21364160.342023-11-3080211Actual
18601935.002023-09-298063Actual
24347115.652024-02-2780211Actual
890676.002022-04-298067Actual
12041850.002023-02-278017Budget
135051559.002023-04-298013Actual
236061562.002024-02-278013Actual
33227855.032024-10-2980111Actual
285201143.002024-06-298067Actual
3318687.462022-06-308068Actual
36913683.752025-01-2880612Actual
91961100.002022-12-288014Budget
342312110.212024-11-298018Actual
11713556.002023-02-278016Actual
320111158.682024-09-288028Actual
2741550.002022-06-308016Budget
14347230.552023-04-2980611Actual
38598685.002025-03-308036Actual
7423200.002022-10-308056Budget
4006446.002022-07-308046Actual
75621155.002022-10-308017Actual
2202701.092022-05-308068Actual
1670219.002022-05-308026Actual
19841623.002023-10-308065Actual
1744723.102023-07-3080112Actual
9799950.002022-12-288017Budget
38064983.762025-02-2780612Actual
1295100.002022-05-308073Budget
3906278.422025-03-3080511Actual
371221287.002025-02-278063Actual
31331722.322024-08-2980613Actual
23912505.002024-02-278016Actual
9010550.002022-12-288013Budget
8276668.002022-11-308065Actual
8275650.002022-11-308065Budget
26007293.002024-04-288016Actual
6501650.002022-09-298067Budget
2254574.162023-12-2880612Actual
384501179.002025-03-308015Actual
17154598.062023-07-308028Actual
30205715.302024-07-2980613Actual
10733515.002023-01-288046Actual
6689480.002022-09-298068Budget
3258511.702022-06-308028Actual
642393.002022-04-298046Actual
31299715.302024-08-2980213Actual
25081436.002024-03-298066Actual
23259740.492024-01-288068Actual
316011318.002024-09-288015Actual
14138623.822023-04-298028Actual
251381360.002024-03-298017Actual
16778827.002023-07-308065Actual
6110480.002022-09-298016Budget
263012382.942024-04-288018Actual
141101504.142023-04-298018Actual
308001260.002024-08-298067Actual
150211323.002023-05-308017Actual
37884544.392025-02-2780411Actual
20336110.342023-10-3080211Actual
9570648.002022-12-288036Actual
34350950.782024-11-2980111Actual
313881802.002024-09-288013Actual
10636211.002023-01-288026Actual
336371587.002024-11-298013Actual
28961727.372024-06-2980612Actual
27808939.072024-05-2980612Actual
34459164.592024-11-2980511Actual
3960550.002022-07-308036Budget
303821855.002024-08-298014Actual
10838511.002023-01-288066Actual
21036265.002023-11-308056Actual
2838550.002022-06-308036Budget
29523400.002024-07-298046Actual
1078598.062022-04-298068Actual

Generated 2025-05-30 01:05:15.499 UTC