[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '80'  >   SHUFFLE   <  SKIP 712  >   <  TAKE 960  >   

391 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
4194850.002022-07-318017Budget
17328242.252023-07-3180411Actual
24051321.002024-02-288066Actual
89449.002022-04-308063Actual
4053265.002022-07-318056Actual
22011346.002023-12-298046Actual
2351744.382024-01-2980112Actual
5564480.002022-08-318068Budget
2932200.002022-07-018056Budget
37500326.002025-02-288056Actual
372072060.002025-02-288014Actual
88241079.892022-12-018018Actual
246361653.002024-03-308013Actual
28343711.002024-06-308036Actual
27191661.002024-05-308036Actual
15711680.002023-07-018015Actual
32395608.282024-09-2980113Actual
252311698.082024-03-308018Actual
11809648.002023-02-288036Actual
10126560.002023-01-298013Actual
13843131.002023-04-308026Actual
26565245.442024-04-2980611Actual
24790497.002024-03-308064Actual
11760200.002023-02-288026Budget
354111035.952024-12-298028Actual
21838875.002023-12-298015Actual
830950.002022-04-308017Budget
35849759.162024-12-2980213Actual
417650.002022-04-308065Budget
8451550.002022-12-018036Budget
13756567.002023-04-308065Actual
13172806.002023-03-318017Actual
191601925.362023-09-308018Actual
371221287.002025-02-288063Actual
2201480.002022-05-318068Budget
38598685.002025-03-318036Actual
34698766.182024-11-3080213Actual
6502793.002022-09-308067Actual
18217955.642023-08-318068Actual
383572034.002025-03-318014Actual
27747636.942024-05-3080112Actual
3211750.002022-07-018018Budget
34551519.922024-11-3080112Actual
222201375.352023-12-298018Actual
23912505.002024-02-288016Actual
11304380.002023-02-288063Budget
268331575.002024-05-308013Actual
38861869.282025-03-318028Actual
31721173.002024-09-298026Actual
9071480.002022-12-298063Budget
1583188.002023-07-018026Actual
35703597.582024-12-2980112Actual
20336110.342023-10-3180211Actual
7377380.002022-10-318046Budget
64401155.002022-09-308017Actual
34023421.002024-11-308046Actual
15316226.302023-05-3180411Actual
33309334.812024-10-3080411Actual
6302280.002022-09-308056Budget
27243232.002024-05-308056Actual
17301163.532023-07-3180311Actual
91961100.002022-12-298014Budget
21985533.002023-12-298036Actual
175971108.002023-08-318063Actual
9860750.002022-12-298067Budget
1930861.402023-09-3080211Actual
39096652.902025-03-3180611Actual
263291069.282024-04-298028Actual
281951216.002024-06-308015Actual
8683831.002022-12-018017Actual
21336280.552023-12-0180111Actual
1624251.822023-07-0180211Actual
12700963.002023-03-318015Actual
360582134.002025-01-298014Actual
3458380.002022-07-318063Budget
8135779.002022-12-018064Actual
303821855.002024-08-308014Actual
69541051.002022-10-318014Actual
320451196.562024-09-298068Actual
133131360.202023-03-318018Actual
5890650.002022-09-308064Budget
14964360.002023-05-318066Actual
327251336.002024-10-308015Actual
11856401.002023-02-288046Actual
31331722.322024-08-3080613Actual
6110480.002022-09-308016Budget
54541532.932022-08-318018Actual
12699850.002023-03-318015Budget
10264162.002023-01-298073Actual
29968528.432024-07-3080611Actual
5783200.002022-09-308073Actual
33521597.752024-10-3080113Actual
36762190.122025-01-2980511Actual
14931242.002023-05-318056Actual
26776738.112024-04-2980613Actual
21244860.192023-12-018028Actual
35035946.002024-12-298065Actual
11493650.002023-02-288064Budget
2789200.002022-07-018026Budget
13234786.002023-03-318067Actual
24848673.002024-03-308015Actual
23819779.002024-02-288015Actual
8873480.002022-12-018028Budget
23459312.472024-01-2980611Actual
39008339.062025-03-3180311Actual
337921159.002024-11-308064Actual
15911259.002023-07-018056Actual
22988270.002024-01-298046Actual
19362175.232023-09-3080411Actual
135401143.002023-04-308063Actual
10127550.002023-01-298013Budget
207441051.002023-12-018014Actual
35731243.322024-12-2980212Actual
31775368.002024-09-298046Actual
11572850.002023-02-288015Budget
38981339.062025-03-3180211Actual
18330172.042023-08-3180311Actual
65801288.982022-09-308018Actual
11713556.002023-02-288016Actual
2140675.342022-05-318028Actual
25433160.342024-03-3080411Actual
103121051.002023-01-298014Actual
22962492.002024-01-298036Actual
11305412.002023-02-288063Actual
327601277.002024-10-308065Actual
9987867.762022-12-298028Actual
4333750.002022-07-318018Budget
14879495.002023-05-318036Actual
270451296.002024-05-308015Actual
27808939.072024-05-3080612Actual
9569550.002022-12-298036Budget
22694407.002024-01-298073Actual
12761598.002023-03-318065Actual
27628453.962024-05-3080411Actual
21391242.252023-12-0180311Actual
6301246.002022-09-308056Actual
7330648.002022-10-318036Actual
35645555.022024-12-2980611Actual
5237501.002022-08-318066Actual
29550.002022-04-308013Budget
7233550.002022-10-318016Budget
39035564.602025-03-3180411Actual
36185977.002025-01-298065Actual
37944580.562025-02-2880611Actual
4440740.492022-07-318068Actual
23225675.342024-01-298028Actual
18926468.002023-09-308036Actual
6207655.002022-09-308036Actual
3725757.002022-07-318015Actual
29523400.002024-07-308046Actual
28698824.182024-06-3080111Actual
6360480.002022-09-308066Budget
17154598.062023-07-318028Actual
1632360.332023-07-0180511Actual
16778827.002023-07-318065Actual
121831170.802023-02-288018Actual
15590286.002023-07-018073Actual
37802649.712025-02-2880111Actual
26422453.962024-04-2980111Actual
388951146.562025-03-318068Actual
353251351.002024-12-298067Actual
14015945.002023-04-308017Actual
20984524.002023-12-018036Actual
4054280.002022-07-318056Budget
30054115.652024-07-3080212Actual
39154575.242025-03-3180112Actual
26147288.002024-04-298066Actual
3259380.002022-07-018028Budget
9256750.002022-12-298064Budget
4254757.002022-07-318067Actual
22339356.082023-12-2980111Actual
1647344.382023-07-0180612Actual
3396611.002022-07-318013Actual
10838511.002023-01-298066Actual
21418235.872023-12-0180411Actual
23967519.002024-02-288036Actual
9257882.002022-12-298064Actual
33343549.712024-10-3080611Actual
3863480.002022-07-318016Budget
34378183.742024-11-3080211Actual
331072026.882024-10-308018Actual
35148600.002024-12-298036Actual
35851100.002022-07-318014Budget
15859509.002023-07-018036Actual
12511214.002023-03-318073Actual
17682834.002023-08-318014Actual
1953851.822023-09-3080612Actual
13092468.002023-03-318066Actual
7622865.002022-10-318067Actual
30708418.002024-08-308066Actual
25730983.002024-04-298063Actual
11810550.002023-02-288036Budget
3258511.702022-07-018028Actual
3783650.002022-07-318065Budget
387401780.002025-03-318017Actual
364751337.002025-01-298067Actual
8498376.002022-12-018046Actual
2342661.402024-01-2980511Actual
1295100.002022-05-318073Budget
15234372.042023-05-3180111Actual
354451210.192024-12-298068Actual
16976433.002023-07-318066Actual
15804450.002023-07-018016Actual
6361380.002022-09-308066Actual
58301100.002022-09-308014Budget
195951543.002023-10-318013Actual
2555133.742024-03-3080112Actual
13421480.002023-03-318068Budget
216271440.002023-12-298013Actual
308582625.372024-08-308018Actual
19954495.002023-10-318036Actual
2603890.002022-07-018015Actual
7482480.002022-10-318066Budget
9148100.002022-12-298073Budget
5035280.002022-08-318026Budget
20929381.002023-12-018016Actual
348221047.002024-12-298063Actual
7700750.002022-10-318018Budget
5084550.002022-08-318036Budget
20363102.892023-10-3180311Actual
35233470.002024-12-298066Actual
1078598.062022-04-308068Actual
319251373.002024-09-298067Actual
23047425.002024-01-298066Actual
365951035.952025-01-298068Actual
1950723.102023-09-3080212Actual
27136489.002024-05-308016Actual
1540834.802023-05-3180112Actual
2741550.002022-07-018016Budget
19806788.002023-10-318015Actual
38570262.002025-03-318026Actual
2837683.002022-07-018036Actual
309201375.352024-08-308068Actual
11244710.002023-02-288013Actual
1766458.002022-05-318046Actual
10780300.002023-01-298056Actual
10779280.002023-01-298056Budget
22367163.532023-12-2980211Actual
28315158.002024-06-308026Actual
30354417.002024-08-308073Actual
140501039.002023-04-308067Actual
20217860.192023-10-318028Actual
129499.002022-05-318073Actual
30886955.642024-08-308028Actual
2452041.192024-02-2880112Actual
9799950.002022-12-298017Budget
32958568.002024-10-308066Actual
10372623.002023-01-298064Actual
17274115.652023-07-3180211Actual
34730671.442024-11-3080613Actual
376822116.272025-02-288018Actual
263012382.942024-04-298018Actual
2281550.002022-07-018013Budget
80751100.002022-12-018014Budget
274262049.602024-05-308018Actual
38543515.002025-03-318016Actual
2141380.002022-05-318028Budget
30595262.002024-08-308026Actual
3132668.002022-07-018067Actual
10685550.002023-01-298036Budget
20131764.002023-10-318067Actual
18778638.002023-09-308015Actual
3647720.002022-07-318064Actual
6032650.002022-09-308065Budget
39274559.162025-03-3180113Actual
273331606.002024-05-308017Actual
11056750.002023-01-298018Budget
325121587.002024-10-308013Actual
114301178.002023-02-288014Actual
418668.002022-04-308065Actual
29852824.182024-07-3080111Actual
33548701.262024-10-3080213Actual
221271062.002023-12-298017Actual
26477223.102024-04-2980311Actual
23641869.002024-02-288063Actual
25406155.022024-03-3080311Actual
2885380.002022-07-018046Budget
21123945.002023-12-018017Actual
31801291.002024-09-298056Actual
8027100.002022-12-018073Budget
7094705.002022-10-318015Actual
23698201.002024-02-288073Actual
10048764.732022-12-298068Actual
23399235.872024-01-2980411Actual
11492798.002023-02-288064Actual
10918850.002023-01-298017Budget
22815814.002024-01-298015Actual
30649338.002024-08-308046Actual
10636211.002023-01-298026Actual
2251222.042023-12-2980112Actual
7093650.002022-10-318015Budget
381801183.732025-02-2880613Actual
22757571.002024-01-298064Actual
10637200.002023-01-298026Budget
32422985.482024-09-2980213Actual
7014750.002022-10-318064Budget
33672992.002024-11-308063Actual
2280618.002022-07-018013Actual
29549266.002024-07-308056Actual
8604501.002022-12-018066Actual
2144552.892023-12-0180511Actual
3536173.002022-07-318073Actual
26716350.382024-04-2980113Actual
9473550.002022-12-298016Budget
8499380.002022-12-018046Budget
12621831.002023-03-318064Actual
24319274.172024-02-2880111Actual
23317285.872024-01-2980111Actual
236061562.002024-02-288013Actual
278931083.732024-05-3080213Actual
18898176.002023-09-308026Actual
8931478.362022-12-018068Actual
22070405.002023-12-298066Actual
36708419.922025-01-2980311Actual
10452850.002023-01-298015Budget
12292611.702023-02-288068Actual
39182243.322025-03-3180212Actual
38122531.092025-02-2880113Actual
388332129.912025-03-318018Actual
3791179.482025-02-2880511Actual
20837803.002023-12-018015Actual
13233750.002023-03-318067Budget
19926167.002023-10-318026Actual
12041850.002023-02-288017Budget
268681252.002024-05-308063Actual
14314163.532023-04-3080411Actual
358850.002022-04-308015Budget
12984497.002023-03-318046Actual
38624356.002025-03-318046Actual
80741197.002022-12-018014Actual
11962444.002023-02-288066Actual
26114209.002024-04-298056Actual
103131000.002023-01-298014Budget
1948020.972023-09-3080112Actual
9570648.002022-12-298036Actual
4579345.002022-08-318063Actual
25789308.002024-04-298073Actual
291361733.002024-07-308013Actual
30088790.142024-07-3080612Actual
10373650.002023-01-298064Budget
4987511.002022-08-318016Actual
6629623.822022-09-308028Actual
33997666.002024-11-308036Actual
27601564.602024-05-3080311Actual
12985480.002023-03-318046Budget
8932380.002022-12-018068Budget
2202701.092022-05-318068Actual
7561950.002022-10-318017Budget
110571375.352023-01-298018Actual
16685583.002023-07-318064Actual
9335772.002022-12-298015Actual
6255506.002022-09-308046Actual
2662464.592024-04-2980112Actual
23993353.002024-02-288046Actual
10186380.002023-01-298063Budget
4007380.002022-07-318046Budget
22281701.092023-12-298068Actual
689262.002022-04-308056Actual
154981797.002023-07-018013Actual
1446362.462023-04-3080612Actual
36998803.022025-01-2980213Actual
3906278.422025-03-3180511Actual
12230458.672023-02-288028Actual
21780497.002023-12-298064Actual
2524650.002022-07-018064Budget
21158823.002023-12-018067Actual
9520280.002022-12-298026Budget
9394808.002022-12-298065Actual
1850970.972023-08-3180612Actual
393011013.552025-03-3180213Actual
29934458.212024-07-3080411Actual
14138623.822023-04-308028Actual
31299715.302024-08-3080213Actual
7232620.002022-10-318016Actual
12841480.002023-03-318016Budget
5178289.002022-08-318056Actual
18184623.822023-08-318028Actual
14824412.002023-05-318016Actual
5376650.002022-08-318067Budget
17246308.212023-07-3180111Actual
27689555.022024-05-3080611Actual
175621780.002023-08-318013Actual
8745757.002022-12-018067Actual
5503748.062022-08-318028Actual
2161051.002022-04-308014Actual
365332428.402025-01-298018Actual
24228779.882024-02-288028Actual
2880796.512024-06-3080511Actual
7483397.002022-10-318066Actual
13897331.002023-04-308046Actual
18658214.002023-09-308073Actual

Generated 2025-05-30 15:13:31.925 UTC