[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '80'  >   SHUFFLE   <  SKIP 713  >   <  TAKE 768  >   

390 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
12620650.002023-03-308064Budget
29019553.892024-06-2980113Actual
292911062.002024-07-298064Actual
12371566.002023-03-308013Actual
2342661.402024-01-2880511Actual
35148600.002024-12-288036Actual
1750572.042023-07-3080612Actual
30088790.142024-07-2980612Actual
12621831.002023-03-308064Actual
18813827.002023-09-298065Actual
160941517.782023-06-308018Actual
23761737.002024-02-278064Actual
30978713.542024-08-2980111Actual
26925421.002024-05-298073Actual
16565997.002023-07-308063Actual
11633650.002023-02-278065Budget
15176764.732023-05-308068Actual
10265200.002023-01-288073Budget
279831784.002024-06-298013Actual
2661650.002022-06-308065Budget
27276456.002024-05-298066Actual
331351002.612024-10-298028Actual
21872592.002023-12-288065Actual
2341349.002022-06-308063Actual
331691210.192024-10-298068Actual
373001389.002025-02-278015Actual
354111035.952024-12-288028Actual
387751166.002025-03-308067Actual
1443222.042023-04-2980212Actual
7233550.002022-10-308016Budget
14811039.002022-05-308015Actual
8545334.002022-11-308056Actual
370871906.002025-02-278013Actual
1744723.102023-07-3080112Actual
28899610.342024-06-2980112Actual
13897331.002023-04-298046Actual
206241653.002023-11-308013Actual
1719663.002022-05-308036Actual
263012382.942024-04-288018Actual
304171405.002024-08-298064Actual
14673553.002023-05-308064Actual
31299715.302024-08-2980213Actual
330491296.002024-10-298067Actual
258171258.002024-04-288014Actual
2884446.002022-06-308046Actual
11383100.002023-02-278073Actual
21036265.002023-11-308056Actual
5783200.002022-09-298073Actual
890676.002022-04-298067Actual
2157061.402023-11-3080612Actual
388951146.562025-03-308068Actual
28927112.462024-06-2980212Actual
29549266.002024-07-298056Actual
6689480.002022-09-298068Budget
11810550.002023-02-278036Budget
29523400.002024-07-298046Actual
14879495.002023-05-308036Actual
33227855.032024-10-2980111Actual
3726850.002022-07-308015Budget
35503707.162024-12-2880111Actual
359391488.002025-01-288013Actual
11857480.002023-02-278046Budget
31033532.682024-08-2980311Actual
2452041.192024-02-2780112Actual
1632360.332023-06-3080511Actual
9617348.002022-12-288046Actual
36561982.922025-01-288028Actual
11634856.002023-02-278065Actual
6907154.002022-10-308073Actual
35841131.002022-07-308014Actual
23854730.002024-02-278065Actual
27574273.102024-05-2980211Actual
231041039.002024-01-288017Actual
17389352.892023-07-3080611Actual
30649338.002024-08-298046Actual
231391134.002024-01-288067Actual
27191661.002024-05-298036Actual
21418235.872023-11-3080411Actual
1624251.822023-06-3080211Actual
269871108.002024-05-298064Actual
309201375.352024-08-298068Actual
34613902.902024-11-2980612Actual
291361733.002024-07-298013Actual
10048764.732022-12-288068Actual
11305412.002023-02-278063Actual
19010421.002023-09-298066Actual
5642531.002022-09-298013Actual
37393543.002025-02-278016Actual
36185977.002025-01-288065Actual
7483397.002022-10-308066Actual
12292611.702023-02-278068Actual
319251373.002024-09-288067Actual
150561039.002023-05-308067Actual
5130380.002022-08-308046Budget
7888550.002022-11-308013Budget
31694566.002024-09-288016Actual
19841623.002023-10-308065Actual
29079715.302024-06-2980613Actual
19714921.002023-10-308014Actual
1623550.002022-05-308016Budget
36998803.022025-01-2880213Actual
216271440.002023-12-288013Actual
13093480.002023-03-308066Budget
28369408.002024-06-298046Actual
24883687.002024-03-298065Actual
212161785.962023-11-308018Actual
3458380.002022-07-308063Budget
377101349.592025-02-278028Actual
24019283.002024-02-278056Actual
285201143.002024-06-298067Actual
1953888.002022-05-308017Actual
2880796.512024-06-2980511Actual
6159280.002022-09-298026Budget
498584.002022-04-298016Actual
372072060.002025-02-278014Actual
252311698.082024-03-298018Actual
749487.002022-04-298066Actual
35531359.282024-12-2880211Actual
28961727.372024-06-2980612Actual
10839480.002023-01-288066Budget
191601925.362023-09-298018Actual
11713556.002023-02-278016Actual
34081426.002024-11-298066Actual
2053622.042023-10-3080212Actual
28780435.872024-06-2980411Actual
1077480.002022-04-298068Budget
23014291.002024-01-288056Actual
15911259.002023-06-308056Actual
22011346.002023-12-288046Actual
15289156.082023-05-3080311Actual
17154598.062023-07-308028Actual
14964360.002023-05-308066Actual
8932380.002022-11-308068Budget
23372213.532024-01-2880311Actual
338501217.002024-11-298015Actual
1930861.402023-09-2980211Actual
10917955.002023-01-288017Actual
4845924.002022-08-308015Actual
37857532.682025-02-2780311Actual
34378183.742024-11-2980211Actual
23459312.472024-01-2880611Actual
185661848.002023-09-298013Actual
3646650.002022-07-308064Budget
11382200.002023-02-278073Budget
1544170.972023-05-3080612Actual
22281701.092023-12-288068Actual
5131310.002022-08-308046Actual
2537958.212024-03-2980211Actual
11903280.002023-02-278056Budget
2603497.002024-04-288026Actual
20451219.912023-10-3080611Actual
7093650.002022-10-308015Budget
25730983.002024-04-288063Actual
8135779.002022-11-308064Actual
10918850.002023-01-288017Budget
7749511.702022-10-308028Actual
1583188.002023-06-308026Actual
1850970.972023-08-3080612Actual
296741247.002024-07-298067Actual
21336280.552023-11-3080111Actual
32185475.242024-09-2880411Actual
31480398.002024-09-288073Actual
2662890.002022-06-308065Actual
19748535.002023-10-308064Actual
350001488.002024-12-288015Actual
207441051.002023-11-308014Actual
5891617.002022-09-298064Actual
1526258.212023-05-3080211Actual
36762190.122025-01-2880511Actual
1953851.822023-09-2980612Actual
1874480.002022-05-308066Budget
29968528.432024-07-2980611Actual
23225675.342024-01-288028Actual
1295100.002022-05-308073Budget
39008339.062025-03-3080311Actual
13233750.002023-03-308067Budget
34579203.952024-11-2980212Actual
13843131.002023-04-298026Actual
21746917.002023-12-288014Actual
24374164.592024-02-2780311Actual
642393.002022-04-298046Actual
20984524.002023-11-308036Actual
246711029.002024-03-298063Actual
2653145.442024-04-2880511Actual
30146332.842024-07-2980113Actual
5315789.002022-08-308017Actual
30886955.642024-08-298028Actual
24728199.002024-03-298073Actual
21838875.002023-12-288015Actual
27136489.002024-05-298016Actual
18357172.042023-08-3080411Actual
29934458.212024-07-2980411Actual
13599415.002023-04-298073Actual
17716620.002023-08-308064Actual
31721173.002024-09-288026Actual
1159550.002022-05-308013Budget
38650336.002025-03-308056Actual
4439480.002022-07-308068Budget
9472632.002022-12-288016Actual
37448582.002025-02-278036Actual
17922561.002023-08-308036Actual
262061496.002024-04-288017Actual
18720626.002023-09-298064Actual
1720550.002022-05-308036Budget
36708419.922025-01-2880311Actual
22815814.002024-01-288015Actual
2457952.892024-02-2780612Actual
21391242.252023-11-3080311Actual
13721909.002023-04-298015Actual
2604850.002022-06-308015Budget
320451196.562024-09-288068Actual
327251336.002024-10-298015Actual
154981797.002023-06-308013Actual
393011013.552025-03-3080213Actual
103131000.002023-01-288014Budget
8605480.002022-11-308066Budget
88241079.892022-11-308018Actual
27747636.942024-05-2980112Actual
180631201.002023-08-308017Actual
1875405.002022-05-308066Actual
2885380.002022-06-308046Budget
24996529.002024-03-298036Actual
28753409.282024-06-2980311Actual
18926468.002023-09-298036Actual
36681320.982025-01-2880211Actual
39154575.242025-03-3080112Actual
12042848.002023-02-278017Actual
13234786.002023-03-308067Actual
11761300.002023-02-278026Actual
3070950.002022-06-308017Budget
3960550.002022-07-308036Budget
388332129.912025-03-308018Actual
4193756.002022-07-308017Actual
26422453.962024-04-2880111Actual
5237501.002022-08-308066Actual
7330648.002022-10-308036Actual
4986480.002022-08-308016Budget
326671323.002024-10-298064Actual
4380811.702022-07-308028Actual
168143.002022-04-298073Actual
35558414.602024-12-2880311Actual
18658214.002023-09-298073Actual
4656200.002022-08-308073Actual
2280618.002022-06-308013Actual
38272983.002025-03-308063Actual
1078598.062022-04-298068Actual
32604520.002024-10-298073Actual
13360655.642023-03-308028Actual
2496891.002024-03-298026Actual
27243232.002024-05-298056Actual
33282349.702024-10-2980311Actual
114311000.002023-02-278014Budget
9336650.002022-12-288015Budget
34432430.552024-11-2980411Actual
9939750.002022-12-288018Budget
35585405.022024-12-2880411Actual
11105380.002023-01-288028Budget
12104750.002023-02-278067Budget
12700963.002023-03-308015Actual
21957137.002023-12-288026Actual
4579345.002022-08-308063Actual
23047425.002024-01-288066Actual
39274559.162025-03-3080113Actual
5969907.002022-09-298015Actual
35200237.002024-12-288056Actual
9859636.002022-12-288067Actual
26477223.102024-04-2880311Actual
11856401.002023-02-278046Actual
31094585.882024-08-2980611Actual
20308392.262023-10-3080111Actual
39334959.162025-03-3080613Actual
11165669.282023-01-288068Actual
15653638.002023-06-308064Actual
54541532.932022-08-308018Actual
33672992.002024-11-298063Actual
24661258.002022-06-308014Actual
10686632.002023-01-288036Actual
748480.002022-04-298066Budget
273331606.002024-05-298017Actual
37030722.322025-01-2880613Actual
43321035.952022-07-308018Actual
125581000.002023-03-308014Budget
32212168.852024-09-2880511Actual
547200.002022-04-298026Budget
31331722.322024-08-2980613Actual
19954495.002023-10-308036Actual
20363102.892023-10-3080311Actual
20871811.002023-11-308065Actual
15350345.452023-05-3080611Actual
161561031.402023-06-308068Actual
34292982.922024-11-298068Actual
30026547.582024-07-2980112Actual
13172806.002023-03-308017Actual
375901646.002025-02-278017Actual
12291480.002023-02-278068Budget
34879444.002024-12-288073Actual
8214840.002022-11-308015Actual
6502793.002022-09-298067Actual
1954950.002022-05-308017Budget
18275299.702023-08-3080111Actual
596550.002022-04-298036Budget
9394808.002022-12-288065Actual
9569550.002022-12-288036Budget
21010360.002023-11-308046Actual
37500326.002025-02-278056Actual
69551100.002022-10-308014Budget
9071480.002022-12-288063Budget
5375623.002022-08-308067Actual
145201396.002023-05-308013Actual
25947901.002024-04-288065Actual
28726241.192024-06-2980211Actual
10589480.002023-01-288016Budget
297941169.282024-07-298068Actual
20837803.002023-11-308015Actual
26062445.002024-04-288036Actual
6208550.002022-09-298036Budget
11572850.002023-02-278015Budget
13956397.002023-04-298066Actual
37179405.002025-02-278073Actual
372421386.002025-02-278064Actual
11904207.002023-02-278056Actual
12370550.002023-03-308013Budget
3459382.002022-07-308063Actual
1847649.702023-08-3080112Actual
77011058.682022-10-308018Actual
12432380.002023-03-308063Budget
7329550.002022-10-308036Budget
358850.002022-04-298015Budget
35174364.002024-12-288046Actual
12231380.002023-02-278028Budget
276650.002022-04-298064Budget
14172772.312023-04-298068Actual
4846850.002022-08-308015Budget
8546200.002022-11-308056Budget
27217471.002024-05-298046Actual
293841118.002024-07-298065Actual
1446362.462023-04-2980612Actual
13431000.002022-05-308014Budget
221271062.002023-12-288017Actual
20039356.002023-10-308066Actual
268681252.002024-05-298063Actual
10451831.002023-01-288015Actual
25293828.372024-03-298068Actual
200961166.002023-10-308017Actual
32337738.012024-09-2880612Actual
2201480.002022-05-308068Budget
25173992.002024-03-298067Actual
80751100.002022-11-308014Budget
170331146.002023-07-308017Actual
19222740.492023-09-298068Actual
6158254.002022-09-298026Actual
595602.002022-04-298036Actual
1543650.002022-05-308065Budget
357806.002022-04-298015Actual
337921159.002024-11-298064Actual
31180210.342024-08-2980212Actual
98001029.002022-12-288017Actual
35882738.112024-12-2880613Actual
360921310.002025-01-288064Actual
365332428.402025-01-288018Actual
5083565.002022-08-308036Actual
34493746.522024-11-2980611Actual
4006446.002022-07-308046Actual
303821855.002024-08-298014Actual
7561950.002022-10-308017Budget
318911731.002024-09-288017Actual
38953745.452025-03-3080111Actual
9701260.202022-04-298018Actual
2393985.002024-02-278026Actual
18217955.642023-08-308068Actual
12103661.002023-02-278067Actual
10588546.002023-01-288016Actual
23698201.002024-02-278073Actual
8452655.002022-11-308036Actual
13923246.002023-04-298056Actual
10186380.002023-01-288063Budget
9987867.762022-12-288028Actual
38149678.462025-02-2780213Actual
103121051.002023-01-288014Actual
13627798.002023-04-298014Actual
32547972.002024-10-298063Actual
268331575.002024-05-298013Actual
305101081.002024-08-298065Actual
8931478.362022-11-308068Actual
387401780.002025-03-308017Actual
195951543.002023-10-308013Actual
1670219.002022-05-308026Actual
4381480.002022-07-308028Budget
30568557.002024-08-298016Actual
2665866.722024-04-2880612Actual

Generated 2025-05-29 23:27:36.564 UTC