[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '80'  >   SHUFFLE   <  SKIP 714  >   <  TAKE 992  >   

389 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
37179405.002025-02-208073Actual
338501217.002024-11-228015Actual
5890650.002022-09-228064Budget
21036265.002023-11-238056Actual
9011578.002022-12-218013Actual
9336650.002022-12-218015Budget
33343549.712024-10-2280611Actual
36383463.002025-01-218066Actual
169100.002022-04-228073Budget
277749.002022-04-228064Actual
17948259.002023-08-238046Actual
293491301.002024-07-228015Actual
303821855.002024-08-228014Actual
18658214.002023-09-228073Actual
33729362.002024-11-228073Actual
2838550.002022-06-238036Budget
28899610.342024-06-2280112Actual
8276668.002022-11-238065Actual
33548701.262024-10-2280213Actual
32455678.462024-09-2180613Actual
20659992.002023-11-238063Actual
16743848.002023-07-238015Actual
27163223.002024-05-228026Actual
24848673.002024-03-228015Actual
547200.002022-04-228026Budget
3132668.002022-06-238067Actual
1875405.002022-05-238066Actual
39096652.902025-03-2380611Actual
26477223.102024-04-2180311Actual
4657200.002022-08-238073Budget
19954495.002023-10-238036Actual
10451831.002023-01-218015Actual
91961100.002022-12-218014Budget
8684950.002022-11-238017Budget
6581750.002022-09-228018Budget
22011346.002023-12-218046Actual
23993353.002024-02-208046Actual
24401238.002024-02-2080411Actual
297601013.222024-07-228028Actual
242611031.402024-02-208068Actual
10685550.002023-01-218036Budget
2604850.002022-06-238015Budget
75621155.002022-10-238017Actual
110571375.352023-01-218018Actual
315081955.002024-09-218014Actual
25022291.002024-03-228046Actual
325121587.002024-10-228013Actual
25351395.452024-03-2280111Actual
9010550.002022-12-218013Budget
2932200.002022-06-238056Budget
38064983.762025-02-2080612Actual
2251222.042023-12-2180112Actual
2662464.592024-04-2180112Actual
31775368.002024-09-218046Actual
98001029.002022-12-218017Actual
2741550.002022-06-238016Budget
252311698.082024-03-228018Actual
30675272.002024-08-228056Actual
69551100.002022-10-238014Budget
354111035.952024-12-218028Actual
34405485.872024-11-2280311Actual
12888200.002023-03-238026Budget
381801183.732025-02-2080613Actual
3791179.482025-02-2080511Actual
11713556.002023-02-208016Actual
17154598.062023-07-238028Actual
30568557.002024-08-228016Actual
12761598.002023-03-238065Actual
2351744.382024-01-2180112Actual
12762650.002023-03-238065Budget
17389352.892023-07-2380611Actual
21872592.002023-12-218065Actual
32422985.482024-09-2180213Actual
359731054.002025-01-218063Actual
327251336.002024-10-228015Actual
29079715.302024-06-2280613Actual
6302280.002022-09-228056Budget
33463813.542024-10-2280612Actual
38570262.002025-03-238026Actual
13032351.002023-03-238056Actual
231391134.002024-01-218067Actual
1930861.402023-09-2280211Actual
15911259.002023-06-238056Actual
23698201.002024-02-208073Actual
7700750.002022-10-238018Budget
10977823.002023-01-218067Actual
2393985.002024-02-208026Actual
24661258.002022-06-238014Actual
4578380.002022-08-238063Budget
17274115.652023-07-2380211Actual
21123945.002023-11-238017Actual
28586.002022-04-228013Actual
23912505.002024-02-208016Actual
11105380.002023-01-218028Budget
37393543.002025-02-208016Actual
17654197.002023-08-238073Actual
7809380.002022-10-238068Budget
28726241.192024-06-2280211Actual
35035946.002024-12-218065Actual
21066425.002023-11-238066Actual
125591085.002023-03-238014Actual
3910287.002022-07-238026Actual
4253650.002022-07-238067Budget
35822369.682024-12-2180113Actual
32185475.242024-09-2180411Actual
23459312.472024-01-2180611Actual
20921210.192022-05-238018Actual
8825750.002022-11-238018Budget
18871357.002023-09-228016Actual
21985533.002023-12-218036Actual
2885380.002022-06-238046Budget
11634856.002023-02-208065Actual
27628453.962024-05-2280411Actual
2140675.342022-05-238028Actual
330491296.002024-10-228067Actual
221271062.002023-12-218017Actual
1671200.002022-05-238026Budget
21391242.252023-11-2380311Actual
80741197.002022-11-238014Actual
2653145.442024-04-2180511Actual
4519550.002022-08-238013Budget
31480398.002024-09-218073Actual
1950723.102023-09-2280212Actual
31094585.882024-08-2280611Actual
28369408.002024-06-228046Actual
1735560.332023-07-2380511Actual
25081436.002024-03-228066Actual
26716350.382024-04-2180113Actual
290461073.202024-06-2280213Actual
309201375.352024-08-228068Actual
16357206.082023-06-2380611Actual
1540834.802023-05-2380112Actual
26450190.122024-04-2180211Actual
9521225.002022-12-218026Actual
8932380.002022-11-238068Budget
12841480.002023-03-238016Budget
19280376.302023-09-2280111Actual
20390226.302023-10-2380411Actual
12985480.002023-03-238046Budget
2931270.002022-06-238056Actual
1766458.002022-05-238046Actual
9859636.002022-12-218067Actual
12937621.002023-03-238036Actual
21718201.002023-12-218073Actual
8214840.002022-11-238015Actual
7015742.002022-10-238064Actual
11963480.002023-02-208066Budget
19748535.002023-10-238064Actual
25789308.002024-04-218073Actual
18098756.002023-08-238067Actual
12700963.002023-03-238015Actual
14172772.312023-04-228068Actual
34579203.952024-11-2280212Actual
33227855.032024-10-2280111Actual
16863128.002023-07-238026Actual
32604520.002024-10-228073Actual
17809772.002023-08-238065Actual
23345178.422024-01-2180211Actual
21336280.552023-11-2380111Actual
36681320.982025-01-2180211Actual
297941169.282024-07-228068Actual
5236480.002022-08-238066Budget
9569550.002022-12-218036Budget
30649338.002024-08-228046Actual
17188819.282023-07-238068Actual
191021144.002023-09-228067Actual
9472632.002022-12-218016Actual
13233750.002023-03-238067Budget
7888550.002022-11-238013Budget
35120204.002024-12-218026Actual
7281283.002022-10-238026Actual
13421051.002022-05-238014Actual
319251373.002024-09-218067Actual
37802649.712025-02-2080111Actual
5376650.002022-08-238067Budget
9394808.002022-12-218065Actual
6255506.002022-09-228046Actual
326322174.002024-10-228014Actual
377101349.592025-02-208028Actual
36350320.002025-01-218056Actual
15533945.002023-06-238063Actual
13871406.002023-04-228036Actual
13312750.002023-03-238018Budget
11904207.002023-02-208056Actual
27747636.942024-05-2280112Actual
14138623.822023-04-228028Actual
36185977.002025-01-218065Actual
4518531.002022-08-238013Actual
30978713.542024-08-2280111Actual
384851301.002025-03-238065Actual
274262049.602024-05-228018Actual
251381360.002024-03-228017Actual
269531757.002024-05-228014Actual
10637200.002023-01-218026Budget
338841240.002024-11-228065Actual
88380.002022-04-228063Budget
28343711.002024-06-228036Actual
38272983.002025-03-238063Actual
5705375.002022-09-228063Actual
26147288.002024-04-218066Actual
4193756.002022-07-238017Actual
2093750.002022-05-238018Budget
6208550.002022-09-228036Budget
22421238.002023-12-2180411Actual
11857480.002023-02-208046Budget
19362175.232023-09-2280411Actual
22815814.002024-01-218015Actual
2342661.402024-01-2180511Actual
69541051.002022-10-238014Actual
11810550.002023-02-208036Budget
13627798.002023-04-228014Actual
20217860.192023-10-238028Actual
8402259.002022-11-238026Actual
24996529.002024-03-228036Actual
11166480.002023-01-218068Budget
6829454.002022-10-238063Actual
103131000.002023-01-218014Budget
181561360.202023-08-238018Actual
1295100.002022-05-238073Budget
273331606.002024-05-228017Actual
34671722.322024-11-2280113Actual
20363102.892023-10-2380311Actual
22070405.002023-12-218066Actual
29934458.212024-07-2280411Actual
7423200.002022-10-238056Budget
32337738.012024-09-2180612Actual
302621836.002024-08-228013Actual
33521597.752024-10-2280113Actual
11245550.002023-02-208013Budget
24728199.002024-03-228073Actual
15859509.002023-06-238036Actual
30691113.002022-06-238017Actual
24051321.002024-02-208066Actual
830950.002022-04-228017Budget
175971108.002023-08-238063Actual
80751100.002022-11-238014Budget
7014750.002022-10-238064Budget
47051100.002022-08-238014Budget
20716222.002023-11-238073Actual
32873608.002024-10-228036Actual
13721909.002023-04-228015Actual
30623570.002024-08-228036Actual
34432430.552024-11-2280411Actual
35645555.022024-12-2180611Actual
1446362.462023-04-2280612Actual
47041146.002022-08-238014Actual
13843131.002023-04-228026Actual
8354550.002022-11-238016Budget
14824412.002023-05-238016Actual
5704380.002022-09-228063Budget
121831170.802023-02-208018Actual
304171405.002024-08-228064Actual
19899421.002023-10-238016Actual
1719663.002022-05-238036Actual
316011318.002024-09-218015Actual
190671189.002023-09-228017Actual
418668.002022-04-228065Actual
34292982.922024-11-228068Actual
13599415.002023-04-228073Actual
36794475.242025-01-2180611Actual
1838451.822023-08-2380511Actual
168143.002022-04-228073Actual
32958568.002024-10-228066Actual
28753409.282024-06-2280311Actual
13360655.642023-03-238028Actual
1018617.762022-04-228028Actual
3784907.002022-07-238065Actual
319832182.942024-09-218018Actual
971750.002022-04-228018Budget
3258511.702022-06-238028Actual
24347115.652024-02-2080211Actual
23819779.002024-02-208015Actual
10126560.002023-01-218013Actual
357806.002022-04-228015Actual
34350950.782024-11-2280111Actual
1813202.002022-05-238056Actual
3259380.002022-06-238028Budget
27136489.002024-05-228016Actual
5455750.002022-08-238018Budget
6360480.002022-09-228066Budget
1850970.972023-08-2380612Actual
36561982.922025-01-218028Actual
336371587.002024-11-228013Actual
28395320.002024-06-228056Actual
748480.002022-04-228066Budget
1526258.212023-05-2380211Actual
216611060.002023-12-218063Actual
6769550.002022-10-238013Budget
2354955.022024-01-2180612Actual
20039356.002023-10-238066Actual
3911280.002022-07-238026Budget
9149109.002022-12-218073Actual
246361653.002024-03-228013Actual
25730983.002024-04-218063Actual
10839480.002023-01-218066Budget
6361380.002022-09-228066Actual
206241653.002023-11-238013Actual
26565245.442024-04-2180611Actual
2880796.512024-06-2280511Actual
226021590.002024-01-218013Actual
14347230.552023-04-2280611Actual
8275650.002022-11-238065Budget
35174364.002024-12-218046Actual
32818636.002024-10-228016Actual
19806788.002023-10-238015Actual
22694407.002024-01-218073Actual
2419100.002022-06-238073Budget
1830360.332023-08-2380211Actual
3959601.002022-07-238036Actual
12621831.002023-03-238064Actual
365951035.952025-01-218068Actual
36653907.162025-01-2180111Actual
32245480.562024-09-2180611Actual
5178289.002022-08-238056Actual
3862595.002022-07-238016Actual
3646650.002022-07-238064Budget
2171000.002022-04-228014Budget
498584.002022-04-228016Actual
12292611.702023-02-208068Actual
8452655.002022-11-238036Actual
31331722.322024-08-2280613Actual
7889537.002022-11-238013Actual
20131764.002023-10-238067Actual
10264162.002023-01-218073Actual
22907400.002024-01-218016Actual
13092468.002023-03-238066Actual
17328242.252023-07-2380411Actual
2341349.002022-06-238063Actual
320111158.682024-09-218028Actual
5969907.002022-09-228015Actual
31694566.002024-09-218016Actual
201891528.382023-10-238018Actual
2662890.002022-06-238065Actual
21479230.552023-11-2380611Actual
33282349.702024-10-2280311Actual
342312110.212024-11-228018Actual
5034225.002022-08-238026Actual
26925421.002024-05-228073Actual
9663198.002022-12-218056Actual
1847649.702023-08-2380112Actual
29907512.472024-07-2280311Actual
18357172.042023-08-2380411Actual
276650.002022-04-228064Budget
29019553.892024-06-2280113Actual
27689555.022024-05-2280611Actual
160941517.782023-06-238018Actual
30205715.302024-07-2280613Actual
18813827.002023-09-228065Actual
9520280.002022-12-218026Budget
150211323.002023-05-238017Actual
20779669.002023-11-238064Actual
20308392.262023-10-2380111Actual
27217471.002024-05-228046Actual
15316226.302023-05-2380411Actual
21418235.872023-11-2380411Actual
375901646.002025-02-208017Actual
2141380.002022-05-238028Budget
6032650.002022-09-228065Budget
34730671.442024-11-2280613Actual
21364160.342023-11-2380211Actual
36971745.132025-01-2180113Actual
890676.002022-04-228067Actual
32547972.002024-10-228063Actual
32303564.602024-09-2180112Actual
7330648.002022-10-238036Actual
417650.002022-04-228065Budget
103121051.002023-01-218014Actual
25173992.002024-03-228067Actual
34493746.522024-11-2280611Actual
1953851.822023-09-2280612Actual
31180210.342024-08-2280212Actual
29550.002022-04-228013Budget
2053622.042023-10-2380212Actual
23761737.002024-02-208064Actual
19222740.492023-09-228068Actual
28075410.002024-06-228073Actual
373351155.002025-02-208065Actual
31214866.732024-08-2280612Actual
20451219.912023-10-2380611Actual
5642531.002022-09-228013Actual
10918850.002023-01-218017Budget
2525655.002022-06-238064Actual
25259811.702024-03-228028Actual
388332129.912025-03-238018Actual
1670219.002022-05-238026Actual
4439480.002022-07-238068Budget
2293494.002024-01-218026Actual
30354417.002024-08-228073Actual
6629623.822022-09-228028Actual

Generated 2025-05-22 03:14:58.418 UTC