[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '80'  >   SHUFFLE   <  SKIP 715  >   <  TAKE 960  >   

388 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
9393650.002022-12-298065Budget
12621831.002023-03-318064Actual
499550.002022-04-308016Budget
31749653.002024-09-298036Actual
4518531.002022-08-318013Actual
326322174.002024-10-308014Actual
27243232.002024-05-308056Actual
274541401.112024-05-308028Actual
9071480.002022-12-298063Budget
377441323.832025-02-288068Actual
4254757.002022-07-318067Actual
10509650.002023-01-298065Budget
284851963.002024-06-308017Actual
19280376.302023-09-3080111Actual
1526258.212023-05-3180211Actual
20336110.342023-10-3180211Actual
2254574.162023-12-2980612Actual
35764983.762024-12-2980612Actual
14851169.002023-05-318026Actual
7888550.002022-12-018013Budget
2537958.212024-03-3080211Actual
357806.002022-04-308015Actual
7280280.002022-10-318026Budget
8605480.002022-12-018066Budget
21278779.882023-12-018068Actual
26716350.382024-04-2980113Actual
28343711.002024-06-308036Actual
11166480.002023-01-298068Budget
5969907.002022-09-308015Actual
270451296.002024-05-308015Actual
6302280.002022-09-308056Budget
360921310.002025-01-298064Actual
32103746.522024-09-2980111Actual
12370550.002023-03-318013Budget
125581000.002023-03-318014Budget
3536173.002022-07-318073Actual
161561031.402023-07-018068Actual
160941517.782023-07-018018Actual
8354550.002022-12-018016Budget
13093480.002023-03-318066Budget
13312750.002023-03-318018Budget
9859636.002022-12-298067Actual
286401025.342024-06-308068Actual
7423200.002022-10-318056Budget
20308392.262023-10-3180111Actual
12938550.002023-03-318036Budget
58311272.002022-09-308014Actual
3459382.002022-07-318063Actual
32604520.002024-10-308073Actual
7233550.002022-10-318016Budget
32845157.002024-10-308026Actual
307651606.002024-08-308017Actual
19188898.072023-09-308028Actual
331351002.612024-10-308028Actual
388332129.912025-03-318018Actual
2603497.002024-04-298026Actual
327601277.002024-10-308065Actual
36653907.162025-01-2980111Actual
353251351.002024-12-298067Actual
2603890.002022-07-018015Actual
8498376.002022-12-018046Actual
258171258.002024-04-298014Actual
9520280.002022-12-298026Budget
21985533.002023-12-298036Actual
39096652.902025-03-3180611Actual
6031742.002022-09-308065Actual
10452850.002023-01-298015Budget
28753409.282024-06-3080311Actual
642393.002022-04-308046Actual
27866360.912024-05-3080113Actual
8604501.002022-12-018066Actual
279831784.002024-06-308013Actual
251381360.002024-03-308017Actual
11904207.002023-02-288056Actual
20716222.002023-12-018073Actual
2496891.002024-03-308026Actual
140501039.002023-04-308067Actual
2157061.402023-12-0180612Actual
3537200.002022-07-318073Budget
5178289.002022-08-318056Actual
1158624.002022-05-318013Actual
281032174.002024-06-308014Actual
371221287.002025-02-288063Actual
11244710.002023-02-288013Actual
7093650.002022-10-318015Budget
11712480.002023-02-288016Budget
24228779.882024-02-288028Actual
5130380.002022-08-318046Budget
273331606.002024-05-308017Actual
10264162.002023-01-298073Actual
114301178.002023-02-288014Actual
1735560.332023-07-3180511Actual
26062445.002024-04-298036Actual
3397550.002022-07-318013Budget
320451196.562024-09-298068Actual
27689555.022024-05-3080611Actual
35849759.162024-12-2980213Actual
8745757.002022-12-018067Actual
15746730.002023-07-018065Actual
12840513.002023-03-318016Actual
21780497.002023-12-298064Actual
231391134.002024-01-298067Actual
1403680.002022-05-318064Actual
20837803.002023-12-018015Actual
32303564.602024-09-2980112Actual
370871906.002025-02-288013Actual
27775118.852024-05-3080212Actual
58301100.002022-09-308014Budget
268331575.002024-05-308013Actual
1623550.002022-05-318016Budget
13360655.642023-03-318028Actual
8683831.002022-12-018017Actual
12041850.002023-02-288017Budget
26925421.002024-05-308073Actual
15533945.002023-07-018063Actual
5315789.002022-08-318017Actual
2418159.002022-07-018073Actual
21336280.552023-12-0180111Actual
37179405.002025-02-288073Actual
259121041.002024-04-298015Actual
36561982.922025-01-298028Actual
37533536.002025-02-288066Actual
6906100.002022-10-318073Budget
8134750.002022-12-018064Budget
77011058.682022-10-318018Actual
296741247.002024-07-308067Actual
231971346.562024-01-298018Actual
39216939.072025-03-3180612Actual
36243661.002025-01-298016Actual
246711029.002024-03-308063Actual
38981339.062025-03-3180211Actual
269871108.002024-05-308064Actual
349421337.002024-12-298064Actual
319251373.002024-09-298067Actual
9149109.002022-12-298073Actual
13421480.002023-03-318068Budget
31006181.612024-08-3080211Actual
22339356.082023-12-2980111Actual
15618852.002023-07-018014Actual
3783650.002022-07-318065Budget
18658214.002023-09-308073Actual
35174364.002024-12-298046Actual
32158427.362024-09-2980311Actual
13627798.002023-04-308014Actual
34405485.872024-11-3080311Actual
276650.002022-04-308064Budget
21010360.002023-12-018046Actual
282301192.002024-06-308065Actual
207441051.002023-12-018014Actual
315081955.002024-09-298014Actual
36971745.132025-01-2980113Actual
24848673.002024-03-308015Actual
22421238.002023-12-2980411Actual
18330172.042023-08-3180311Actual
9799950.002022-12-298017Budget
10779280.002023-01-298056Budget
16976433.002023-07-318066Actual
20929381.002023-12-018016Actual
15350345.452023-05-3180611Actual
33672992.002024-11-308063Actual
23014291.002024-01-298056Actual
1767380.002022-05-318046Budget
330491296.002024-10-308067Actual
364751337.002025-01-298067Actual
23345178.422024-01-2980211Actual
16214376.302023-07-0180111Actual
5704380.002022-09-308063Budget
24728199.002024-03-308073Actual
31694566.002024-09-298016Actual
32245480.562024-09-2980611Actual
17867509.002023-08-318016Actual
24019283.002024-02-288056Actual
388951146.562025-03-318068Actual
13897331.002023-04-308046Actual
3458380.002022-07-318063Budget
15911259.002023-07-018056Actual
12103661.002023-02-288067Actual
19841623.002023-10-318065Actual
34292982.922024-11-308068Actual
546209.002022-04-308026Actual
10589480.002023-01-298016Budget
30354417.002024-08-308073Actual
13172806.002023-03-318017Actual
221621029.002023-12-298067Actual
242001417.772024-02-288018Actual
547200.002022-04-308026Budget
212161785.962023-12-018018Actual
2932200.002022-07-018056Budget
18926468.002023-09-308036Actual
4381480.002022-07-318028Budget
8452655.002022-12-018036Actual
34023421.002024-11-308046Actual
1644222.042023-07-0180212Actual
22988270.002024-01-298046Actual
10733515.002023-01-298046Actual
30623570.002024-08-308036Actual
29442515.002024-07-308016Actual
4767823.002022-08-318064Actual
338501217.002024-11-308015Actual
1482850.002022-05-318015Budget
2740492.002022-07-018016Actual
30568557.002024-08-308016Actual
1744723.102023-07-3180112Actual
330151820.002024-10-308017Actual
22637966.002024-01-298063Actual
10839480.002023-01-298066Budget
12510200.002023-03-318073Budget
36913683.752025-01-2980612Actual
4846850.002022-08-318015Budget
18006401.002023-08-318066Actual
1543650.002022-05-318065Budget
37030722.322025-01-2980613Actual
11713556.002023-02-288016Actual
10732480.002023-01-298046Budget
749487.002022-04-308066Actual
135401143.002023-04-308063Actual
29880181.612024-07-3080211Actual
18418222.042023-08-3180611Actual
3911280.002022-07-318026Budget
16917324.002023-07-318046Actual
1077480.002022-04-308068Budget
498584.002022-04-308016Actual
11633650.002023-02-288065Budget
11493650.002023-02-288064Budget
3131650.002022-07-018067Budget
39035564.602025-03-3180411Actual
35093483.002024-12-298016Actual
38030106.082025-02-2880212Actual
3318687.462022-07-018068Actual
10918850.002023-01-298017Budget
20006192.002023-10-318056Actual
13816476.002023-04-308016Actual
297941169.282024-07-308068Actual
38122531.092025-02-2880113Actual
35841131.002022-07-318014Actual
26477223.102024-04-2980311Actual
2990480.002022-07-018066Budget
11304380.002023-02-288063Budget
23259740.492024-01-298068Actual
286061058.682024-06-308028Actual
319832182.942024-09-298018Actual
33282349.702024-10-3080311Actual
1948020.972023-09-3080112Actual
3906278.422025-03-3180511Actual
6829454.002022-10-318063Actual
34879444.002024-12-298073Actual
9336650.002022-12-298015Budget
18686984.002023-09-308014Actual
3646650.002022-07-318064Budget
26088259.002024-04-298046Actual
201891528.382023-10-318018Actual
1217454.002022-05-318063Actual
8684950.002022-12-018017Budget
4657200.002022-08-318073Budget
1443222.042023-04-3080212Actual
33401460.342024-10-3080112Actual
33729362.002024-11-308073Actual
1216380.002022-05-318063Budget
37420186.002025-02-288026Actual
4579345.002022-08-318063Actual
10637200.002023-01-298026Budget
21838875.002023-12-298015Actual
24790497.002024-03-308064Actual
16863128.002023-07-318026Actual
38272983.002025-03-318063Actual
88241079.892022-12-018018Actual
20779669.002023-12-018064Actual
28288613.002024-06-308016Actual
25730983.002024-04-298063Actual
22070405.002023-12-298066Actual
318911731.002024-09-298017Actual
27217471.002024-05-308046Actual
216611060.002023-12-298063Actual
29968528.432024-07-3080611Actual
302621836.002024-08-308013Actual
19335101.822023-09-3080311Actual
9394808.002022-12-298065Actual
5375623.002022-08-318067Actual
133131360.202023-03-318018Actual
352901646.002024-12-298017Actual
7015742.002022-10-318064Actual
347871715.002024-12-298013Actual
596550.002022-04-308036Budget
98001029.002022-12-298017Actual
336371587.002024-11-308013Actual
241081184.002024-02-288017Actual
11571898.002023-02-288015Actual
308001260.002024-08-308067Actual
342312110.212024-11-308018Actual
280181136.002024-06-308063Actual
1930861.402023-09-3080211Actual
30146332.842024-07-3080113Actual
23912505.002024-02-288016Actual
1874480.002022-05-318066Budget
890676.002022-04-308067Actual
12511214.002023-03-318073Actual
23854730.002024-02-288065Actual
8355670.002022-12-018016Actual
6254380.002022-09-308046Budget
16622445.002023-07-318073Actual
12182750.002023-02-288018Budget
3784907.002022-07-318065Actual
281951216.002024-06-308015Actual
169100.002022-04-308073Budget
242611031.402024-02-288068Actual
37830158.212025-02-2880211Actual
4115601.002022-07-318066Actual
11165669.282023-01-298068Actual
4908650.002022-08-318065Budget
2665866.722024-04-2980612Actual
31094585.882024-08-3080611Actual
22722940.002024-01-298014Actual
9939750.002022-12-298018Budget
28075410.002024-06-308073Actual
387401780.002025-03-318017Actual
30691113.002022-07-018017Actual
175621780.002023-08-318013Actual
231041039.002024-01-298017Actual
354451210.192024-12-298068Actual
9701260.202022-04-308018Actual
6360480.002022-09-308066Budget
36762190.122025-01-2980511Actual
29582483.002024-07-308066Actual
10451831.002023-01-298015Actual
2161051.002022-04-308014Actual
364401856.002025-01-298017Actual
18184623.822023-08-318028Actual
9256750.002022-12-298064Budget
185661848.002023-09-308013Actual
9521225.002022-12-298026Actual
26565245.442024-04-2980611Actual
14879495.002023-05-318036Actual
5177280.002022-08-318056Budget
19954495.002023-10-318036Actual
33255327.362024-10-3080211Actual
376822116.272025-02-288018Actual
32925232.002024-10-308056Actual
8276668.002022-12-018065Actual
34730671.442024-11-3080613Actual
1670219.002022-05-318026Actual
1814200.002022-05-318056Budget
17716620.002023-08-318064Actual
9617348.002022-12-298046Actual
17246308.212023-07-3180111Actual
2452041.192024-02-2880112Actual
23459312.472024-01-2980611Actual
297601013.222024-07-308028Actual
14611205.002023-05-318073Actual
1159550.002022-05-318013Budget
14673553.002023-05-318064Actual
19748535.002023-10-318064Actual
9473550.002022-12-298016Budget
372421386.002025-02-288064Actual
75621155.002022-10-318017Actual
32873608.002024-10-308036Actual
1622519.002022-05-318016Actual
10126560.002023-01-298013Actual
6158254.002022-09-308026Actual
38861869.282025-03-318028Actual
1766458.002022-05-318046Actual
9335772.002022-12-298015Actual
1295100.002022-05-318073Budget
17301163.532023-07-3180311Actual
9986480.002022-12-298028Budget
35233470.002024-12-298066Actual
1813202.002022-05-318056Actual
14639931.002023-05-318014Actual
2280618.002022-07-018013Actual
9663198.002022-12-298056Actual
6628480.002022-09-308028Budget
2293494.002024-01-298026Actual
23317285.872024-01-2980111Actual
3132668.002022-07-018067Actual
31299715.302024-08-3080213Actual
6208550.002022-09-308036Budget
32337738.012024-09-2980612Actual
18601935.002023-09-308063Actual
5643550.002022-09-308013Budget
22757571.002024-01-298064Actual
6769550.002022-10-318013Budget
11383100.002023-02-288073Actual
326671323.002024-10-308064Actual
293491301.002024-07-308015Actual
15885299.002023-07-018046Actual
267431004.782024-04-2980213Actual
5455750.002022-08-318018Budget
27191661.002024-05-308036Actual
2788133.002022-07-018026Actual

Generated 2025-05-30 04:37:32.191 UTC