[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '80'  >   SHUFFLE   <  SKIP 720  >   <  TAKE 512  >   

383 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
8746750.002022-11-238067Budget
39096652.902025-03-2380611Actual
191601925.362023-09-228018Actual
7483397.002022-10-238066Actual
12840513.002023-03-238016Actual
23819779.002024-02-208015Actual
9616380.002022-12-218046Budget
327251336.002024-10-228015Actual
14015945.002023-04-228017Actual
3959601.002022-07-238036Actual
1544170.972023-05-2380612Actual
180631201.002023-08-238017Actual
33521597.752024-10-2280113Actual
643380.002022-04-228046Budget
16565997.002023-07-238063Actual
34698766.182024-11-2280213Actual
33672992.002024-11-228063Actual
20779669.002023-11-238064Actual
28899610.342024-06-2280112Actual
325121587.002024-10-228013Actual
28780435.872024-06-2280411Actual
30146332.842024-07-2280113Actual
15911259.002023-06-238056Actual
352901646.002024-12-218017Actual
19954495.002023-10-238036Actual
2990480.002022-06-238066Budget
12292611.702023-02-208068Actual
297941169.282024-07-228068Actual
5237501.002022-08-238066Actual
11809648.002023-02-208036Actual
37944580.562025-02-2080611Actual
191021144.002023-09-228067Actual
5034225.002022-08-238026Actual
2496891.002024-03-228026Actual
1850970.972023-08-2380612Actual
4380811.702022-07-238028Actual
12433356.002023-03-238063Actual
20417124.172023-10-2380511Actual
9473550.002022-12-218016Budget
9617348.002022-12-218046Actual
4381480.002022-07-238028Budget
8026150.002022-11-238073Actual
13421480.002023-03-238068Budget
9663198.002022-12-218056Actual
27601564.602024-05-2280311Actual
24883687.002024-03-228065Actual
290461073.202024-06-2280213Actual
135401143.002023-04-228063Actual
2342661.402024-01-2180511Actual
28726241.192024-06-2280211Actual
212161785.962023-11-238018Actual
18898176.002023-09-228026Actual
25351395.452024-03-2280111Actual
5704380.002022-09-228063Budget
18184623.822023-08-238028Actual
32395608.282024-09-2180113Actual
35841131.002022-07-238014Actual
37393543.002025-02-208016Actual
10451831.002023-01-218015Actual
314231025.002024-09-218063Actual
365951035.952025-01-218068Actual
39334959.162025-03-2380613Actual
36852442.262025-01-2180112Actual
34378183.742024-11-2280211Actual
32818636.002024-10-228016Actual
34493746.522024-11-2280611Actual
88380.002022-04-228063Budget
36998803.022025-01-2180213Actual
14766579.002023-05-238065Actual
19010421.002023-09-228066Actual
18330172.042023-08-2380311Actual
38329299.002025-03-238073Actual
350001488.002024-12-218015Actual
2991579.002022-06-238066Actual
39274559.162025-03-2380113Actual
269531757.002024-05-228014Actual
293841118.002024-07-228065Actual
304171405.002024-08-228064Actual
273681269.002024-05-228067Actual
2351744.382024-01-2180112Actual
22367163.532023-12-2180211Actual
20250993.522023-10-238068Actual
2354955.022024-01-2180612Actual
1735560.332023-07-2380511Actual
9070403.002022-12-218063Actual
269871108.002024-05-228064Actual
30205715.302024-07-2280613Actual
38149678.462025-02-2080213Actual
12370550.002023-03-238013Budget
1670219.002022-05-238026Actual
262411171.002024-04-218067Actual
12841480.002023-03-238016Budget
326322174.002024-10-228014Actual
6581750.002022-09-228018Budget
29469170.002024-07-228026Actual
35764983.762024-12-2180612Actual
39216939.072025-03-2380612Actual
114311000.002023-02-208014Budget
24848673.002024-03-228015Actual
36762190.122025-01-2180511Actual
5782200.002022-09-228073Budget
36561982.922025-01-218028Actual
21123945.002023-11-238017Actual
1948020.972023-09-2280112Actual
10126560.002023-01-218013Actual
35645555.022024-12-2180611Actual
8403280.002022-11-238026Budget
21838875.002023-12-218015Actual
36880109.272025-01-2180212Actual
24728199.002024-03-228073Actual
364401856.002025-01-218017Actual
1647344.382023-06-2380612Actual
6110480.002022-09-228016Budget
17301163.532023-07-2380311Actual
13627798.002023-04-228014Actual
11963480.002023-02-208066Budget
28586.002022-04-228013Actual
382371715.002025-03-238013Actual
8354550.002022-11-238016Budget
33227855.032024-10-2280111Actual
1847649.702023-08-2380112Actual
20390226.302023-10-2380411Actual
2251222.042023-12-2180112Actual
69541051.002022-10-238014Actual
9071480.002022-12-218063Budget
8135779.002022-11-238064Actual
21780497.002023-12-218064Actual
12985480.002023-03-238046Budget
37830158.212025-02-2080211Actual
38650336.002025-03-238056Actual
274262049.602024-05-228018Actual
190671189.002023-09-228017Actual
36298666.002025-01-218036Actual
17922561.002023-08-238036Actual
6629623.822022-09-228028Actual
6255506.002022-09-228046Actual
23047425.002024-01-218066Actual
21278779.882023-11-238068Actual
2141380.002022-05-238028Budget
2053622.042023-10-2380212Actual
3911280.002022-07-238026Budget
9860750.002022-12-218067Budget
21930365.002023-12-218016Actual
30568557.002024-08-228016Actual
175621780.002023-08-238013Actual
12230458.672023-02-208028Actual
2254574.162023-12-2180612Actual
37533536.002025-02-208066Actual
29497679.002024-07-228036Actual
231391134.002024-01-218067Actual
4054280.002022-07-238056Budget
971750.002022-04-228018Budget
19335101.822023-09-2280311Actual
1482850.002022-05-238015Budget
2789200.002022-06-238026Budget
165301622.002023-07-238013Actual
387401780.002025-03-238017Actual
263291069.282024-04-218028Actual
20921210.192022-05-238018Actual
3211750.002022-06-238018Budget
8684950.002022-11-238017Budget
29968528.432024-07-2280611Actual
22722940.002024-01-218014Actual
25259811.702024-03-228028Actual
25789308.002024-04-218073Actual
14731875.002023-05-238015Actual
28927112.462024-06-2280212Actual
35882738.112024-12-2180613Actual
7094705.002022-10-238015Actual
5455750.002022-08-238018Budget
15289156.082023-05-2380311Actual
9570648.002022-12-218036Actual
13172806.002023-03-238017Actual
274541401.112024-05-228028Actual
14879495.002023-05-238036Actual
34671722.322024-11-2280113Actual
1544617.002022-05-238065Actual
7329550.002022-10-238036Budget
2144552.892023-11-2380511Actual
34049294.002024-11-228056Actual
35731243.322024-12-2180212Actual
304751243.002024-08-228015Actual
2056767.782023-10-2380612Actual
383921108.002025-03-238064Actual
13233750.002023-03-238067Budget
10637200.002023-01-218026Budget
354451210.192024-12-218068Actual
267431004.782024-04-2180213Actual
17867509.002023-08-238016Actual
303821855.002024-08-228014Actual
10048764.732022-12-218068Actual
498584.002022-04-228016Actual
7281283.002022-10-238026Actual
21244860.192023-11-238028Actual
27808939.072024-05-2280612Actual
150211323.002023-05-238017Actual
316361229.002024-09-218065Actual
12699850.002023-03-238015Budget
75621155.002022-10-238017Actual
596550.002022-04-228036Budget
140501039.002023-04-228067Actual
284851963.002024-06-228017Actual
22070405.002023-12-218066Actual
110571375.352023-01-218018Actual
27655192.252024-05-2280511Actual
19980314.002023-10-238046Actual
31033532.682024-08-2280311Actual
3783650.002022-07-238065Budget
256951418.002024-04-218013Actual
302971103.002024-08-228063Actual
252311698.082024-03-228018Actual
35703597.582024-12-2180112Actual
6254380.002022-09-228046Budget
9336650.002022-12-218015Budget
7280280.002022-10-238026Budget
6360480.002022-09-228066Budget
4767823.002022-08-238064Actual
2880796.512024-06-2280511Actual
365332428.402025-01-218018Actual
201891528.382023-10-238018Actual
5970850.002022-09-228015Budget
231971346.562024-01-218018Actual
9393650.002022-12-218065Budget
3646650.002022-07-238064Budget
22248716.252023-12-218028Actual
31834458.002024-09-218066Actual
309201375.352024-08-228068Actual
34081426.002024-11-228066Actual
10838511.002023-01-218066Actual
15234372.042023-05-2380111Actual
3537200.002022-07-238073Budget
4519550.002022-08-238013Budget
10918850.002023-01-218017Budget
36243661.002025-01-218016Actual
54541532.932022-08-238018Actual
361501431.002025-01-218015Actual
15316226.302023-05-2380411Actual
2201480.002022-05-238068Budget
216611060.002023-12-218063Actual
26776738.112024-04-2180613Actual
358850.002022-04-228015Budget
2603497.002024-04-218026Actual
18601935.002023-09-228063Actual
32212168.852024-09-2180511Actual
19926167.002023-10-238026Actual
1583188.002023-06-238026Actual
24671000.002022-06-238014Budget
14811039.002022-05-238015Actual
20837803.002023-11-238015Actual
12291480.002023-02-208068Budget
12984497.002023-03-238046Actual
17682834.002023-08-238014Actual
29079715.302024-06-2280613Actual
3132668.002022-06-238067Actual
29228449.002024-07-228073Actual
3784907.002022-07-238065Actual
337571776.002024-11-228014Actual
34292982.922024-11-228068Actual
10186380.002023-01-218063Budget
36383463.002025-01-218066Actual
268681252.002024-05-228063Actual
20984524.002023-11-238036Actual
4194850.002022-07-238017Budget
222201375.352023-12-218018Actual
4986480.002022-08-238016Budget
31721173.002024-09-218026Actual
23372213.532024-01-2180311Actual
15653638.002023-06-238064Actual
23967519.002024-02-208036Actual
6689480.002022-09-228068Budget
381801183.732025-02-2080613Actual
7949480.002022-11-238063Budget
6628480.002022-09-228028Budget
5083565.002022-08-238036Actual
305101081.002024-08-228065Actual
1644222.042023-06-2380212Actual
9521225.002022-12-218026Actual
830950.002022-04-228017Budget
4846850.002022-08-238015Budget
24228779.882024-02-208028Actual
6769550.002022-10-238013Budget
20451219.912023-10-2380611Actual
9701260.202022-04-228018Actual
26422453.962024-04-2180111Actual
1426059.272023-04-2280211Actual
5316850.002022-08-238017Budget
262061496.002024-04-218017Actual
27628453.962024-05-2280411Actual
34613902.902024-11-2280612Actual
320111158.682024-09-218028Actual
9569550.002022-12-218036Budget
1671200.002022-05-238026Budget
20308392.262023-10-2380111Actual
7482480.002022-10-238066Budget
9986480.002022-12-218028Budget
8931478.362022-11-238068Actual
23912505.002024-02-208016Actual
91971155.002022-12-218014Actual
6207655.002022-09-228036Actual
319251373.002024-09-218067Actual
279261106.542024-05-2280613Actual
377441323.832025-02-208068Actual
28753409.282024-06-2280311Actual
35585405.022024-12-2180411Actual
35851100.002022-07-238014Budget
1446362.462023-04-2280612Actual
316011318.002024-09-218015Actual
35531359.282024-12-2180211Actual
418668.002022-04-228065Actual
3906278.422025-03-2380511Actual
1632360.332023-06-2380511Actual
27217471.002024-05-228046Actual
32337738.012024-09-2180612Actual
7889537.002022-11-238013Actual
47041146.002022-08-238014Actual
31775368.002024-09-218046Actual
749487.002022-04-228066Actual
342591285.952024-11-228028Actual
32455678.462024-09-2180613Actual
47051100.002022-08-238014Budget
21418235.872023-11-2380411Actual
14138623.822023-04-228028Actual
384501179.002025-03-238015Actual
10265200.002023-01-218073Budget
17188819.282023-07-238068Actual
8605480.002022-11-238066Budget
330151820.002024-10-228017Actual
38981339.062025-03-2380211Actual
9472632.002022-12-218016Actual
30595262.002024-08-228026Actual
3259380.002022-06-238028Budget
18006401.002023-08-238066Actual
2788133.002022-06-238026Actual
242611031.402024-02-208068Actual
1019380.002022-04-228028Budget
171261479.902023-07-238018Actual
4333750.002022-07-238018Budget
7424188.002022-10-238056Actual
9256750.002022-12-218064Budget
2093750.002022-05-238018Budget
31480398.002024-09-218073Actual
38272983.002025-03-238063Actual
7749511.702022-10-238028Actual
12937621.002023-03-238036Actual
17068789.002023-07-238067Actual
17274115.652023-07-2380211Actual
27276456.002024-05-228066Actual
373001389.002025-02-208015Actual
11810550.002023-02-208036Budget
1953888.002022-05-238017Actual
22339356.082023-12-2180111Actual
1622519.002022-05-238016Actual
7622865.002022-10-238067Actual
231041039.002024-01-218017Actual
2153743.312023-11-2380112Actual
499550.002022-04-228016Budget
4578380.002022-08-238063Budget
31006181.612024-08-2280211Actual
114301178.002023-02-208014Actual
31331722.322024-08-2280613Actual
11634856.002023-02-208065Actual
5375623.002022-08-238067Actual
2452041.192024-02-2080112Actual
4115601.002022-07-238066Actual
7376444.002022-10-238046Actual
13897331.002023-04-228046Actual
10686632.002023-01-218036Actual
5783200.002022-09-228073Actual
34432430.552024-11-2280411Actual
22454369.912023-12-2180611Actual
11904207.002023-02-208056Actual
387751166.002025-03-238067Actual
22694407.002024-01-218073Actual
331072026.882024-10-228018Actual
359391488.002025-01-218013Actual
24996529.002024-03-228036Actual
14964360.002023-05-238066Actual
38598685.002025-03-238036Actual
30054115.652024-07-2280212Actual
302621836.002024-08-228013Actual
64401155.002022-09-228017Actual
282301192.002024-06-228065Actual
341381767.002024-11-228017Actual

Generated 2025-05-22 19:28:14.841 UTC