[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '80'  >   SHUFFLE   <  SKIP 721  >   <  TAKE 896  >   

382 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
12432380.002023-03-318063Budget
11165669.282023-01-298068Actual
281951216.002024-06-308015Actual
2665866.722024-04-2980612Actual
17301163.532023-07-3180311Actual
37474445.002025-02-288046Actual
383921108.002025-03-318064Actual
18418222.042023-08-3180611Actual
8872623.822022-12-018028Actual
348221047.002024-12-298063Actual
29019553.892024-06-3080113Actual
7889537.002022-12-018013Actual
3459382.002022-07-318063Actual
16622445.002023-07-318073Actual
19422318.852023-09-3080611Actual
9472632.002022-12-298016Actual
418668.002022-04-308065Actual
291711025.002024-07-308063Actual
9986480.002022-12-298028Budget
237261024.002024-02-288014Actual
16778827.002023-07-318065Actual
9256750.002022-12-298064Budget
2093750.002022-05-318018Budget
8276668.002022-12-018065Actual
4907749.002022-08-318065Actual
2418159.002022-07-018073Actual
336371587.002024-11-308013Actual
222201375.352023-12-298018Actual
279261106.542024-05-3080613Actual
37884544.392025-02-2880411Actual
3536173.002022-07-318073Actual
2525655.002022-07-018064Actual
1875405.002022-05-318066Actual
338501217.002024-11-308015Actual
38002415.662025-02-2880112Actual
1647344.382023-07-0180612Actual
140501039.002023-04-308067Actual
24661258.002022-07-018014Actual
26062445.002024-04-298036Actual
33521597.752024-10-3080113Actual
14964360.002023-05-318066Actual
15746730.002023-07-018065Actual
10732480.002023-01-298046Budget
285201143.002024-06-308067Actual
263012382.942024-04-298018Actual
360921310.002025-01-298064Actual
9720430.002022-12-298066Actual
24941361.002024-03-308016Actual
4908650.002022-08-318065Budget
5890650.002022-09-308064Budget
22815814.002024-01-298015Actual
3397550.002022-07-318013Budget
2990480.002022-07-018066Budget
318911731.002024-09-298017Actual
278931083.732024-05-3080213Actual
12938550.002023-03-318036Budget
18813827.002023-09-308065Actual
749487.002022-04-308066Actual
22037188.002023-12-298056Actual
38570262.002025-03-318026Actual
12761598.002023-03-318065Actual
10127550.002023-01-298013Budget
39182243.322025-03-3180212Actual
1814200.002022-05-318056Budget
32103746.522024-09-2980111Actual
1930861.402023-09-3080211Actual
64401155.002022-09-308017Actual
38981339.062025-03-3180211Actual
596550.002022-04-308036Budget
4333750.002022-07-318018Budget
499550.002022-04-308016Budget
1443222.042023-04-3080212Actual
19841623.002023-10-318065Actual
36998803.022025-01-2980213Actual
7376444.002022-10-318046Actual
22367163.532023-12-2980211Actual
216271440.002023-12-298013Actual
364401856.002025-01-298017Actual
20390226.302023-10-3180411Actual
36653907.162025-01-2980111Actual
181561360.202023-08-318018Actual
27546807.162024-05-3080111Actual
6255506.002022-09-308046Actual
54541532.932022-08-318018Actual
19899421.002023-10-318016Actual
6254380.002022-09-308046Budget
4114480.002022-07-318066Budget
595602.002022-04-308036Actual
1735560.332023-07-3180511Actual
9664200.002022-12-298056Budget
8402259.002022-12-018026Actual
12104750.002023-02-288067Budget
1295100.002022-05-318073Budget
252311698.082024-03-308018Actual
7153720.002022-10-318065Actual
58311272.002022-09-308014Actual
370871906.002025-02-288013Actual
2141380.002022-05-318028Budget
23967519.002024-02-288036Actual
24883687.002024-03-308065Actual
32303564.602024-09-2980112Actual
12292611.702023-02-288068Actual
221271062.002023-12-298017Actual
7424188.002022-10-318056Actual
316361229.002024-09-298065Actual
30708418.002024-08-308066Actual
36298666.002025-01-298036Actual
1446362.462023-04-3080612Actual
11713556.002023-02-288016Actual
9860750.002022-12-298067Budget
135051559.002023-04-308013Actual
9149109.002022-12-298073Actual
5035280.002022-08-318026Budget
161561031.402023-07-018068Actual
16943211.002023-07-318056Actual
32422985.482024-09-2980213Actual
1216380.002022-05-318063Budget
36324422.002025-01-298046Actual
291361733.002024-07-308013Actual
103121051.002023-01-298014Actual
150211323.002023-05-318017Actual
17974169.002023-08-318056Actual
212161785.962023-12-018018Actual
263621046.562024-04-298068Actual
9520280.002022-12-298026Budget
10126560.002023-01-298013Actual
11572850.002023-02-288015Budget
10264162.002023-01-298073Actual
4006446.002022-07-318046Actual
17867509.002023-08-318016Actual
6828480.002022-10-318063Budget
8825750.002022-12-018018Budget
13093480.002023-03-318066Budget
1482850.002022-05-318015Budget
168143.002022-04-308073Actual
32337738.012024-09-2980612Actual
39216939.072025-03-3180612Actual
314231025.002024-09-298063Actual
23459312.472024-01-2980611Actual
373351155.002025-02-288065Actual
21010360.002023-12-018046Actual
15533945.002023-07-018063Actual
11245550.002023-02-288013Budget
31749653.002024-09-298036Actual
24401238.002024-02-2880411Actual
349421337.002024-12-298064Actual
28369408.002024-06-308046Actual
280181136.002024-06-308063Actual
242001417.772024-02-288018Actual
9859636.002022-12-298067Actual
5316850.002022-08-318017Budget
2457952.892024-02-2880612Actual
5130380.002022-08-318046Budget
7233550.002022-10-318016Budget
364751337.002025-01-298067Actual
30978713.542024-08-3080111Actual
80741197.002022-12-018014Actual
28698824.182024-06-3080111Actual
286401025.342024-06-308068Actual
18658214.002023-09-308073Actual
9617348.002022-12-298046Actual
6501650.002022-09-308067Budget
17948259.002023-08-318046Actual
2837683.002022-07-018036Actual
971750.002022-04-308018Budget
26088259.002024-04-298046Actual
11104649.582023-01-298028Actual
18330172.042023-08-3180311Actual
7622865.002022-10-318067Actual
16685583.002023-07-318064Actual
5375623.002022-08-318067Actual
19362175.232023-09-3080411Actual
30088790.142024-07-3080612Actual
26565245.442024-04-2980611Actual
8355670.002022-12-018016Actual
829859.002022-04-308017Actual
5704380.002022-09-308063Budget
37944580.562025-02-2880611Actual
31775368.002024-09-298046Actual
29880181.612024-07-3080211Actual
30886955.642024-08-308028Actual
26504213.532024-04-2980411Actual
32245480.562024-09-2980611Actual
9336650.002022-12-298015Budget
10839480.002023-01-298066Budget
226021590.002024-01-298013Actual
7700750.002022-10-318018Budget
25406155.022024-03-3080311Actual
32899428.002024-10-308046Actual
3317480.002022-07-018068Budget
201891528.382023-10-318018Actual
21985533.002023-12-298036Actual
9939750.002022-12-298018Budget
22394213.532023-12-2980311Actual
8604501.002022-12-018066Actual
297941169.282024-07-308068Actual
7423200.002022-10-318056Budget
2454711.402024-02-2880212Actual
3561284.802024-12-2980511Actual
14824412.002023-05-318016Actual
18778638.002023-09-308015Actual
10265200.002023-01-298073Budget
2604850.002022-07-018015Budget
21746917.002023-12-298014Actual
8498376.002022-12-018046Actual
498584.002022-04-308016Actual
297322151.122024-07-308018Actual
273331606.002024-05-308017Actual
258171258.002024-04-298014Actual
2056767.782023-10-3180612Actual
313881802.002024-09-298013Actual
35731243.322024-12-2980212Actual
15885299.002023-07-018046Actual
2991579.002022-07-018066Actual
13871406.002023-04-308036Actual
231971346.562024-01-298018Actual
33309334.812024-10-3080411Actual
1018617.762022-04-308028Actual
8214840.002022-12-018015Actual
13360655.642023-03-318028Actual
29469170.002024-07-308026Actual
18601935.002023-09-308063Actual
12620650.002023-03-318064Budget
23912505.002024-02-288016Actual
353832110.212024-12-298018Actual
30649338.002024-08-308046Actual
4657200.002022-08-318073Budget
12700963.002023-03-318015Actual
29550.002022-04-308013Budget
2419100.002022-07-018073Budget
547200.002022-04-308026Budget
281371159.002024-06-308064Actual
546209.002022-04-308026Actual
35703597.582024-12-2980112Actual
5503748.062022-08-318028Actual
29523400.002024-07-308046Actual
319251373.002024-09-298067Actual
26925421.002024-05-308073Actual
21930365.002023-12-298016Actual
28288613.002024-06-308016Actual
28428484.002024-06-308066Actual
246711029.002024-03-308063Actual
350001488.002024-12-298015Actual
19188898.072023-09-308028Actual
160011197.002023-07-018017Actual
32845157.002024-10-308026Actual
14347230.552023-04-3080611Actual
2157061.402023-12-0180612Actual
38598685.002025-03-318036Actual
15804450.002023-07-018016Actual
3646650.002022-07-318064Budget
1403680.002022-05-318064Actual
11856401.002023-02-288046Actual
5236480.002022-08-318066Budget
3132668.002022-07-018067Actual
36735369.912025-01-2980411Actual
10686632.002023-01-298036Actual
38149678.462025-02-2880213Actual
8683831.002022-12-018017Actual
13312750.002023-03-318018Budget
4053265.002022-07-318056Actual
24671000.002022-07-018014Budget
3070950.002022-07-018017Budget
354111035.952024-12-298028Actual
1623550.002022-05-318016Budget
28586.002022-04-308013Actual
38272983.002025-03-318063Actual
38030106.082025-02-2880212Actual
6906100.002022-10-318073Budget
13421051.002022-05-318014Actual
21418235.872023-12-0180411Actual
10589480.002023-01-298016Budget
25460114.592024-03-3080511Actual
17809772.002023-08-318065Actual
36030315.002025-01-298073Actual
35035946.002024-12-298065Actual
2741550.002022-07-018016Budget
17682834.002023-08-318014Actual
34459164.592024-11-3080511Actual
35531359.282024-12-2980211Actual
12042848.002023-02-288017Actual
19806788.002023-10-318015Actual
27488955.642024-05-308068Actual
29549266.002024-07-308056Actual
16214376.302023-07-0180111Actual
1641542.252023-07-0180112Actual
7329550.002022-10-318036Budget
15711680.002023-07-018015Actual
38650336.002025-03-318056Actual
23993353.002024-02-288046Actual
341731062.002024-11-308067Actual
35822369.682024-12-2980113Actual
1813202.002022-05-318056Actual
319832182.942024-09-298018Actual
6207655.002022-09-308036Actual
748480.002022-04-308066Budget
17716620.002023-08-318064Actual
27775118.852024-05-3080212Actual
23698201.002024-02-288073Actual
1954950.002022-05-318017Budget
36794475.242025-01-2980611Actual
27191661.002024-05-308036Actual
10978750.002023-01-298067Budget
9701260.202022-04-308018Actual
28343711.002024-06-308036Actual
91971155.002022-12-298014Actual
191601925.362023-09-308018Actual
135401143.002023-04-308063Actual
308582625.372024-08-308018Actual
1019380.002022-04-308028Budget
22988270.002024-01-298046Actual
43321035.952022-07-318018Actual
384501179.002025-03-318015Actual
38683536.002025-03-318066Actual
150561039.002023-05-318067Actual
14172772.312023-04-308068Actual
359391488.002025-01-298013Actual
26147288.002024-04-298066Actual
8452655.002022-12-018036Actual
34730671.442024-11-3080613Actual
22421238.002023-12-2980411Actual
2393985.002024-02-288026Actual
9799950.002022-12-298017Budget
29852824.182024-07-3080111Actual
35093483.002024-12-298016Actual
2053622.042023-10-3180212Actual
34698766.182024-11-3080213Actual
1720550.002022-05-318036Budget
296391767.002024-07-308017Actual
320111158.682024-09-298028Actual
4766650.002022-08-318064Budget
12841480.002023-03-318016Budget
18184623.822023-08-318028Actual
4518531.002022-08-318013Actual
341381767.002024-11-308017Actual
7810487.452022-10-318068Actual
15350345.452023-05-3180611Actual
21123945.002023-12-018017Actual
382371715.002025-03-318013Actual
28315158.002024-06-308026Actual
25789308.002024-04-298073Actual
7483397.002022-10-318066Actual
114301178.002023-02-288014Actual
21838875.002023-12-298015Actual
9010550.002022-12-298013Budget
13661696.002023-04-308064Actual
47051100.002022-08-318014Budget
12511214.002023-03-318073Actual
31694566.002024-09-298016Actual
4007380.002022-07-318046Budget
293841118.002024-07-308065Actual
7154650.002022-10-318065Budget
1747423.102023-07-3180212Actual
3960550.002022-07-318036Budget
27163223.002024-05-308026Actual
1670219.002022-05-318026Actual
9257882.002022-12-298064Actual
166501095.002023-07-318014Actual
10186380.002023-01-298063Budget
34049294.002024-11-308056Actual
11634856.002023-02-288065Actual
5315789.002022-08-318017Actual
2171000.002022-04-308014Budget
1953888.002022-05-318017Actual
10510690.002023-01-298065Actual
2280618.002022-07-018013Actual
10588546.002023-01-298016Actual
9570648.002022-12-298036Actual
262061496.002024-04-298017Actual
290461073.202024-06-3080213Actual
14611205.002023-05-318073Actual
29497679.002024-07-308036Actual
13233750.002023-03-318067Budget
19980314.002023-10-318046Actual
30173796.002024-07-3080213Actual
196291051.002023-10-318063Actual
1440536.932023-04-3080112Actual
14639931.002023-05-318014Actual
35851100.002022-07-318014Budget
309201375.352024-08-308068Actual
2254574.162023-12-2980612Actual
14314163.532023-04-3080411Actual

Generated 2025-05-30 20:47:05.956 UTC