[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '80'  >   SHUFFLE   <  SKIP 722  >   <  TAKE 512  >   

381 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
318911731.002024-09-228017Actual
200961166.002023-10-248017Actual
10733515.002023-01-228046Actual
320111158.682024-09-228028Actual
12888200.002023-03-248026Budget
16269166.722023-06-2480311Actual
22281701.092023-12-228068Actual
31060441.192024-08-2380411Actual
262061496.002024-04-228017Actual
47051100.002022-08-248014Budget
207441051.002023-11-248014Actual
341731062.002024-11-238067Actual
10451831.002023-01-228015Actual
25947901.002024-04-228065Actual
350001488.002024-12-228015Actual
21838875.002023-12-228015Actual
4519550.002022-08-248013Budget
38272983.002025-03-248063Actual
32212168.852024-09-2280511Actual
161561031.402023-06-248068Actual
32158427.362024-09-2280311Actual
103131000.002023-01-228014Budget
12938550.002023-03-248036Budget
2931270.002022-06-248056Actual
180631201.002023-08-248017Actual
9256750.002022-12-228064Budget
11304380.002023-02-218063Budget
20779669.002023-11-248064Actual
4053265.002022-07-248056Actual
17274115.652023-07-2480211Actual
17716620.002023-08-248064Actual
39182243.322025-03-2480212Actual
30708418.002024-08-238066Actual
145201396.002023-05-248013Actual
5237501.002022-08-248066Actual
38650336.002025-03-248056Actual
5783200.002022-09-238073Actual
32185475.242024-09-2280411Actual
37448582.002025-02-218036Actual
273681269.002024-05-238067Actual
22339356.082023-12-2280111Actual
69551100.002022-10-248014Budget
36383463.002025-01-228066Actual
15176764.732023-05-248068Actual
10978750.002023-01-228067Budget
2653145.442024-04-2280511Actual
14232315.662023-04-2380111Actual
20250993.522023-10-248068Actual
8355670.002022-11-248016Actual
34579203.952024-11-2380212Actual
31721173.002024-09-228026Actual
1813202.002022-05-248056Actual
17867509.002023-08-248016Actual
274262049.602024-05-238018Actual
10589480.002023-01-228016Budget
263012382.942024-04-228018Actual
25173992.002024-03-238067Actual
29968528.432024-07-2380611Actual
35731243.322024-12-2280212Actual
18330172.042023-08-2480311Actual
20308392.262023-10-2480111Actual
29550.002022-04-238013Budget
6768703.002022-10-248013Actual
8746750.002022-11-248067Budget
27866360.912024-05-2380113Actual
2880796.512024-06-2380511Actual
166501095.002023-07-248014Actual
103121051.002023-01-228014Actual
19954495.002023-10-248036Actual
16357206.082023-06-2480611Actual
12103661.002023-02-218067Actual
31033532.682024-08-2380311Actual
361501431.002025-01-228015Actual
35703597.582024-12-2280112Actual
16891497.002023-07-248036Actual
30978713.542024-08-2380111Actual
191601925.362023-09-238018Actual
2157061.402023-11-2480612Actual
292561795.002024-07-238014Actual
297322151.122024-07-238018Actual
319832182.942024-09-228018Actual
20417124.172023-10-2480511Actual
2991579.002022-06-248066Actual
2661650.002022-06-248065Budget
17809772.002023-08-248065Actual
26422453.962024-04-2280111Actual
145541108.002023-05-248063Actual
5083565.002022-08-248036Actual
6769550.002022-10-248013Budget
13756567.002023-04-238065Actual
14964360.002023-05-248066Actual
8873480.002022-11-248028Budget
18601935.002023-09-238063Actual
27574273.102024-05-2380211Actual
25048164.002024-03-238056Actual
1622519.002022-05-248016Actual
10187393.002023-01-228063Actual
39274559.162025-03-2480113Actual
24374164.592024-02-2180311Actual
20921210.192022-05-248018Actual
25406155.022024-03-2380311Actual
4656200.002022-08-248073Actual
34350950.782024-11-2380111Actual
373351155.002025-02-218065Actual
12510200.002023-03-248073Budget
14673553.002023-05-248064Actual
33309334.812024-10-2380411Actual
91961100.002022-12-228014Budget
28899610.342024-06-2380112Actual
5035280.002022-08-248026Budget
388951146.562025-03-248068Actual
33401460.342024-10-2380112Actual
246361653.002024-03-238013Actual
375901646.002025-02-218017Actual
17922561.002023-08-248036Actual
5564480.002022-08-248068Budget
38064983.762025-02-2180612Actual
330151820.002024-10-238017Actual
34378183.742024-11-2380211Actual
2990480.002022-06-248066Budget
36998803.022025-01-2280213Actual
297601013.222024-07-238028Actual
160361050.002023-06-248067Actual
36708419.922025-01-2280311Actual
347871715.002024-12-228013Actual
11104649.582023-01-228028Actual
13360655.642023-03-248028Actual
26716350.382024-04-2280113Actual
1540834.802023-05-2480112Actual
5563643.522022-08-248068Actual
8134750.002022-11-248064Budget
14015945.002023-04-238017Actual
1443222.042023-04-2380212Actual
34432430.552024-11-2380411Actual
4115601.002022-07-248066Actual
32337738.012024-09-2280612Actual
269531757.002024-05-238014Actual
11962444.002023-02-218066Actual
32103746.522024-09-2280111Actual
5130380.002022-08-248046Budget
263291069.282024-04-228028Actual
21957137.002023-12-228026Actual
37474445.002025-02-218046Actual
19980314.002023-10-248046Actual
1847649.702023-08-2480112Actual
2013650.002022-05-248067Budget
27191661.002024-05-238036Actual
2202701.092022-05-248068Actual
23854730.002024-02-218065Actual
4986480.002022-08-248016Budget
7809380.002022-10-248068Budget
16976433.002023-07-248066Actual
2884446.002022-06-248046Actual
7094705.002022-10-248015Actual
18184623.822023-08-248028Actual
36653907.162025-01-2280111Actual
2144552.892023-11-2480511Actual
14314163.532023-04-2380411Actual
6254380.002022-09-238046Budget
4007380.002022-07-248046Budget
22421238.002023-12-2280411Actual
15653638.002023-06-248064Actual
258171258.002024-04-228014Actual
377441323.832025-02-218068Actual
14611205.002023-05-248073Actual
17682834.002023-08-248014Actual
114311000.002023-02-218014Budget
354451210.192024-12-228068Actual
18926468.002023-09-238036Actual
2885380.002022-06-248046Budget
26477223.102024-04-2280311Actual
38570262.002025-03-248026Actual
21746917.002023-12-228014Actual
4579345.002022-08-248063Actual
8825750.002022-11-248018Budget
2050934.802023-10-2480112Actual
19280376.302023-09-2380111Actual
32845157.002024-10-238026Actual
8027100.002022-11-248073Budget
8403280.002022-11-248026Budget
5034225.002022-08-248026Actual
38861869.282025-03-248028Actual
10372623.002023-01-228064Actual
23259740.492024-01-228068Actual
1077480.002022-04-238068Budget
4006446.002022-07-248046Actual
2442856.082024-02-2180511Actual
303821855.002024-08-238014Actual
37420186.002025-02-218026Actual
270451296.002024-05-238015Actual
25433160.342024-03-2380411Actual
29228449.002024-07-238073Actual
1403680.002022-05-248064Actual
352901646.002024-12-228017Actual
222201375.352023-12-228018Actual
206241653.002023-11-248013Actual
25460114.592024-03-2380511Actual
37802649.712025-02-2180111Actual
29442515.002024-07-238016Actual
32547972.002024-10-238063Actual
18275299.702023-08-2480111Actual
13421480.002023-03-248068Budget
28586.002022-04-238013Actual
27689555.022024-05-2380611Actual
17188819.282023-07-248068Actual
1216380.002022-05-248063Budget
3784907.002022-07-248065Actual
25081436.002024-03-238066Actual
11572850.002023-02-218015Budget
39334959.162025-03-2480613Actual
1426059.272023-04-2380211Actual
35585405.022024-12-2280411Actual
4114480.002022-07-248066Budget
7330648.002022-10-248036Actual
359391488.002025-01-228013Actual
2342661.402024-01-2280511Actual
24996529.002024-03-238036Actual
13092468.002023-03-248066Actual
26925421.002024-05-238073Actual
353832110.212024-12-228018Actual
1950723.102023-09-2380212Actual
80751100.002022-11-248014Budget
10779280.002023-01-228056Budget
393011013.552025-03-2480213Actual
242611031.402024-02-218068Actual
24661258.002022-06-248014Actual
7280280.002022-10-248026Budget
5177280.002022-08-248056Budget
384851301.002025-03-248065Actual
8452655.002022-11-248036Actual
38002415.662025-02-2180112Actual
305101081.002024-08-238065Actual
5970850.002022-09-238015Budget
12761598.002023-03-248065Actual
23459312.472024-01-2280611Actual
4767823.002022-08-248064Actual
160941517.782023-06-248018Actual
58301100.002022-09-238014Budget
3536173.002022-07-248073Actual
32604520.002024-10-238073Actual
32101349.592022-06-248018Actual
21780497.002023-12-228064Actual
1641542.252023-06-2480112Actual
133131360.202023-03-248018Actual
21158823.002023-11-248067Actual
34698766.182024-11-2380213Actual
38329299.002025-03-248073Actual
313881802.002024-09-228013Actual
35233470.002024-12-228066Actual
32131366.722024-09-2280211Actual
8872623.822022-11-248028Actual
30886955.642024-08-238028Actual
19222740.492023-09-238068Actual
7154650.002022-10-248065Budget
17948259.002023-08-248046Actual
22722940.002024-01-228014Actual
226021590.002024-01-228013Actual
31094585.882024-08-2380611Actual
33969176.002024-11-238026Actual
418668.002022-04-238065Actual
4657200.002022-08-248073Budget
4253650.002022-07-248067Budget
547200.002022-04-238026Budget
38981339.062025-03-2480211Actual
2354955.022024-01-2280612Actual
31299715.302024-08-2380213Actual
6110480.002022-09-238016Budget
11571898.002023-02-218015Actual
3318687.462022-06-248068Actual
28698824.182024-06-2380111Actual
5502480.002022-08-248028Budget
331072026.882024-10-238018Actual
642393.002022-04-238046Actual
28288613.002024-06-238016Actual
2340380.002022-06-248063Budget
32422985.482024-09-2280213Actual
191021144.002023-09-238067Actual
354111035.952024-12-228028Actual
8498376.002022-11-248046Actual
20006192.002023-10-248056Actual
28961727.372024-06-2380612Actual
9011578.002022-12-228013Actual
236061562.002024-02-218013Actual
20217860.192023-10-248028Actual
20039356.002023-10-248066Actual
21418235.872023-11-2480411Actual
2557825.232024-03-2380212Actual
12841480.002023-03-248016Budget
65801288.982022-09-238018Actual
6907154.002022-10-248073Actual
3910287.002022-07-248026Actual
23912505.002024-02-218016Actual
383572034.002025-03-248014Actual
24401238.002024-02-2180411Actual
13031280.002023-03-248056Budget
13816476.002023-04-238016Actual
360582134.002025-01-228014Actual
20716222.002023-11-248073Actual
6208550.002022-09-238036Budget
29019553.892024-06-2380113Actual
7377380.002022-10-248046Budget
35645555.022024-12-2280611Actual
34023421.002024-11-238046Actual
372072060.002025-02-218014Actual
18357172.042023-08-2480411Actual
1159550.002022-05-248013Budget
1482850.002022-05-248015Budget
7748480.002022-10-248028Budget
12433356.002023-03-248063Actual
6158254.002022-09-238026Actual
1158624.002022-05-248013Actual
3396611.002022-07-248013Actual
24848673.002024-03-238015Actual
25789308.002024-04-228073Actual
1632360.332023-06-2480511Actual
19686428.002023-10-248073Actual
23967519.002024-02-218036Actual
1930861.402023-09-2380211Actual
372421386.002025-02-218064Actual
13871406.002023-04-238036Actual
16743848.002023-07-248015Actual
262411171.002024-04-228067Actual
141101504.142023-04-238018Actual
28927112.462024-06-2380212Actual
18813827.002023-09-238065Actual
5969907.002022-09-238015Actual
342312110.212024-11-238018Actual
16863128.002023-07-248026Actual
2789200.002022-06-248026Budget
14905283.002023-05-248046Actual
9939750.002022-12-228018Budget
20929381.002023-11-248016Actual
546209.002022-04-238026Actual
237261024.002024-02-218014Actual
7949480.002022-11-248063Budget
2740492.002022-06-248016Actual
285201143.002024-06-238067Actual
22367163.532023-12-2280211Actual
27488955.642024-05-238068Actual
11633650.002023-02-218065Budget
36298666.002025-01-228036Actual
30568557.002024-08-238016Actual
338501217.002024-11-238015Actual
221621029.002023-12-228067Actual
9701260.202022-04-238018Actual
22849638.002024-01-228065Actual
13627798.002023-04-238014Actual
12762650.002023-03-248065Budget
9570648.002022-12-228036Actual
7376444.002022-10-248046Actual
9520280.002022-12-228026Budget
11382200.002023-02-218073Budget
29852824.182024-07-2380111Actual
5704380.002022-09-238063Budget
28315158.002024-06-238026Actual
23372213.532024-01-2280311Actual
4907749.002022-08-248065Actual
11761300.002023-02-218026Actual
3646650.002022-07-248064Budget
14639931.002023-05-248014Actual
19389122.042023-09-2380511Actual
30691113.002022-06-248017Actual
36880109.272025-01-2280212Actual
4846850.002022-08-248015Budget
3960550.002022-07-248036Budget
291361733.002024-07-238013Actual
1440536.932023-04-2380112Actual
15316226.302023-05-2480411Actual
34049294.002024-11-238056Actual
99381575.352022-12-228018Actual
10685550.002023-01-228036Budget
21930365.002023-12-228016Actual
29497679.002024-07-238036Actual
284851963.002024-06-238017Actual
32818636.002024-10-238016Actual
5178289.002022-08-248056Actual
314231025.002024-09-228063Actual
1078598.062022-04-238068Actual
16296219.912023-06-2480411Actual
22962492.002024-01-228036Actual
286061058.682024-06-238028Actual

Generated 2025-05-23 21:23:52.811 UTC