[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '80'  >   SHUFFLE   <  SKIP 725  >   <  TAKE 992  >   

378 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
4439480.002022-07-308068Budget
20308392.262023-10-3080111Actual
1644222.042023-06-3080212Actual
7809380.002022-10-308068Budget
166501095.002023-07-308014Actual
30675272.002024-08-298056Actual
499550.002022-04-298016Budget
170331146.002023-07-308017Actual
30978713.542024-08-2980111Actual
38624356.002025-03-308046Actual
24228779.882024-02-278028Actual
33227855.032024-10-2980111Actual
281371159.002024-06-298064Actual
6581750.002022-09-298018Budget
7748480.002022-10-308028Budget
19899421.002023-10-308016Actual
20390226.302023-10-3080411Actual
749487.002022-04-298066Actual
3646650.002022-07-308064Budget
335801094.252024-10-2980613Actual
18217955.642023-08-308068Actual
33429112.462024-10-2980212Actual
35093483.002024-12-288016Actual
7281283.002022-10-308026Actual
388332129.912025-03-308018Actual
36794475.242025-01-2880611Actual
6689480.002022-09-298068Budget
286061058.682024-06-298028Actual
2161051.002022-04-298014Actual
12510200.002023-03-308073Budget
35233470.002024-12-288066Actual
18926468.002023-09-298036Actual
22037188.002023-12-288056Actual
34579203.952024-11-2980212Actual
35174364.002024-12-288046Actual
11633650.002023-02-278065Budget
27243232.002024-05-298056Actual
1622519.002022-05-308016Actual
190671189.002023-09-298017Actual
9701260.202022-04-298018Actual
384851301.002025-03-308065Actual
19010421.002023-09-298066Actual
16976433.002023-07-308066Actual
1403680.002022-05-308064Actual
1830360.332023-08-3080211Actual
8402259.002022-11-308026Actual
88241079.892022-11-308018Actual
361501431.002025-01-288015Actual
5034225.002022-08-308026Actual
595602.002022-04-298036Actual
1443222.042023-04-2980212Actual
6906100.002022-10-308073Budget
3396611.002022-07-308013Actual
2524650.002022-06-308064Budget
77011058.682022-10-308018Actual
315081955.002024-09-288014Actual
29228449.002024-07-298073Actual
291711025.002024-07-298063Actual
31331722.322024-08-2980613Actual
293491301.002024-07-298015Actual
2665866.722024-04-2880612Actual
12699850.002023-03-308015Budget
2452041.192024-02-2780112Actual
14347230.552023-04-2980611Actual
36913683.752025-01-2880612Actual
360921310.002025-01-288064Actual
8214840.002022-11-308015Actual
7376444.002022-10-308046Actual
133131360.202023-03-308018Actual
330151820.002024-10-298017Actual
31721173.002024-09-288026Actual
38002415.662025-02-2780112Actual
34551519.922024-11-2980112Actual
5315789.002022-08-308017Actual
8355670.002022-11-308016Actual
11165669.282023-01-288068Actual
11713556.002023-02-278016Actual
13627798.002023-04-298014Actual
65801288.982022-09-298018Actual
18978186.002023-09-298056Actual
8745757.002022-11-308067Actual
7621750.002022-10-308067Budget
31094585.882024-08-2980611Actual
11809648.002023-02-278036Actual
231041039.002024-01-288017Actual
2789200.002022-06-308026Budget
1526258.212023-05-3080211Actual
281951216.002024-06-298015Actual
2932200.002022-06-308056Budget
22962492.002024-01-288036Actual
31272387.222024-08-2980113Actual
11104649.582023-01-288028Actual
19422318.852023-09-2980611Actual
2557825.232024-03-2980212Actual
10838511.002023-01-288066Actual
297601013.222024-07-298028Actual
342591285.952024-11-298028Actual
2561043.312024-03-2980612Actual
7810487.452022-10-308068Actual
326322174.002024-10-298014Actual
23912505.002024-02-278016Actual
28395320.002024-06-298056Actual
20363102.892023-10-3080311Actual
3258511.702022-06-308028Actual
2931270.002022-06-308056Actual
7561950.002022-10-308017Budget
24996529.002024-03-298036Actual
11903280.002023-02-278056Budget
17389352.892023-07-3080611Actual
1217454.002022-05-308063Actual
3863480.002022-07-308016Budget
32455678.462024-09-2880613Actual
6360480.002022-09-298066Budget
9010550.002022-12-288013Budget
38149678.462025-02-2780213Actual
20217860.192023-10-308028Actual
890676.002022-04-298067Actual
34459164.592024-11-2980511Actual
28753409.282024-06-2980311Actual
12621831.002023-03-308064Actual
23345178.422024-01-2880211Actual
3910287.002022-07-308026Actual
8276668.002022-11-308065Actual
10186380.002023-01-288063Budget
7014750.002022-10-308064Budget
27866360.912024-05-2980113Actual
1159550.002022-05-308013Budget
1446362.462023-04-2980612Actual
6302280.002022-09-298056Budget
971750.002022-04-298018Budget
13421480.002023-03-308068Budget
24051321.002024-02-278066Actual
320111158.682024-09-288028Actual
28288613.002024-06-298016Actual
247561013.002024-03-298014Actual
89449.002022-04-298063Actual
20659992.002023-11-308063Actual
23317285.872024-01-2880111Actual
8135779.002022-11-308064Actual
80751100.002022-11-308014Budget
14905283.002023-05-308046Actual
16622445.002023-07-308073Actual
33548701.262024-10-2980213Actual
13312750.002023-03-308018Budget
10686632.002023-01-288036Actual
11712480.002023-02-278016Budget
39096652.902025-03-3080611Actual
3070950.002022-06-308017Budget
15911259.002023-06-308056Actual
13233750.002023-03-308067Budget
16743848.002023-07-308015Actual
1670219.002022-05-308026Actual
23047425.002024-01-288066Actual
246361653.002024-03-298013Actual
35035946.002024-12-288065Actual
221271062.002023-12-288017Actual
26477223.102024-04-2880311Actual
297941169.282024-07-298068Actual
5970850.002022-09-298015Budget
12182750.002023-02-278018Budget
8931478.362022-11-308068Actual
39216939.072025-03-3080612Actual
20921210.192022-05-308018Actual
36762190.122025-01-2880511Actual
27488955.642024-05-298068Actual
6501650.002022-09-298067Budget
216611060.002023-12-288063Actual
171261479.902023-07-308018Actual
2202701.092022-05-308068Actual
281032174.002024-06-298014Actual
24671000.002022-06-308014Budget
3725757.002022-07-308015Actual
263291069.282024-04-288028Actual
23698201.002024-02-278073Actual
270451296.002024-05-298015Actual
13172806.002023-03-308017Actual
25730983.002024-04-288063Actual
25351395.452024-03-2980111Actual
24790497.002024-03-298064Actual
17654197.002023-08-308073Actual
365951035.952025-01-288068Actual
2442856.082024-02-2780511Actual
141101504.142023-04-298018Actual
17894140.002023-08-308026Actual
13431000.002022-05-308014Budget
316361229.002024-09-288065Actual
114311000.002023-02-278014Budget
32212168.852024-09-2880511Actual
33401460.342024-10-2980112Actual
6032650.002022-09-298065Budget
383921108.002025-03-308064Actual
19686428.002023-10-308073Actual
6629623.822022-09-298028Actual
15142649.582023-05-308028Actual
32925232.002024-10-298056Actual
6111487.002022-09-298016Actual
1544170.972023-05-3080612Actual
1747423.102023-07-3080212Actual
20984524.002023-11-308036Actual
23372213.532024-01-2880311Actual
6439850.002022-09-298017Budget
34350950.782024-11-2980111Actual
27078946.002024-05-298065Actual
18952257.002023-09-298046Actual
6159280.002022-09-298026Budget
6301246.002022-09-298056Actual
38981339.062025-03-3080211Actual
337921159.002024-11-298064Actual
15653638.002023-06-308064Actual
17328242.252023-07-3080411Actual
19335101.822023-09-2980311Actual
26147288.002024-04-288066Actual
3459382.002022-07-308063Actual
16357206.082023-06-3080611Actual
17154598.062023-07-308028Actual
14172772.312023-04-298068Actual
4908650.002022-08-308065Budget
33343549.712024-10-2980611Actual
35822369.682024-12-2880113Actual
285201143.002024-06-298067Actual
18184623.822023-08-308028Actual
2662464.592024-04-2880112Actual
201891528.382023-10-308018Actual
23967519.002024-02-278036Actual
17301163.532023-07-3080311Actual
26565245.442024-04-2880611Actual
14673553.002023-05-308064Actual
6502793.002022-09-298067Actual
154981797.002023-06-308013Actual
8134750.002022-11-308064Budget
5130380.002022-08-308046Budget
382371715.002025-03-308013Actual
19954495.002023-10-308036Actual
24319274.172024-02-2780111Actual
256951418.002024-04-288013Actual
1540834.802023-05-3080112Actual
20956137.002023-11-308026Actual
5704380.002022-09-298063Budget
829859.002022-04-298017Actual
4380811.702022-07-308028Actual
2340380.002022-06-308063Budget
3537200.002022-07-308073Budget
36653907.162025-01-2880111Actual
22248716.252023-12-288028Actual
14766579.002023-05-308065Actual
6829454.002022-10-308063Actual
3784907.002022-07-308065Actual
28841475.242024-06-2980611Actual
16122740.492023-06-308028Actual
28369408.002024-06-298046Actual
2201480.002022-05-308068Budget
16296219.912023-06-3080411Actual
36243661.002025-01-288016Actual
21780497.002023-12-288064Actual
36350320.002025-01-288056Actual
5376650.002022-08-308067Budget
4766650.002022-08-308064Budget
181561360.202023-08-308018Actual
26088259.002024-04-288046Actual
278931083.732024-05-2980213Actual
17774644.002023-08-308015Actual
27217471.002024-05-298046Actual
2496891.002024-03-298026Actual
8546200.002022-11-308056Budget
28586.002022-04-298013Actual
9664200.002022-12-288056Budget
286401025.342024-06-298068Actual
30595262.002024-08-298026Actual
352901646.002024-12-288017Actual
27655192.252024-05-2980511Actual
19806788.002023-10-308015Actual
7015742.002022-10-308064Actual
33942606.002024-11-298016Actual
2661650.002022-06-308065Budget
145541108.002023-05-308063Actual
23259740.492024-01-288068Actual
6828480.002022-10-308063Budget
47051100.002022-08-308014Budget
33521597.752024-10-2980113Actual
21985533.002023-12-288036Actual
11761300.002023-02-278026Actual
889650.002022-04-298067Budget
1543650.002022-05-308065Budget
36383463.002025-01-288066Actual
3458380.002022-07-308063Budget
319832182.942024-09-288018Actual
26925421.002024-05-298073Actual
17068789.002023-07-308067Actual
22367163.532023-12-2880211Actual
14232315.662023-04-2980111Actual
3211750.002022-06-308018Budget
36270167.002025-01-288026Actual
35645555.022024-12-2880611Actual
32604520.002024-10-298073Actual
3318687.462022-06-308068Actual
18871357.002023-09-298016Actual
20131764.002023-10-308067Actual
32873608.002024-10-298036Actual
38064983.762025-02-2780612Actual
26114209.002024-04-288056Actual
11904207.002023-02-278056Actual
9071480.002022-12-288063Budget
5455750.002022-08-308018Budget
372421386.002025-02-278064Actual
39154575.242025-03-3080112Actual
10187393.002023-01-288063Actual
14611205.002023-05-308073Actual
11305412.002023-02-278063Actual
10732480.002023-01-288046Budget
121831170.802023-02-278018Actual
10978750.002023-01-288067Budget
21158823.002023-11-308067Actual
375901646.002025-02-278017Actual
17809772.002023-08-308065Actual
17274115.652023-07-3080211Actual
21391242.252023-11-3080311Actual
9569550.002022-12-288036Budget
19841623.002023-10-308065Actual
7423200.002022-10-308056Budget
1953888.002022-05-308017Actual
22907400.002024-01-288016Actual
12937621.002023-03-308036Actual
31214866.732024-08-2980612Actual
1767380.002022-05-308046Budget
546209.002022-04-298026Actual
6255506.002022-09-298046Actual
370871906.002025-02-278013Actual
293841118.002024-07-298065Actual
9335772.002022-12-288015Actual
16685583.002023-07-308064Actual
13756567.002023-04-298065Actual
689262.002022-04-298056Actual
3131650.002022-06-308067Budget
15746730.002023-06-308065Actual
27601564.602024-05-2980311Actual
36681320.982025-01-2880211Actual
29934458.212024-07-2980411Actual
169100.002022-04-298073Budget
2880796.512024-06-2980511Actual
8604501.002022-11-308066Actual
10048764.732022-12-288068Actual
37944580.562025-02-2780611Actual
21036265.002023-11-308056Actual
129499.002022-05-308073Actual
29549266.002024-07-298056Actual
8499380.002022-11-308046Budget
24374164.592024-02-2780311Actual
8498376.002022-11-308046Actual
34698766.182024-11-2980213Actual
349072003.002024-12-288014Actual
34613902.902024-11-2980612Actual
2251222.042023-12-2880112Actual
200961166.002023-10-308017Actual
19980314.002023-10-308046Actual
7329550.002022-10-308036Budget
307651606.002024-08-298017Actual
8932380.002022-11-308068Budget
2140675.342022-05-308028Actual
3911280.002022-07-308026Budget
29523400.002024-07-298046Actual
21418235.872023-11-3080411Actual
2014705.002022-05-308067Actual
21278779.882023-11-308068Actual
24941361.002024-03-298016Actual
11056750.002023-01-288018Budget
2053622.042023-10-3080212Actual
17246308.212023-07-3080111Actual
8684950.002022-11-308017Budget
34432430.552024-11-2980411Actual
25048164.002024-03-298056Actual
15618852.002023-06-308014Actual
383572034.002025-03-308014Actual
38329299.002025-03-308073Actual
34493746.522024-11-2980611Actual
547200.002022-04-298026Budget
21718201.002023-12-288073Actual
22421238.002023-12-2880411Actual
2351744.382024-01-2880112Actual

Generated 2025-05-30 02:55:23.122 UTC