[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '80'  >   SHUFFLE   <  SKIP 727  >   <  TAKE 480  >   

376 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
341731062.002024-12-018067Actual
28369408.002024-07-018046Actual
1159550.002022-06-018013Budget
3911280.002022-08-018026Budget
13756567.002023-05-018065Actual
27628453.962024-05-3180411Actual
2603497.002024-04-308026Actual
98001029.002022-12-308017Actual
6906100.002022-11-018073Budget
20837803.002023-12-028015Actual
16917324.002023-08-018046Actual
38683536.002025-04-018066Actual
3458380.002022-08-018063Budget
23225675.342024-01-308028Actual
5455750.002022-09-018018Budget
10265200.002023-01-308073Budget
36880109.272025-01-3080212Actual
19714921.002023-11-018014Actual
358850.002022-05-018015Budget
1077480.002022-05-018068Budget
11903280.002023-03-018056Budget
34432430.552024-12-0180411Actual
1744723.102023-08-0180112Actual
32158427.362024-09-3080311Actual
348221047.002024-12-308063Actual
27808939.072024-05-3180612Actual
135401143.002023-05-018063Actual
4579345.002022-09-018063Actual
309201375.352024-08-318068Actual
8451550.002022-12-028036Budget
1647344.382023-07-0280612Actual
231391134.002024-01-308067Actual
11571898.002023-03-018015Actual
2932200.002022-07-028056Budget
38650336.002025-04-018056Actual
3959601.002022-08-018036Actual
88241079.892022-12-028018Actual
9010550.002022-12-308013Budget
7376444.002022-11-018046Actual
3397550.002022-08-018013Budget
14905283.002023-06-018046Actual
29442515.002024-07-318016Actual
6255506.002022-10-018046Actual
5035280.002022-09-018026Budget
12511214.002023-04-018073Actual
2741550.002022-07-028016Budget
9721480.002022-12-308066Budget
88380.002022-05-018063Budget
25460114.592024-03-3180511Actual
10451831.002023-01-308015Actual
30595262.002024-08-318026Actual
357806.002022-05-018015Actual
20217860.192023-11-018028Actual
30026547.582024-07-3180112Actual
35200237.002024-12-308056Actual
34459164.592024-12-0180511Actual
33729362.002024-12-018073Actual
256951418.002024-04-308013Actual
37030722.322025-01-3080613Actual
1644222.042023-07-0280212Actual
1874480.002022-06-018066Budget
24790497.002024-03-318064Actual
33548701.262024-10-3180213Actual
258171258.002024-04-308014Actual
125581000.002023-04-018014Budget
1158624.002022-06-018013Actual
6628480.002022-10-018028Budget
160361050.002023-07-028067Actual
18418222.042023-09-0180611Actual
24671000.002022-07-028014Budget
13422843.522023-04-018068Actual
181561360.202023-09-018018Actual
342312110.212024-12-018018Actual
35558414.602024-12-3080311Actual
12292611.702023-03-018068Actual
18658214.002023-10-018073Actual
25081436.002024-03-318066Actual
307651606.002024-08-318017Actual
383921108.002025-04-018064Actual
27217471.002024-05-318046Actual
35174364.002024-12-308046Actual
69541051.002022-11-018014Actual
10589480.002023-01-308016Budget
25947901.002024-04-308065Actual
31721173.002024-09-308026Actual
304751243.002024-08-318015Actual
24374164.592024-02-2980311Actual
387401780.002025-04-018017Actual
16296219.912023-07-0280411Actual
10127550.002023-01-308013Budget
7154650.002022-11-018065Budget
9616380.002022-12-308046Budget
25259811.702024-03-318028Actual
10780300.002023-01-308056Actual
247561013.002024-03-318014Actual
65801288.982022-10-018018Actual
8498376.002022-12-028046Actual
2662890.002022-07-028065Actual
26925421.002024-05-318073Actual
291711025.002024-07-318063Actual
2880796.512024-07-0180511Actual
165301622.002023-08-018013Actual
169100.002022-05-018073Budget
17867509.002023-09-018016Actual
8683831.002022-12-028017Actual
32925232.002024-10-318056Actual
22815814.002024-01-308015Actual
17716620.002023-09-018064Actual
326671323.002024-10-318064Actual
393011013.552025-04-0180213Actual
5375623.002022-09-018067Actual
19926167.002023-11-018026Actual
642393.002022-05-018046Actual
319832182.942024-09-308018Actual
28343711.002024-07-018036Actual
1814200.002022-06-018056Budget
2603890.002022-07-028015Actual
308001260.002024-08-318067Actual
2056767.782023-11-0180612Actual
2251222.042023-12-3080112Actual
3960550.002022-08-018036Budget
318911731.002024-09-308017Actual
10733515.002023-01-308046Actual
8402259.002022-12-028026Actual
5177280.002022-09-018056Budget
9394808.002022-12-308065Actual
36030315.002025-01-308073Actual
14138623.822023-05-018028Actual
1440536.932023-05-0180112Actual
5130380.002022-09-018046Budget
19748535.002023-11-018064Actual
327251336.002024-10-318015Actual
37500326.002025-03-018056Actual
37474445.002025-03-018046Actual
21930365.002023-12-308016Actual
6907154.002022-11-018073Actual
11304380.002023-03-018063Budget
330151820.002024-10-318017Actual
1671200.002022-06-018026Budget
246711029.002024-03-318063Actual
10048764.732022-12-308068Actual
3791179.482025-03-0180511Actual
16891497.002023-08-018036Actual
32103746.522024-09-3080111Actual
31834458.002024-09-308066Actual
36350320.002025-01-308056Actual
12938550.002023-04-018036Budget
32873608.002024-10-318036Actual
14314163.532023-05-0180411Actual
125591085.002023-04-018014Actual
11713556.002023-03-018016Actual
190671189.002023-10-018017Actual
27574273.102024-05-3180211Actual
354111035.952024-12-308028Actual
33521597.752024-10-3180113Actual
16622445.002023-08-018073Actual
5970850.002022-10-018015Budget
27546807.162024-05-3180111Actual
10264162.002023-01-308073Actual
9701260.202022-05-018018Actual
4381480.002022-08-018028Budget
10918850.002023-01-308017Budget
8932380.002022-12-028068Budget
36681320.982025-01-3080211Actual
8214840.002022-12-028015Actual
28586.002022-05-018013Actual
6502793.002022-10-018067Actual
3906278.422025-04-0180511Actual
4519550.002022-09-018013Budget
15711680.002023-07-028015Actual
2884446.002022-07-028046Actual
21718201.002023-12-308073Actual
370871906.002025-03-018013Actual
27078946.002024-05-318065Actual
13816476.002023-05-018016Actual
18720626.002023-10-018064Actual
21746917.002023-12-308014Actual
14611205.002023-06-018073Actual
350001488.002024-12-308015Actual
22694407.002024-01-308073Actual
22454369.912023-12-3080611Actual
1767380.002022-06-018046Budget
6828480.002022-11-018063Budget
10732480.002023-01-308046Budget
14824412.002023-06-018016Actual
15234372.042023-06-0180111Actual
10978750.002023-01-308067Budget
383572034.002025-04-018014Actual
17274115.652023-08-0180211Actual
31694566.002024-09-308016Actual
354451210.192024-12-308068Actual
2740492.002022-07-028016Actual
5131310.002022-09-018046Actual
2788133.002022-07-028026Actual
251381360.002024-03-318017Actual
9799950.002022-12-308017Budget
3725757.002022-08-018015Actual
191601925.362023-10-018018Actual
26062445.002024-04-308036Actual
6690669.282022-10-018068Actual
5564480.002022-09-018068Budget
25022291.002024-03-318046Actual
12104750.002023-03-018067Budget
3070950.002022-07-028017Budget
18926468.002023-10-018036Actual
6769550.002022-11-018013Budget
32958568.002024-10-318066Actual
12840513.002023-04-018016Actual
10917955.002023-01-308017Actual
373351155.002025-03-018065Actual
7622865.002022-11-018067Actual
3726850.002022-08-018015Budget
13233750.002023-04-018067Budget
21158823.002023-12-028067Actual
2093750.002022-06-018018Budget
141101504.142023-05-018018Actual
13171850.002023-04-018017Budget
293491301.002024-07-318015Actual
28899610.342024-07-0180112Actual
21364160.342023-12-0280211Actual
276650.002022-05-018064Budget
38064983.762025-03-0180612Actual
19686428.002023-11-018073Actual
16214376.302023-07-0280111Actual
26088259.002024-04-308046Actual
36794475.242025-01-3080611Actual
2393985.002024-02-298026Actual
23014291.002024-01-308056Actual
22722940.002024-01-308014Actual
32455678.462024-09-3080613Actual
2202701.092022-06-018068Actual
221621029.002023-12-308067Actual
21391242.252023-12-0280311Actual
2418159.002022-07-028073Actual
23912505.002024-02-298016Actual
10779280.002023-01-308056Budget
20716222.002023-12-028073Actual
26477223.102024-04-3080311Actual
316361229.002024-09-308065Actual
21418235.872023-12-0280411Actual
2537958.212024-03-3180211Actual
372421386.002025-03-018064Actual
36708419.922025-01-3080311Actual
22281701.092023-12-308068Actual
34405485.872024-12-0180311Actual
12841480.002023-04-018016Budget
4440740.492022-08-018068Actual
1623550.002022-06-018016Budget
291361733.002024-07-318013Actual
23761737.002024-02-298064Actual
9664200.002022-12-308056Budget
22757571.002024-01-308064Actual
31331722.322024-08-3180613Actual
11245550.002023-03-018013Budget
33997666.002024-12-018036Actual
29079715.302024-07-0180613Actual
338841240.002024-12-018065Actual
11493650.002023-03-018064Budget
216611060.002023-12-308063Actual
375901646.002025-03-018017Actual
20390226.302023-11-0180411Actual
29852824.182024-07-3180111Actual
1850970.972023-09-0180612Actual
25493296.512024-03-3180611Actual
17246308.212023-08-0180111Actual
207441051.002023-12-028014Actual
33282349.702024-10-3180311Actual
11856401.002023-03-018046Actual
6032650.002022-10-018065Budget
206241653.002023-12-028013Actual
27866360.912024-05-3180113Actual
29469170.002024-07-318026Actual
359391488.002025-01-308013Actual
11105380.002023-01-308028Budget
39035564.602025-04-0180411Actual
37944580.562025-03-0180611Actual
26565245.442024-04-3080611Actual
7280280.002022-11-018026Budget
8605480.002022-12-028066Budget
25852861.002024-04-308064Actual
17068789.002023-08-018067Actual
830950.002022-05-018017Budget
37420186.002025-03-018026Actual
38598685.002025-04-018036Actual
319251373.002024-09-308067Actual
3536173.002022-08-018073Actual
5237501.002022-09-018066Actual
20921210.192022-06-018018Actual
140501039.002023-05-018067Actual
2837683.002022-07-028036Actual
3396611.002022-08-018013Actual
2662464.592024-04-3080112Actual
9071480.002022-12-308063Budget
17894140.002023-09-018026Actual
6768703.002022-11-018013Actual
18098756.002023-09-018067Actual
29582483.002024-07-318066Actual
23259740.492024-01-308068Actual
20871811.002023-12-028065Actual
5316850.002022-09-018017Budget
34292982.922024-12-018068Actual
282301192.002024-07-018065Actual
12700963.002023-04-018015Actual
338501217.002024-12-018015Actual
262411171.002024-04-308067Actual
7749511.702022-11-018028Actual
9570648.002022-12-308036Actual
129499.002022-06-018073Actual
18978186.002023-10-018056Actual
337921159.002024-12-018064Actual
10186380.002023-01-308063Budget
12888200.002023-04-018026Budget
4767823.002022-09-018064Actual
2442856.082024-02-2980511Actual
12621831.002023-04-018064Actual
25433160.342024-03-3180411Actual
21957137.002023-12-308026Actual
15653638.002023-07-028064Actual
3561284.802024-12-3080511Actual
14172772.312023-05-018068Actual
222201375.352023-12-308018Actual
19280376.302023-10-0180111Actual
18275299.702023-09-0180111Actual
11166480.002023-01-308068Budget
2665866.722024-04-3080612Actual
33969176.002024-12-018026Actual
11104649.582023-01-308028Actual
11383100.002023-03-018073Actual
35531359.282024-12-3080211Actual
9860750.002022-12-308067Budget
2171000.002022-05-018014Budget
24019283.002024-02-298056Actual
185661848.002023-10-018013Actual
191021144.002023-10-018067Actual
268681252.002024-05-318063Actual
2419100.002022-07-028073Budget
31033532.682024-08-3180311Actual
22037188.002023-12-308056Actual
17654197.002023-09-018073Actual
133131360.202023-04-018018Actual
14287228.422023-05-0180311Actual
320451196.562024-09-308068Actual
32547972.002024-10-318063Actual
4254757.002022-08-018067Actual
1403680.002022-06-018064Actual
281951216.002024-07-018015Actual
19841623.002023-11-018065Actual
361501431.002025-01-308015Actual
19389122.042023-10-0180511Actual
331691210.192024-10-318068Actual
38624356.002025-04-018046Actual
24051321.002024-02-298066Actual
7424188.002022-11-018056Actual
22849638.002024-01-308065Actual
1216380.002022-06-018063Budget
1544170.972023-06-0180612Actual
64401155.002022-10-018017Actual
6439850.002022-10-018017Budget
175971108.002023-09-018063Actual
7700750.002022-11-018018Budget
297601013.222024-07-318028Actual
36185977.002025-01-308065Actual
2555133.742024-03-3180112Actual
377441323.832025-03-018068Actual
12433356.002023-04-018063Actual
22248716.252023-12-308028Actual
29968528.432024-07-3180611Actual
20929381.002023-12-028016Actual
8354550.002022-12-028016Budget
30978713.542024-08-3180111Actual
31180210.342024-08-3180212Actual
3646650.002022-08-018064Budget
23459312.472024-01-3080611Actual
5315789.002022-09-018017Actual
7748480.002022-11-018028Budget
4193756.002022-08-018017Actual

Generated 2025-06-01 03:00:24.741 UTC