[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '80'  >   SHUFFLE   <  SKIP 728  >   <  TAKE 512  >   

375 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
6690669.282022-09-238068Actual
25789308.002024-04-228073Actual
5083565.002022-08-248036Actual
2340380.002022-06-248063Budget
24848673.002024-03-238015Actual
2141380.002022-05-248028Budget
24142888.002024-02-218067Actual
24374164.592024-02-2180311Actual
35531359.282024-12-2280211Actual
7948416.002022-11-248063Actual
12699850.002023-03-248015Budget
1744723.102023-07-2480112Actual
3131650.002022-06-248067Budget
145201396.002023-05-248013Actual
29549266.002024-07-238056Actual
8825750.002022-11-248018Budget
11493650.002023-02-218064Budget
270451296.002024-05-238015Actual
326322174.002024-10-238014Actual
276650.002022-04-238064Budget
1583188.002023-06-248026Actual
39154575.242025-03-2480112Actual
13312750.002023-03-248018Budget
23345178.422024-01-2280211Actual
2932200.002022-06-248056Budget
3318687.462022-06-248068Actual
31694566.002024-09-228016Actual
12888200.002023-03-248026Budget
29550.002022-04-238013Budget
2662890.002022-06-248065Actual
12291480.002023-02-218068Budget
5376650.002022-08-248067Budget
10978750.002023-01-228067Budget
15316226.302023-05-2480411Actual
13897331.002023-04-238046Actual
11305412.002023-02-218063Actual
7483397.002022-10-248066Actual
1874480.002022-05-248066Budget
10589480.002023-01-228016Budget
38002415.662025-02-2180112Actual
9473550.002022-12-228016Budget
342312110.212024-11-238018Actual
21336280.552023-11-2480111Actual
8545334.002022-11-248056Actual
7423200.002022-10-248056Budget
2293494.002024-01-228026Actual
12182750.002023-02-218018Budget
12511214.002023-03-248073Actual
2603497.002024-04-228026Actual
377101349.592025-02-218028Actual
175621780.002023-08-248013Actual
35731243.322024-12-2280212Actual
3536173.002022-07-248073Actual
8931478.362022-11-248068Actual
10264162.002023-01-228073Actual
17068789.002023-07-248067Actual
9520280.002022-12-228026Budget
20779669.002023-11-248064Actual
354451210.192024-12-228068Actual
231041039.002024-01-228017Actual
273331606.002024-05-238017Actual
28753409.282024-06-2380311Actual
17301163.532023-07-2480311Actual
26776738.112024-04-2280613Actual
26565245.442024-04-2280611Actual
14731875.002023-05-248015Actual
16836499.002023-07-248016Actual
38598685.002025-03-248036Actual
15142649.582023-05-248028Actual
26450190.122024-04-2280211Actual
31775368.002024-09-228046Actual
1403680.002022-05-248064Actual
30173796.002024-07-2380213Actual
291361733.002024-07-238013Actual
20363102.892023-10-2480311Actual
222201375.352023-12-228018Actual
27163223.002024-05-238026Actual
65801288.982022-09-238018Actual
5705375.002022-09-238063Actual
308582625.372024-08-238018Actual
30691113.002022-06-248017Actual
216611060.002023-12-228063Actual
11810550.002023-02-218036Budget
5131310.002022-08-248046Actual
18978186.002023-09-238056Actual
286061058.682024-06-238028Actual
303821855.002024-08-238014Actual
38064983.762025-02-2180612Actual
1670219.002022-05-248026Actual
292561795.002024-07-238014Actual
191021144.002023-09-238067Actual
27775118.852024-05-2380212Actual
3906278.422025-03-2480511Actual
2604850.002022-06-248015Budget
135051559.002023-04-238013Actual
36270167.002025-01-228026Actual
3960550.002022-07-248036Budget
377441323.832025-02-218068Actual
29968528.432024-07-2380611Actual
12700963.002023-03-248015Actual
24790497.002024-03-238064Actual
221271062.002023-12-228017Actual
282301192.002024-06-238065Actual
33429112.462024-10-2380212Actual
242001417.772024-02-218018Actual
34493746.522024-11-2380611Actual
11383100.002023-02-218073Actual
9721480.002022-12-228066Budget
12230458.672023-02-218028Actual
284851963.002024-06-238017Actual
9148100.002022-12-228073Budget
29228449.002024-07-238073Actual
37500326.002025-02-218056Actual
10372623.002023-01-228064Actual
91961100.002022-12-228014Budget
331351002.612024-10-238028Actual
28899610.342024-06-2380112Actual
10917955.002023-01-228017Actual
1644222.042023-06-2480212Actual
13721909.002023-04-238015Actual
237261024.002024-02-218014Actual
32212168.852024-09-2280511Actual
33255327.362024-10-2380211Actual
31331722.322024-08-2380613Actual
6628480.002022-09-238028Budget
330151820.002024-10-238017Actual
23399235.872024-01-2280411Actual
1750572.042023-07-2480612Actual
36298666.002025-01-228036Actual
10127550.002023-01-228013Budget
22248716.252023-12-228028Actual
31299715.302024-08-2380213Actual
36681320.982025-01-2280211Actual
19980314.002023-10-248046Actual
19188898.072023-09-238028Actual
16296219.912023-06-2480411Actual
5455750.002022-08-248018Budget
14766579.002023-05-248065Actual
11713556.002023-02-218016Actual
27601564.602024-05-2380311Actual
31214866.732024-08-2380612Actual
2931270.002022-06-248056Actual
11760200.002023-02-218026Budget
4007380.002022-07-248046Budget
16622445.002023-07-248073Actual
29019553.892024-06-2380113Actual
247561013.002024-03-238014Actual
2838550.002022-06-248036Budget
8498376.002022-11-248046Actual
4767823.002022-08-248064Actual
1814200.002022-05-248056Budget
11572850.002023-02-218015Budget
11712480.002023-02-218016Budget
12840513.002023-03-248016Actual
8604501.002022-11-248066Actual
4439480.002022-07-248068Budget
297322151.122024-07-238018Actual
10186380.002023-01-228063Budget
37802649.712025-02-2180111Actual
10510690.002023-01-228065Actual
26925421.002024-05-238073Actual
5970850.002022-09-238015Budget
28395320.002024-06-238056Actual
10048764.732022-12-228068Actual
129499.002022-05-248073Actual
2280618.002022-06-248013Actual
36185977.002025-01-228065Actual
4579345.002022-08-248063Actual
2603890.002022-06-248015Actual
19222740.492023-09-238068Actual
27191661.002024-05-238036Actual
2789200.002022-06-248026Budget
22367163.532023-12-2280211Actual
32158427.362024-09-2280311Actual
25460114.592024-03-2380511Actual
13361380.002023-03-248028Budget
2665866.722024-04-2280612Actual
23459312.472024-01-2280611Actual
27808939.072024-05-2380612Actual
2393985.002024-02-218026Actual
1295100.002022-05-248073Budget
16743848.002023-07-248015Actual
31152610.342024-08-2380112Actual
20837803.002023-11-248015Actual
13172806.002023-03-248017Actual
29907512.472024-07-2380311Actual
19841623.002023-10-248065Actual
226021590.002024-01-228013Actual
38624356.002025-03-248046Actual
8355670.002022-11-248016Actual
236061562.002024-02-218013Actual
293491301.002024-07-238015Actual
748480.002022-04-238066Budget
64401155.002022-09-238017Actual
4333750.002022-07-248018Budget
32845157.002024-10-238026Actual
8746750.002022-11-248067Budget
1950723.102023-09-2380212Actual
246361653.002024-03-238013Actual
383572034.002025-03-248014Actual
11962444.002023-02-218066Actual
21066425.002023-11-248066Actual
190671189.002023-09-238017Actual
29469170.002024-07-238026Actual
69551100.002022-10-248014Budget
309201375.352024-08-238068Actual
15911259.002023-06-248056Actual
22722940.002024-01-228014Actual
103131000.002023-01-228014Budget
36653907.162025-01-2280111Actual
4053265.002022-07-248056Actual
418668.002022-04-238065Actual
7889537.002022-11-248013Actual
2741550.002022-06-248016Budget
267431004.782024-04-2280213Actual
20308392.262023-10-2480111Actual
285201143.002024-06-238067Actual
4907749.002022-08-248065Actual
302971103.002024-08-238063Actual
348221047.002024-12-228063Actual
25173992.002024-03-238067Actual
103121051.002023-01-228014Actual
25406155.022024-03-2380311Actual
19280376.302023-09-2380111Actual
25947901.002024-04-228065Actual
3258511.702022-06-248028Actual
31180210.342024-08-2380212Actual
11245550.002023-02-218013Budget
30088790.142024-07-2380612Actual
7329550.002022-10-248036Budget
195951543.002023-10-248013Actual
2788133.002022-06-248026Actual
4253650.002022-07-248067Budget
34432430.552024-11-2380411Actual
35764983.762024-12-2280612Actual
25081436.002024-03-238066Actual
643380.002022-04-238046Budget
22815814.002024-01-228015Actual
35174364.002024-12-228046Actual
12761598.002023-03-248065Actual
315431120.002024-09-228064Actual
39096652.902025-03-2480611Actual
8683831.002022-11-248017Actual
6907154.002022-10-248073Actual
32103746.522024-09-2280111Actual
4657200.002022-08-248073Budget
11244710.002023-02-218013Actual
7376444.002022-10-248046Actual
2885380.002022-06-248046Budget
14811039.002022-05-248015Actual
28075410.002024-06-238073Actual
9617348.002022-12-228046Actual
20417124.172023-10-2480511Actual
6629623.822022-09-238028Actual
13816476.002023-04-238016Actual
21838875.002023-12-228015Actual
24401238.002024-02-2180411Actual
2653145.442024-04-2280511Actual
2201480.002022-05-248068Budget
383921108.002025-03-248064Actual
25022291.002024-03-238046Actual
16122740.492023-06-248028Actual
2661650.002022-06-248065Budget
8873480.002022-11-248028Budget
121831170.802023-02-218018Actual
5035280.002022-08-248026Budget
9472632.002022-12-228016Actual
27628453.962024-05-2380411Actual
30623570.002024-08-238036Actual
33343549.712024-10-2380611Actual
15176764.732023-05-248068Actual
357806.002022-04-238015Actual
37448582.002025-02-218036Actual
547200.002022-04-238026Budget
21158823.002023-11-248067Actual
19422318.852023-09-2380611Actual
171261479.902023-07-248018Actual
18813827.002023-09-238065Actual
1641542.252023-06-2480112Actual
359391488.002025-01-228013Actual
2144552.892023-11-2480511Actual
7748480.002022-10-248028Budget
1830360.332023-08-2480211Actual
2457952.892024-02-2180612Actual
26504213.532024-04-2280411Actual
33548701.262024-10-2380213Actual
5316850.002022-08-248017Budget
18898176.002023-09-238026Actual
133131360.202023-03-248018Actual
256951418.002024-04-228013Actual
9720430.002022-12-228066Actual
14673553.002023-05-248064Actual
337571776.002024-11-238014Actual
12104750.002023-02-218067Budget
22907400.002024-01-228016Actual
20390226.302023-10-2480411Actual
28343711.002024-06-238036Actual
21746917.002023-12-228014Actual
39182243.322025-03-2480212Actual
2171000.002022-04-238014Budget
43321035.952022-07-248018Actual
21985533.002023-12-228036Actual
3910287.002022-07-248026Actual
18006401.002023-08-248066Actual
14232315.662023-04-2380111Actual
18275299.702023-08-2480111Actual
10918850.002023-01-228017Budget
3211750.002022-06-248018Budget
308001260.002024-08-238067Actual
29582483.002024-07-238066Actual
10686632.002023-01-228036Actual
24728199.002024-03-238073Actual
15289156.082023-05-2480311Actual
18686984.002023-09-238014Actual
9256750.002022-12-228064Budget
9799950.002022-12-228017Budget
352901646.002024-12-228017Actual
13661696.002023-04-238064Actual
18217955.642023-08-248068Actual
22757571.002024-01-228064Actual
9149109.002022-12-228073Actual
15944356.002023-06-248066Actual
19926167.002023-10-248026Actual
11165669.282023-01-228068Actual
13092468.002023-03-248066Actual
18184623.822023-08-248028Actual
241081184.002024-02-218017Actual
23912505.002024-02-218016Actual
6906100.002022-10-248073Budget
31721173.002024-09-228026Actual
166501095.002023-07-248014Actual
30054115.652024-07-2380212Actual
20984524.002023-11-248036Actual
307651606.002024-08-238017Actual
32245480.562024-09-2280611Actual
3725757.002022-07-248015Actual
6111487.002022-09-238016Actual
8499380.002022-11-248046Budget
36708419.922025-01-2280311Actual
5783200.002022-09-238073Actual
9521225.002022-12-228026Actual
10588546.002023-01-228016Actual
2557825.232024-03-2380212Actual
19806788.002023-10-248015Actual
353832110.212024-12-228018Actual
8402259.002022-11-248026Actual
1544170.972023-05-2480612Actual
28961727.372024-06-2380612Actual
32925232.002024-10-238056Actual
37393543.002025-02-218016Actual
297941169.282024-07-238068Actual
302621836.002024-08-238013Actual
1158624.002022-05-248013Actual
30568557.002024-08-238016Actual
36561982.922025-01-228028Actual
342591285.952024-11-238028Actual
1953851.822023-09-2380612Actual
13031280.002023-03-248056Budget
6031742.002022-09-238065Actual
196291051.002023-10-248063Actual
3259380.002022-06-248028Budget
10451831.002023-01-228015Actual
24319274.172024-02-2180111Actual
375901646.002025-02-218017Actual
2056767.782023-10-2480612Actual
292911062.002024-07-238064Actual
9986480.002022-12-228028Budget
14824412.002023-05-248016Actual
20716222.002023-11-248073Actual
29523400.002024-07-238046Actual
382371715.002025-03-248013Actual
110571375.352023-01-228018Actual
21418235.872023-11-2480411Actual
24883687.002024-03-238065Actual
23259740.492024-01-228068Actual

Generated 2025-05-23 08:27:44.914 UTC