[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '80'  >   SHUFFLE   <  SKIP 730  >   <  TAKE 384  >   

373 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
17809772.002023-08-308065Actual
36998803.022025-01-2880213Actual
9472632.002022-12-288016Actual
417650.002022-04-298065Budget
36794475.242025-01-2880611Actual
19362175.232023-09-2980411Actual
27276456.002024-05-298066Actual
168143.002022-04-298073Actual
34493746.522024-11-2980611Actual
30649338.002024-08-298046Actual
9987867.762022-12-288028Actual
2740492.002022-06-308016Actual
15911259.002023-06-308056Actual
16778827.002023-07-308065Actual
17716620.002023-08-308064Actual
8498376.002022-11-308046Actual
5969907.002022-09-298015Actual
21010360.002023-11-308046Actual
269531757.002024-05-298014Actual
10637200.002023-01-288026Budget
196291051.002023-10-308063Actual
13599415.002023-04-298073Actual
281951216.002024-06-298015Actual
9721480.002022-12-288066Budget
17922561.002023-08-308036Actual
35849759.162024-12-2880213Actual
342312110.212024-11-298018Actual
1624251.822023-06-3080211Actual
191601925.362023-09-298018Actual
12700963.002023-03-308015Actual
12231380.002023-02-278028Budget
27217471.002024-05-298046Actual
8355670.002022-11-308016Actual
38272983.002025-03-308063Actual
1159550.002022-05-308013Budget
24790497.002024-03-298064Actual
331691210.192024-10-298068Actual
829859.002022-04-298017Actual
39334959.162025-03-3080613Actual
326671323.002024-10-298064Actual
17301163.532023-07-3080311Actual
9720430.002022-12-288066Actual
3537200.002022-07-308073Budget
12510200.002023-03-308073Budget
30054115.652024-07-2980212Actual
33343549.712024-10-2980611Actual
9149109.002022-12-288073Actual
2202701.092022-05-308068Actual
372421386.002025-02-278064Actual
5130380.002022-08-308046Budget
32455678.462024-09-2880613Actual
10373650.002023-01-288064Budget
2201480.002022-05-308068Budget
33521597.752024-10-2980113Actual
9569550.002022-12-288036Budget
165301622.002023-07-308013Actual
7423200.002022-10-308056Budget
1948020.972023-09-2980112Actual
1830360.332023-08-3080211Actual
27747636.942024-05-2980112Actual
6828480.002022-10-308063Budget
32873608.002024-10-298036Actual
89449.002022-04-298063Actual
12292611.702023-02-278068Actual
6031742.002022-09-298065Actual
318911731.002024-09-288017Actual
23399235.872024-01-2880411Actual
145541108.002023-05-308063Actual
33672992.002024-11-298063Actual
18898176.002023-09-298026Actual
4006446.002022-07-308046Actual
6501650.002022-09-298067Budget
1295100.002022-05-308073Budget
319251373.002024-09-288067Actual
14905283.002023-05-308046Actual
270451296.002024-05-298015Actual
103131000.002023-01-288014Budget
2557825.232024-03-2980212Actual
308001260.002024-08-298067Actual
14931242.002023-05-308056Actual
18601935.002023-09-298063Actual
748480.002022-04-298066Budget
14314163.532023-04-2980411Actual
302971103.002024-08-298063Actual
5376650.002022-08-308067Budget
5131310.002022-08-308046Actual
5643550.002022-09-298013Budget
19010421.002023-09-298066Actual
25493296.512024-03-2980611Actual
27488955.642024-05-298068Actual
12182750.002023-02-278018Budget
16214376.302023-06-3080111Actual
8872623.822022-11-308028Actual
30675272.002024-08-298056Actual
169100.002022-04-298073Budget
98001029.002022-12-288017Actual
135401143.002023-04-298063Actual
259121041.002024-04-288015Actual
1750572.042023-07-3080612Actual
12433356.002023-03-308063Actual
35822369.682024-12-2880113Actual
37030722.322025-01-2880613Actual
28343711.002024-06-298036Actual
206241653.002023-11-308013Actual
31775368.002024-09-288046Actual
4519550.002022-08-308013Budget
971750.002022-04-298018Budget
15533945.002023-06-308063Actual
14611205.002023-05-308073Actual
10977823.002023-01-288067Actual
377101349.592025-02-278028Actual
2662890.002022-06-308065Actual
3259380.002022-06-308028Budget
29880181.612024-07-2980211Actual
293491301.002024-07-298015Actual
14811039.002022-05-308015Actual
2932200.002022-06-308056Budget
10127550.002023-01-288013Budget
9986480.002022-12-288028Budget
330491296.002024-10-298067Actual
341381767.002024-11-298017Actual
18275299.702023-08-3080111Actual
33227855.032024-10-2980111Actual
20039356.002023-10-308066Actual
241081184.002024-02-278017Actual
75621155.002022-10-308017Actual
26504213.532024-04-2880411Actual
10588546.002023-01-288016Actual
29934458.212024-07-2980411Actual
20308392.262023-10-3080111Actual
25259811.702024-03-298028Actual
11104649.582023-01-288028Actual
18686984.002023-09-298014Actual
31006181.612024-08-2980211Actual
28780435.872024-06-2980411Actual
18778638.002023-09-298015Actual
381801183.732025-02-2780613Actual
4908650.002022-08-308065Budget
22011346.002023-12-288046Actual
21780497.002023-12-288064Actual
349072003.002024-12-288014Actual
8684950.002022-11-308017Budget
7233550.002022-10-308016Budget
32245480.562024-09-2880611Actual
16976433.002023-07-308066Actual
290461073.202024-06-2980213Actual
150211323.002023-05-308017Actual
327601277.002024-10-298065Actual
3132668.002022-06-308067Actual
4193756.002022-07-308017Actual
25048164.002024-03-298056Actual
32547972.002024-10-298063Actual
161561031.402023-06-308068Actual
24848673.002024-03-298015Actual
32899428.002024-10-298046Actual
24883687.002024-03-298065Actual
7281283.002022-10-308026Actual
642393.002022-04-298046Actual
12840513.002023-03-308016Actual
19926167.002023-10-308026Actual
2837683.002022-06-308036Actual
20921210.192022-05-308018Actual
13843131.002023-04-298026Actual
11383100.002023-02-278073Actual
6208550.002022-09-298036Budget
33942606.002024-11-298016Actual
4579345.002022-08-308063Actual
21391242.252023-11-3080311Actual
15234372.042023-05-3080111Actual
1766458.002022-05-308046Actual
35200237.002024-12-288056Actual
36185977.002025-01-288065Actual
10838511.002023-01-288066Actual
10839480.002023-01-288066Budget
376822116.272025-02-278018Actual
319832182.942024-09-288018Actual
5782200.002022-09-298073Budget
5564480.002022-08-308068Budget
6906100.002022-10-308073Budget
5375623.002022-08-308067Actual
5502480.002022-08-308028Budget
1671200.002022-05-308026Budget
38570262.002025-03-308026Actual
21957137.002023-12-288026Actual
308582625.372024-08-298018Actual
23912505.002024-02-278016Actual
13312750.002023-03-308018Budget
18720626.002023-09-298064Actual
27191661.002024-05-298036Actual
30205715.302024-07-2980613Actual
372072060.002025-02-278014Actual
1953888.002022-05-308017Actual
2603497.002024-04-288026Actual
3646650.002022-07-308064Budget
8499380.002022-11-308046Budget
33429112.462024-10-2980212Actual
21872592.002023-12-288065Actual
91961100.002022-12-288014Budget
29497679.002024-07-298036Actual
279261106.542024-05-2980613Actual
10126560.002023-01-288013Actual
5084550.002022-08-308036Budget
327251336.002024-10-298015Actual
24671000.002022-06-308014Budget
547200.002022-04-298026Budget
103121051.002023-01-288014Actual
418668.002022-04-298065Actual
22281701.092023-12-288068Actual
28369408.002024-06-298046Actual
14172772.312023-04-298068Actual
749487.002022-04-298066Actual
29907512.472024-07-2980311Actual
2604850.002022-06-308015Budget
9663198.002022-12-288056Actual
4194850.002022-07-308017Budget
37179405.002025-02-278073Actual
10685550.002023-01-288036Budget
35233470.002024-12-288066Actual
34292982.922024-11-298068Actual
6502793.002022-09-298067Actual
360921310.002025-01-288064Actual
21930365.002023-12-288016Actual
282301192.002024-06-298065Actual
151141751.112023-05-308018Actual
38149678.462025-02-2780213Actual
2141380.002022-05-308028Budget
291711025.002024-07-298063Actual
1402650.002022-05-308064Budget
12291480.002023-02-278068Budget
7376444.002022-10-308046Actual
22070405.002023-12-288066Actual
12888200.002023-03-308026Budget
11903280.002023-02-278056Budget
3960550.002022-07-308036Budget
2351744.382024-01-2880112Actual
30568557.002024-08-298016Actual
37830158.212025-02-2780211Actual
3396611.002022-07-308013Actual
1446362.462023-04-2980612Actual
17682834.002023-08-308014Actual
18330172.042023-08-3080311Actual
9256750.002022-12-288064Budget
31331722.322024-08-2980613Actual
34879444.002024-12-288073Actual
28899610.342024-06-2980112Actual
269871108.002024-05-298064Actual
28428484.002024-06-298066Actual
388951146.562025-03-308068Actual
39216939.072025-03-3080612Actual
29550.002022-04-298013Budget
36653907.162025-01-2880111Actual
304751243.002024-08-298015Actual
32818636.002024-10-298016Actual
13171850.002023-03-308017Budget
17974169.002023-08-308056Actual
23459312.472024-01-2880611Actual
11492798.002023-02-278064Actual
18418222.042023-08-3080611Actual
2931270.002022-06-308056Actual
27775118.852024-05-2980212Actual
20390226.302023-10-3080411Actual
5178289.002022-08-308056Actual
170331146.002023-07-308017Actual
384851301.002025-03-308065Actual
32845157.002024-10-298026Actual
27546807.162024-05-2980111Actual
13816476.002023-04-298016Actual
11304380.002023-02-278063Budget
38122531.092025-02-2780113Actual
33401460.342024-10-2980112Actual
13172806.002023-03-308017Actual
2788133.002022-06-308026Actual
11634856.002023-02-278065Actual
247561013.002024-03-298014Actual
195951543.002023-10-308013Actual
377441323.832025-02-278068Actual
6629623.822022-09-298028Actual
5083565.002022-08-308036Actual
21985533.002023-12-288036Actual
1647344.382023-06-3080612Actual
26925421.002024-05-298073Actual
6255506.002022-09-298046Actual
37802649.712025-02-2780111Actual
14766579.002023-05-308065Actual
3211750.002022-06-308018Budget
13421480.002023-03-308068Budget
23014291.002024-01-288056Actual
6110480.002022-09-298016Budget
8213650.002022-11-308015Budget
27655192.252024-05-2980511Actual
28698824.182024-06-2980111Actual
17154598.062023-07-308028Actual
3458380.002022-07-308063Budget
2013650.002022-05-308067Budget
27163223.002024-05-298026Actual
17328242.252023-07-3080411Actual
226021590.002024-01-288013Actual
1440536.932023-04-2980112Actual
30623570.002024-08-298036Actual
22694407.002024-01-288073Actual
23993353.002024-02-278046Actual
393011013.552025-03-3080213Actual
10732480.002023-01-288046Budget
32185475.242024-09-2880411Actual
12041850.002023-02-278017Budget
20336110.342023-10-3080211Actual
1954950.002022-05-308017Budget
498584.002022-04-298016Actual
242611031.402024-02-278068Actual
18813827.002023-09-298065Actual
2525655.002022-06-308064Actual
29582483.002024-07-298066Actual
10780300.002023-01-288056Actual
12432380.002023-03-308063Budget
7948416.002022-11-308063Actual
307651606.002024-08-298017Actual
10048764.732022-12-288068Actual
47041146.002022-08-308014Actual
38861869.282025-03-308028Actual
3911280.002022-07-308026Budget
315431120.002024-09-288064Actual
2884446.002022-06-308046Actual
3959601.002022-07-308036Actual
262061496.002024-04-288017Actual
7621750.002022-10-308067Budget
19841623.002023-10-308065Actual
8402259.002022-11-308026Actual
23345178.422024-01-2880211Actual
36880109.272025-01-2880212Actual
10978750.002023-01-288067Budget
135051559.002023-04-298013Actual
347871715.002024-12-288013Actual
26007293.002024-04-288016Actual
29968528.432024-07-2980611Actual
276650.002022-04-298064Budget
14673553.002023-05-308064Actual
1544617.002022-05-308065Actual
32337738.012024-09-2880612Actual
6301246.002022-09-298056Actual
24661258.002022-06-308014Actual
34405485.872024-11-2980311Actual
309201375.352024-08-298068Actual
80741197.002022-11-308014Actual
114311000.002023-02-278014Budget
889650.002022-04-298067Budget
286401025.342024-06-298068Actual
12511214.002023-03-308073Actual
19188898.072023-09-298028Actual
27243232.002024-05-298056Actual
7153720.002022-10-308065Actual
16565997.002023-07-308063Actual
274262049.602024-05-298018Actual
6159280.002022-09-298026Budget
292561795.002024-07-298014Actual
546209.002022-04-298026Actual
20006192.002023-10-308056Actual
19806788.002023-10-308015Actual
353251351.002024-12-288067Actual
35503707.162024-12-2880111Actual
22394213.532023-12-2880311Actual
5035280.002022-08-308026Budget
7329550.002022-10-308036Budget
26716350.382024-04-2880113Actual
10186380.002023-01-288063Budget
38543515.002025-03-308016Actual
5034225.002022-08-308026Actual
643380.002022-04-298046Budget
16357206.082023-06-3080611Actual
12103661.002023-02-278067Actual
8354550.002022-11-308016Budget
7700750.002022-10-308018Budget
360582134.002025-01-288014Actual
236061562.002024-02-278013Actual

Generated 2025-05-29 21:38:49.364 UTC