[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '80'  >   SHUFFLE   <  SKIP 735  >   <  TAKE 384  >   

368 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
7482480.002022-11-028066Budget
263012382.942024-05-018018Actual
325121587.002024-11-018013Actual
290461073.202024-07-0280213Actual
34432430.552024-12-0280411Actual
47041146.002022-09-028014Actual
29442515.002024-08-018016Actual
6906100.002022-11-028073Budget
9256750.002022-12-318064Budget
4054280.002022-08-028056Budget
27866360.912024-06-0180113Actual
150211323.002023-06-028017Actual
29907512.472024-08-0180311Actual
30354417.002024-09-018073Actual
18006401.002023-09-028066Actual
3458380.002022-08-028063Budget
80741197.002022-12-038014Actual
372421386.002025-03-028064Actual
2161051.002022-05-028014Actual
22421238.002023-12-3180411Actual
268681252.002024-06-018063Actual
21036265.002023-12-038056Actual
24941361.002024-04-018016Actual
13756567.002023-05-028065Actual
7622865.002022-11-028067Actual
26147288.002024-05-018066Actual
4253650.002022-08-028067Budget
14287228.422023-05-0280311Actual
3726850.002022-08-028015Budget
10372623.002023-01-318064Actual
37500326.002025-03-028056Actual
38064983.762025-03-0280612Actual
36971745.132025-01-3180113Actual
22011346.002023-12-318046Actual
8605480.002022-12-038066Budget
14015945.002023-05-028017Actual
16836499.002023-08-028016Actual
14731875.002023-06-028015Actual
13599415.002023-05-028073Actual
360582134.002025-01-318014Actual
8873480.002022-12-038028Budget
2050934.802023-11-0280112Actual
6361380.002022-10-028066Actual
12700963.002023-04-028015Actual
18601935.002023-10-028063Actual
25433160.342024-04-0180411Actual
5643550.002022-10-028013Budget
14905283.002023-06-028046Actual
1158624.002022-06-028013Actual
9336650.002022-12-318015Budget
19926167.002023-11-028026Actual
4579345.002022-09-028063Actual
37030722.322025-01-3180613Actual
8135779.002022-12-038064Actual
1814200.002022-06-028056Budget
35851100.002022-08-028014Budget
31749653.002024-10-018036Actual
15289156.082023-06-0280311Actual
32337738.012024-10-0180612Actual
25022291.002024-04-018046Actual
19714921.002023-11-028014Actual
31834458.002024-10-018066Actual
28726241.192024-07-0280211Actual
135051559.002023-05-028013Actual
25351395.452024-04-0180111Actual
10187393.002023-01-318063Actual
145201396.002023-06-028013Actual
291361733.002024-08-018013Actual
25852861.002024-05-018064Actual
3396611.002022-08-028013Actual
20451219.912023-11-0280611Actual
26565245.442024-05-0180611Actual
24142888.002024-03-018067Actual
5782200.002022-10-028073Budget
242001417.772024-03-018018Actual
30691113.002022-07-038017Actual
1930861.402023-10-0280211Actual
160941517.782023-07-038018Actual
39182243.322025-04-0280212Actual
36270167.002025-01-318026Actual
304751243.002024-09-018015Actual
9520280.002022-12-318026Budget
27601564.602024-06-0180311Actual
216271440.002023-12-318013Actual
24374164.592024-03-0180311Actual
13421480.002023-04-028068Budget
9472632.002022-12-318016Actual
6207655.002022-10-028036Actual
4987511.002022-09-028016Actual
43321035.952022-08-028018Actual
69541051.002022-11-028014Actual
13816476.002023-05-028016Actual
9473550.002022-12-318016Budget
262411171.002024-05-018067Actual
91961100.002022-12-318014Budget
20871811.002023-12-038065Actual
319251373.002024-10-018067Actual
971750.002022-05-028018Budget
284851963.002024-07-028017Actual
20336110.342023-11-0280211Actual
30595262.002024-09-018026Actual
281371159.002024-07-028064Actual
7748480.002022-11-028028Budget
342591285.952024-12-028028Actual
5035280.002022-09-028026Budget
349421337.002024-12-318064Actual
37420186.002025-03-028026Actual
80751100.002022-12-038014Budget
7329550.002022-11-028036Budget
17188819.282023-08-028068Actual
1720550.002022-06-028036Budget
9393650.002022-12-318065Budget
36350320.002025-01-318056Actual
297601013.222024-08-018028Actual
17948259.002023-09-028046Actual
296741247.002024-08-018067Actual
9617348.002022-12-318046Actual
7888550.002022-12-038013Budget
31480398.002024-10-018073Actual
22988270.002024-01-318046Actual
3258511.702022-07-038028Actual
360921310.002025-01-318064Actual
26925421.002024-06-018073Actual
11056750.002023-01-318018Budget
21930365.002023-12-318016Actual
263291069.282024-05-018028Actual
8354550.002022-12-038016Budget
1018617.762022-05-028028Actual
24401238.002024-03-0180411Actual
21718201.002023-12-318073Actual
242611031.402024-03-018068Actual
34049294.002024-12-028056Actual
2603497.002024-05-018026Actual
21391242.252023-12-0380311Actual
7015742.002022-11-028064Actual
222201375.352023-12-318018Actual
38683536.002025-04-028066Actual
2788133.002022-07-038026Actual
36880109.272025-01-3180212Actual
17274115.652023-08-0280211Actual
26422453.962024-05-0180111Actual
353251351.002024-12-318067Actual
33521597.752024-11-0180113Actual
22722940.002024-01-318014Actual
6301246.002022-10-028056Actual
3910287.002022-08-028026Actual
3863480.002022-08-028016Budget
29079715.302024-07-0280613Actual
2524650.002022-07-038064Budget
3646650.002022-08-028064Budget
36653907.162025-01-3180111Actual
4845924.002022-09-028015Actual
11856401.002023-03-028046Actual
8213650.002022-12-038015Budget
19389122.042023-10-0280511Actual
8355670.002022-12-038016Actual
31331722.322024-09-0180613Actual
1767380.002022-06-028046Budget
27775118.852024-06-0180212Actual
5084550.002022-09-028036Budget
36852442.262025-01-3180112Actual
13897331.002023-05-028046Actual
5376650.002022-09-028067Budget
354451210.192024-12-318068Actual
377441323.832025-03-028068Actual
35120204.002024-12-318026Actual
32845157.002024-11-018026Actual
25406155.022024-04-0180311Actual
12841480.002023-04-028016Budget
12840513.002023-04-028016Actual
20390226.302023-11-0280411Actual
1641542.252023-07-0380112Actual
11633650.002023-03-028065Budget
5502480.002022-09-028028Budget
28927112.462024-07-0280212Actual
150561039.002023-06-028067Actual
103131000.002023-01-318014Budget
19841623.002023-11-028065Actual
297322151.122024-08-018018Actual
133131360.202023-04-028018Actual
337921159.002024-12-028064Actual
330491296.002024-11-018067Actual
302971103.002024-09-018063Actual
2354955.022024-01-3180612Actual
31033532.682024-09-0180311Actual
258171258.002024-05-018014Actual
88380.002022-05-028063Budget
2393985.002024-03-018026Actual
17389352.892023-08-0280611Actual
9860750.002022-12-318067Budget
2838550.002022-07-038036Budget
6769550.002022-11-028013Budget
38149678.462025-03-0280213Actual
326322174.002024-11-018014Actual
216611060.002023-12-318063Actual
2496891.002024-04-018026Actual
30205715.302024-08-0180613Actual
161561031.402023-07-038068Actual
16743848.002023-08-028015Actual
33548701.262024-11-0180213Actual
14673553.002023-06-028064Actual
11809648.002023-03-028036Actual
10509650.002023-01-318065Budget
10637200.002023-01-318026Budget
1217454.002022-06-028063Actual
293841118.002024-08-018065Actual
10510690.002023-01-318065Actual
14314163.532023-05-0280411Actual
28961727.372024-07-0280612Actual
19222740.492023-10-028068Actual
27078946.002024-06-018065Actual
11713556.002023-03-028016Actual
29968528.432024-08-0180611Actual
11571898.002023-03-028015Actual
7154650.002022-11-028065Budget
3536173.002022-08-028073Actual
17328242.252023-08-0280411Actual
17867509.002023-09-028016Actual
19686428.002023-11-028073Actual
38329299.002025-04-028073Actual
14639931.002023-06-028014Actual
114301178.002023-03-028014Actual
26504213.532024-05-0180411Actual
17154598.062023-08-028028Actual
297941169.282024-08-018068Actual
2454711.402024-03-0180212Actual
16976433.002023-08-028066Actual
39035564.602025-04-0280411Actual
31694566.002024-10-018016Actual
34081426.002024-12-028066Actual
21872592.002023-12-318065Actual
20929381.002023-12-038016Actual
17301163.532023-08-0280311Actual
29469170.002024-08-018026Actual
5177280.002022-09-028056Budget
8498376.002022-12-038046Actual
36185977.002025-01-318065Actual
24051321.002024-03-018066Actual
24790497.002024-04-018064Actual
9257882.002022-12-318064Actual
3791179.482025-03-0280511Actual
21780497.002023-12-318064Actual
22849638.002024-01-318065Actual
19954495.002023-11-028036Actual
5890650.002022-10-028064Budget
15859509.002023-07-038036Actual
2340380.002022-07-038063Budget
1875405.002022-06-028066Actual
23967519.002024-03-018036Actual
7377380.002022-11-028046Budget
33729362.002024-12-028073Actual
20217860.192023-11-028028Actual
8451550.002022-12-038036Budget
749487.002022-05-028066Actual
2603890.002022-07-038015Actual
643380.002022-05-028046Budget
315431120.002024-10-018064Actual
279831784.002024-07-028013Actual
320111158.682024-10-018028Actual
246711029.002024-04-018063Actual
22070405.002023-12-318066Actual
13233750.002023-04-028067Budget
5563643.522022-09-028068Actual
4194850.002022-08-028017Budget
77011058.682022-11-028018Actual
9570648.002022-12-318036Actual
23819779.002024-03-018015Actual
1216380.002022-06-028063Budget
12292611.702023-03-028068Actual
6159280.002022-10-028026Budget
269871108.002024-06-018064Actual
13093480.002023-04-028066Budget
4519550.002022-09-028013Budget
26776738.112024-05-0180613Actual
9335772.002022-12-318015Actual
1624251.822023-07-0380211Actual
7233550.002022-11-028016Budget
28586.002022-05-028013Actual
24728199.002024-04-018073Actual
10685550.002023-01-318036Budget
35233470.002024-12-318066Actual
375901646.002025-03-028017Actual
23854730.002024-03-018065Actual
28395320.002024-07-028056Actual
262061496.002024-05-018017Actual
327251336.002024-11-018015Actual
2251222.042023-12-3180112Actual
13627798.002023-05-028014Actual
24462365.662024-03-0180611Actual
9987867.762022-12-318028Actual
2254574.162023-12-3180612Actual
10264162.002023-01-318073Actual
27628453.962024-06-0180411Actual
35731243.322024-12-3180212Actual
25048164.002024-04-018056Actual
11493650.002023-03-028064Budget
8452655.002022-12-038036Actual
13661696.002023-05-028064Actual
2884446.002022-07-038046Actual
37533536.002025-03-028066Actual
23993353.002024-03-018046Actual
38272983.002025-04-028063Actual
36762190.122025-01-3180511Actual
4114480.002022-08-028066Budget
14964360.002023-06-028066Actual
69551100.002022-11-028014Budget
2281550.002022-07-038013Budget
31299715.302024-09-0180213Actual
8932380.002022-12-038068Budget
8027100.002022-12-038073Budget
1847649.702023-09-0280112Actual
16622445.002023-08-028073Actual
2280618.002022-07-038013Actual
27808939.072024-06-0180612Actual
29523400.002024-08-018046Actual
546209.002022-05-028026Actual
28369408.002024-07-028046Actual
35093483.002024-12-318016Actual
2452041.192024-03-0180112Actual
357806.002022-05-028015Actual
12699850.002023-04-028015Budget
1443222.042023-05-0280212Actual
18217955.642023-09-028068Actual
18098756.002023-09-028067Actual
8276668.002022-12-038065Actual
387751166.002025-04-028067Actual
316011318.002024-10-018015Actual
285201143.002024-07-028067Actual
4656200.002022-09-028073Actual
32158427.362024-10-0180311Actual
373001389.002025-03-028015Actual
498584.002022-05-028016Actual
35200237.002024-12-318056Actual
338841240.002024-12-028065Actual
8684950.002022-12-038017Budget
9721480.002022-12-318066Budget
15533945.002023-07-038063Actual
7094705.002022-11-028015Actual
12937621.002023-04-028036Actual
22757571.002024-01-318064Actual
27747636.942024-06-0180112Actual
330151820.002024-11-018017Actual
31801291.002024-10-018056Actual
140501039.002023-05-028067Actual
30649338.002024-09-018046Actual
28343711.002024-07-028036Actual
35503707.162024-12-3180111Actual
5178289.002022-09-028056Actual
7232620.002022-11-028016Actual
36030315.002025-01-318073Actual
3132668.002022-07-038067Actual
3647720.002022-08-028064Actual
20363102.892023-11-0280311Actual
38650336.002025-04-028056Actual
36324422.002025-01-318046Actual
14766579.002023-06-028065Actual
19188898.072023-10-028028Actual
20039356.002023-11-028066Actual
13172806.002023-04-028017Actual
37830158.212025-03-0280211Actual
9010550.002022-12-318013Budget
32958568.002024-11-018066Actual
4846850.002022-09-028015Budget
236061562.002024-03-018013Actual
16943211.002023-08-028056Actual
1744723.102023-08-0280112Actual
15176764.732023-06-028068Actual
2885380.002022-07-038046Budget

Generated 2025-06-01 23:31:41.196 UTC