[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '80'  >   SHUFFLE   <  SKIP 743  >   <  TAKE 384  >   

360 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
28369408.002024-07-028046Actual
13897331.002023-05-028046Actual
38002415.662025-03-0280112Actual
15590286.002023-07-038073Actual
7748480.002022-11-028028Budget
54541532.932022-09-028018Actual
7330648.002022-11-028036Actual
29582483.002024-08-018066Actual
16917324.002023-08-028046Actual
191021144.002023-10-028067Actual
3459382.002022-08-028063Actual
1583188.002023-07-038026Actual
354111035.952024-12-318028Actual
4380811.702022-08-028028Actual
19806788.002023-11-028015Actual
24228779.882024-03-018028Actual
6302280.002022-10-028056Budget
13421480.002023-04-028068Budget
1954950.002022-06-028017Budget
25433160.342024-04-0180411Actual
315431120.002024-10-018064Actual
36324422.002025-01-318046Actual
1950723.102023-10-0280212Actual
47041146.002022-09-028014Actual
29968528.432024-08-0180611Actual
34459164.592024-12-0280511Actual
8746750.002022-12-038067Budget
342591285.952024-12-028028Actual
302621836.002024-09-018013Actual
5502480.002022-09-028028Budget
8402259.002022-12-038026Actual
231971346.562024-01-318018Actual
18217955.642023-09-028068Actual
31299715.302024-09-0180213Actual
33401460.342024-11-0180112Actual
32873608.002024-11-018036Actual
9256750.002022-12-318064Budget
29228449.002024-08-018073Actual
14879495.002023-06-028036Actual
17246308.212023-08-0280111Actual
15234372.042023-06-0280111Actual
19899421.002023-11-028016Actual
16891497.002023-08-028036Actual
268681252.002024-06-018063Actual
16622445.002023-08-028073Actual
341381767.002024-12-028017Actual
5455750.002022-09-028018Budget
297941169.282024-08-018068Actual
5083565.002022-09-028036Actual
10733515.002023-01-318046Actual
8545334.002022-12-038056Actual
33255327.362024-11-0180211Actual
32925232.002024-11-018056Actual
4579345.002022-09-028063Actual
384501179.002025-04-028015Actual
21364160.342023-12-0380211Actual
98001029.002022-12-318017Actual
327251336.002024-11-018015Actual
32547972.002024-11-018063Actual
10187393.002023-01-318063Actual
10978750.002023-01-318067Budget
365951035.952025-01-318068Actual
27546807.162024-06-0180111Actual
24374164.592024-03-0180311Actual
383572034.002025-04-028014Actual
125581000.002023-04-028014Budget
6208550.002022-10-028036Budget
1540834.802023-06-0280112Actual
365332428.402025-01-318018Actual
19422318.852023-10-0280611Actual
30623570.002024-09-018036Actual
21123945.002023-12-038017Actual
19980314.002023-11-028046Actual
10451831.002023-01-318015Actual
748480.002022-05-028066Budget
23854730.002024-03-018065Actual
160361050.002023-07-038067Actual
3259380.002022-07-038028Budget
3070950.002022-07-038017Budget
377441323.832025-03-028068Actual
161561031.402023-07-038068Actual
307651606.002024-09-018017Actual
35764983.762024-12-3180612Actual
26565245.442024-05-0180611Actual
27078946.002024-06-018065Actual
31033532.682024-09-0180311Actual
37420186.002025-03-028026Actual
1953851.822023-10-0280612Actual
358850.002022-05-028015Budget
28395320.002024-07-028056Actual
13092468.002023-04-028066Actual
88380.002022-05-028063Budget
7153720.002022-11-028065Actual
21838875.002023-12-318015Actual
26504213.532024-05-0180411Actual
2161051.002022-05-028014Actual
12103661.002023-03-028067Actual
103131000.002023-01-318014Budget
6439850.002022-10-028017Budget
23993353.002024-03-018046Actual
325121587.002024-11-018013Actual
12699850.002023-04-028015Budget
10186380.002023-01-318063Budget
2014705.002022-06-028067Actual
29019553.892024-07-0280113Actual
11493650.002023-03-028064Budget
2603497.002024-05-018026Actual
2393985.002024-03-018026Actual
2741550.002022-07-038016Budget
171261479.902023-08-028018Actual
3862595.002022-08-028016Actual
12182750.002023-03-028018Budget
303821855.002024-09-018014Actual
1624251.822023-07-0380211Actual
1875405.002022-06-028066Actual
3959601.002022-08-028036Actual
23967519.002024-03-018036Actual
274541401.112024-06-018028Actual
2880796.512024-07-0280511Actual
25789308.002024-05-018073Actual
10047380.002022-12-318068Budget
8931478.362022-12-038068Actual
29549266.002024-08-018056Actual
39334959.162025-04-0280613Actual
29079715.302024-07-0280613Actual
21479230.552023-12-0380611Actual
13661696.002023-05-028064Actual
23819779.002024-03-018015Actual
21278779.882023-12-038068Actual
15350345.452023-06-0280611Actual
222201375.352023-12-318018Actual
145541108.002023-06-028063Actual
2838550.002022-07-038036Budget
319832182.942024-10-018018Actual
35233470.002024-12-318066Actual
9859636.002022-12-318067Actual
2351744.382024-01-3180112Actual
36735369.912025-01-3180411Actual
22849638.002024-01-318065Actual
4846850.002022-09-028015Budget
269531757.002024-06-018014Actual
18978186.002023-10-028056Actual
28841475.242024-07-0280611Actual
231041039.002024-01-318017Actual
14851169.002023-06-028026Actual
7621750.002022-11-028067Budget
196291051.002023-11-028063Actual
10588546.002023-01-318016Actual
10732480.002023-01-318046Budget
5891617.002022-10-028064Actual
32212168.852024-10-0180511Actual
331351002.612024-11-018028Actual
7810487.452022-11-028068Actual
12370550.002023-04-028013Budget
9011578.002022-12-318013Actual
4986480.002022-09-028016Budget
25048164.002024-04-018056Actual
296741247.002024-08-018067Actual
23912505.002024-03-018016Actual
36270167.002025-01-318026Actual
31749653.002024-10-018036Actual
7888550.002022-12-038013Budget
31801291.002024-10-018056Actual
1641542.252023-07-0380112Actual
5969907.002022-10-028015Actual
3906278.422025-04-0280511Actual
9335772.002022-12-318015Actual
32958568.002024-11-018066Actual
286401025.342024-07-028068Actual
2603890.002022-07-038015Actual
169100.002022-05-028073Budget
7809380.002022-11-028068Budget
5236480.002022-09-028066Budget
361501431.002025-01-318015Actual
32845157.002024-11-018026Actual
3647720.002022-08-028064Actual
35882738.112024-12-3180613Actual
17716620.002023-09-028064Actual
14138623.822023-05-028028Actual
75621155.002022-11-028017Actual
11165669.282023-01-318068Actual
8872623.822022-12-038028Actual
31694566.002024-10-018016Actual
3258511.702022-07-038028Actual
27747636.942024-06-0180112Actual
207441051.002023-12-038014Actual
80751100.002022-12-038014Budget
29442515.002024-08-018016Actual
33729362.002024-12-028073Actual
11903280.002023-03-028056Budget
31480398.002024-10-018073Actual
33309334.812024-11-0180411Actual
31721173.002024-10-018026Actual
21036265.002023-12-038056Actual
12621831.002023-04-028064Actual
276650.002022-05-028064Budget
11963480.002023-03-028066Budget
24661258.002022-07-038014Actual
31060441.192024-09-0180411Actual
270451296.002024-06-018015Actual
7154650.002022-11-028065Budget
4193756.002022-08-028017Actual
133131360.202023-04-028018Actual
181561360.202023-09-028018Actual
21718201.002023-12-318073Actual
21244860.192023-12-038028Actual
382371715.002025-04-028013Actual
13361380.002023-04-028028Budget
348221047.002024-12-318063Actual
38064983.762025-03-0280612Actual
13171850.002023-04-028017Budget
19748535.002023-11-028064Actual
309201375.352024-09-018068Actual
2452041.192024-03-0180112Actual
25852861.002024-05-018064Actual
327601277.002024-11-018065Actual
22248716.252023-12-318028Actual
17389352.892023-08-0280611Actual
643380.002022-05-028046Budget
10838511.002023-01-318066Actual
3783650.002022-08-028065Budget
12985480.002023-04-028046Budget
316361229.002024-10-018065Actual
26450190.122024-05-0180211Actual
30886955.642024-09-018028Actual
8135779.002022-12-038064Actual
38122531.092025-03-0280113Actual
13756567.002023-05-028065Actual
22988270.002024-01-318046Actual
30054115.652024-08-0180212Actual
27775118.852024-06-0180212Actual
7889537.002022-12-038013Actual
6768703.002022-11-028013Actual
27866360.912024-06-0180113Actual
8604501.002022-12-038066Actual
30649338.002024-09-018046Actual
36852442.262025-01-3180112Actual
11166480.002023-01-318068Budget
17188819.282023-08-028068Actual
25730983.002024-05-018063Actual
10779280.002023-01-318056Budget
23698201.002024-03-018073Actual
36708419.922025-01-3180311Actual
11104649.582023-01-318028Actual
259121041.002024-05-018015Actual
290461073.202024-07-0280213Actual
27628453.962024-06-0180411Actual
12042848.002023-03-028017Actual
29934458.212024-08-0180411Actual
11244710.002023-03-028013Actual
26716350.382024-05-0180113Actual
9799950.002022-12-318017Budget
9010550.002022-12-318013Budget
22694407.002024-01-318073Actual
16357206.082023-07-0380611Actual
293491301.002024-08-018015Actual
278931083.732024-06-0180213Actual
30568557.002024-09-018016Actual
18601935.002023-10-028063Actual
14731875.002023-06-028015Actual
13360655.642023-04-028028Actual
13599415.002023-05-028073Actual
165301622.002023-08-028013Actual
37884544.392025-03-0280411Actual
3458380.002022-08-028063Budget
11492798.002023-03-028064Actual
27217471.002024-06-018046Actual
3396611.002022-08-028013Actual
4253650.002022-08-028067Budget
11633650.002023-03-028065Budget
39274559.162025-04-0280113Actual
3131650.002022-07-038067Budget
35703597.582024-12-3180112Actual
38981339.062025-04-0280211Actual
315081955.002024-10-018014Actual
30026547.582024-08-0180112Actual
2537958.212024-04-0180211Actual
3910287.002022-08-028026Actual
17809772.002023-09-028065Actual
29907512.472024-08-0180311Actual
3317480.002022-07-038068Budget
384851301.002025-04-028065Actual
2990480.002022-07-038066Budget
12510200.002023-04-028073Budget
19686428.002023-11-028073Actual
5034225.002022-09-028026Actual
32131366.722024-10-0180211Actual
15176764.732023-06-028068Actual
2093750.002022-06-028018Budget
16214376.302023-07-0380111Actual
18720626.002023-10-028064Actual
6628480.002022-10-028028Budget
33227855.032024-11-0180111Actual
2144552.892023-12-0380511Actual
3537200.002022-08-028073Budget
35822369.682024-12-3180113Actual
37500326.002025-03-028056Actual
170331146.002023-08-028017Actual
10372623.002023-01-318064Actual
1295100.002022-06-028073Budget
9664200.002022-12-318056Budget
2157061.402023-12-0380612Actual
2991579.002022-07-038066Actual
890676.002022-05-028067Actual
17974169.002023-09-028056Actual
28899610.342024-07-0280112Actual
35148600.002024-12-318036Actual
39182243.322025-04-0280212Actual
326322174.002024-11-018014Actual
18813827.002023-10-028065Actual
29469170.002024-08-018026Actual
314231025.002024-10-018063Actual
30595262.002024-09-018026Actual
8932380.002022-12-038068Budget
2837683.002022-07-038036Actual
5131310.002022-09-028046Actual
15142649.582023-06-028028Actual
13172806.002023-04-028017Actual
28726241.192024-07-0280211Actual
383921108.002025-04-028064Actual
21010360.002023-12-038046Actual
9721480.002022-12-318066Budget
11571898.002023-03-028015Actual
15316226.302023-06-0280411Actual
35035946.002024-12-318065Actual
13816476.002023-05-028016Actual
8214840.002022-12-038015Actual
28343711.002024-07-028036Actual
19714921.002023-11-028014Actual
19188898.072023-10-028028Actual
17948259.002023-09-028046Actual
4908650.002022-09-028065Budget
34350950.782024-12-0280111Actual
4439480.002022-08-028068Budget
14287228.422023-05-0280311Actual
17922561.002023-09-028036Actual
2496891.002024-04-018026Actual
3726850.002022-08-028015Budget
1403680.002022-06-028064Actual
37030722.322025-01-3180613Actual
32455678.462024-10-0180613Actual
13312750.002023-04-028018Budget
29550.002022-05-028013Budget
18184623.822023-09-028028Actual
141101504.142023-05-028018Actual
7233550.002022-11-028016Budget
37533536.002025-03-028066Actual
10127550.002023-01-318013Budget
304171405.002024-09-018064Actual
14766579.002023-06-028065Actual
4333750.002022-08-028018Budget
20039356.002023-11-028066Actual
6111487.002022-10-028016Actual
38272983.002025-04-028063Actual
7482480.002022-11-028066Budget
151141751.112023-06-028018Actual
4114480.002022-08-028066Budget
20131764.002023-11-028067Actual
4518531.002022-09-028013Actual
11856401.002023-03-028046Actual

Generated 2025-06-01 23:20:46.179 UTC