[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '80'  >   SHUFFLE   <  SKIP 754  >   <  TAKE 384  >   

349 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
4115601.002022-08-068066Actual
27488955.642024-06-058068Actual
27808939.072024-06-0580612Actual
417650.002022-05-068065Budget
11165669.282023-02-048068Actual
4986480.002022-09-068016Budget
4767823.002022-09-068064Actual
15711680.002023-07-078015Actual
9473550.002023-01-048016Budget
9149109.002023-01-048073Actual
1426059.272023-05-0680211Actual
165301622.002023-08-068013Actual
1647344.382023-07-0780612Actual
25852861.002024-05-058064Actual
6501650.002022-10-068067Budget
12762650.002023-04-068065Budget
6110480.002022-10-068016Budget
22037188.002024-01-048056Actual
3784907.002022-08-068065Actual
8498376.002022-12-078046Actual
4439480.002022-08-068068Budget
28288613.002024-07-068016Actual
3318687.462022-07-078068Actual
34081426.002024-12-068066Actual
5178289.002022-09-068056Actual
8134750.002022-12-078064Budget
16943211.002023-08-068056Actual
7330648.002022-11-068036Actual
23641869.002024-03-058063Actual
32925232.002024-11-058056Actual
75621155.002022-11-068017Actual
35200237.002025-01-048056Actual
31006181.612024-09-0580211Actual
23259740.492024-02-048068Actual
12938550.002023-04-068036Budget
22339356.082024-01-0480111Actual
364401856.002025-02-048017Actual
18357172.042023-09-0680411Actual
4578380.002022-09-068063Budget
2452041.192024-03-0580112Actual
7014750.002022-11-068064Budget
129499.002022-06-068073Actual
376241348.002025-03-068067Actual
10977823.002023-02-048067Actual
31094585.882024-09-0580611Actual
17974169.002023-09-068056Actual
315431120.002024-10-058064Actual
1403680.002022-06-068064Actual
8355670.002022-12-078016Actual
166501095.002023-08-068014Actual
10589480.002023-02-048016Budget
27217471.002024-06-058046Actual
33969176.002024-12-068026Actual
2056767.782023-11-0680612Actual
4333750.002022-08-068018Budget
151141751.112023-06-068018Actual
171261479.902023-08-068018Actual
269531757.002024-06-058014Actual
30354417.002024-09-058073Actual
1624251.822023-07-0780211Actual
21718201.002024-01-048073Actual
31694566.002024-10-058016Actual
32422985.482024-10-0580213Actual
22962492.002024-02-048036Actual
26007293.002024-05-058016Actual
133131360.202023-04-068018Actual
4656200.002022-09-068073Actual
36998803.022025-02-0480213Actual
37944580.562025-03-0680611Actual
359731054.002025-02-048063Actual
2537958.212024-04-0580211Actual
26565245.442024-05-0580611Actual
18778638.002023-10-068015Actual
1720550.002022-06-068036Budget
318911731.002024-10-058017Actual
2496891.002024-04-058026Actual
21838875.002024-01-048015Actual
13234786.002023-04-068067Actual
9664200.002023-01-048056Budget
280181136.002024-07-068063Actual
231971346.562024-02-048018Actual
1744723.102023-08-0680112Actual
17809772.002023-09-068065Actual
305101081.002024-09-058065Actual
279831784.002024-07-068013Actual
277749.002022-05-068064Actual
10264162.002023-02-048073Actual
284851963.002024-07-068017Actual
28780435.872024-07-0680411Actual
336371587.002024-12-068013Actual
169100.002022-05-068073Budget
30146332.842024-08-0580113Actual
2144552.892023-12-0780511Actual
5783200.002022-10-068073Actual
1544617.002022-06-068065Actual
20417124.172023-11-0680511Actual
382371715.002025-04-068013Actual
38981339.062025-04-0680211Actual
18978186.002023-10-068056Actual
34493746.522024-12-0680611Actual
34730671.442024-12-0680613Actual
36185977.002025-02-048065Actual
246711029.002024-04-058063Actual
9616380.002023-01-048046Budget
3397550.002022-08-068013Budget
9335772.002023-01-048015Actual
7622865.002022-11-068067Actual
33343549.712024-11-0580611Actual
242001417.772024-03-058018Actual
13956397.002023-05-068066Actual
330151820.002024-11-058017Actual
372072060.002025-03-068014Actual
207441051.002023-12-078014Actual
36681320.982025-02-0480211Actual
12370550.002023-04-068013Budget
11712480.002023-03-068016Budget
1644222.042023-07-0780212Actual
13721909.002023-05-068015Actual
19806788.002023-11-068015Actual
7153720.002022-11-068065Actual
6628480.002022-10-068028Budget
35233470.002025-01-048066Actual
375901646.002025-03-068017Actual
24228779.882024-03-058028Actual
25433160.342024-04-0580411Actual
8402259.002022-12-078026Actual
7810487.452022-11-068068Actual
35703597.582025-01-0480112Actual
39035564.602025-04-0680411Actual
4440740.492022-08-068068Actual
47041146.002022-09-068014Actual
5455750.002022-09-068018Budget
9701260.202022-05-068018Actual
9521225.002023-01-048026Actual
3131650.002022-07-078067Budget
270451296.002024-06-058015Actual
185661848.002023-10-068013Actual
325121587.002024-11-058013Actual
26716350.382024-05-0580113Actual
9257882.002023-01-048064Actual
25022291.002024-04-058046Actual
150561039.002023-06-068067Actual
13172806.002023-04-068017Actual
19362175.232023-10-0680411Actual
32212168.852024-10-0580511Actual
262411171.002024-05-058067Actual
296741247.002024-08-058067Actual
21746917.002024-01-048014Actual
154981797.002023-07-078013Actual
29549266.002024-08-058056Actual
35764983.762025-01-0480612Actual
10686632.002023-02-048036Actual
22637966.002024-02-048063Actual
11903280.002023-03-068056Budget
35585405.022025-01-0480411Actual
383921108.002025-04-068064Actual
20837803.002023-12-078015Actual
19422318.852023-10-0680611Actual
21930365.002024-01-048016Actual
26062445.002024-05-058036Actual
25293828.372024-04-058068Actual
27601564.602024-06-0580311Actual
33255327.362024-11-0580211Actual
31721173.002024-10-058026Actual
303821855.002024-09-058014Actual
7749511.702022-11-068028Actual
15234372.042023-06-0680111Actual
33227855.032024-11-0580111Actual
20006192.002023-11-068056Actual
27689555.022024-06-0580611Actual
14639931.002023-06-068014Actual
15944356.002023-07-078066Actual
30886955.642024-09-058028Actual
8354550.002022-12-078016Budget
12231380.002023-03-068028Budget
360921310.002025-02-048064Actual
383572034.002025-04-068014Actual
2665866.722024-05-0580612Actual
2202701.092022-06-068068Actual
5890650.002022-10-068064Budget
35120204.002025-01-048026Actual
9256750.002023-01-048064Budget
276650.002022-05-068064Budget
10186380.002023-02-048063Budget
304171405.002024-09-058064Actual
268681252.002024-06-058063Actual
195951543.002023-11-068013Actual
6906100.002022-11-068073Budget
1295100.002022-06-068073Budget
18898176.002023-10-068026Actual
16357206.082023-07-0780611Actual
17948259.002023-09-068046Actual
31480398.002024-10-058073Actual
3317480.002022-07-078068Budget
359391488.002025-02-048013Actual
30595262.002024-09-058026Actual
337921159.002024-12-068064Actual
18217955.642023-09-068068Actual
7424188.002022-11-068056Actual
13421480.002023-04-068068Budget
37420186.002025-03-068026Actual
141101504.142023-05-068018Actual
150211323.002023-06-068017Actual
1216380.002022-06-068063Budget
27775118.852024-06-0580212Actual
39182243.322025-04-0680212Actual
145541108.002023-06-068063Actual
9721480.002023-01-048066Budget
4579345.002022-09-068063Actual
2454711.402024-03-0580212Actual
2838550.002022-07-078036Budget
349421337.002025-01-048064Actual
263621046.562024-05-058068Actual
24883687.002024-04-058065Actual
7483397.002022-11-068066Actual
17274115.652023-08-0680211Actual
21066425.002023-12-078066Actual
10452850.002023-02-048015Budget
643380.002022-05-068046Budget
262061496.002024-05-058017Actual
9987867.762023-01-048028Actual
1440536.932023-05-0680112Actual
4766650.002022-09-068064Budget
1159550.002022-06-068013Budget
34405485.872024-12-0680311Actual
38543515.002025-04-068016Actual
36880109.272025-02-0480212Actual
23047425.002024-02-048066Actual
27243232.002024-06-058056Actual
9336650.002023-01-048015Budget
36030315.002025-02-048073Actual
1623550.002022-06-068016Budget
91971155.002023-01-048014Actual
36794475.242025-02-0480611Actual
349072003.002025-01-048014Actual
3459382.002022-08-068063Actual
28369408.002024-07-068046Actual
418668.002022-05-068065Actual
8605480.002022-12-078066Budget
12841480.002023-04-068016Budget
35558414.602025-01-0480311Actual
36913683.752025-02-0480612Actual
18184623.822023-09-068028Actual
36852442.262025-02-0480112Actual
281371159.002024-07-068064Actual
19188898.072023-10-068028Actual
19714921.002023-11-068014Actual
384851301.002025-04-068065Actual
1543650.002022-06-068065Budget
595602.002022-05-068036Actual
3862595.002022-08-068016Actual
160011197.002023-07-078017Actual
365951035.952025-02-048068Actual
23225675.342024-02-048028Actual
331072026.882024-11-058018Actual
17716620.002023-09-068064Actual
13897331.002023-05-068046Actual
18275299.702023-09-0680111Actual
3458380.002022-08-068063Budget
30708418.002024-09-058066Actual
22248716.252024-01-048028Actual
35882738.112025-01-0480613Actual
2442856.082024-03-0580511Actual
2161051.002022-05-068014Actual
168143.002022-05-068073Actual
3726850.002022-08-068015Budget
8931478.362022-12-078068Actual
23345178.422024-02-0480211Actual
376822116.272025-03-068018Actual
268331575.002024-06-058013Actual
22849638.002024-02-048065Actual
18686984.002023-10-068014Actual
1948020.972023-10-0680112Actual
12937621.002023-04-068036Actual
29442515.002024-08-058016Actual
14731875.002023-06-068015Actual
27747636.942024-06-0580112Actual
9860750.002023-01-048067Budget
13361380.002023-04-068028Budget
297322151.122024-08-058018Actual
6829454.002022-11-068063Actual
21479230.552023-12-0780611Actual
37030722.322025-02-0480613Actual
4194850.002022-08-068017Budget
263012382.942024-05-058018Actual
231391134.002024-02-048067Actual
30649338.002024-09-058046Actual
26504213.532024-05-0580411Actual
28343711.002024-07-068036Actual
39008339.062025-04-0680311Actual
16685583.002023-08-068064Actual
28428484.002024-07-068066Actual
12840513.002023-04-068016Actual
18813827.002023-10-068065Actual
5237501.002022-09-068066Actual
357806.002022-05-068015Actual
5563643.522022-09-068068Actual
12104750.002023-03-068067Budget
18871357.002023-10-068016Actual
103131000.002023-02-048014Budget
1850970.972023-09-0680612Actual
6768703.002022-11-068013Actual
175971108.002023-09-068063Actual
1402650.002022-06-068064Budget
1766458.002022-06-068046Actual
2990480.002022-07-078066Budget
6032650.002022-10-068065Budget
6439850.002022-10-068017Budget
20659992.002023-12-078063Actual
24941361.002024-04-058016Actual
38122531.092025-03-0680113Actual
34613902.902024-12-0680612Actual
13843131.002023-05-068026Actual
16565997.002023-08-068063Actual
6159280.002022-10-068026Budget
15653638.002023-07-078064Actual
5083565.002022-09-068036Actual
5704380.002022-10-068063Budget
5035280.002022-09-068026Budget
285782482.952024-07-068018Actual
38683536.002025-04-068066Actual
26147288.002024-05-058066Actual
11383100.002023-03-068073Actual
393011013.552025-04-0680213Actual
9569550.002023-01-048036Budget
8214840.002022-12-078015Actual
241081184.002024-03-058017Actual
26450190.122024-05-0580211Actual
17301163.532023-08-0680311Actual
2141380.002022-06-068028Budget
35645555.022025-01-0480611Actual
15350345.452023-06-0680611Actual
32958568.002024-11-058066Actual
10187393.002023-02-048063Actual
269871108.002024-06-058064Actual
32818636.002024-11-058016Actual
15618852.002023-07-078014Actual
5236480.002022-09-068066Budget
140501039.002023-05-068067Actual
6769550.002022-11-068013Budget
2280618.002022-07-078013Actual
23317285.872024-02-0480111Actual
9520280.002023-01-048026Budget
2340380.002022-07-078063Budget
26088259.002024-05-058046Actual
12510200.002023-04-068073Budget
7482480.002022-11-068066Budget
30623570.002024-09-058036Actual
12888200.002023-04-068026Budget

Generated 2025-06-05 15:57:57.321 UTC