[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '80'  >   SHUFFLE   <  SKIP 756  >   <  TAKE 768  >   

347 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
25293828.372024-03-308068Actual
12888200.002023-03-318026Budget
2141380.002022-05-318028Budget
1948020.972023-09-3080112Actual
58311272.002022-09-308014Actual
2050934.802023-10-3180112Actual
12433356.002023-03-318063Actual
22339356.082023-12-2980111Actual
1440536.932023-04-3080112Actual
17922561.002023-08-318036Actual
32845157.002024-10-308026Actual
830950.002022-04-308017Budget
11810550.002023-02-288036Budget
25022291.002024-03-308046Actual
1526258.212023-05-3180211Actual
27574273.102024-05-3080211Actual
88380.002022-04-308063Budget
6501650.002022-09-308067Budget
17389352.892023-07-3180611Actual
14811039.002022-05-318015Actual
5783200.002022-09-308073Actual
37944580.562025-02-2880611Actual
36708419.922025-01-2980311Actual
7888550.002022-12-018013Budget
2604850.002022-07-018015Budget
2452041.192024-02-2880112Actual
274262049.602024-05-308018Actual
80741197.002022-12-018014Actual
360582134.002025-01-298014Actual
3317480.002022-07-018068Budget
16778827.002023-07-318065Actual
2662890.002022-07-018065Actual
9616380.002022-12-298046Budget
33463813.542024-10-3080612Actual
28395320.002024-06-308056Actual
1767380.002022-05-318046Budget
181561360.202023-08-318018Actual
15885299.002023-07-018046Actual
34671722.322024-11-3080113Actual
15234372.042023-05-3180111Actual
36298666.002025-01-298036Actual
2053622.042023-10-3180212Actual
24051321.002024-02-288066Actual
35531359.282024-12-2980211Actual
1544617.002022-05-318065Actual
35174364.002024-12-298046Actual
2171000.002022-04-308014Budget
31033532.682024-08-3080311Actual
37857532.682025-02-2880311Actual
8213650.002022-12-018015Budget
16214376.302023-07-0180111Actual
377441323.832025-02-288068Actual
2789200.002022-07-018026Budget
29019553.892024-06-3080113Actual
1403680.002022-05-318064Actual
28288613.002024-06-308016Actual
34493746.522024-11-3080611Actual
231971346.562024-01-298018Actual
19422318.852023-09-3080611Actual
25081436.002024-03-308066Actual
13360655.642023-03-318028Actual
8354550.002022-12-018016Budget
19980314.002023-10-318046Actual
38149678.462025-02-2880213Actual
273681269.002024-05-308067Actual
35035946.002024-12-298065Actual
26088259.002024-04-298046Actual
326322174.002024-10-308014Actual
103121051.002023-01-298014Actual
14347230.552023-04-3080611Actual
14611205.002023-05-318073Actual
10733515.002023-01-298046Actual
31694566.002024-09-298016Actual
36852442.262025-01-2980112Actual
25789308.002024-04-298073Actual
12938550.002023-03-318036Budget
17068789.002023-07-318067Actual
2524650.002022-07-018064Budget
7482480.002022-10-318066Budget
5083565.002022-08-318036Actual
341381767.002024-11-308017Actual
11713556.002023-02-288016Actual
293841118.002024-07-308065Actual
29968528.432024-07-3080611Actual
31214866.732024-08-3080612Actual
13721909.002023-04-308015Actual
16891497.002023-07-318036Actual
6208550.002022-09-308036Budget
22849638.002024-01-298065Actual
4006446.002022-07-318046Actual
15350345.452023-05-3180611Actual
2254574.162023-12-2980612Actual
1624251.822023-07-0180211Actual
2157061.402023-12-0180612Actual
365332428.402025-01-298018Actual
26422453.962024-04-2980111Actual
2990480.002022-07-018066Budget
302621836.002024-08-308013Actual
1159550.002022-05-318013Budget
546209.002022-04-308026Actual
9987867.762022-12-298028Actual
342591285.952024-11-308028Actual
27808939.072024-05-3080612Actual
9570648.002022-12-298036Actual
27546807.162024-05-3080111Actual
7749511.702022-10-318028Actual
8355670.002022-12-018016Actual
7376444.002022-10-318046Actual
24671000.002022-07-018014Budget
23047425.002024-01-298066Actual
12889196.002023-03-318026Actual
22394213.532023-12-2980311Actual
36913683.752025-01-2980612Actual
36243661.002025-01-298016Actual
5131310.002022-08-318046Actual
4054280.002022-07-318056Budget
22722940.002024-01-298014Actual
33672992.002024-11-308063Actual
1953851.822023-09-3080612Actual
9394808.002022-12-298065Actual
37802649.712025-02-2880111Actual
38064983.762025-02-2880612Actual
5782200.002022-09-308073Budget
18601935.002023-09-308063Actual
32455678.462024-09-2980613Actual
21391242.252023-12-0180311Actual
2838550.002022-07-018036Budget
9859636.002022-12-298067Actual
33227855.032024-10-3080111Actual
31299715.302024-08-3080213Actual
9521225.002022-12-298026Actual
12984497.002023-03-318046Actual
22070405.002023-12-298066Actual
291711025.002024-07-308063Actual
270451296.002024-05-308015Actual
20956137.002023-12-018026Actual
280181136.002024-06-308063Actual
1540834.802023-05-3180112Actual
341731062.002024-11-308067Actual
4194850.002022-07-318017Budget
20984524.002023-12-018036Actual
10917955.002023-01-298017Actual
282301192.002024-06-308065Actual
10372623.002023-01-298064Actual
9071480.002022-12-298063Budget
30886955.642024-08-308028Actual
319251373.002024-09-298067Actual
12370550.002023-03-318013Budget
13171850.002023-03-318017Budget
262411171.002024-04-298067Actual
11903280.002023-02-288056Budget
36971745.132025-01-2980113Actual
8134750.002022-12-018064Budget
3396611.002022-07-318013Actual
34378183.742024-11-3080211Actual
20779669.002023-12-018064Actual
22281701.092023-12-298068Actual
13172806.002023-03-318017Actual
7377380.002022-10-318046Budget
25852861.002024-04-298064Actual
3784907.002022-07-318065Actual
28780435.872024-06-3080411Actual
9701260.202022-04-308018Actual
31834458.002024-09-298066Actual
2418159.002022-07-018073Actual
9256750.002022-12-298064Budget
43321035.952022-07-318018Actual
38650336.002025-03-318056Actual
35731243.322024-12-2980212Actual
364401856.002025-01-298017Actual
13422843.522023-03-318068Actual
320111158.682024-09-298028Actual
7810487.452022-10-318068Actual
22421238.002023-12-2980411Actual
25351395.452024-03-3080111Actual
23761737.002024-02-288064Actual
166501095.002023-07-318014Actual
3397550.002022-07-318013Budget
39334959.162025-03-3180613Actual
14172772.312023-04-308068Actual
7949480.002022-12-018063Budget
20871811.002023-12-018065Actual
34551519.922024-11-3080112Actual
15653638.002023-07-018064Actual
6159280.002022-09-308026Budget
316361229.002024-09-298065Actual
37533536.002025-02-288066Actual
6628480.002022-09-308028Budget
6629623.822022-09-308028Actual
28075410.002024-06-308073Actual
5970850.002022-09-308015Budget
27243232.002024-05-308056Actual
14138623.822023-04-308028Actual
2661650.002022-07-018065Budget
2740492.002022-07-018016Actual
16863128.002023-07-318026Actual
8275650.002022-12-018065Budget
15142649.582023-05-318028Actual
36324422.002025-01-298046Actual
2280618.002022-07-018013Actual
384501179.002025-03-318015Actual
231391134.002024-01-298067Actual
38030106.082025-02-2880212Actual
12985480.002023-03-318046Budget
12231380.002023-02-288028Budget
290461073.202024-06-3080213Actual
29469170.002024-07-308026Actual
8684950.002022-12-018017Budget
418668.002022-04-308065Actual
10186380.002023-01-298063Budget
10637200.002023-01-298026Budget
7561950.002022-10-318017Budget
30054115.652024-07-3080212Actual
35120204.002024-12-298026Actual
2525655.002022-07-018064Actual
2251222.042023-12-2980112Actual
27689555.022024-05-3080611Actual
5563643.522022-08-318068Actual
1018617.762022-04-308028Actual
9336650.002022-12-298015Budget
263621046.562024-04-298068Actual
28927112.462024-06-3080212Actual
39008339.062025-03-3180311Actual
35882738.112024-12-2980613Actual
35849759.162024-12-2980213Actual
7423200.002022-10-318056Budget
381801183.732025-02-2880613Actual
196291051.002023-10-318063Actual
216611060.002023-12-298063Actual
4007380.002022-07-318046Budget
278931083.732024-05-3080213Actual
277749.002022-04-308064Actual
1641542.252023-07-0180112Actual
13233750.002023-03-318067Budget
23967519.002024-02-288036Actual
18330172.042023-08-3180311Actual
13599415.002023-04-308073Actual
33429112.462024-10-3080212Actual
8745757.002022-12-018067Actual
11760200.002023-02-288026Budget
19748535.002023-10-318064Actual
7483397.002022-10-318066Actual
34350950.782024-11-3080111Actual
338501217.002024-11-308015Actual
10047380.002022-12-298068Budget
58301100.002022-09-308014Budget
4254757.002022-07-318067Actual
19686428.002023-10-318073Actual
10977823.002023-01-298067Actual
241081184.002024-02-288017Actual
6031742.002022-09-308065Actual
20308392.262023-10-3180111Actual
20006192.002023-10-318056Actual
27136489.002024-05-308016Actual
69551100.002022-10-318014Budget
2354955.022024-01-2980612Actual
14639931.002023-05-318014Actual
7621750.002022-10-318067Budget
13756567.002023-04-308065Actual
9664200.002022-12-298056Budget
10779280.002023-01-298056Budget
18686984.002023-09-308014Actual
291361733.002024-07-308013Actual
27488955.642024-05-308068Actual
15804450.002023-07-018016Actual
135401143.002023-04-308063Actual
38329299.002025-03-318073Actual
140501039.002023-04-308067Actual
29582483.002024-07-308066Actual
5704380.002022-09-308063Budget
9473550.002022-12-298016Budget
21066425.002023-12-018066Actual
338841240.002024-11-308065Actual
33255327.362024-10-3080211Actual
160011197.002023-07-018017Actual
417650.002022-04-308065Budget
3863480.002022-07-318016Budget
8027100.002022-12-018073Budget
10838511.002023-01-298066Actual
11245550.002023-02-288013Budget
297601013.222024-07-308028Actual
318911731.002024-09-298017Actual
11382200.002023-02-288073Budget
18658214.002023-09-308073Actual
33401460.342024-10-3080112Actual
3536173.002022-07-318073Actual
2140675.342022-05-318028Actual
2884446.002022-07-018046Actual
9148100.002022-12-298073Budget
263012382.942024-04-298018Actual
37830158.212025-02-2880211Actual
5034225.002022-08-318026Actual
4519550.002022-08-318013Budget
31480398.002024-09-298073Actual
8402259.002022-12-018026Actual
11962444.002023-02-288066Actual
33969176.002024-11-308026Actual
32103746.522024-09-2980111Actual
352901646.002024-12-298017Actual
34081426.002024-11-308066Actual
29880181.612024-07-3080211Actual
3791179.482025-02-2880511Actual
13816476.002023-04-308016Actual
30026547.582024-07-3080112Actual
5643550.002022-09-308013Budget
7809380.002022-10-318068Budget
8746750.002022-12-018067Budget
5178289.002022-08-318056Actual
4767823.002022-08-318064Actual
19841623.002023-10-318065Actual
8932380.002022-12-018068Budget
20659992.002023-12-018063Actual
10732480.002023-01-298046Budget
2340380.002022-07-018063Budget
65801288.982022-09-308018Actual
13312750.002023-03-318018Budget
3561284.802024-12-2980511Actual
221271062.002023-12-298017Actual
33548701.262024-10-3080213Actual
499550.002022-04-308016Budget
281951216.002024-06-308015Actual
2393985.002024-02-288026Actual
33343549.712024-10-3080611Actual
12042848.002023-02-288017Actual
5035280.002022-08-318026Budget
1217454.002022-05-318063Actual
22637966.002024-01-298063Actual
21838875.002023-12-298015Actual
33309334.812024-10-3080411Actual
19362175.232023-09-3080411Actual
22037188.002023-12-298056Actual
14851169.002023-05-318026Actual
18720626.002023-09-308064Actual
18898176.002023-09-308026Actual
748480.002022-04-308066Budget
16743848.002023-07-318015Actual
5236480.002022-08-318066Budget
26716350.382024-04-2980113Actual
12841480.002023-03-318016Budget
1813202.002022-05-318056Actual
4987511.002022-08-318016Actual
236061562.002024-02-288013Actual
330491296.002024-10-308067Actual
382371715.002025-03-318013Actual
370871906.002025-02-288013Actual
377101349.592025-02-288028Actual
23698201.002024-02-288073Actual

Generated 2025-05-30 14:00:54.521 UTC