[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '80'  >   SHUFFLE   <  SKIP 761  >   <  TAKE 496  >   

342 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
7093650.002022-10-308015Budget
2418159.002022-06-308073Actual
3536173.002022-07-308073Actual
2788133.002022-06-308026Actual
9394808.002022-12-288065Actual
242001417.772024-02-278018Actual
37420186.002025-02-278026Actual
2603497.002024-04-288026Actual
23399235.872024-01-2880411Actual
2141380.002022-05-308028Budget
2053622.042023-10-3080212Actual
23372213.532024-01-2880311Actual
14347230.552023-04-2980611Actual
327601277.002024-10-298065Actual
8452655.002022-11-308036Actual
10918850.002023-01-288017Budget
269871108.002024-05-298064Actual
2013650.002022-05-308067Budget
7329550.002022-10-308036Budget
64401155.002022-09-298017Actual
54541532.932022-08-308018Actual
12511214.002023-03-308073Actual
9663198.002022-12-288056Actual
27601564.602024-05-2980311Actual
38064983.762025-02-2780612Actual
11962444.002023-02-278066Actual
348221047.002024-12-288063Actual
26565245.442024-04-2880611Actual
291361733.002024-07-298013Actual
1719663.002022-05-308036Actual
32337738.012024-09-2880612Actual
151141751.112023-05-308018Actual
7949480.002022-11-308063Budget
19841623.002023-10-308065Actual
9149109.002022-12-288073Actual
28315158.002024-06-298026Actual
20131764.002023-10-308067Actual
191021144.002023-09-298067Actual
26504213.532024-04-2880411Actual
1158624.002022-05-308013Actual
58311272.002022-09-298014Actual
10977823.002023-01-288067Actual
38861869.282025-03-308028Actual
35174364.002024-12-288046Actual
34579203.952024-11-2980212Actual
5035280.002022-08-308026Budget
10048764.732022-12-288068Actual
110571375.352023-01-288018Actual
5315789.002022-08-308017Actual
38543515.002025-03-308016Actual
10838511.002023-01-288066Actual
3458380.002022-07-308063Budget
8275650.002022-11-308065Budget
34405485.872024-11-2980311Actual
29523400.002024-07-298046Actual
25048164.002024-03-298056Actual
38329299.002025-03-308073Actual
314231025.002024-09-288063Actual
24941361.002024-03-298016Actual
161561031.402023-06-308068Actual
342312110.212024-11-298018Actual
1623550.002022-05-308016Budget
7423200.002022-10-308056Budget
3131650.002022-06-308067Budget
1953888.002022-05-308017Actual
1750572.042023-07-3080612Actual
6159280.002022-09-298026Budget
36561982.922025-01-288028Actual
1948020.972023-09-2980112Actual
36762190.122025-01-2880511Actual
7482480.002022-10-308066Budget
21746917.002023-12-288014Actual
10452850.002023-01-288015Budget
38122531.092025-02-2780113Actual
2496891.002024-03-298026Actual
23459312.472024-01-2880611Actual
10264162.002023-01-288073Actual
21066425.002023-11-308066Actual
20929381.002023-11-308016Actual
26716350.382024-04-2880113Actual
3537200.002022-07-308073Budget
335801094.252024-10-2980613Actual
21244860.192023-11-308028Actual
9257882.002022-12-288064Actual
35120204.002024-12-288026Actual
27191661.002024-05-298036Actual
341731062.002024-11-298067Actual
33521597.752024-10-2980113Actual
381801183.732025-02-2780613Actual
13422843.522023-03-308068Actual
15944356.002023-06-308066Actual
9701260.202022-04-298018Actual
39274559.162025-03-3080113Actual
34551519.922024-11-2980112Actual
5564480.002022-08-308068Budget
33309334.812024-10-2980411Actual
20956137.002023-11-308026Actual
5084550.002022-08-308036Budget
1440536.932023-04-2980112Actual
23854730.002024-02-278065Actual
377441323.832025-02-278068Actual
32604520.002024-10-298073Actual
337571776.002024-11-298014Actual
16565997.002023-07-308063Actual
3396611.002022-07-308013Actual
384851301.002025-03-308065Actual
5376650.002022-08-308067Budget
181561360.202023-08-308018Actual
10509650.002023-01-288065Budget
200961166.002023-10-308017Actual
25433160.342024-03-2980411Actual
140501039.002023-04-298067Actual
7153720.002022-10-308065Actual
9011578.002022-12-288013Actual
20006192.002023-10-308056Actual
4907749.002022-08-308065Actual
16891497.002023-07-308036Actual
15289156.082023-05-3080311Actual
38570262.002025-03-308026Actual
7014750.002022-10-308064Budget
17716620.002023-08-308064Actual
308582625.372024-08-298018Actual
241081184.002024-02-278017Actual
377101349.592025-02-278028Actual
22757571.002024-01-288064Actual
292561795.002024-07-298014Actual
642393.002022-04-298046Actual
13871406.002023-04-298036Actual
360921310.002025-01-288064Actual
7330648.002022-10-308036Actual
13171850.002023-03-308017Budget
2740492.002022-06-308016Actual
22962492.002024-01-288036Actual
7809380.002022-10-308068Budget
19926167.002023-10-308026Actual
246711029.002024-03-298063Actual
32212168.852024-09-2880511Actual
349072003.002024-12-288014Actual
39182243.322025-03-3080212Actual
22070405.002023-12-288066Actual
499550.002022-04-298016Budget
22281701.092023-12-288068Actual
15911259.002023-06-308056Actual
22637966.002024-01-288063Actual
231391134.002024-01-288067Actual
27488955.642024-05-298068Actual
30088790.142024-07-2980612Actual
12937621.002023-03-308036Actual
30649338.002024-08-298046Actual
13661696.002023-04-298064Actual
353832110.212024-12-288018Actual
325121587.002024-10-298013Actual
34049294.002024-11-298056Actual
9521225.002022-12-288026Actual
28075410.002024-06-298073Actual
32845157.002024-10-298026Actual
26925421.002024-05-298073Actual
35585405.022024-12-2880411Actual
6032650.002022-09-298065Budget
18720626.002023-09-298064Actual
37533536.002025-02-278066Actual
32185475.242024-09-2880411Actual
35531359.282024-12-2880211Actual
29907512.472024-07-2980311Actual
2561043.312024-03-2980612Actual
36735369.912025-01-2880411Actual
20308392.262023-10-3080111Actual
9393650.002022-12-288065Budget
2838550.002022-06-308036Budget
35764983.762024-12-2880612Actual
13627798.002023-04-298014Actual
352901646.002024-12-288017Actual
38650336.002025-03-308056Actual
38002415.662025-02-2780112Actual
365332428.402025-01-288018Actual
31214866.732024-08-2980612Actual
15653638.002023-06-308064Actual
114311000.002023-02-278014Budget
26088259.002024-04-288046Actual
2555133.742024-03-2980112Actual
7810487.452022-10-308068Actual
17654197.002023-08-308073Actual
375901646.002025-02-278017Actual
37474445.002025-02-278046Actual
372421386.002025-02-278064Actual
13421480.002023-03-308068Budget
13756567.002023-04-298065Actual
32455678.462024-09-2880613Actual
11105380.002023-01-288028Budget
13897331.002023-04-298046Actual
141101504.142023-04-298018Actual
31033532.682024-08-2980311Actual
8134750.002022-11-308064Budget
4439480.002022-07-308068Budget
16214376.302023-06-3080111Actual
33548701.262024-10-2980213Actual
5643550.002022-09-298013Budget
20390226.302023-10-3080411Actual
388951146.562025-03-308068Actual
37857532.682025-02-2780311Actual
135401143.002023-04-298063Actual
3725757.002022-07-308015Actual
353251351.002024-12-288067Actual
308001260.002024-08-298067Actual
6581750.002022-09-298018Budget
281951216.002024-06-298015Actual
37448582.002025-02-278036Actual
30568557.002024-08-298016Actual
7015742.002022-10-308064Actual
1078598.062022-04-298068Actual
2281550.002022-06-308013Budget
25022291.002024-03-298046Actual
284851963.002024-06-298017Actual
3959601.002022-07-308036Actual
31694566.002024-09-288016Actual
13843131.002023-04-298026Actual
6254380.002022-09-298046Budget
23641869.002024-02-278063Actual
10780300.002023-01-288056Actual
22722940.002024-01-288014Actual
30886955.642024-08-298028Actual
4054280.002022-07-308056Budget
2885380.002022-06-308046Budget
28899610.342024-06-2980112Actual
4767823.002022-08-308064Actual
5563643.522022-08-308068Actual
19954495.002023-10-308036Actual
12292611.702023-02-278068Actual
16743848.002023-07-308015Actual
28428484.002024-06-298066Actual
8027100.002022-11-308073Budget
11383100.002023-02-278073Actual
418668.002022-04-298065Actual
22248716.252023-12-288028Actual
191601925.362023-09-298018Actual
47041146.002022-08-308014Actual
22907400.002024-01-288016Actual
14172772.312023-04-298068Actual
22849638.002024-01-288065Actual
47051100.002022-08-308014Budget
17974169.002023-08-308056Actual
5316850.002022-08-308017Budget
216611060.002023-12-288063Actual
28961727.372024-06-2980612Actual
336371587.002024-11-298013Actual
27775118.852024-05-2980212Actual
4007380.002022-07-308046Budget
34292982.922024-11-298068Actual
274262049.602024-05-298018Actual
9860750.002022-12-288067Budget
24996529.002024-03-298036Actual
15350345.452023-05-3080611Actual
99381575.352022-12-288018Actual
9939750.002022-12-288018Budget
316361229.002024-09-288065Actual
35849759.162024-12-2880213Actual
21838875.002023-12-288015Actual
5237501.002022-08-308066Actual
38598685.002025-03-308036Actual
25173992.002024-03-298067Actual
11104649.582023-01-288028Actual
13816476.002023-04-298016Actual
5890650.002022-09-298064Budget
342591285.952024-11-298028Actual
3397550.002022-07-308013Budget
285201143.002024-06-298067Actual
3259380.002022-06-308028Budget
27655192.252024-05-2980511Actual
43321035.952022-07-308018Actual
2354955.022024-01-2880612Actual
274541401.112024-05-298028Actual
330491296.002024-10-298067Actual
10372623.002023-01-288064Actual
9664200.002022-12-288056Budget
359731054.002025-01-288063Actual
2056767.782023-10-3080612Actual
30675272.002024-08-298056Actual
2171000.002022-04-298014Budget
22454369.912023-12-2880611Actual
2202701.092022-05-308068Actual
34671722.322024-11-2980113Actual
302971103.002024-08-298063Actual
341381767.002024-11-298017Actual
58301100.002022-09-298014Budget
9256750.002022-12-288064Budget
6628480.002022-09-298028Budget
293841118.002024-07-298065Actual
30595262.002024-08-298026Actual
36270167.002025-01-288026Actual
1217454.002022-05-308063Actual
26062445.002024-04-288036Actual
4518531.002022-08-308013Actual
15885299.002023-06-308046Actual
8354550.002022-11-308016Budget
498584.002022-04-298016Actual
11713556.002023-02-278016Actual
14964360.002023-05-308066Actual
9148100.002022-12-288073Budget
8683831.002022-11-308017Actual
35882738.112024-12-2880613Actual
7888550.002022-11-308013Budget
2341349.002022-06-308063Actual
1543650.002022-05-308065Budget
3783650.002022-07-308065Budget
9799950.002022-12-288017Budget
2093750.002022-05-308018Budget
8546200.002022-11-308056Budget
5704380.002022-09-298063Budget
11165669.282023-01-288068Actual
1426059.272023-04-2980211Actual
13599415.002023-04-298073Actual
17154598.062023-07-308028Actual
1446362.462023-04-2980612Actual
2932200.002022-06-308056Budget
11166480.002023-01-288068Budget
19422318.852023-09-2980611Actual
8451550.002022-11-308036Budget
39008339.062025-03-3080311Actual
285782482.952024-06-298018Actual
12291480.002023-02-278068Budget
7232620.002022-10-308016Actual
6361380.002022-09-298066Actual
31299715.302024-08-2980213Actual
11712480.002023-02-278016Budget
24462365.662024-02-2780611Actual
1647344.382023-06-3080612Actual
23819779.002024-02-278015Actual
12621831.002023-03-308064Actual
1766458.002022-05-308046Actual
31775368.002024-09-288046Actual
18952257.002023-09-298046Actual
89449.002022-04-298063Actual
18275299.702023-08-3080111Actual
13233750.002023-03-308067Budget
24051321.002024-02-278066Actual
25351395.452024-03-2980111Actual
8872623.822022-11-308028Actual
304751243.002024-08-298015Actual
35822369.682024-12-2880113Actual
6111487.002022-09-298016Actual
169100.002022-04-298073Budget
303821855.002024-08-298014Actual

Generated 2025-05-30 02:47:48.617 UTC