[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '80'  >   SHUFFLE   <  SKIP 761  >   <  TAKE 512  >   

342 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
23047425.002024-01-208066Actual
9473550.002022-12-208016Budget
31480398.002024-09-208073Actual
32604520.002024-10-218073Actual
133131360.202023-03-228018Actual
36913683.752025-01-2080612Actual
3910287.002022-07-228026Actual
89449.002022-04-218063Actual
279261106.542024-05-2180613Actual
14931242.002023-05-228056Actual
1953888.002022-05-228017Actual
9617348.002022-12-208046Actual
236061562.002024-02-198013Actual
547200.002022-04-218026Budget
5642531.002022-09-218013Actual
22421238.002023-12-2080411Actual
33401460.342024-10-2180112Actual
129499.002022-05-228073Actual
38861869.282025-03-228028Actual
32303564.602024-09-2080112Actual
7888550.002022-11-228013Budget
2557825.232024-03-2180212Actual
13816476.002023-04-218016Actual
2442856.082024-02-1980511Actual
4579345.002022-08-228063Actual
2561043.312024-03-2180612Actual
32212168.852024-09-2080511Actual
10372623.002023-01-208064Actual
8683831.002022-11-228017Actual
32547972.002024-10-218063Actual
14232315.662023-04-2180111Actual
28369408.002024-06-218046Actual
2144552.892023-11-2280511Actual
36350320.002025-01-208056Actual
357806.002022-04-218015Actual
4380811.702022-07-228028Actual
145541108.002023-05-228063Actual
20837803.002023-11-228015Actual
15746730.002023-06-228065Actual
1482850.002022-05-228015Budget
3646650.002022-07-228064Budget
1446362.462023-04-2180612Actual
37802649.712025-02-1980111Actual
135051559.002023-04-218013Actual
15176764.732023-05-228068Actual
35731243.322024-12-2080212Actual
27775118.852024-05-2180212Actual
15316226.302023-05-2280411Actual
23698201.002024-02-198073Actual
7949480.002022-11-228063Budget
285782482.952024-06-218018Actual
320111158.682024-09-208028Actual
69551100.002022-10-228014Budget
546209.002022-04-218026Actual
11165669.282023-01-208068Actual
327251336.002024-10-218015Actual
31094585.882024-08-2180611Actual
20363102.892023-10-2280311Actual
8499380.002022-11-228046Budget
6361380.002022-09-218066Actual
307651606.002024-08-218017Actual
1847649.702023-08-2280112Actual
35093483.002024-12-208016Actual
316011318.002024-09-208015Actual
27191661.002024-05-218036Actual
103121051.002023-01-208014Actual
292561795.002024-07-218014Actual
17809772.002023-08-228065Actual
28927112.462024-06-2180212Actual
263291069.282024-04-208028Actual
4115601.002022-07-228066Actual
10977823.002023-01-208067Actual
364751337.002025-01-208067Actual
21123945.002023-11-228017Actual
12291480.002023-02-198068Budget
5084550.002022-08-228036Budget
291361733.002024-07-218013Actual
27628453.962024-05-2180411Actual
22962492.002024-01-208036Actual
6031742.002022-09-218065Actual
5376650.002022-08-228067Budget
37420186.002025-02-198026Actual
2457952.892024-02-1980612Actual
19926167.002023-10-228026Actual
6828480.002022-10-228063Budget
9070403.002022-12-208063Actual
37830158.212025-02-1980211Actual
11857480.002023-02-198046Budget
2340380.002022-06-228063Budget
4006446.002022-07-228046Actual
17948259.002023-08-228046Actual
13923246.002023-04-218056Actual
3863480.002022-07-228016Budget
22394213.532023-12-2080311Actual
13422843.522023-03-228068Actual
2056767.782023-10-2280612Actual
16863128.002023-07-228026Actual
1735560.332023-07-2280511Actual
6254380.002022-09-218046Budget
69541051.002022-10-228014Actual
33282349.702024-10-2180311Actual
14766579.002023-05-228065Actual
5503748.062022-08-228028Actual
21244860.192023-11-228028Actual
30026547.582024-07-2180112Actual
231041039.002024-01-208017Actual
34698766.182024-11-2180213Actual
12231380.002023-02-198028Budget
12938550.002023-03-228036Budget
1641542.252023-06-2280112Actual
352901646.002024-12-208017Actual
5564480.002022-08-228068Budget
237261024.002024-02-198014Actual
38543515.002025-03-228016Actual
11245550.002023-02-198013Budget
31694566.002024-09-208016Actual
2342661.402024-01-2080511Actual
829859.002022-04-218017Actual
8213650.002022-11-228015Budget
33255327.362024-10-2180211Actual
212161785.962023-11-228018Actual
9010550.002022-12-208013Budget
1850970.972023-08-2280612Actual
14905283.002023-05-228046Actual
3259380.002022-06-228028Budget
353832110.212024-12-208018Actual
29550.002022-04-218013Budget
350001488.002024-12-208015Actual
25048164.002024-03-218056Actual
359731054.002025-01-208063Actual
9721480.002022-12-208066Budget
14824412.002023-05-228016Actual
377101349.592025-02-198028Actual
18926468.002023-09-218036Actual
23761737.002024-02-198064Actual
39154575.242025-03-2280112Actual
31721173.002024-09-208026Actual
8403280.002022-11-228026Budget
327601277.002024-10-218065Actual
13627798.002023-04-218014Actual
15711680.002023-06-228015Actual
3791179.482025-02-1980511Actual
3561284.802024-12-2080511Actual
15533945.002023-06-228063Actual
8931478.362022-11-228068Actual
277749.002022-04-218064Actual
23317285.872024-01-2080111Actual
18601935.002023-09-218063Actual
1623550.002022-05-228016Budget
6829454.002022-10-228063Actual
28315158.002024-06-218026Actual
8134750.002022-11-228064Budget
10978750.002023-01-208067Budget
231391134.002024-01-208067Actual
17682834.002023-08-228014Actual
32158427.362024-09-2080311Actual
11104649.582023-01-208028Actual
27276456.002024-05-218066Actual
15885299.002023-06-228046Actual
33942606.002024-11-218016Actual
3131650.002022-06-228067Budget
2454711.402024-02-1980212Actual
12937621.002023-03-228036Actual
17389352.892023-07-2280611Actual
31214866.732024-08-2180612Actual
372421386.002025-02-198064Actual
18184623.822023-08-228028Actual
296391767.002024-07-218017Actual
7093650.002022-10-228015Budget
54541532.932022-08-228018Actual
3318687.462022-06-228068Actual
47051100.002022-08-228014Budget
32103746.522024-09-2080111Actual
20451219.912023-10-2280611Actual
4766650.002022-08-228064Budget
22849638.002024-01-208065Actual
35174364.002024-12-208046Actual
21479230.552023-11-2280611Actual
10917955.002023-01-208017Actual
16269166.722023-06-2280311Actual
9720430.002022-12-208066Actual
4439480.002022-07-228068Budget
10047380.002022-12-208068Budget
20956137.002023-11-228026Actual
13721909.002023-04-218015Actual
5643550.002022-09-218013Budget
12292611.702023-02-198068Actual
274262049.602024-05-218018Actual
21418235.872023-11-2280411Actual
338841240.002024-11-218065Actual
165301622.002023-07-228013Actual
171261479.902023-07-228018Actual
4987511.002022-08-228016Actual
25406155.022024-03-2180311Actual
15142649.582023-05-228028Actual
33548701.262024-10-2180213Actual
4846850.002022-08-228015Budget
32958568.002024-10-218066Actual
2354955.022024-01-2080612Actual
11634856.002023-02-198065Actual
269531757.002024-05-218014Actual
3211750.002022-06-228018Budget
16943211.002023-07-228056Actual
360921310.002025-01-208064Actual
2991579.002022-06-228066Actual
4907749.002022-08-228065Actual
889650.002022-04-218067Budget
5375623.002022-08-228067Actual
32101349.592022-06-228018Actual
11760200.002023-02-198026Budget
7233550.002022-10-228016Budget
29019553.892024-06-2180113Actual
19841623.002023-10-228065Actual
2418159.002022-06-228073Actual
9987867.762022-12-208028Actual
383572034.002025-03-228014Actual
166501095.002023-07-228014Actual
33429112.462024-10-2180212Actual
262411171.002024-04-208067Actual
11810550.002023-02-198036Budget
28288613.002024-06-218016Actual
371221287.002025-02-198063Actual
35841131.002022-07-228014Actual
17188819.282023-07-228068Actual
32925232.002024-10-218056Actual
75621155.002022-10-228017Actual
26925421.002024-05-218073Actual
169100.002022-04-218073Budget
9071480.002022-12-208063Budget
30146332.842024-07-2180113Actual
22988270.002024-01-208046Actual
268681252.002024-05-218063Actual
2496891.002024-03-218026Actual
22011346.002023-12-208046Actual
8746750.002022-11-228067Budget
1426059.272023-04-2180211Actual
12984497.002023-03-228046Actual
30649338.002024-08-218046Actual
259121041.002024-04-208015Actual
6628480.002022-09-218028Budget
221271062.002023-12-208017Actual
7622865.002022-10-228067Actual
20308392.262023-10-2280111Actual
23014291.002024-01-208056Actual
8027100.002022-11-228073Budget
498584.002022-04-218016Actual
273331606.002024-05-218017Actual
32899428.002024-10-218046Actual
4519550.002022-08-228013Budget
14287228.422023-04-2180311Actual
11105380.002023-01-208028Budget
207441051.002023-11-228014Actual
14314163.532023-04-2180411Actual
24661258.002022-06-228014Actual
2884446.002022-06-228046Actual
1544170.972023-05-2280612Actual
9011578.002022-12-208013Actual
32873608.002024-10-218036Actual
34579203.952024-11-2180212Actual
4518531.002022-08-228013Actual
5315789.002022-08-228017Actual
38002415.662025-02-1980112Actual
292911062.002024-07-218064Actual
36998803.022025-01-2080213Actual
16122740.492023-06-228028Actual
24883687.002024-03-218065Actual
246711029.002024-03-218063Actual
28586.002022-04-218013Actual
331351002.612024-10-218028Actual
34493746.522024-11-2180611Actual
3960550.002022-07-228036Budget
5177280.002022-08-228056Budget
10838511.002023-01-208066Actual
5131310.002022-08-228046Actual
80751100.002022-11-228014Budget
26776738.112024-04-2080613Actual
34459164.592024-11-2180511Actual
88380.002022-04-218063Budget
23225675.342024-01-208028Actual
11809648.002023-02-198036Actual
315431120.002024-09-208064Actual
2990480.002022-06-228066Budget
36794475.242025-01-2080611Actual
31180210.342024-08-2180212Actual
1077480.002022-04-218068Budget
689262.002022-04-218056Actual
15911259.002023-06-228056Actual
9394808.002022-12-208065Actual
4578380.002022-08-228063Budget
10265200.002023-01-208073Budget
8402259.002022-11-228026Actual
31006181.612024-08-2180211Actual
36735369.912025-01-2080411Actual
7700750.002022-10-228018Budget
1671200.002022-05-228026Budget
20039356.002023-10-228066Actual
4053265.002022-07-228056Actual
34671722.322024-11-2180113Actual
274541401.112024-05-218028Actual
36681320.982025-01-2080211Actual
268331575.002024-05-218013Actual
27078946.002024-05-218065Actual
2740492.002022-06-228016Actual
2885380.002022-06-228046Budget
10509650.002023-01-208065Budget
14731875.002023-05-228015Actual
278931083.732024-05-2180213Actual
9664200.002022-12-208056Budget
13233750.002023-03-228067Budget
18898176.002023-09-218026Actual
150211323.002023-05-228017Actual
38570262.002025-03-228026Actual
27217471.002024-05-218046Actual
302971103.002024-08-218063Actual
1443222.042023-04-2180212Actual
33997666.002024-11-218036Actual
2153743.312023-11-2280112Actual
28343711.002024-06-218036Actual
140501039.002023-04-218067Actual
26422453.962024-04-2080111Actual
17246308.212023-07-2280111Actual
9393650.002022-12-208065Budget
168143.002022-04-218073Actual
7153720.002022-10-228065Actual
5502480.002022-08-228028Budget
297601013.222024-07-218028Actual
6255506.002022-09-218046Actual
33309334.812024-10-2180411Actual
3070950.002022-06-228017Budget
21780497.002023-12-208064Actual
6208550.002022-09-218036Budget
121831170.802023-02-198018Actual
4381480.002022-07-228028Budget
31775368.002024-09-208046Actual
19335101.822023-09-2180311Actual
387751166.002025-03-228067Actual
6502793.002022-09-218067Actual
1216380.002022-05-228063Budget
291711025.002024-07-218063Actual
12182750.002023-02-198018Budget
293491301.002024-07-218015Actual
22815814.002024-01-208015Actual

Generated 2025-05-22 02:18:35.845 UTC