[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '80'  >   SHUFFLE   <  SKIP 764  >   <  TAKE 384  >   

339 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
3318687.462022-07-088068Actual
2144552.892023-12-0880511Actual
25789308.002024-05-068073Actual
690200.002022-05-078056Budget
8275650.002022-12-088065Budget
7621750.002022-11-078067Budget
21872592.002024-01-058065Actual
6689480.002022-10-078068Budget
2354955.022024-02-0580612Actual
4333750.002022-08-078018Budget
2293494.002024-02-058026Actual
384501179.002025-04-078015Actual
337571776.002024-12-078014Actual
4578380.002022-09-078063Budget
5178289.002022-09-078056Actual
38650336.002025-04-078056Actual
1295100.002022-06-078073Budget
16269166.722023-07-0880311Actual
308001260.002024-09-068067Actual
191021144.002023-10-078067Actual
20336110.342023-11-0780211Actual
4657200.002022-09-078073Budget
196291051.002023-11-078063Actual
30054115.652024-08-0680212Actual
9617348.002023-01-058046Actual
4846850.002022-09-078015Budget
2838550.002022-07-088036Budget
37802649.712025-03-0780111Actual
377101349.592025-03-078028Actual
11633650.002023-03-078065Budget
35558414.602025-01-0580311Actual
39154575.242025-04-0780112Actual
38683536.002025-04-078066Actual
38953745.452025-04-0780111Actual
14611205.002023-06-078073Actual
35503707.162025-01-0580111Actual
373001389.002025-03-078015Actual
25406155.022024-04-0680311Actual
349072003.002025-01-058014Actual
296391767.002024-08-068017Actual
12700963.002023-04-078015Actual
151141751.112023-06-078018Actual
17682834.002023-09-078014Actual
2050934.802023-11-0780112Actual
1930861.402023-10-0780211Actual
36561982.922025-02-058028Actual
37179405.002025-03-078073Actual
10732480.002023-02-058046Budget
13092468.002023-04-078066Actual
221621029.002024-01-058067Actual
1814200.002022-06-078056Budget
15746730.002023-07-088065Actual
12889196.002023-04-078026Actual
16943211.002023-08-078056Actual
13431000.002022-06-078014Budget
29228449.002024-08-068073Actual
25293828.372024-04-068068Actual
150211323.002023-06-078017Actual
121831170.802023-03-078018Actual
7561950.002022-11-078017Budget
35200237.002025-01-058056Actual
21780497.002024-01-058064Actual
9521225.002023-01-058026Actual
315431120.002024-10-068064Actual
36243661.002025-02-058016Actual
26088259.002024-05-068046Actual
34551519.922024-12-0780112Actual
29523400.002024-08-068046Actual
5783200.002022-10-078073Actual
2884446.002022-07-088046Actual
4053265.002022-08-078056Actual
14232315.662023-05-0780111Actual
29907512.472024-08-0680311Actual
25173992.002024-04-068067Actual
1077480.002022-05-078068Budget
6502793.002022-10-078067Actual
12937621.002023-04-078036Actual
8026150.002022-12-088073Actual
5705375.002022-10-078063Actual
37533536.002025-03-078066Actual
382371715.002025-04-078013Actual
7153720.002022-11-078065Actual
145541108.002023-06-078063Actual
33282349.702024-11-0680311Actual
32131366.722024-10-0680211Actual
376241348.002025-03-078067Actual
14673553.002023-06-078064Actual
1874480.002022-06-078066Budget
29852824.182024-08-0680111Actual
23459312.472024-02-0580611Actual
36794475.242025-02-0580611Actual
21036265.002023-12-088056Actual
31094585.882024-09-0680611Actual
22962492.002024-02-058036Actual
12104750.002023-03-078067Budget
34350950.782024-12-0780111Actual
7329550.002022-11-078036Budget
268331575.002024-06-068013Actual
11760200.002023-03-078026Budget
5502480.002022-09-078028Budget
28288613.002024-07-078016Actual
24228779.882024-03-068028Actual
2254574.162024-01-0580612Actual
22339356.082024-01-0580111Actual
30173796.002024-08-0680213Actual
91961100.002023-01-058014Budget
19899421.002023-11-078016Actual
373351155.002025-03-078065Actual
12041850.002023-03-078017Budget
28428484.002024-07-078066Actual
7748480.002022-11-078028Budget
1735560.332023-08-0780511Actual
13234786.002023-04-078067Actual
13312750.002023-04-078018Budget
383572034.002025-04-078014Actual
6439850.002022-10-078017Budget
36298666.002025-02-058036Actual
1747423.102023-08-0780212Actual
28841475.242024-07-0780611Actual
27628453.962024-06-0680411Actual
30978713.542024-09-0680111Actual
28343711.002024-07-078036Actual
17922561.002023-09-078036Actual
23047425.002024-02-058066Actual
15911259.002023-07-088056Actual
296741247.002024-08-068067Actual
237261024.002024-03-068014Actual
31749653.002024-10-068036Actual
20779669.002023-12-088064Actual
36880109.272025-02-0580212Actual
38030106.082025-03-0780212Actual
331351002.612024-11-068028Actual
17068789.002023-08-078067Actual
12510200.002023-04-078073Budget
1019380.002022-05-078028Budget
11056750.002023-02-058018Budget
388332129.912025-04-078018Actual
28780435.872024-07-0780411Actual
21746917.002024-01-058014Actual
326671323.002024-11-068064Actual
4987511.002022-09-078016Actual
25493296.512024-04-0680611Actual
24848673.002024-04-068015Actual
38329299.002025-04-078073Actual
18720626.002023-10-078064Actual
338501217.002024-12-078015Actual
2457952.892024-03-0680612Actual
23819779.002024-03-068015Actual
2537958.212024-04-0680211Actual
34671722.322024-12-0780113Actual
22454369.912024-01-0580611Actual
26007293.002024-05-068016Actual
80741197.002022-12-088014Actual
319251373.002024-10-068067Actual
27546807.162024-06-0680111Actual
20390226.302023-11-0780411Actual
304751243.002024-09-068015Actual
19335101.822023-10-0780311Actual
201891528.382023-11-078018Actual
26776738.112024-05-0680613Actual
6110480.002022-10-078016Budget
1954950.002022-06-078017Budget
1482850.002022-06-078015Budget
9011578.002023-01-058013Actual
9071480.002023-01-058063Budget
4380811.702022-08-078028Actual
1623550.002022-06-078016Budget
10048764.732023-01-058068Actual
38543515.002025-04-078016Actual
16917324.002023-08-078046Actual
23761737.002024-03-068064Actual
290461073.202024-07-0780213Actual
14824412.002023-06-078016Actual
20131764.002023-11-078067Actual
10265200.002023-02-058073Budget
5131310.002022-09-078046Actual
376822116.272025-03-078018Actual
21718201.002024-01-058073Actual
2393985.002024-03-068026Actual
8684950.002022-12-088017Budget
27136489.002024-06-068016Actual
37420186.002025-03-078026Actual
34613902.902024-12-0780612Actual
17389352.892023-08-0780611Actual
8403280.002022-12-088026Budget
13361380.002023-04-078028Budget
359731054.002025-02-058063Actual
14731875.002023-06-078015Actual
498584.002022-05-078016Actual
14964360.002023-06-078066Actual
195951543.002023-11-078013Actual
20417124.172023-11-0780511Actual
17894140.002023-09-078026Actual
1622519.002022-06-078016Actual
3459382.002022-08-078063Actual
7014750.002022-11-078064Budget
13923246.002023-05-078056Actual
27574273.102024-06-0680211Actual
11962444.002023-03-078066Actual
24728199.002024-04-068073Actual
2662464.592024-05-0680112Actual
36270167.002025-02-058026Actual
11903280.002023-03-078056Budget
258171258.002024-05-068014Actual
313881802.002024-10-068013Actual
37030722.322025-02-0580613Actual
9394808.002023-01-058065Actual
1216380.002022-06-078063Budget
7377380.002022-11-078046Budget
32873608.002024-11-068036Actual
1440536.932023-05-0780112Actual
269531757.002024-06-068014Actual
16214376.302023-07-0880111Actual
358850.002022-05-078015Budget
19926167.002023-11-078026Actual
14766579.002023-06-078065Actual
2013650.002022-06-078067Budget
7749511.702022-11-078028Actual
11104649.582023-02-058028Actual
20921210.192022-06-078018Actual
315081955.002024-10-068014Actual
200961166.002023-11-078017Actual
34459164.592024-12-0780511Actual
6828480.002022-11-078063Budget
17246308.212023-08-0780111Actual
350001488.002025-01-058015Actual
3397550.002022-08-078013Budget
23698201.002024-03-068073Actual
32303564.602024-10-0680112Actual
1402650.002022-06-078064Budget
216271440.002024-01-058013Actual
185661848.002023-10-078013Actual
11713556.002023-03-078016Actual
642393.002022-05-078046Actual
13422843.522023-04-078068Actual
33401460.342024-11-0680112Actual
305101081.002024-09-068065Actual
273331606.002024-06-068017Actual
8604501.002022-12-088066Actual
36971745.132025-02-0580113Actual
21010360.002023-12-088046Actual
247561013.002024-04-068014Actual
30649338.002024-09-068046Actual
34579203.952024-12-0780212Actual
2342661.402024-02-0580511Actual
21838875.002024-01-058015Actual
279831784.002024-07-078013Actual
643380.002022-05-078046Budget
32395608.282024-10-0680113Actual
75621155.002022-11-078017Actual
28753409.282024-07-0780311Actual
2880796.512024-07-0780511Actual
32958568.002024-11-068066Actual
304171405.002024-09-068064Actual
4253650.002022-08-078067Budget
8872623.822022-12-088028Actual
1544170.972023-06-0780612Actual
7280280.002022-11-078026Budget
32604520.002024-11-068073Actual
9257882.002023-01-058064Actual
24142888.002024-03-068067Actual
25460114.592024-04-0680511Actual
99381575.352023-01-058018Actual
10452850.002023-02-058015Budget
35731243.322025-01-0580212Actual
22757571.002024-02-058064Actual
1953888.002022-06-078017Actual
32103746.522024-10-0680111Actual
103121051.002023-02-058014Actual
18330172.042023-09-0780311Actual
285782482.952024-07-078018Actual
2014705.002022-06-078067Actual
3317480.002022-07-088068Budget
2093750.002022-06-078018Budget
5564480.002022-09-078068Budget
5890650.002022-10-078064Budget
3646650.002022-08-078064Budget
33521597.752024-11-0680113Actual
15944356.002023-07-088066Actual
180631201.002023-09-078017Actual
8354550.002022-12-088016Budget
9520280.002023-01-058026Budget
27808939.072024-06-0680612Actual
27655192.252024-06-0680511Actual
4766650.002022-09-078064Budget
12292611.702023-03-078068Actual
15618852.002023-07-088014Actual
16565997.002023-08-078063Actual
25947901.002024-05-068065Actual
364401856.002025-02-058017Actual
36653907.162025-02-0580111Actual
29469170.002024-08-068026Actual
22421238.002024-01-0580411Actual
16778827.002023-08-078065Actual
4519550.002022-09-078013Budget
34432430.552024-12-0780411Actual
24401238.002024-03-0680411Actual
31299715.302024-09-0680213Actual
242611031.402024-03-068068Actual
8825750.002022-12-088018Budget
7889537.002022-12-088013Actual
12938550.002023-04-078036Budget
595602.002022-05-078036Actual
88380.002022-05-078063Budget
125581000.002023-04-078014Budget
64401155.002022-10-078017Actual
4986480.002022-09-078016Budget
352901646.002025-01-058017Actual
160941517.782023-07-088018Actual
359391488.002025-02-058013Actual
10126560.002023-02-058013Actual
17188819.282023-08-078068Actual
8134750.002022-12-088064Budget
372421386.002025-03-078064Actual
297941169.282024-08-068068Actual
1403680.002022-06-078064Actual
1670219.002022-06-078026Actual
331691210.192024-11-068068Actual
15142649.582023-06-078028Actual
1644222.042023-07-0880212Actual
12888200.002023-04-078026Budget
16357206.082023-07-0880611Actual
19806788.002023-11-078015Actual
7700750.002022-11-078018Budget
33463813.542024-11-0680612Actual
3906278.422025-04-0780511Actual
27276456.002024-06-068066Actual
31801291.002024-10-068056Actual
15289156.082023-06-0780311Actual
9859636.002023-01-058067Actual
13421480.002023-04-078068Budget
5376650.002022-09-078067Budget
2991579.002022-07-088066Actual
2932200.002022-07-088056Budget
29880181.612024-08-0680211Actual
293841118.002024-08-068065Actual
316361229.002024-10-068065Actual
5643550.002022-10-078013Budget
22988270.002024-02-058046Actual

Generated 2025-06-06 12:09:02.343 UTC