[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '80'  >   SHUFFLE   <  SKIP 767  >   <  TAKE 960  >   

336 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
1077480.002022-05-018068Budget
6208550.002022-10-018036Budget
9617348.002022-12-308046Actual
25259811.702024-03-318028Actual
7423200.002022-11-018056Budget
1158624.002022-06-018013Actual
13360655.642023-04-018028Actual
5131310.002022-09-018046Actual
9394808.002022-12-308065Actual
12762650.002023-04-018065Budget
2884446.002022-07-028046Actual
11304380.002023-03-018063Budget
12761598.002023-04-018065Actual
34049294.002024-12-018056Actual
2457952.892024-02-2980612Actual
338841240.002024-12-018065Actual
13816476.002023-05-018016Actual
21244860.192023-12-028028Actual
3070950.002022-07-028017Budget
22694407.002024-01-308073Actual
9521225.002022-12-308026Actual
14639931.002023-06-018014Actual
36913683.752025-01-3080612Actual
302971103.002024-08-318063Actual
23819779.002024-02-298015Actual
23459312.472024-01-3080611Actual
37030722.322025-01-3080613Actual
31094585.882024-08-3180611Actual
22037188.002023-12-308056Actual
2653145.442024-04-3080511Actual
32818636.002024-10-318016Actual
8499380.002022-12-028046Budget
1544617.002022-06-018065Actual
6628480.002022-10-018028Budget
14172772.312023-05-018068Actual
12291480.002023-03-018068Budget
33969176.002024-12-018026Actual
12888200.002023-04-018026Budget
6829454.002022-11-018063Actual
20250993.522023-11-018068Actual
3258511.702022-07-028028Actual
34405485.872024-12-0180311Actual
9860750.002022-12-308067Budget
1632360.332023-07-0280511Actual
38149678.462025-03-0180213Actual
16622445.002023-08-018073Actual
17809772.002023-09-018065Actual
7377380.002022-11-018046Budget
32455678.462024-09-3080613Actual
8545334.002022-12-028056Actual
18720626.002023-10-018064Actual
320451196.562024-09-308068Actual
19748535.002023-11-018064Actual
30146332.842024-07-3180113Actual
33463813.542024-10-3180612Actual
12231380.002023-03-018028Budget
296741247.002024-07-318067Actual
258171258.002024-04-308014Actual
26114209.002024-04-308056Actual
10588546.002023-01-308016Actual
3132668.002022-07-028067Actual
9257882.002022-12-308064Actual
160941517.782023-07-028018Actual
38683536.002025-04-018066Actual
191021144.002023-10-018067Actual
15711680.002023-07-028015Actual
320111158.682024-09-308028Actual
31694566.002024-09-308016Actual
5704380.002022-10-018063Budget
18813827.002023-10-018065Actual
498584.002022-05-018016Actual
28841475.242024-07-0180611Actual
281032174.002024-07-018014Actual
21010360.002023-12-028046Actual
23641869.002024-02-298063Actual
291361733.002024-07-318013Actual
37420186.002025-03-018026Actual
37830158.212025-03-0180211Actual
37533536.002025-03-018066Actual
14824412.002023-06-018016Actual
34671722.322024-12-0180113Actual
22907400.002024-01-308016Actual
17301163.532023-08-0180311Actual
21930365.002023-12-308016Actual
14673553.002023-06-018064Actual
13092468.002023-04-018066Actual
2354955.022024-01-3080612Actual
7281283.002022-11-018026Actual
2442856.082024-02-2980511Actual
34378183.742024-12-0180211Actual
4519550.002022-09-018013Budget
20217860.192023-11-018028Actual
37179405.002025-03-018073Actual
8546200.002022-12-028056Budget
3397550.002022-08-018013Budget
28698824.182024-07-0180111Actual
387401780.002025-04-018017Actual
11245550.002023-03-018013Budget
5783200.002022-10-018073Actual
9986480.002022-12-308028Budget
304171405.002024-08-318064Actual
15746730.002023-07-028065Actual
20363102.892023-11-0180311Actual
1543650.002022-06-018065Budget
11056750.002023-01-308018Budget
20039356.002023-11-018066Actual
38543515.002025-04-018016Actual
2932200.002022-07-028056Budget
19422318.852023-10-0180611Actual
21123945.002023-12-028017Actual
274541401.112024-05-318028Actual
347871715.002024-12-308013Actual
24374164.592024-02-2980311Actual
12984497.002023-04-018046Actual
2662464.592024-04-3080112Actual
34432430.552024-12-0180411Actual
7015742.002022-11-018064Actual
262061496.002024-04-308017Actual
23761737.002024-02-298064Actual
24996529.002024-03-318036Actual
3906278.422025-04-0180511Actual
2838550.002022-07-028036Budget
377101349.592025-03-018028Actual
22454369.912023-12-3080611Actual
313881802.002024-09-308013Actual
18217955.642023-09-018068Actual
373351155.002025-03-018065Actual
29852824.182024-07-3180111Actual
195951543.002023-11-018013Actual
1874480.002022-06-018066Budget
372072060.002025-03-018014Actual
222201375.352023-12-308018Actual
25293828.372024-03-318068Actual
263621046.562024-04-308068Actual
11166480.002023-01-308068Budget
8026150.002022-12-028073Actual
2524650.002022-07-028064Budget
39334959.162025-04-0180613Actual
18006401.002023-09-018066Actual
30595262.002024-08-318026Actual
8134750.002022-12-028064Budget
23854730.002024-02-298065Actual
11571898.002023-03-018015Actual
35882738.112024-12-3080613Actual
11963480.002023-03-018066Budget
24941361.002024-03-318016Actual
196291051.002023-11-018063Actual
309201375.352024-08-318068Actual
3647720.002022-08-018064Actual
9393650.002022-12-308065Budget
21838875.002023-12-308015Actual
35200237.002024-12-308056Actual
280181136.002024-07-018063Actual
16565997.002023-08-018063Actual
98001029.002022-12-308017Actual
27488955.642024-05-318068Actual
353251351.002024-12-308067Actual
12700963.002023-04-018015Actual
4053265.002022-08-018056Actual
337921159.002024-12-018064Actual
14879495.002023-06-018036Actual
17328242.252023-08-0180411Actual
13233750.002023-04-018067Budget
12182750.002023-03-018018Budget
10685550.002023-01-308036Budget
370871906.002025-03-018013Actual
5177280.002022-09-018056Budget
15142649.582023-06-018028Actual
17682834.002023-09-018014Actual
150211323.002023-06-018017Actual
6158254.002022-10-018026Actual
33942606.002024-12-018016Actual
279261106.542024-05-3180613Actual
99381575.352022-12-308018Actual
200961166.002023-11-018017Actual
38064983.762025-03-0180612Actual
88380.002022-05-018063Budget
10733515.002023-01-308046Actual
3317480.002022-07-028068Budget
8683831.002022-12-028017Actual
3536173.002022-08-018073Actual
20659992.002023-12-028063Actual
4193756.002022-08-018017Actual
17948259.002023-09-018046Actual
10127550.002023-01-308013Budget
34350950.782024-12-0180111Actual
231971346.562024-01-308018Actual
9664200.002022-12-308056Budget
32212168.852024-09-3080511Actual
251381360.002024-03-318017Actual
33255327.362024-10-3180211Actual
39096652.902025-04-0180611Actual
37500326.002025-03-018056Actual
37857532.682025-03-0180311Actual
15944356.002023-07-028066Actual
387751166.002025-04-018067Actual
18275299.702023-09-0180111Actual
24228779.882024-02-298028Actual
2141380.002022-06-018028Budget
25852861.002024-04-308064Actual
21985533.002023-12-308036Actual
1159550.002022-06-018013Budget
348221047.002024-12-308063Actual
971750.002022-05-018018Budget
22962492.002024-01-308036Actual
2990480.002022-07-028066Budget
2281550.002022-07-028013Budget
22815814.002024-01-308015Actual
10978750.002023-01-308067Budget
13956397.002023-05-018066Actual
12937621.002023-04-018036Actual
10186380.002023-01-308063Budget
26565245.442024-04-3080611Actual
7889537.002022-12-028013Actual
1767380.002022-06-018046Budget
33729362.002024-12-018073Actual
304751243.002024-08-318015Actual
35233470.002024-12-308066Actual
10510690.002023-01-308065Actual
3725757.002022-08-018015Actual
1814200.002022-06-018056Budget
12104750.002023-03-018067Budget
18978186.002023-10-018056Actual
7232620.002022-11-018016Actual
38002415.662025-03-0180112Actual
1766458.002022-06-018046Actual
22339356.082023-12-3080111Actual
4578380.002022-09-018063Budget
314231025.002024-09-308063Actual
31299715.302024-08-3180213Actual
58311272.002022-10-018014Actual
2537958.212024-03-3180211Actual
11244710.002023-03-018013Actual
17894140.002023-09-018026Actual
75621155.002022-11-018017Actual
22637966.002024-01-308063Actual
6769550.002022-11-018013Budget
24790497.002024-03-318064Actual
1847649.702023-09-0180112Actual
13422843.522023-04-018068Actual
135401143.002023-05-018063Actual
2050934.802023-11-0180112Actual
2393985.002024-02-298026Actual
7810487.452022-11-018068Actual
2496891.002024-03-318026Actual
9859636.002022-12-308067Actual
16214376.302023-07-0280111Actual
36998803.022025-01-3080213Actual
27217471.002024-05-318046Actual
32131366.722024-09-3080211Actual
297322151.122024-07-318018Actual
302621836.002024-08-318013Actual
19188898.072023-10-018028Actual
32395608.282024-09-3080113Actual
296391767.002024-07-318017Actual
11904207.002023-03-018056Actual
357806.002022-05-018015Actual
7621750.002022-11-018067Budget
21957137.002023-12-308026Actual
6501650.002022-10-018067Budget
7948416.002022-12-028063Actual
381801183.732025-03-0180613Actual
4253650.002022-08-018067Budget
375901646.002025-03-018017Actual
308001260.002024-08-318067Actual
22849638.002024-01-308065Actual
3458380.002022-08-018063Budget
341731062.002024-12-018067Actual
23014291.002024-01-308056Actual
365951035.952025-01-308068Actual
273681269.002024-05-318067Actual
293841118.002024-07-318065Actual
6032650.002022-10-018065Budget
3318687.462022-07-028068Actual
5503748.062022-09-018028Actual
12433356.002023-04-018063Actual
29968528.432024-07-3180611Actual
2454711.402024-02-2980212Actual
29880181.612024-07-3180211Actual
171261479.902023-08-018018Actual
35120204.002024-12-308026Actual
16976433.002023-08-018066Actual
19926167.002023-11-018026Actual
28315158.002024-07-018026Actual
161561031.402023-07-028068Actual
21158823.002023-12-028067Actual
13627798.002023-05-018014Actual
291711025.002024-07-318063Actual
20336110.342023-11-0180211Actual
20716222.002023-12-028073Actual
13171850.002023-04-018017Budget
2604850.002022-07-028015Budget
13361380.002023-04-018028Budget
14964360.002023-06-018066Actual
26147288.002024-04-308066Actual
7329550.002022-11-018036Budget
36030315.002025-01-308073Actual
12621831.002023-04-018064Actual
24462365.662024-02-2980611Actual
32103746.522024-09-3080111Actual
154981797.002023-07-028013Actual
24848673.002024-03-318015Actual
7093650.002022-11-018015Budget
35148600.002024-12-308036Actual
3537200.002022-08-018073Budget
5035280.002022-09-018026Budget
13312750.002023-04-018018Budget
2013650.002022-06-018067Budget
9939750.002022-12-308018Budget
297601013.222024-07-318028Actual
316011318.002024-09-308015Actual
7888550.002022-12-028013Budget
226021590.002024-01-308013Actual
1953888.002022-06-018017Actual
12103661.002023-03-018067Actual
6159280.002022-10-018026Budget
30568557.002024-08-318016Actual
23225675.342024-01-308028Actual
4907749.002022-09-018065Actual
38272983.002025-04-018063Actual
28586.002022-05-018013Actual
358850.002022-05-018015Budget
150561039.002023-06-018067Actual
11857480.002023-03-018046Budget
3791179.482025-03-0180511Actual
38953745.452025-04-0180111Actual
19222740.492023-10-018068Actual
2153743.312023-12-0280112Actual
4440740.492022-08-018068Actual
2053622.042023-11-0180212Actual
38122531.092025-03-0180113Actual
32422985.482024-09-3080213Actual
18871357.002023-10-018016Actual
326322174.002024-10-318014Actual
47051100.002022-09-018014Budget
5891617.002022-10-018064Actual

Generated 2025-05-31 23:38:47.072 UTC