[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '80'  >   SHUFFLE   <  SKIP 776  >   <  TAKE 768  >   

327 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
2557825.232024-04-1380212Actual
7280280.002022-11-148026Budget
30978713.542024-09-1380111Actual
28315158.002024-07-148026Actual
33729362.002024-12-148073Actual
354111035.952025-01-128028Actual
13721909.002023-05-148015Actual
18006401.002023-09-148066Actual
36681320.982025-02-1280211Actual
13599415.002023-05-148073Actual
26422453.962024-05-1380111Actual
5503748.062022-09-148028Actual
135401143.002023-05-148063Actual
21930365.002024-01-128016Actual
3318687.462022-07-158068Actual
4518531.002022-09-148013Actual
13031280.002023-04-148056Budget
9011578.002023-01-128013Actual
13816476.002023-05-148016Actual
6208550.002022-10-148036Budget
2885380.002022-07-158046Budget
39182243.322025-04-1480212Actual
381801183.732025-03-1480613Actual
4193756.002022-08-148017Actual
4054280.002022-08-148056Budget
354451210.192025-01-128068Actual
2013650.002022-06-148067Budget
30088790.142024-08-1380612Actual
350001488.002025-01-128015Actual
319832182.942024-10-138018Actual
22907400.002024-02-128016Actual
13312750.002023-04-148018Budget
14766579.002023-06-148065Actual
27747636.942024-06-1380112Actual
7093650.002022-11-148015Budget
1440536.932023-05-1480112Actual
33282349.702024-11-1380311Actual
15350345.452023-06-1480611Actual
31299715.302024-09-1380213Actual
13897331.002023-05-148046Actual
384851301.002025-04-148065Actual
331072026.882024-11-138018Actual
20451219.912023-11-1480611Actual
37830158.212025-03-1480211Actual
360921310.002025-02-128064Actual
8275650.002022-12-158065Budget
11493650.002023-03-148064Budget
4381480.002022-08-148028Budget
28899610.342024-07-1480112Actual
8873480.002022-12-158028Budget
222201375.352024-01-128018Actual
37179405.002025-03-148073Actual
103131000.002023-02-128014Budget
13361380.002023-04-148028Budget
36880109.272025-02-1280212Actual
80741197.002022-12-158014Actual
35849759.162025-01-1280213Actual
18952257.002023-10-148046Actual
24790497.002024-04-138064Actual
18926468.002023-10-148036Actual
25022291.002024-04-138046Actual
14639931.002023-06-148014Actual
689262.002022-05-148056Actual
13661696.002023-05-148064Actual
35233470.002025-01-128066Actual
14879495.002023-06-148036Actual
20217860.192023-11-148028Actual
206241653.002023-12-158013Actual
32303564.602024-10-1380112Actual
8452655.002022-12-158036Actual
21872592.002024-01-128065Actual
2525655.002022-07-158064Actual
191601925.362023-10-148018Actual
23854730.002024-03-138065Actual
77011058.682022-11-148018Actual
10451831.002023-02-128015Actual
19980314.002023-11-148046Actual
284851963.002024-07-148017Actual
5564480.002022-09-148068Budget
23225675.342024-02-128028Actual
160941517.782023-07-158018Actual
2419100.002022-07-158073Budget
359391488.002025-02-128013Actual
16296219.912023-07-1580411Actual
278931083.732024-06-1380213Actual
36324422.002025-02-128046Actual
9663198.002023-01-128056Actual
21244860.192023-12-158028Actual
1482850.002022-06-148015Budget
160361050.002023-07-158067Actual
36243661.002025-02-128016Actual
80751100.002022-12-158014Budget
9616380.002023-01-128046Budget
285201143.002024-07-148067Actual
12292611.702023-03-148068Actual
22011346.002024-01-128046Actual
10917955.002023-02-128017Actual
10780300.002023-02-128056Actual
21066425.002023-12-158066Actual
6829454.002022-11-148063Actual
7376444.002022-11-148046Actual
18330172.042023-09-1480311Actual
29019553.892024-07-1480113Actual
2561043.312024-04-1380612Actual
2931270.002022-07-158056Actual
7233550.002022-11-148016Budget
3070950.002022-07-158017Budget
5563643.522022-09-148068Actual
2452041.192024-03-1380112Actual
5178289.002022-09-148056Actual
4846850.002022-09-148015Budget
13422843.522023-04-148068Actual
8546200.002022-12-158056Budget
7154650.002022-11-148065Budget
268331575.002024-06-138013Actual
37533536.002025-03-148066Actual
263621046.562024-05-138068Actual
341731062.002024-12-148067Actual
21123945.002023-12-158017Actual
9799950.002023-01-128017Budget
31775368.002024-10-138046Actual
268681252.002024-06-138063Actual
30708418.002024-09-138066Actual
365332428.402025-02-128018Actual
15142649.582023-06-148028Actual
29907512.472024-08-1380311Actual
65801288.982022-10-148018Actual
9520280.002023-01-128026Budget
125591085.002023-04-148014Actual
8684950.002022-12-158017Budget
8027100.002022-12-158073Budget
4115601.002022-08-148066Actual
36998803.022025-02-1280213Actual
365951035.952025-02-128068Actual
6629623.822022-10-148028Actual
388332129.912025-04-148018Actual
15711680.002023-07-158015Actual
7153720.002022-11-148065Actual
25048164.002024-04-138056Actual
21957137.002024-01-128026Actual
22367163.532024-01-1280211Actual
11857480.002023-03-148046Budget
4007380.002022-08-148046Budget
2144552.892023-12-1580511Actual
15590286.002023-07-158073Actual
2056767.782023-11-1480612Actual
201891528.382023-11-148018Actual
383921108.002025-04-148064Actual
1930861.402023-10-1480211Actual
9071480.002023-01-128063Budget
21746917.002024-01-128014Actual
27163223.002024-06-138026Actual
246711029.002024-04-138063Actual
6301246.002022-10-148056Actual
8451550.002022-12-158036Budget
5177280.002022-09-148056Budget
23317285.872024-02-1280111Actual
2141380.002022-06-148028Budget
2788133.002022-07-158026Actual
33942606.002024-12-148016Actual
315081955.002024-10-138014Actual
10732480.002023-02-128046Budget
14015945.002023-05-148017Actual
3646650.002022-08-148064Budget
19899421.002023-11-148016Actual
98001029.002023-01-128017Actual
2418159.002022-07-158073Actual
9617348.002023-01-128046Actual
36762190.122025-02-1280511Actual
2740492.002022-07-158016Actual
387401780.002025-04-148017Actual
3911280.002022-08-148026Budget
16976433.002023-08-148066Actual
274262049.602024-06-138018Actual
27866360.912024-06-1380113Actual
38064983.762025-03-1480612Actual
38122531.092025-03-1480113Actual
18418222.042023-09-1480611Actual
1295100.002022-06-148073Budget
22339356.082024-01-1280111Actual
388951146.562025-04-148068Actual
258171258.002024-05-138014Actual
8026150.002022-12-158073Actual
9664200.002023-01-128056Budget
330151820.002024-11-138017Actual
37448582.002025-03-148036Actual
2741550.002022-07-158016Budget
13627798.002023-05-148014Actual
6361380.002022-10-148066Actual
296391767.002024-08-138017Actual
29469170.002024-08-138026Actual
12510200.002023-04-148073Budget
13871406.002023-05-148036Actual
1403680.002022-06-148064Actual
30354417.002024-09-138073Actual
8872623.822022-12-158028Actual
361501431.002025-02-128015Actual
35822369.682025-01-1280113Actual
13756567.002023-05-148065Actual
8683831.002022-12-158017Actual
4006446.002022-08-148046Actual
1158624.002022-06-148013Actual
292561795.002024-08-138014Actual
19806788.002023-11-148015Actual
4907749.002022-09-148065Actual
38030106.082025-03-1480212Actual
141101504.142023-05-148018Actual
2838550.002022-07-158036Budget
373001389.002025-03-148015Actual
8134750.002022-12-158064Budget
6907154.002022-11-148073Actual
34081426.002024-12-148066Actual
25406155.022024-04-1380311Actual
242001417.772024-03-138018Actual
31331722.322024-09-1380613Actual
37500326.002025-03-148056Actual
14138623.822023-05-148028Actual
16863128.002023-08-148026Actual
129499.002022-06-148073Actual
341381767.002024-12-148017Actual
10265200.002023-02-128073Budget
596550.002022-05-148036Budget
38272983.002025-04-148063Actual
8499380.002022-12-158046Budget
11634856.002023-03-148065Actual
10186380.002023-02-128063Budget
34730671.442024-12-1480613Actual
9521225.002023-01-128026Actual
18686984.002023-10-148014Actual
30675272.002024-09-138056Actual
10372623.002023-02-128064Actual
27775118.852024-06-1380212Actual
26007293.002024-05-138016Actual
8355670.002022-12-158016Actual
357806.002022-05-148015Actual
314231025.002024-10-138063Actual
338841240.002024-12-148065Actual
1583188.002023-07-158026Actual
20779669.002023-12-158064Actual
34292982.922024-12-148068Actual
1813202.002022-06-148056Actual
34493746.522024-12-1480611Actual
16943211.002023-08-148056Actual
10838511.002023-02-128066Actual
21010360.002023-12-158046Actual
2157061.402023-12-1580612Actual
247561013.002024-04-138014Actual
6207655.002022-10-148036Actual
18658214.002023-10-148073Actual
364401856.002025-02-128017Actual
22694407.002024-02-128073Actual
6769550.002022-11-148013Budget
16917324.002023-08-148046Actual
292911062.002024-08-138064Actual
19335101.822023-10-1480311Actual
22394213.532024-01-1280311Actual
22962492.002024-02-128036Actual
2665866.722024-05-1380612Actual
8498376.002022-12-158046Actual
6159280.002022-10-148026Budget
1644222.042023-07-1580212Actual
1078598.062022-05-148068Actual
12104750.002023-03-148067Budget
353251351.002025-01-128067Actual
11760200.002023-03-148026Budget
37884544.392025-03-1480411Actual
19188898.072023-10-148028Actual
18871357.002023-10-148016Actual
12041850.002023-03-148017Budget
5316850.002022-09-148017Budget
9860750.002023-01-128067Budget
1526258.212023-06-1480211Actual
1671200.002022-06-148026Budget
1159550.002022-06-148013Budget
24374164.592024-03-1380311Actual
39274559.162025-04-1480113Actual
290461073.202024-07-1480213Actual
1850970.972023-09-1480612Actual
348221047.002025-01-128063Actual
10779280.002023-02-128056Budget
4908650.002022-09-148065Budget
21479230.552023-12-1580611Actual
36270167.002025-02-128026Actual
36030315.002025-02-128073Actual
2789200.002022-07-158026Budget
1874480.002022-06-148066Budget
34613902.902024-12-1480612Actual
13171850.002023-04-148017Budget
5035280.002022-09-148026Budget
23993353.002024-03-138046Actual
18813827.002023-10-148065Actual
10510690.002023-02-128065Actual
185661848.002023-10-148013Actual
2093750.002022-06-148018Budget
12699850.002023-04-148015Budget
13421480.002023-04-148068Budget
13421051.002022-06-148014Actual
34023421.002024-12-148046Actual
23047425.002024-02-128066Actual
30568557.002024-09-138016Actual
291361733.002024-08-138013Actual
16269166.722023-07-1580311Actual
110571375.352023-02-128018Actual
302621836.002024-09-138013Actual
37420186.002025-03-148026Actual
35120204.002025-01-128026Actual
2603497.002024-05-138026Actual
14611205.002023-06-148073Actual
11904207.002023-03-148056Actual
2603890.002022-07-158015Actual
3784907.002022-08-148065Actual
38543515.002025-04-148016Actual
282301192.002024-07-148065Actual
3211750.002022-07-158018Budget
2251222.042024-01-1280112Actual
29523400.002024-08-138046Actual
5782200.002022-10-148073Budget
281371159.002024-07-148064Actual
16565997.002023-08-148063Actual
13360655.642023-04-148028Actual
17974169.002023-09-148056Actual
19686428.002023-11-148073Actual
13032351.002023-04-148056Actual
32131366.722024-10-1380211Actual
6031742.002022-10-148065Actual
32395608.282024-10-1380113Actual
28075410.002024-07-148073Actual

Generated 2025-06-13 18:21:14.050 UTC