[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '80'  >   SHUFFLE   <  SKIP 784  >   <  TAKE 448  >   

319 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
269531757.002024-06-018014Actual
1482850.002022-06-028015Budget
381801183.732025-03-0280613Actual
1216380.002022-06-028063Budget
19010421.002023-10-028066Actual
27808939.072024-06-0180612Actual
358850.002022-05-028015Budget
12041850.002023-03-028017Budget
34579203.952024-12-0280212Actual
13431000.002022-06-028014Budget
37533536.002025-03-028066Actual
38624356.002025-04-028046Actual
28780435.872024-07-0280411Actual
2661650.002022-07-038065Budget
26716350.382024-05-0180113Actual
273331606.002024-06-018017Actual
13756567.002023-05-028065Actual
30623570.002024-09-018036Actual
393011013.552025-04-0280213Actual
9256750.002022-12-318064Budget
382371715.002025-04-028013Actual
169100.002022-05-028073Budget
748480.002022-05-028066Budget
11105380.002023-01-318028Budget
29549266.002024-08-018056Actual
285782482.952024-07-028018Actual
14172772.312023-05-028068Actual
1647344.382023-07-0380612Actual
8604501.002022-12-038066Actual
13923246.002023-05-028056Actual
268331575.002024-06-018013Actual
6110480.002022-10-028016Budget
191021144.002023-10-028067Actual
231971346.562024-01-318018Actual
36324422.002025-01-318046Actual
26450190.122024-05-0180211Actual
388951146.562025-04-028068Actual
29469170.002024-08-018026Actual
17274115.652023-08-0280211Actual
12889196.002023-04-028026Actual
28315158.002024-07-028026Actual
4254757.002022-08-028067Actual
30649338.002024-09-018046Actual
6158254.002022-10-028026Actual
29934458.212024-08-0180411Actual
1641542.252023-07-0380112Actual
21985533.002023-12-318036Actual
10637200.002023-01-318026Budget
133131360.202023-04-028018Actual
14811039.002022-06-028015Actual
32958568.002024-11-018066Actual
15289156.082023-06-0280311Actual
297601013.222024-08-018028Actual
11856401.002023-03-028046Actual
33729362.002024-12-028073Actual
31214866.732024-09-0180612Actual
33429112.462024-11-0180212Actual
17246308.212023-08-0280111Actual
3561284.802024-12-3180511Actual
18871357.002023-10-028016Actual
308582625.372024-09-018018Actual
9070403.002022-12-318063Actual
35148600.002024-12-318036Actual
15176764.732023-06-028068Actual
39216939.072025-04-0280612Actual
242611031.402024-03-018068Actual
14314163.532023-05-0280411Actual
6628480.002022-10-028028Budget
360582134.002025-01-318014Actual
18098756.002023-09-028067Actual
5315789.002022-09-028017Actual
2293494.002024-01-318026Actual
7281283.002022-11-028026Actual
11903280.002023-03-028056Budget
35200237.002024-12-318056Actual
35174364.002024-12-318046Actual
2555133.742024-04-0180112Actual
320111158.682024-10-018028Actual
13661696.002023-05-028064Actual
1875405.002022-06-028066Actual
2341349.002022-07-038063Actual
19748535.002023-11-028064Actual
39096652.902025-04-0280611Actual
23014291.002024-01-318056Actual
38122531.092025-03-0280113Actual
14931242.002023-06-028056Actual
9799950.002022-12-318017Budget
6689480.002022-10-028068Budget
5237501.002022-09-028066Actual
38598685.002025-04-028036Actual
191601925.362023-10-028018Actual
546209.002022-05-028026Actual
2454711.402024-03-0180212Actual
33282349.702024-11-0180311Actual
140501039.002023-05-028067Actual
9859636.002022-12-318067Actual
8452655.002022-12-038036Actual
5035280.002022-09-028026Budget
2141380.002022-06-028028Budget
10265200.002023-01-318073Budget
22037188.002023-12-318056Actual
30886955.642024-09-018028Actual
15590286.002023-07-038073Actual
8684950.002022-12-038017Budget
20956137.002023-12-038026Actual
12985480.002023-04-028046Budget
7622865.002022-11-028067Actual
2013650.002022-06-028067Budget
14673553.002023-06-028064Actual
32422985.482024-10-0180213Actual
10685550.002023-01-318036Budget
135051559.002023-05-028013Actual
18217955.642023-09-028068Actual
216611060.002023-12-318063Actual
278931083.732024-06-0180213Actual
39035564.602025-04-0280411Actual
18813827.002023-10-028065Actual
273681269.002024-06-018067Actual
38064983.762025-03-0280612Actual
28369408.002024-07-028046Actual
28961727.372024-07-0280612Actual
18898176.002023-10-028026Actual
21336280.552023-12-0380111Actual
12841480.002023-04-028016Budget
34671722.322024-12-0280113Actual
195951543.002023-11-028013Actual
5890650.002022-10-028064Budget
27191661.002024-06-018036Actual
13843131.002023-05-028026Actual
16685583.002023-08-028064Actual
33463813.542024-11-0180612Actual
1019380.002022-05-028028Budget
27628453.962024-06-0180411Actual
170331146.002023-08-028017Actual
8931478.362022-12-038068Actual
28428484.002024-07-028066Actual
24051321.002024-03-018066Actual
315081955.002024-10-018014Actual
200961166.002023-11-028017Actual
34613902.902024-12-0280612Actual
9860750.002022-12-318067Budget
30173796.002024-08-0180213Actual
24661258.002022-07-038014Actual
251381360.002024-04-018017Actual
16357206.082023-07-0380611Actual
154981797.002023-07-038013Actual
35849759.162024-12-3180213Actual
309201375.352024-09-018068Actual
1543650.002022-06-028065Budget
3725757.002022-08-028015Actual
286401025.342024-07-028068Actual
38329299.002025-04-028073Actual
28726241.192024-07-0280211Actual
8027100.002022-12-038073Budget
341381767.002024-12-028017Actual
30205715.302024-08-0180613Actual
246711029.002024-04-018063Actual
237261024.002024-03-018014Actual
17922561.002023-09-028036Actual
35731243.322024-12-3180212Actual
282301192.002024-07-028065Actual
1077480.002022-05-028068Budget
327251336.002024-11-018015Actual
22988270.002024-01-318046Actual
2171000.002022-05-028014Budget
34432430.552024-12-0280411Actual
33942606.002024-12-028016Actual
3784907.002022-08-028065Actual
5316850.002022-09-028017Budget
10977823.002023-01-318067Actual
384851301.002025-04-028065Actual
4439480.002022-08-028068Budget
22849638.002024-01-318065Actual
2342661.402024-01-3180511Actual
5704380.002022-10-028063Budget
37448582.002025-03-028036Actual
11761300.002023-03-028026Actual
20779669.002023-12-038064Actual
1295100.002022-06-028073Budget
34405485.872024-12-0280311Actual
19841623.002023-11-028065Actual
3536173.002022-08-028073Actual
36880109.272025-01-3180212Actual
296391767.002024-08-018017Actual
20336110.342023-11-0280211Actual
17716620.002023-09-028064Actual
32604520.002024-11-018073Actual
29442515.002024-08-018016Actual
24941361.002024-04-018016Actual
15885299.002023-07-038046Actual
34023421.002024-12-028046Actual
23698201.002024-03-018073Actual
16976433.002023-08-028066Actual
33969176.002024-12-028026Actual
9617348.002022-12-318046Actual
28288613.002024-07-028016Actual
34378183.742024-12-0280211Actual
25081436.002024-04-018066Actual
236061562.002024-03-018013Actual
11492798.002023-03-028064Actual
23372213.532024-01-3180311Actual
18418222.042023-09-0280611Actual
11571898.002023-03-028015Actual
11963480.002023-03-028066Budget
21872592.002023-12-318065Actual
30054115.652024-08-0180212Actual
2525655.002022-07-038064Actual
9570648.002022-12-318036Actual
28343711.002024-07-028036Actual
21930365.002023-12-318016Actual
2281550.002022-07-038013Budget
11244710.002023-03-028013Actual
1078598.062022-05-028068Actual
11382200.002023-03-028073Budget
16836499.002023-08-028016Actual
2838550.002022-07-038036Budget
10589480.002023-01-318016Budget
30708418.002024-09-018066Actual
18330172.042023-09-0280311Actual
22070405.002023-12-318066Actual
1744723.102023-08-0280112Actual
292561795.002024-08-018014Actual
3537200.002022-08-028073Budget
4657200.002022-09-028073Budget
28698824.182024-07-0280111Actual
36350320.002025-01-318056Actual
20250993.522023-11-028068Actual
6769550.002022-11-028013Budget
99381575.352022-12-318018Actual
22722940.002024-01-318014Actual
36561982.922025-01-318028Actual
36998803.022025-01-3180213Actual
2788133.002022-07-038026Actual
286061058.682024-07-028028Actual
352901646.002024-12-318017Actual
31272387.222024-09-0180113Actual
290461073.202024-07-0280213Actual
1953888.002022-06-028017Actual
9520280.002022-12-318026Budget
36383463.002025-01-318066Actual
11166480.002023-01-318068Budget
3458380.002022-08-028063Budget
252311698.082024-04-018018Actual
3132668.002022-07-038067Actual
10779280.002023-01-318056Budget
22757571.002024-01-318064Actual
10264162.002023-01-318073Actual
21957137.002023-12-318026Actual
206241653.002023-12-038013Actual
5642531.002022-10-028013Actual
14905283.002023-06-028046Actual
281032174.002024-07-028014Actual
335801094.252024-11-0180613Actual
1813202.002022-06-028056Actual
47051100.002022-09-028014Budget
141101504.142023-05-028018Actual
26504213.532024-05-0180411Actual
35093483.002024-12-318016Actual
4053265.002022-08-028056Actual
13093480.002023-04-028066Budget
1719663.002022-06-028036Actual
4380811.702022-08-028028Actual
9701260.202022-05-028018Actual
4381480.002022-08-028028Budget
26565245.442024-05-0180611Actual
1402650.002022-06-028064Budget
35035946.002024-12-318065Actual
2653145.442024-05-0180511Actual
10127550.002023-01-318013Budget
26925421.002024-06-018073Actual
26062445.002024-05-018036Actual
281951216.002024-07-028015Actual
226021590.002024-01-318013Actual
29968528.432024-08-0180611Actual
35503707.162024-12-3180111Actual
7483397.002022-11-028066Actual
17682834.002023-09-028014Actual
5236480.002022-09-028066Budget
37500326.002025-03-028056Actual
16778827.002023-08-028065Actual
15316226.302023-06-0280411Actual
359391488.002025-01-318013Actual
316361229.002024-10-018065Actual
28841475.242024-07-0280611Actual
23967519.002024-03-018036Actual
5131310.002022-09-028046Actual
1814200.002022-06-028056Budget
3960550.002022-08-028036Budget
10733515.002023-01-318046Actual
326671323.002024-11-018064Actual
25259811.702024-04-018028Actual
17301163.532023-08-0280311Actual
103121051.002023-01-318014Actual
27655192.252024-06-0180511Actual
11104649.582023-01-318028Actual
207441051.002023-12-038014Actual
304171405.002024-09-018064Actual
2496891.002024-04-018026Actual
354451210.192024-12-318068Actual
2991579.002022-07-038066Actual
2340380.002022-07-038063Budget
5455750.002022-09-028018Budget
377101349.592025-03-028028Actual
27689555.022024-06-0180611Actual
27078946.002024-06-018065Actual
9473550.002022-12-318016Budget
11633650.002023-03-028065Budget
6255506.002022-10-028046Actual
22694407.002024-01-318073Actual
297941169.282024-08-018068Actual
3131650.002022-07-038067Budget
24347115.652024-03-0180211Actual
25173992.002024-04-018067Actual
9721480.002022-12-318066Budget
13031280.002023-04-028056Budget
35645555.022024-12-3180611Actual
12762650.002023-04-028065Budget
348221047.002024-12-318063Actual
1847649.702023-09-0280112Actual

Generated 2025-06-01 23:54:42.425 UTC