[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '80'  >   SHUFFLE   <  SKIP 787  >   <  TAKE 480  >   

316 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
1623550.002022-06-018016Budget
14905283.002023-06-018046Actual
24883687.002024-03-318065Actual
370871906.002025-03-018013Actual
2254574.162023-12-3080612Actual
31331722.322024-08-3180613Actual
75621155.002022-11-018017Actual
6208550.002022-10-018036Budget
382371715.002025-04-018013Actual
34081426.002024-12-018066Actual
2452041.192024-02-2980112Actual
303821855.002024-08-318014Actual
30054115.652024-07-3180212Actual
12699850.002023-04-018015Budget
12937621.002023-04-018036Actual
12104750.002023-03-018067Budget
6689480.002022-10-018068Budget
9663198.002022-12-308056Actual
20451219.912023-11-0180611Actual
37448582.002025-03-018036Actual
19926167.002023-11-018026Actual
15316226.302023-06-0180411Actual
12041850.002023-03-018017Budget
7700750.002022-11-018018Budget
6629623.822022-10-018028Actual
33521597.752024-10-3180113Actual
17328242.252023-08-0180411Actual
29019553.892024-07-0180113Actual
11305412.002023-03-018063Actual
133131360.202023-04-018018Actual
12231380.002023-03-018028Budget
38149678.462025-03-0180213Actual
12432380.002023-04-018063Budget
35822369.682024-12-3080113Actual
35035946.002024-12-308065Actual
314231025.002024-09-308063Actual
9859636.002022-12-308067Actual
8275650.002022-12-028065Budget
8546200.002022-12-028056Budget
1953888.002022-06-018017Actual
6207655.002022-10-018036Actual
31299715.302024-08-3180213Actual
34292982.922024-12-018068Actual
4115601.002022-08-018066Actual
15590286.002023-07-028073Actual
37500326.002025-03-018056Actual
23993353.002024-02-298046Actual
304171405.002024-08-318064Actual
1544617.002022-06-018065Actual
29523400.002024-07-318046Actual
27136489.002024-05-318016Actual
371221287.002025-03-018063Actual
9472632.002022-12-308016Actual
231391134.002024-01-308067Actual
11761300.002023-03-018026Actual
24228779.882024-02-298028Actual
269871108.002024-05-318064Actual
16863128.002023-08-018026Actual
23317285.872024-01-3080111Actual
17301163.532023-08-0180311Actual
2161051.002022-05-018014Actual
2555133.742024-03-3180112Actual
28780435.872024-07-0180411Actual
166501095.002023-08-018014Actual
319832182.942024-09-308018Actual
5084550.002022-09-018036Budget
251381360.002024-03-318017Actual
13843131.002023-05-018026Actual
20716222.002023-12-028073Actual
19222740.492023-10-018068Actual
17894140.002023-09-018026Actual
2340380.002022-07-028063Budget
37474445.002025-03-018046Actual
33672992.002024-12-018063Actual
270451296.002024-05-318015Actual
5455750.002022-09-018018Budget
13093480.002023-04-018066Budget
1830360.332023-09-0180211Actual
7948416.002022-12-028063Actual
6690669.282022-10-018068Actual
31721173.002024-09-308026Actual
2838550.002022-07-028036Budget
7949480.002022-12-028063Budget
3258511.702022-07-028028Actual
21391242.252023-12-0280311Actual
25173992.002024-03-318067Actual
19686428.002023-11-018073Actual
35120204.002024-12-308026Actual
65801288.982022-10-018018Actual
2665866.722024-04-3080612Actual
36350320.002025-01-308056Actual
27655192.252024-05-3180511Actual
365951035.952025-01-308068Actual
16836499.002023-08-018016Actual
1632360.332023-07-0280511Actual
10779280.002023-01-308056Budget
27243232.002024-05-318056Actual
29469170.002024-07-318026Actual
308582625.372024-08-318018Actual
237261024.002024-02-298014Actual
12841480.002023-04-018016Budget
24347115.652024-02-2980211Actual
30649338.002024-08-318046Actual
10732480.002023-01-308046Budget
32547972.002024-10-318063Actual
1874480.002022-06-018066Budget
6829454.002022-11-018063Actual
25730983.002024-04-308063Actual
27775118.852024-05-3180212Actual
7330648.002022-11-018036Actual
36383463.002025-01-308066Actual
10372623.002023-01-308064Actual
2931270.002022-07-028056Actual
9010550.002022-12-308013Budget
11166480.002023-01-308068Budget
38861869.282025-04-018028Actual
2342661.402024-01-3080511Actual
28698824.182024-07-0180111Actual
353251351.002024-12-308067Actual
35200237.002024-12-308056Actual
27546807.162024-05-3180111Actual
23698201.002024-02-298073Actual
273681269.002024-05-318067Actual
1295100.002022-06-018073Budget
6502793.002022-10-018067Actual
5375623.002022-09-018067Actual
2837683.002022-07-028036Actual
16943211.002023-08-018056Actual
9011578.002022-12-308013Actual
36561982.922025-01-308028Actual
2341349.002022-07-028063Actual
38570262.002025-04-018026Actual
11056750.002023-01-308018Budget
31801291.002024-09-308056Actual
21123945.002023-12-028017Actual
160011197.002023-07-028017Actual
364401856.002025-01-308017Actual
29497679.002024-07-318036Actual
246361653.002024-03-318013Actual
11904207.002023-03-018056Actual
21985533.002023-12-308036Actual
69551100.002022-11-018014Budget
7329550.002022-11-018036Budget
5704380.002022-10-018063Budget
25406155.022024-03-3180311Actual
889650.002022-05-018067Budget
4253650.002022-08-018067Budget
15911259.002023-07-028056Actual
114311000.002023-03-018014Budget
47051100.002022-09-018014Budget
5970850.002022-10-018015Budget
7809380.002022-11-018068Budget
13361380.002023-04-018028Budget
7377380.002022-11-018046Budget
5969907.002022-10-018015Actual
357806.002022-05-018015Actual
13092468.002023-04-018066Actual
1670219.002022-06-018026Actual
19714921.002023-11-018014Actual
25433160.342024-03-3180411Actual
19899421.002023-11-018016Actual
7281283.002022-11-018026Actual
2557825.232024-03-3180212Actual
23761737.002024-02-298064Actual
5705375.002022-10-018063Actual
30623570.002024-08-318036Actual
80741197.002022-12-028014Actual
1644222.042023-07-0280212Actual
160361050.002023-07-028067Actual
185661848.002023-10-018013Actual
313881802.002024-09-308013Actual
13422843.522023-04-018068Actual
4254757.002022-08-018067Actual
269531757.002024-05-318014Actual
1622519.002022-06-018016Actual
11760200.002023-03-018026Budget
3396611.002022-08-018013Actual
129499.002022-06-018073Actual
32395608.282024-09-3080113Actual
21278779.882023-12-028068Actual
499550.002022-05-018016Budget
19806788.002023-11-018015Actual
5564480.002022-09-018068Budget
1443222.042023-05-0180212Actual
103131000.002023-01-308014Budget
320451196.562024-09-308068Actual
338841240.002024-12-018065Actual
22248716.252023-12-308028Actual
35849759.162024-12-3080213Actual
241081184.002024-02-298017Actual
175971108.002023-09-018063Actual
9701260.202022-05-018018Actual
6906100.002022-11-018073Budget
91971155.002022-12-308014Actual
1838451.822023-09-0180511Actual
2014705.002022-06-018067Actual
307651606.002024-08-318017Actual
21746917.002023-12-308014Actual
7153720.002022-11-018065Actual
319251373.002024-09-308067Actual
21010360.002023-12-028046Actual
19188898.072023-10-018028Actual
20336110.342023-11-0180211Actual
268331575.002024-05-318013Actual
2788133.002022-07-028026Actual
9799950.002022-12-308017Budget
296391767.002024-07-318017Actual
12371566.002023-04-018013Actual
2053622.042023-11-0180212Actual
9860750.002022-12-308067Budget
4519550.002022-09-018013Budget
10186380.002023-01-308063Budget
387751166.002025-04-018067Actual
9071480.002022-12-308063Budget
3784907.002022-08-018065Actual
19748535.002023-11-018064Actual
35148600.002024-12-308036Actual
10733515.002023-01-308046Actual
10588546.002023-01-308016Actual
336371587.002024-12-018013Actual
11903280.002023-03-018056Budget
2525655.002022-07-028064Actual
14232315.662023-05-0180111Actual
274541401.112024-05-318028Actual
16214376.302023-07-0280111Actual
19422318.852023-10-0180611Actual
6158254.002022-10-018026Actual
38981339.062025-04-0180211Actual
4054280.002022-08-018056Budget
34730671.442024-12-0180613Actual
341381767.002024-12-018017Actual
359731054.002025-01-308063Actual
18601935.002023-10-018063Actual
3906278.422025-04-0180511Actual
21479230.552023-12-0280611Actual
18778638.002023-10-018015Actual
2442856.082024-02-2980511Actual
29228449.002024-07-318073Actual
14639931.002023-06-018014Actual
325121587.002024-10-318013Actual
3863480.002022-08-018016Budget
17948259.002023-09-018046Actual
29549266.002024-07-318056Actual
30978713.542024-08-3180111Actual
2281550.002022-07-028013Budget
12984497.002023-04-018046Actual
30568557.002024-08-318016Actual
3211750.002022-07-028018Budget
18098756.002023-09-018067Actual
418668.002022-05-018065Actual
14611205.002023-06-018073Actual
5563643.522022-09-018068Actual
11962444.002023-03-018066Actual
971750.002022-05-018018Budget
10917955.002023-01-308017Actual
6628480.002022-10-018028Budget
32818636.002024-10-318016Actual
2202701.092022-06-018068Actual
18952257.002023-10-018046Actual
26925421.002024-05-318073Actual
2056767.782023-11-0180612Actual
1159550.002022-06-018013Budget
33463813.542024-10-3180612Actual
2603497.002024-04-308026Actual
29550.002022-05-018013Budget
11810550.002023-03-018036Budget
13816476.002023-05-018016Actual
376822116.272025-03-018018Actual
5237501.002022-09-018066Actual
190671189.002023-10-018017Actual
347871715.002024-12-308013Actual
216611060.002023-12-308063Actual
642393.002022-05-018046Actual
16778827.002023-08-018065Actual
5782200.002022-10-018073Budget
13871406.002023-05-018036Actual
2454711.402024-02-2980212Actual
365332428.402025-01-308018Actual
12889196.002023-04-018026Actual
2153743.312023-12-0280112Actual
33343549.712024-10-3180611Actual
125591085.002023-04-018014Actual
36270167.002025-01-308026Actual
252311698.082024-03-318018Actual
35093483.002024-12-308016Actual
6439850.002022-10-018017Budget
2741550.002022-07-028016Budget
348221047.002024-12-308063Actual
24848673.002024-03-318015Actual
10265200.002023-01-308073Budget
27078946.002024-05-318065Actual
7748480.002022-11-018028Budget
28395320.002024-07-018056Actual
17154598.062023-08-018028Actual
25947901.002024-04-308065Actual
372421386.002025-03-018064Actual
7423200.002022-11-018056Budget
33997666.002024-12-018036Actual
180631201.002023-09-018017Actual
3131650.002022-07-028067Budget
7094705.002022-11-018015Actual
21244860.192023-12-028028Actual
13233750.002023-04-018067Budget
6255506.002022-10-018046Actual
2991579.002022-07-028066Actual
24728199.002024-03-318073Actual
20659992.002023-12-028063Actual
6581750.002022-10-018018Budget
20131764.002023-11-018067Actual
2885380.002022-07-028046Budget
349072003.002024-12-308014Actual
20929381.002023-12-028016Actual
221271062.002023-12-308017Actual
24142888.002024-02-298067Actual
13956397.002023-05-018066Actual
20039356.002023-11-018066Actual

Generated 2025-05-31 20:46:52.422 UTC