[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '80'  >   SHUFFLE   <  SKIP 799  >   <  TAKE 384  >   

304 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
2741550.002022-07-018016Budget
6360480.002022-09-308066Budget
175621780.002023-08-318013Actual
9616380.002022-12-298046Budget
269531757.002024-05-308014Actual
25852861.002024-04-298064Actual
14015945.002023-04-308017Actual
20039356.002023-10-318066Actual
388332129.912025-03-318018Actual
12041850.002023-02-288017Budget
285782482.952024-06-308018Actual
2604850.002022-07-018015Budget
354451210.192024-12-298068Actual
32818636.002024-10-308016Actual
281371159.002024-06-308064Actual
2991579.002022-07-018066Actual
297322151.122024-07-308018Actual
30146332.842024-07-3080113Actual
293841118.002024-07-308065Actual
6255506.002022-09-308046Actual
1078598.062022-04-308068Actual
14232315.662023-04-3080111Actual
2885380.002022-07-018046Budget
33942606.002024-11-308016Actual
3784907.002022-07-318065Actual
13721909.002023-04-308015Actual
7749511.702022-10-318028Actual
21418235.872023-12-0180411Actual
9721480.002022-12-298066Budget
30205715.302024-07-3080613Actual
11809648.002023-02-288036Actual
365332428.402025-01-298018Actual
2457952.892024-02-2880612Actual
17867509.002023-08-318016Actual
4846850.002022-08-318015Budget
11713556.002023-02-288016Actual
34405485.872024-11-3080311Actual
5236480.002022-08-318066Budget
7280280.002022-10-318026Budget
32101349.592022-07-018018Actual
12292611.702023-02-288068Actual
12370550.002023-03-318013Budget
393011013.552025-03-3180213Actual
18006401.002023-08-318066Actual
971750.002022-04-308018Budget
290461073.202024-06-3080213Actual
1950723.102023-09-3080212Actual
26565245.442024-04-2980611Actual
31060441.192024-08-3080411Actual
9987867.762022-12-298028Actual
15804450.002023-07-018016Actual
357806.002022-04-308015Actual
141101504.142023-04-308018Actual
2452041.192024-02-2880112Actual
9617348.002022-12-298046Actual
31480398.002024-09-298073Actual
11633650.002023-02-288065Budget
38329299.002025-03-318073Actual
31801291.002024-09-298056Actual
39096652.902025-03-3180611Actual
9071480.002022-12-298063Budget
2144552.892023-12-0180511Actual
6628480.002022-09-308028Budget
11963480.002023-02-288066Budget
206241653.002023-12-018013Actual
7329550.002022-10-318036Budget
6501650.002022-09-308067Budget
12700963.002023-03-318015Actual
15911259.002023-07-018056Actual
23819779.002024-02-288015Actual
17682834.002023-08-318014Actual
9663198.002022-12-298056Actual
10685550.002023-01-298036Budget
125591085.002023-03-318014Actual
28726241.192024-06-3080211Actual
5970850.002022-09-308015Budget
1767380.002022-05-318046Budget
38272983.002025-03-318063Actual
36270167.002025-01-298026Actual
1850970.972023-08-3180612Actual
1622519.002022-05-318016Actual
24462365.662024-02-2880611Actual
269871108.002024-05-308064Actual
28753409.282024-06-3080311Actual
65801288.982022-09-308018Actual
21244860.192023-12-018028Actual
7889537.002022-12-018013Actual
383921108.002025-03-318064Actual
14905283.002023-05-318046Actual
22394213.532023-12-2980311Actual
2990480.002022-07-018066Budget
26114209.002024-04-298056Actual
263291069.282024-04-298028Actual
6159280.002022-09-308026Budget
10686632.002023-01-298036Actual
18601935.002023-09-308063Actual
387751166.002025-03-318067Actual
4115601.002022-07-318066Actual
13361380.002023-03-318028Budget
10451831.002023-01-298015Actual
25947901.002024-04-298065Actual
26147288.002024-04-298066Actual
8135779.002022-12-018064Actual
20336110.342023-10-3180211Actual
18217955.642023-08-318068Actual
24228779.882024-02-288028Actual
28315158.002024-06-308026Actual
1719663.002022-05-318036Actual
10977823.002023-01-298067Actual
9394808.002022-12-298065Actual
3397550.002022-07-318013Budget
36735369.912025-01-2980411Actual
17188819.282023-07-318068Actual
9664200.002022-12-298056Budget
36324422.002025-01-298046Actual
20837803.002023-12-018015Actual
150561039.002023-05-318067Actual
7888550.002022-12-018013Budget
8873480.002022-12-018028Budget
690200.002022-04-308056Budget
20716222.002023-12-018073Actual
3070950.002022-07-018017Budget
22454369.912023-12-2980611Actual
387401780.002025-03-318017Actual
25460114.592024-03-3080511Actual
1954950.002022-05-318017Budget
26776738.112024-04-2980613Actual
8451550.002022-12-018036Budget
24996529.002024-03-308036Actual
13092468.002023-03-318066Actual
6581750.002022-09-308018Budget
16122740.492023-07-018028Actual
31094585.882024-08-3080611Actual
12984497.002023-03-318046Actual
302621836.002024-08-308013Actual
30354417.002024-08-308073Actual
1443222.042023-04-3080212Actual
2013650.002022-05-318067Budget
27078946.002024-05-308065Actual
26007293.002024-04-298016Actual
200961166.002023-10-318017Actual
2603497.002024-04-298026Actual
10838511.002023-01-298066Actual
1953851.822023-09-3080612Actual
1217454.002022-05-318063Actual
34292982.922024-11-308068Actual
361501431.002025-01-298015Actual
38543515.002025-03-318016Actual
170331146.002023-07-318017Actual
4193756.002022-07-318017Actual
17974169.002023-08-318056Actual
4908650.002022-08-318065Budget
8545334.002022-12-018056Actual
2603890.002022-07-018015Actual
31180210.342024-08-3080212Actual
6031742.002022-09-308065Actual
6829454.002022-10-318063Actual
13171850.002023-03-318017Budget
293491301.002024-07-308015Actual
29549266.002024-07-308056Actual
3646650.002022-07-318064Budget
12371566.002023-03-318013Actual
5375623.002022-08-318067Actual
4518531.002022-08-318013Actual
216271440.002023-12-298013Actual
10509650.002023-01-298065Budget
8134750.002022-12-018064Budget
1632360.332023-07-0180511Actual
34378183.742024-11-3080211Actual
286401025.342024-06-308068Actual
1440536.932023-04-3080112Actual
11304380.002023-02-288063Budget
36762190.122025-01-2980511Actual
13234786.002023-03-318067Actual
27243232.002024-05-308056Actual
14347230.552023-04-3080611Actual
277749.002022-04-308064Actual
331072026.882024-10-308018Actual
19362175.232023-09-3080411Actual
13627798.002023-04-308014Actual
16565997.002023-07-318063Actual
2653145.442024-04-2980511Actual
10452850.002023-01-298015Budget
388951146.562025-03-318068Actual
17774644.002023-08-318015Actual
1953888.002022-05-318017Actual
22815814.002024-01-298015Actual
30649338.002024-08-308046Actual
37533536.002025-02-288066Actual
9148100.002022-12-298073Budget
4054280.002022-07-318056Budget
24728199.002024-03-308073Actual
7482480.002022-10-318066Budget
12985480.002023-03-318046Budget
19010421.002023-09-308066Actual
21930365.002023-12-298016Actual
37857532.682025-02-2880311Actual
11166480.002023-01-298068Budget
13032351.002023-03-318056Actual
2201480.002022-05-318068Budget
5503748.062022-08-318028Actual
37500326.002025-02-288056Actual
24347115.652024-02-2880211Actual
27808939.072024-05-3080612Actual
18978186.002023-09-308056Actual
6439850.002022-09-308017Budget
5315789.002022-08-318017Actual
2442856.082024-02-2880511Actual
37884544.392025-02-2880411Actual
20921210.192022-05-318018Actual
32422985.482024-09-2980213Actual
2880796.512024-06-3080511Actual
4657200.002022-08-318073Budget
26504213.532024-04-2980411Actual
7561950.002022-10-318017Budget
27163223.002024-05-308026Actual
2393985.002024-02-288026Actual
359731054.002025-01-298063Actual
36794475.242025-01-2980611Actual
7748480.002022-10-318028Budget
20451219.912023-10-3180611Actual
35148600.002024-12-298036Actual
11760200.002023-02-288026Budget
231971346.562024-01-298018Actual
26422453.962024-04-2980111Actual
9570648.002022-12-298036Actual
4767823.002022-08-318064Actual
31721173.002024-09-298026Actual
24319274.172024-02-2880111Actual
1158624.002022-05-318013Actual
31694566.002024-09-298016Actual
5643550.002022-09-308013Budget
8402259.002022-12-018026Actual
1018617.762022-04-308028Actual
24883687.002024-03-308065Actual
13923246.002023-04-308056Actual
30691113.002022-07-018017Actual
1402650.002022-05-318064Budget
1019380.002022-04-308028Budget
1813202.002022-05-318056Actual
12620650.002023-03-318064Budget
2740492.002022-07-018016Actual
19714921.002023-10-318014Actual
9336650.002022-12-298015Budget
10373650.002023-01-298064Budget
21391242.252023-12-0180311Actual
330151820.002024-10-308017Actual
15142649.582023-05-318028Actual
11104649.582023-01-298028Actual
5316850.002022-08-318017Budget
21066425.002023-12-018066Actual
11712480.002023-02-288016Budget
280181136.002024-06-308063Actual
191021144.002023-09-308067Actual
29442515.002024-07-308016Actual
12432380.002023-03-318063Budget
5035280.002022-08-318026Budget
201891528.382023-10-318018Actual
5376650.002022-08-318067Budget
15885299.002023-07-018046Actual
37420186.002025-02-288026Actual
21336280.552023-12-0180111Actual
23459312.472024-01-2980611Actual
29880181.612024-07-3080211Actual
22339356.082023-12-2980111Actual
20390226.302023-10-3180411Actual
29469170.002024-07-308026Actual
38149678.462025-02-2880213Actual
36653907.162025-01-2980111Actual
347871715.002024-12-298013Actual
23698201.002024-02-288073Actual
4253650.002022-07-318067Budget
15234372.042023-05-3180111Actual
38122531.092025-02-2880113Actual
830950.002022-04-308017Budget
37830158.212025-02-2880211Actual
292911062.002024-07-308064Actual
281032174.002024-06-308014Actual
6769550.002022-10-318013Budget
314231025.002024-09-298063Actual
13421480.002023-03-318068Budget
32873608.002024-10-308036Actual
342312110.212024-11-308018Actual
8825750.002022-12-018018Budget
30708418.002024-08-308066Actual
35849759.162024-12-2980213Actual
35882738.112024-12-2980613Actual
29852824.182024-07-3080111Actual
20779669.002023-12-018064Actual
3906278.422025-03-3180511Actual
30886955.642024-08-308028Actual
12510200.002023-03-318073Budget
8605480.002022-12-018066Budget
21838875.002023-12-298015Actual
196291051.002023-10-318063Actual
58301100.002022-09-308014Budget
36030315.002025-01-298073Actual
31272387.222024-08-3080113Actual
12104750.002023-02-288067Budget
31299715.302024-08-3080213Actual
10779280.002023-01-298056Budget
12761598.002023-03-318065Actual
32158427.362024-09-2980311Actual
29497679.002024-07-308036Actual

Generated 2025-05-30 12:09:56.804 UTC