[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '80'  >   SHUFFLE   <  SKIP 800  >   <  TAKE 480  >   

303 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
8403280.002022-12-028026Budget
170331146.002023-08-018017Actual
26477223.102024-04-3080311Actual
2342661.402024-01-3080511Actual
21036265.002023-12-028056Actual
7748480.002022-11-018028Budget
11165669.282023-01-308068Actual
30649338.002024-08-318046Actual
36324422.002025-01-308046Actual
24019283.002024-02-298056Actual
25493296.512024-03-3180611Actual
12433356.002023-04-018063Actual
280181136.002024-07-018063Actual
29228449.002024-07-318073Actual
35233470.002024-12-308066Actual
5084550.002022-09-018036Budget
7889537.002022-12-028013Actual
10977823.002023-01-308067Actual
30978713.542024-08-3180111Actual
26925421.002024-05-318073Actual
7948416.002022-12-028063Actual
27628453.962024-05-3180411Actual
17068789.002023-08-018067Actual
1158624.002022-06-018013Actual
22367163.532023-12-3080211Actual
29549266.002024-07-318056Actual
13599415.002023-05-018073Actual
10636211.002023-01-308026Actual
21391242.252023-12-0280311Actual
2293494.002024-01-308026Actual
2837683.002022-07-028036Actual
596550.002022-05-018036Budget
2457952.892024-02-2980612Actual
17154598.062023-08-018028Actual
18601935.002023-10-018063Actual
3959601.002022-08-018036Actual
64401155.002022-10-018017Actual
29907512.472024-07-3180311Actual
2418159.002022-07-028073Actual
34879444.002024-12-308073Actual
16296219.912023-07-0280411Actual
36383463.002025-01-308066Actual
22907400.002024-01-308016Actual
9011578.002022-12-308013Actual
38650336.002025-04-018056Actual
20390226.302023-11-0180411Actual
21123945.002023-12-028017Actual
1159550.002022-06-018013Budget
32455678.462024-09-3080613Actual
12840513.002023-04-018016Actual
25852861.002024-04-308064Actual
316361229.002024-09-308065Actual
32131366.722024-09-3080211Actual
11761300.002023-03-018026Actual
342591285.952024-12-018028Actual
16943211.002023-08-018056Actual
32899428.002024-10-318046Actual
36243661.002025-01-308016Actual
13421051.002022-06-018014Actual
12292611.702023-03-018068Actual
33227855.032024-10-3180111Actual
6159280.002022-10-018026Budget
352901646.002024-12-308017Actual
30354417.002024-08-318073Actual
3132668.002022-07-028067Actual
13171850.002023-04-018017Budget
18720626.002023-10-018064Actual
3259380.002022-07-028028Budget
15944356.002023-07-028066Actual
24671000.002022-07-028014Budget
3459382.002022-08-018063Actual
281951216.002024-07-018015Actual
2555133.742024-03-3180112Actual
6301246.002022-10-018056Actual
319832182.942024-09-308018Actual
20131764.002023-11-018067Actual
169100.002022-05-018073Budget
6208550.002022-10-018036Budget
8027100.002022-12-028073Budget
38570262.002025-04-018026Actual
268681252.002024-05-318063Actual
4846850.002022-09-018015Budget
221621029.002023-12-308067Actual
28428484.002024-07-018066Actual
9664200.002022-12-308056Budget
279831784.002024-07-018013Actual
191021144.002023-10-018067Actual
262061496.002024-04-308017Actual
326671323.002024-10-318064Actual
19748535.002023-11-018064Actual
28899610.342024-07-0180112Actual
315431120.002024-09-308064Actual
9148100.002022-12-308073Budget
39035564.602025-04-0180411Actual
359391488.002025-01-308013Actual
25947901.002024-04-308065Actual
13234786.002023-04-018067Actual
9149109.002022-12-308073Actual
10685550.002023-01-308036Budget
11713556.002023-03-018016Actual
595602.002022-05-018036Actual
14879495.002023-06-018036Actual
13871406.002023-05-018036Actual
32303564.602024-09-3080112Actual
273331606.002024-05-318017Actual
30054115.652024-07-3180212Actual
25406155.022024-03-3180311Actual
1647344.382023-07-0280612Actual
11809648.002023-03-018036Actual
2354955.022024-01-3080612Actual
4907749.002022-09-018065Actual
11962444.002023-03-018066Actual
38543515.002025-04-018016Actual
7233550.002022-11-018016Budget
3561284.802024-12-3080511Actual
32337738.012024-09-3080612Actual
3536173.002022-08-018073Actual
1747423.102023-08-0180212Actual
18813827.002023-10-018065Actual
17948259.002023-09-018046Actual
37884544.392025-03-0180411Actual
1838451.822023-09-0180511Actual
31694566.002024-09-308016Actual
15653638.002023-07-028064Actual
29497679.002024-07-318036Actual
23912505.002024-02-298016Actual
291361733.002024-07-318013Actual
749487.002022-05-018066Actual
36030315.002025-01-308073Actual
2885380.002022-07-028046Budget
330151820.002024-10-318017Actual
23761737.002024-02-298064Actual
12291480.002023-03-018068Budget
2393985.002024-02-298026Actual
296741247.002024-07-318067Actual
35120204.002024-12-308026Actual
30595262.002024-08-318026Actual
247561013.002024-03-318014Actual
32925232.002024-10-318056Actual
10637200.002023-01-308026Budget
17894140.002023-09-018026Actual
8214840.002022-12-028015Actual
9799950.002022-12-308017Budget
3396611.002022-08-018013Actual
21336280.552023-12-0280111Actual
13897331.002023-05-018046Actual
24319274.172024-02-2980111Actual
33729362.002024-12-018073Actual
16269166.722023-07-0280311Actual
36794475.242025-01-3080611Actual
23459312.472024-01-3080611Actual
286061058.682024-07-018028Actual
27689555.022024-05-3180611Actual
11105380.002023-01-308028Budget
19954495.002023-11-018036Actual
7424188.002022-11-018056Actual
20039356.002023-11-018066Actual
1402650.002022-06-018064Budget
28841475.242024-07-0180611Actual
331072026.882024-10-318018Actual
10451831.002023-01-308015Actual
268331575.002024-05-318013Actual
17922561.002023-09-018036Actual
267431004.782024-04-3080213Actual
34432430.552024-12-0180411Actual
26114209.002024-04-308056Actual
38953745.452025-04-0180111Actual
1670219.002022-06-018026Actual
7482480.002022-11-018066Budget
9663198.002022-12-308056Actual
10187393.002023-01-308063Actual
372421386.002025-03-018064Actual
11857480.002023-03-018046Budget
16622445.002023-08-018073Actual
3960550.002022-08-018036Budget
22454369.912023-12-3080611Actual
16917324.002023-08-018046Actual
2454711.402024-02-2980212Actual
16836499.002023-08-018016Actual
31272387.222024-08-3180113Actual
4908650.002022-09-018065Budget
99381575.352022-12-308018Actual
1767380.002022-06-018046Budget
28753409.282024-07-0180311Actual
12621831.002023-04-018064Actual
21872592.002023-12-308065Actual
27078946.002024-05-318065Actual
9335772.002022-12-308015Actual
20837803.002023-12-028015Actual
31721173.002024-09-308026Actual
18952257.002023-10-018046Actual
30568557.002024-08-318016Actual
21780497.002023-12-308064Actual
6906100.002022-11-018073Budget
15804450.002023-07-028016Actual
3537200.002022-08-018073Budget
37448582.002025-03-018036Actual
38329299.002025-04-018073Actual
3647720.002022-08-018064Actual
35093483.002024-12-308016Actual
20956137.002023-12-028026Actual
338841240.002024-12-018065Actual
15142649.582023-06-018028Actual
5131310.002022-09-018046Actual
27574273.102024-05-3180211Actual
3726850.002022-08-018015Budget
23345178.422024-01-3080211Actual
18098756.002023-09-018067Actual
8872623.822022-12-028028Actual
21746917.002023-12-308014Actual
30708418.002024-08-318066Actual
19926167.002023-11-018026Actual
27488955.642024-05-318068Actual
1446362.462023-05-0180612Actual
1830360.332023-09-0180211Actual
89449.002022-05-018063Actual
498584.002022-05-018016Actual
5316850.002022-09-018017Budget
13093480.002023-04-018066Budget
77011058.682022-11-018018Actual
274262049.602024-05-318018Actual
7888550.002022-12-028013Budget
7329550.002022-11-018036Budget
65801288.982022-10-018018Actual
27655192.252024-05-3180511Actual
168143.002022-05-018073Actual
16976433.002023-08-018066Actual
30623570.002024-08-318036Actual
36708419.922025-01-3080311Actual
348221047.002024-12-308063Actual
10978750.002023-01-308067Budget
13661696.002023-05-018064Actual
9859636.002022-12-308067Actual
145201396.002023-06-018013Actual
318911731.002024-09-308017Actual
36852442.262025-01-3080112Actual
9070403.002022-12-308063Actual
14731875.002023-06-018015Actual
38683536.002025-04-018066Actual
690200.002022-05-018056Budget
31299715.302024-08-3180213Actual
8134750.002022-12-028064Budget
18926468.002023-10-018036Actual
141101504.142023-05-018018Actual
36350320.002025-01-308056Actual
269871108.002024-05-318064Actual
353832110.212024-12-308018Actual
36735369.912025-01-3080411Actual
7377380.002022-11-018046Budget
371221287.002025-03-018063Actual
9256750.002022-12-308064Budget
376822116.272025-03-018018Actual
4657200.002022-09-018073Budget
6581750.002022-10-018018Budget
8402259.002022-12-028026Actual
8684950.002022-12-028017Budget
1217454.002022-06-018063Actual
349072003.002024-12-308014Actual
1814200.002022-06-018056Budget
31775368.002024-09-308046Actual
13172806.002023-04-018017Actual
890676.002022-05-018067Actual
15618852.002023-07-028014Actual
2442856.082024-02-2980511Actual
2140675.342022-06-018028Actual
643380.002022-05-018046Budget
4380811.702022-08-018028Actual
31006181.612024-08-3180211Actual
2496891.002024-03-318026Actual
10186380.002023-01-308063Budget
21066425.002023-12-028066Actual
24848673.002024-03-318015Actual
6628480.002022-10-018028Budget
43321035.952022-08-018018Actual
10780300.002023-01-308056Actual
307651606.002024-08-318017Actual
2603890.002022-07-028015Actual
315081955.002024-09-308014Actual
35849759.162024-12-3080213Actual
15859509.002023-07-028036Actual
258171258.002024-04-308014Actual
8873480.002022-12-028028Budget
35558414.602024-12-3080311Actual
39096652.902025-04-0180611Actual
10779280.002023-01-308056Budget
2141380.002022-06-018028Budget
21010360.002023-12-028046Actual
15289156.082023-06-0180311Actual
24996529.002024-03-318036Actual
37179405.002025-03-018073Actual
12042848.002023-03-018017Actual
17246308.212023-08-0180111Actual
27808939.072024-05-3180612Actual
145541108.002023-06-018063Actual
11383100.002023-03-018073Actual
5178289.002022-09-018056Actual
3211750.002022-07-028018Budget
6207655.002022-10-018036Actual
20921210.192022-06-018018Actual
5455750.002022-09-018018Budget
547200.002022-05-018026Budget
135401143.002023-05-018063Actual
6502793.002022-10-018067Actual

Generated 2025-05-31 20:53:39.171 UTC