[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '80'  >   SHUFFLE   <  SKIP 802  >   <  TAKE 384  >   

301 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
35174364.002025-01-128046Actual
1671200.002022-06-148026Budget
8354550.002022-12-158016Budget
26716350.382024-05-1380113Actual
2093750.002022-06-148018Budget
25293828.372024-04-138068Actual
39154575.242025-04-1480112Actual
25022291.002024-04-138046Actual
31152610.342024-09-1380112Actual
12700963.002023-04-148015Actual
43321035.952022-08-148018Actual
10686632.002023-02-128036Actual
15289156.082023-06-1480311Actual
33729362.002024-12-148073Actual
5084550.002022-09-148036Budget
17328242.252023-08-1480411Actual
38650336.002025-04-148056Actual
1623550.002022-06-148016Budget
341731062.002024-12-148067Actual
4656200.002022-09-148073Actual
77011058.682022-11-148018Actual
19899421.002023-11-148016Actual
37830158.212025-03-1480211Actual
3317480.002022-07-158068Budget
31060441.192024-09-1380411Actual
7561950.002022-11-148017Budget
14611205.002023-06-148073Actual
36298666.002025-02-128036Actual
25081436.002024-04-138066Actual
314231025.002024-10-138063Actual
34023421.002024-12-148046Actual
27775118.852024-06-1380212Actual
24728199.002024-04-138073Actual
19362175.232023-10-1480411Actual
190671189.002023-10-148017Actual
2838550.002022-07-158036Budget
171261479.902023-08-148018Actual
20250993.522023-11-148068Actual
32131366.722024-10-1380211Actual
30088790.142024-08-1380612Actual
6302280.002022-10-148056Budget
19954495.002023-11-148036Actual
279831784.002024-07-148013Actual
80741197.002022-12-158014Actual
10265200.002023-02-128073Budget
231391134.002024-02-128067Actual
30691113.002022-07-158017Actual
25048164.002024-04-138056Actual
21036265.002023-12-158056Actual
34551519.922024-12-1480112Actual
89449.002022-05-148063Actual
9701260.202022-05-148018Actual
4007380.002022-08-148046Budget
18418222.042023-09-1480611Actual
6769550.002022-11-148013Budget
36681320.982025-02-1280211Actual
28726241.192024-07-1480211Actual
293491301.002024-08-138015Actual
27191661.002024-06-138036Actual
17922561.002023-09-148036Actual
20837803.002023-12-158015Actual
12371566.002023-04-148013Actual
9336650.002023-01-128015Budget
15590286.002023-07-158073Actual
13172806.002023-04-148017Actual
13923246.002023-05-148056Actual
14172772.312023-05-148068Actual
12182750.002023-03-148018Budget
33969176.002024-12-148026Actual
15618852.002023-07-158014Actual
17809772.002023-09-148065Actual
304751243.002024-09-138015Actual
11634856.002023-03-148065Actual
32101349.592022-07-158018Actual
6360480.002022-10-148066Budget
2457952.892024-03-1380612Actual
6439850.002022-10-148017Budget
19280376.302023-10-1480111Actual
10779280.002023-02-128056Budget
22907400.002024-02-128016Actual
326671323.002024-11-138064Actual
7748480.002022-11-148028Budget
268681252.002024-06-138063Actual
2990480.002022-07-158066Budget
35233470.002025-01-128066Actual
251381360.002024-04-138017Actual
34049294.002024-12-148056Actual
7483397.002022-11-148066Actual
7094705.002022-11-148015Actual
29497679.002024-08-138036Actual
3910287.002022-08-148026Actual
2932200.002022-07-158056Budget
20779669.002023-12-158064Actual
201891528.382023-11-148018Actual
28753409.282024-07-1480311Actual
6159280.002022-10-148026Budget
9256750.002023-01-128064Budget
23641869.002024-03-138063Actual
24848673.002024-04-138015Actual
13032351.002023-04-148056Actual
36735369.912025-02-1280411Actual
22367163.532024-01-1280211Actual
28369408.002024-07-148046Actual
417650.002022-05-148065Budget
16565997.002023-08-148063Actual
23967519.002024-03-138036Actual
24374164.592024-03-1380311Actual
12620650.002023-04-148064Budget
319832182.942024-10-138018Actual
141101504.142023-05-148018Actual
7093650.002022-11-148015Budget
20006192.002023-11-148056Actual
13871406.002023-05-148036Actual
327601277.002024-11-138065Actual
14811039.002022-06-148015Actual
38861869.282025-04-148028Actual
6254380.002022-10-148046Budget
19010421.002023-10-148066Actual
22339356.082024-01-1280111Actual
689262.002022-05-148056Actual
23372213.532024-02-1280311Actual
286401025.342024-07-148068Actual
3911280.002022-08-148026Budget
242611031.402024-03-138068Actual
32925232.002024-11-138056Actual
35503707.162025-01-1280111Actual
25460114.592024-04-1380511Actual
20659992.002023-12-158063Actual
31834458.002024-10-138066Actual
30675272.002024-09-138056Actual
4253650.002022-08-148067Budget
33548701.262024-11-1380213Actual
11305412.002023-03-148063Actual
375901646.002025-03-148017Actual
13361380.002023-04-148028Budget
195951543.002023-11-148013Actual
22849638.002024-02-128065Actual
30623570.002024-09-138036Actual
145201396.002023-06-148013Actual
320451196.562024-10-138068Actual
326322174.002024-11-138014Actual
25493296.512024-04-1380611Actual
21838875.002024-01-128015Actual
21872592.002024-01-128065Actual
2050934.802023-11-1480112Actual
17246308.212023-08-1480111Actual
2419100.002022-07-158073Budget
3959601.002022-08-148036Actual
30054115.652024-08-1380212Actual
32899428.002024-11-138046Actual
263012382.942024-05-138018Actual
27078946.002024-06-138065Actual
36383463.002025-02-128066Actual
2393985.002024-03-138026Actual
32245480.562024-10-1380611Actual
17867509.002023-09-148016Actual
4846850.002022-09-148015Budget
37420186.002025-03-148026Actual
26422453.962024-05-1380111Actual
25730983.002024-05-138063Actual
4518531.002022-09-148013Actual
383921108.002025-04-148064Actual
9860750.002023-01-128067Budget
26776738.112024-05-1380613Actual
10372623.002023-02-128064Actual
5782200.002022-10-148073Budget
13234786.002023-04-148067Actual
16836499.002023-08-148016Actual
7376444.002022-11-148046Actual
26147288.002024-05-138066Actual
1077480.002022-05-148068Budget
15944356.002023-07-158066Actual
22248716.252024-01-128028Actual
6689480.002022-10-148068Budget
296741247.002024-08-138067Actual
2053622.042023-11-1480212Actual
23698201.002024-03-138073Actual
32845157.002024-11-138026Actual
292911062.002024-08-138064Actual
353251351.002025-01-128067Actual
11903280.002023-03-148056Budget
9011578.002023-01-128013Actual
4006446.002022-08-148046Actual
7377380.002022-11-148046Budget
170331146.002023-08-148017Actual
304171405.002024-09-138064Actual
17948259.002023-09-148046Actual
10588546.002023-02-128016Actual
7949480.002022-12-158063Budget
2342661.402024-02-1280511Actual
150561039.002023-06-148067Actual
16214376.302023-07-1580111Actual
29880181.612024-08-1380211Actual
1018617.762022-05-148028Actual
1641542.252023-07-1580112Actual
9257882.002023-01-128064Actual
32212168.852024-10-1380511Actual
1544617.002022-06-148065Actual
3646650.002022-08-148064Budget
258171258.002024-05-138014Actual
5177280.002022-09-148056Budget
26088259.002024-05-138046Actual
31331722.322024-09-1380613Actual
175971108.002023-09-148063Actual
12432380.002023-04-148063Budget
168143.002022-05-148073Actual
24401238.002024-03-1380411Actual
2293494.002024-02-128026Actual
37500326.002025-03-148056Actual
364751337.002025-02-128067Actual
34730671.442024-12-1480613Actual
21391242.252023-12-1580311Actual
383572034.002025-04-148014Actual
2537958.212024-04-1380211Actual
24462365.662024-03-1380611Actual
5178289.002022-09-148056Actual
23399235.872024-02-1280411Actual
1744723.102023-08-1480112Actual
274541401.112024-06-138028Actual
10510690.002023-02-128065Actual
352901646.002025-01-128017Actual
11383100.002023-03-148073Actual
20363102.892023-11-1480311Actual
971750.002022-05-148018Budget
22722940.002024-02-128014Actual
4194850.002022-08-148017Budget
9521225.002023-01-128026Actual
21336280.552023-12-1580111Actual
372421386.002025-03-148064Actual
5969907.002022-10-148015Actual
30649338.002024-09-138046Actual
498584.002022-05-148016Actual
2662464.592024-05-1380112Actual
284851963.002024-07-148017Actual
19188898.072023-10-148028Actual
34459164.592024-12-1480511Actual
36998803.022025-02-1280213Actual
8498376.002022-12-158046Actual
21066425.002023-12-158066Actual
22637966.002024-02-128063Actual
20716222.002023-12-158073Actual
14879495.002023-06-148036Actual
34405485.872024-12-1480311Actual
30173796.002024-08-1380213Actual
26925421.002024-06-138073Actual
19980314.002023-11-148046Actual
25852861.002024-05-138064Actual
36324422.002025-02-128046Actual
34292982.922024-12-148068Actual
2603890.002022-07-158015Actual
1216380.002022-06-148063Budget
1295100.002022-06-148073Budget
16891497.002023-08-148036Actual
384501179.002025-04-148015Actual
353832110.212025-01-128018Actual
25789308.002024-05-138073Actual
21418235.872023-12-1580411Actual
336371587.002024-12-148013Actual
25351395.452024-04-1380111Actual
4380811.702022-08-148028Actual
8402259.002022-12-158026Actual
348221047.002025-01-128063Actual
596550.002022-05-148036Budget
38543515.002025-04-148016Actual
6032650.002022-10-148065Budget
19926167.002023-11-148026Actual
17301163.532023-08-1480311Actual
13897331.002023-05-148046Actual
12510200.002023-04-148073Budget
18275299.702023-09-1480111Actual
30205715.302024-08-1380613Actual
18978186.002023-10-148056Actual
32158427.362024-10-1380311Actual
8604501.002022-12-158066Actual
10733515.002023-02-128046Actual
37857532.682025-03-1480311Actual
39096652.902025-04-1480611Actual
22962492.002024-02-128036Actual
35851100.002022-08-148014Budget
3791179.482025-03-1480511Actual
32185475.242024-10-1380411Actual
11809648.002023-03-148036Actual
342312110.212024-12-148018Actual
5375623.002022-09-148067Actual
20921210.192022-06-148018Actual
12699850.002023-04-148015Budget
18184623.822023-09-148028Actual
22757571.002024-02-128064Actual
5315789.002022-09-148017Actual
6628480.002022-10-148028Budget
1583188.002023-07-158026Actual
28899610.342024-07-1480112Actual
3863480.002022-08-148016Budget
175621780.002023-09-148013Actual
32103746.522024-10-1380111Actual
330491296.002024-11-138067Actual
4767823.002022-09-148064Actual
16622445.002023-08-148073Actual
28288613.002024-07-148016Actual
9393650.002023-01-128065Budget
22988270.002024-02-128046Actual

Generated 2025-06-14 00:47:47.164 UTC