[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '80'  >   SHUFFLE   <  SKIP 807  >   <  TAKE 512  >   

296 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
274262049.602024-05-228018Actual
16269166.722023-06-2380311Actual
10452850.002023-01-218015Budget
14964360.002023-05-238066Actual
141101504.142023-04-228018Actual
18871357.002023-09-228016Actual
18720626.002023-09-228064Actual
37944580.562025-02-2080611Actual
1624251.822023-06-2380211Actual
18658214.002023-09-228073Actual
6906100.002022-10-238073Budget
36762190.122025-01-2180511Actual
99381575.352022-12-218018Actual
10047380.002022-12-218068Budget
6828480.002022-10-238063Budget
2201480.002022-05-238068Budget
25852861.002024-04-218064Actual
2140675.342022-05-238028Actual
291361733.002024-07-228013Actual
13360655.642023-03-238028Actual
9720430.002022-12-218066Actual
12841480.002023-03-238016Budget
308582625.372024-08-228018Actual
268681252.002024-05-228063Actual
5034225.002022-08-238026Actual
2662890.002022-06-238065Actual
268331575.002024-05-228013Actual
23399235.872024-01-2180411Actual
36653907.162025-01-2180111Actual
20217860.192023-10-238028Actual
129499.002022-05-238073Actual
206241653.002023-11-238013Actual
269531757.002024-05-228014Actual
35585405.022024-12-2180411Actual
26147288.002024-04-218066Actual
34292982.922024-11-228068Actual
15234372.042023-05-2380111Actual
277749.002022-04-228064Actual
10372623.002023-01-218064Actual
319251373.002024-09-218067Actual
5890650.002022-09-228064Budget
383921108.002025-03-238064Actual
38624356.002025-03-238046Actual
7233550.002022-10-238016Budget
28899610.342024-06-2280112Actual
19926167.002023-10-238026Actual
22367163.532023-12-2180211Actual
2251222.042023-12-2180112Actual
30026547.582024-07-2280112Actual
15944356.002023-06-238066Actual
326671323.002024-10-228064Actual
5643550.002022-09-228013Budget
216271440.002023-12-218013Actual
273331606.002024-05-228017Actual
32395608.282024-09-2180113Actual
65801288.982022-09-228018Actual
1159550.002022-05-238013Budget
27243232.002024-05-228056Actual
36561982.922025-01-218028Actual
11810550.002023-02-208036Budget
19362175.232023-09-2280411Actual
1158624.002022-05-238013Actual
9860750.002022-12-218067Budget
29852824.182024-07-2280111Actual
1446362.462023-04-2280612Actual
5642531.002022-09-228013Actual
9721480.002022-12-218066Budget
5969907.002022-09-228015Actual
546209.002022-04-228026Actual
33942606.002024-11-228016Actual
4254757.002022-07-238067Actual
47041146.002022-08-238014Actual
14611205.002023-05-238073Actual
19010421.002023-09-228066Actual
10048764.732022-12-218068Actual
2341349.002022-06-238063Actual
7153720.002022-10-238065Actual
29079715.302024-06-2280613Actual
33521597.752024-10-2280113Actual
890676.002022-04-228067Actual
231971346.562024-01-218018Actual
27488955.642024-05-228068Actual
2393985.002024-02-208026Actual
7482480.002022-10-238066Budget
262411171.002024-04-218067Actual
10264162.002023-01-218073Actual
8684950.002022-11-238017Budget
889650.002022-04-228067Budget
21838875.002023-12-218015Actual
14138623.822023-04-228028Actual
36880109.272025-01-2180212Actual
20921210.192022-05-238018Actual
3259380.002022-06-238028Budget
25433160.342024-03-2280411Actual
38683536.002025-03-238066Actual
1671200.002022-05-238026Budget
80741197.002022-11-238014Actual
19335101.822023-09-2280311Actual
9570648.002022-12-218036Actual
12230458.672023-02-208028Actual
5083565.002022-08-238036Actual
1953851.822023-09-2280612Actual
21364160.342023-11-2380211Actual
32422985.482024-09-2180213Actual
1720550.002022-05-238036Budget
348221047.002024-12-218063Actual
30649338.002024-08-228046Actual
25048164.002024-03-228056Actual
296741247.002024-07-228067Actual
23259740.492024-01-218068Actual
17389352.892023-07-2380611Actual
17328242.252023-07-2380411Actual
5130380.002022-08-238046Budget
13092468.002023-03-238066Actual
160011197.002023-06-238017Actual
19980314.002023-10-238046Actual
34730671.442024-11-2280613Actual
9335772.002022-12-218015Actual
15711680.002023-06-238015Actual
37857532.682025-02-2080311Actual
19686428.002023-10-238073Actual
376822116.272025-02-208018Actual
9070403.002022-12-218063Actual
26114209.002024-04-218056Actual
11165669.282023-01-218068Actual
372072060.002025-02-208014Actual
23761737.002024-02-208064Actual
23993353.002024-02-208046Actual
114311000.002023-02-208014Budget
24019283.002024-02-208056Actual
1403680.002022-05-238064Actual
33282349.702024-10-2280311Actual
89449.002022-04-228063Actual
38122531.092025-02-2080113Actual
263621046.562024-04-218068Actual
18330172.042023-08-2380311Actual
12840513.002023-03-238016Actual
3131650.002022-06-238067Budget
320451196.562024-09-218068Actual
353832110.212024-12-218018Actual
4253650.002022-07-238067Budget
10733515.002023-01-218046Actual
20984524.002023-11-238036Actual
14347230.552023-04-2280611Actual
3862595.002022-07-238016Actual
10589480.002023-01-218016Budget
246711029.002024-03-228063Actual
2561043.312024-03-2280612Actual
22070405.002023-12-218066Actual
7376444.002022-10-238046Actual
19714921.002023-10-238014Actual
8403280.002022-11-238026Budget
3726850.002022-07-238015Budget
293491301.002024-07-228015Actual
33672992.002024-11-228063Actual
22339356.082023-12-2180111Actual
7377380.002022-10-238046Budget
354451210.192024-12-218068Actual
6829454.002022-10-238063Actual
279831784.002024-06-228013Actual
276650.002022-04-228064Budget
354111035.952024-12-218028Actual
18686984.002023-09-228014Actual
7561950.002022-10-238017Budget
10780300.002023-01-218056Actual
2838550.002022-06-238036Budget
32925232.002024-10-228056Actual
32547972.002024-10-228063Actual
285782482.952024-06-228018Actual
304751243.002024-08-228015Actual
1850970.972023-08-2380612Actual
236061562.002024-02-208013Actual
2157061.402023-11-2380612Actual
6208550.002022-09-228036Budget
24374164.592024-02-2080311Actual
12699850.002023-03-238015Budget
88380.002022-04-228063Budget
37448582.002025-02-208036Actual
337921159.002024-11-228064Actual
23641869.002024-02-208063Actual
31033532.682024-08-2280311Actual
15176764.732023-05-238068Actual
11963480.002023-02-208066Budget
9256750.002022-12-218064Budget
1948020.972023-09-2280112Actual
14731875.002023-05-238015Actual
2144552.892023-11-2380511Actual
14824412.002023-05-238016Actual
21718201.002023-12-218073Actual
252311698.082024-03-228018Actual
27601564.602024-05-2280311Actual
297941169.282024-07-228068Actual
5970850.002022-09-228015Budget
22011346.002023-12-218046Actual
207441051.002023-11-238014Actual
11305412.002023-02-208063Actual
20250993.522023-10-238068Actual
13361380.002023-03-238028Budget
24728199.002024-03-228073Actual
4846850.002022-08-238015Budget
34081426.002024-11-228066Actual
28343711.002024-06-228036Actual
2342661.402024-01-2180511Actual
13312750.002023-03-238018Budget
19806788.002023-10-238015Actual
28753409.282024-06-2280311Actual
10187393.002023-01-218063Actual
10918850.002023-01-218017Budget
21479230.552023-11-2380611Actual
15142649.582023-05-238028Actual
19389122.042023-09-2280511Actual
1526258.212023-05-2380211Actual
38861869.282025-03-238028Actual
5891617.002022-09-228064Actual
360582134.002025-01-218014Actual
4054280.002022-07-238056Budget
5084550.002022-08-238036Budget
361501431.002025-01-218015Actual
302971103.002024-08-228063Actual
15618852.002023-06-238014Actual
280181136.002024-06-228063Actual
25789308.002024-04-218073Actual
302621836.002024-08-228013Actual
38543515.002025-03-238016Actual
37474445.002025-02-208046Actual
2014705.002022-05-238067Actual
29228449.002024-07-228073Actual
30708418.002024-08-228066Actual
18184623.822023-08-238028Actual
8605480.002022-11-238066Budget
5503748.062022-08-238028Actual
2093750.002022-05-238018Budget
32131366.722024-09-2180211Actual
33548701.262024-10-2280213Actual
12938550.002023-03-238036Budget
13172806.002023-03-238017Actual
21957137.002023-12-218026Actual
7330648.002022-10-238036Actual
364751337.002025-01-218067Actual
29550.002022-04-228013Budget
17274115.652023-07-2380211Actual
3783650.002022-07-238065Budget
6629623.822022-09-228028Actual
39216939.072025-03-2380612Actual
23819779.002024-02-208015Actual
16778827.002023-07-238065Actual
200961166.002023-10-238017Actual
2885380.002022-06-238046Budget
6502793.002022-09-228067Actual
1813202.002022-05-238056Actual
5237501.002022-08-238066Actual
34049294.002024-11-228056Actual
28315158.002024-06-228026Actual
5177280.002022-08-238056Budget
27689555.022024-05-2280611Actual
29497679.002024-07-228036Actual
26925421.002024-05-228073Actual
387751166.002025-03-238067Actual
36350320.002025-01-218056Actual
263012382.942024-04-218018Actual
23967519.002024-02-208036Actual
20039356.002023-10-238066Actual
5564480.002022-08-238068Budget
32185475.242024-09-2180411Actual
133131360.202023-03-238018Actual
135401143.002023-04-228063Actual
28961727.372024-06-2280612Actual
5315789.002022-08-238017Actual
38650336.002025-03-238056Actual
38953745.452025-03-2380111Actual
8825750.002022-11-238018Budget
6032650.002022-09-228065Budget
291711025.002024-07-228063Actual
10686632.002023-01-218036Actual
24848673.002024-03-228015Actual
349072003.002024-12-218014Actual
297601013.222024-07-228028Actual
170331146.002023-07-238017Actual
36913683.752025-01-2180612Actual
11857480.002023-02-208046Budget
16976433.002023-07-238066Actual
6581750.002022-09-228018Budget
19899421.002023-10-238016Actual
29469170.002024-07-228026Actual
31694566.002024-09-218016Actual
30886955.642024-08-228028Actual
2661650.002022-06-238065Budget
388951146.562025-03-238068Actual
20390226.302023-10-2380411Actual
31299715.302024-08-2280213Actual
19188898.072023-09-228028Actual
1766458.002022-05-238046Actual
3070950.002022-06-238017Budget
6031742.002022-09-228065Actual
4053265.002022-07-238056Actual
7094705.002022-10-238015Actual

Generated 2025-05-22 23:38:20.482 UTC