[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '80'  >   SHUFFLE   <  SKIP 83  >   <  TAKE 384  >   

384 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
1850970.972023-08-2280612Actual
29582483.002024-07-218066Actual
383572034.002025-03-228014Actual
1954950.002022-05-228017Budget
9986480.002022-12-208028Budget
24661258.002022-06-228014Actual
25173992.002024-03-218067Actual
2293494.002024-01-208026Actual
377101349.592025-02-198028Actual
6690669.282022-09-218068Actual
26477223.102024-04-2080311Actual
15859509.002023-06-228036Actual
6501650.002022-09-218067Budget
32303564.602024-09-2080112Actual
38981339.062025-03-2280211Actual
31721173.002024-09-208026Actual
23761737.002024-02-198064Actual
749487.002022-04-218066Actual
38149678.462025-02-1980213Actual
191021144.002023-09-218067Actual
25293828.372024-03-218068Actual
24848673.002024-03-218015Actual
3070950.002022-06-228017Budget
9720430.002022-12-208066Actual
26422453.962024-04-2080111Actual
1403680.002022-05-228064Actual
135401143.002023-04-218063Actual
7621750.002022-10-228067Budget
9987867.762022-12-208028Actual
2053622.042023-10-2280212Actual
5236480.002022-08-228066Budget
26088259.002024-04-208046Actual
4519550.002022-08-228013Budget
160941517.782023-06-228018Actual
360921310.002025-01-208064Actual
141101504.142023-04-218018Actual
12182750.002023-02-198018Budget
309201375.352024-08-218068Actual
11809648.002023-02-198036Actual
4846850.002022-08-228015Budget
11903280.002023-02-198056Budget
9859636.002022-12-208067Actual
2342661.402024-01-2080511Actual
11810550.002023-02-198036Budget
13031280.002023-03-228056Budget
7094705.002022-10-228015Actual
2788133.002022-06-228026Actual
417650.002022-04-218065Budget
15804450.002023-06-228016Actual
2991579.002022-06-228066Actual
25022291.002024-03-218046Actual
37448582.002025-02-198036Actual
43321035.952022-07-228018Actual
231391134.002024-01-208067Actual
33343549.712024-10-2180611Actual
25081436.002024-03-218066Actual
1632360.332023-06-2280511Actual
38650336.002025-03-228056Actual
12104750.002023-02-198067Budget
2525655.002022-06-228064Actual
35585405.022024-12-2080411Actual
133131360.202023-03-228018Actual
13843131.002023-04-218026Actual
8354550.002022-11-228016Budget
2661650.002022-06-228065Budget
28428484.002024-06-218066Actual
36998803.022025-01-2080213Actual
270451296.002024-05-218015Actual
8498376.002022-11-228046Actual
10510690.002023-01-208065Actual
7749511.702022-10-228028Actual
26062445.002024-04-208036Actual
247561013.002024-03-218014Actual
242611031.402024-02-198068Actual
23014291.002024-01-208056Actual
18686984.002023-09-218014Actual
28961727.372024-06-2180612Actual
32185475.242024-09-2080411Actual
7154650.002022-10-228065Budget
13897331.002023-04-218046Actual
33969176.002024-11-218026Actual
21336280.552023-11-2280111Actual
32958568.002024-10-218066Actual
1018617.762022-04-218028Actual
6907154.002022-10-228073Actual
22454369.912023-12-2080611Actual
241081184.002024-02-198017Actual
297941169.282024-07-218068Actual
23819779.002024-02-198015Actual
12432380.002023-03-228063Budget
38543515.002025-03-228016Actual
2662464.592024-04-2080112Actual
7280280.002022-10-228026Budget
3131650.002022-06-228067Budget
22248716.252023-12-208028Actual
353832110.212024-12-208018Actual
31331722.322024-08-2180613Actual
9393650.002022-12-208065Budget
353251351.002024-12-208067Actual
21010360.002023-11-228046Actual
11105380.002023-01-208028Budget
11634856.002023-02-198065Actual
12291480.002023-02-198068Budget
13172806.002023-03-228017Actual
16685583.002023-07-228064Actual
330151820.002024-10-218017Actual
27078946.002024-05-218065Actual
1644222.042023-06-2280212Actual
341731062.002024-11-218067Actual
20039356.002023-10-228066Actual
231971346.562024-01-208018Actual
24347115.652024-02-1980211Actual
393011013.552025-03-2280213Actual
27488955.642024-05-218068Actual
3647720.002022-07-228064Actual
5564480.002022-08-228068Budget
5969907.002022-09-218015Actual
281032174.002024-06-218014Actual
12700963.002023-03-228015Actual
15176764.732023-05-228068Actual
382371715.002025-03-228013Actual
15911259.002023-06-228056Actual
2056767.782023-10-2280612Actual
77011058.682022-10-228018Actual
4114480.002022-07-228066Budget
16214376.302023-06-2280111Actual
383921108.002025-03-228064Actual
29852824.182024-07-2180111Actual
1159550.002022-05-228013Budget
18601935.002023-09-218063Actual
263012382.942024-04-208018Actual
38861869.282025-03-228028Actual
80741197.002022-11-228014Actual
3459382.002022-07-228063Actual
19714921.002023-10-228014Actual
30623570.002024-08-218036Actual
2340380.002022-06-228063Budget
1641542.252023-06-2280112Actual
34023421.002024-11-218046Actual
39334959.162025-03-2280613Actual
35558414.602024-12-2080311Actual
32212168.852024-09-2080511Actual
17948259.002023-08-228046Actual
21158823.002023-11-228067Actual
372421386.002025-02-198064Actual
12620650.002023-03-228064Budget
595602.002022-04-218036Actual
237261024.002024-02-198014Actual
33227855.032024-10-2180111Actual
10588546.002023-01-208016Actual
281951216.002024-06-218015Actual
21479230.552023-11-2280611Actual
7748480.002022-10-228028Budget
33997666.002024-11-218036Actual
25460114.592024-03-2180511Actual
23399235.872024-01-2080411Actual
246361653.002024-03-218013Actual
37830158.212025-02-1980211Actual
3259380.002022-06-228028Budget
1875405.002022-05-228066Actual
14851169.002023-05-228026Actual
11304380.002023-02-198063Budget
338501217.002024-11-218015Actual
4518531.002022-08-228013Actual
12621831.002023-03-228064Actual
10372623.002023-01-208064Actual
8134750.002022-11-228064Budget
296741247.002024-07-218067Actual
22281701.092023-12-208068Actual
341381767.002024-11-218017Actual
4656200.002022-08-228073Actual
8275650.002022-11-228065Budget
2557825.232024-03-2180212Actual
316011318.002024-09-208015Actual
98001029.002022-12-208017Actual
5704380.002022-09-218063Budget
286061058.682024-06-218028Actual
2496891.002024-03-218026Actual
314231025.002024-09-208063Actual
19422318.852023-09-2180611Actual
14287228.422023-04-2180311Actual
29968528.432024-07-2180611Actual
1830360.332023-08-2280211Actual
8684950.002022-11-228017Budget
12230458.672023-02-198028Actual
39035564.602025-03-2280411Actual
269871108.002024-05-218064Actual
11572850.002023-02-198015Budget
10838511.002023-01-208066Actual
15618852.002023-06-228014Actual
319251373.002024-09-208067Actual
4766650.002022-08-228064Budget
34459164.592024-11-2180511Actual
4845924.002022-08-228015Actual
19335101.822023-09-2180311Actual
33309334.812024-10-2180411Actual
29019553.892024-06-2180113Actual
342312110.212024-11-218018Actual
971750.002022-04-218018Budget
69541051.002022-10-228014Actual
6158254.002022-09-218026Actual
4254757.002022-07-228067Actual
689262.002022-04-218056Actual
15653638.002023-06-228064Actual
8355670.002022-11-228016Actual
1544170.972023-05-2280612Actual
21718201.002023-12-208073Actual
24051321.002024-02-198066Actual
23459312.472024-01-2080611Actual
7014750.002022-10-228064Budget
18418222.042023-08-2280611Actual
195951543.002023-10-228013Actual
19010421.002023-09-218066Actual
10780300.002023-01-208056Actual
7281283.002022-10-228026Actual
18217955.642023-08-228068Actual
36762190.122025-01-2080511Actual
165301622.002023-07-228013Actual
169100.002022-04-218073Budget
18006401.002023-08-228066Actual
11904207.002023-02-198056Actual
25789308.002024-04-208073Actual
7949480.002022-11-228063Budget
29442515.002024-07-218016Actual
27655192.252024-05-2180511Actual
36852442.262025-01-2080112Actual
5131310.002022-08-228046Actual
327601277.002024-10-218065Actual
31749653.002024-09-208036Actual
37474445.002025-02-198046Actual
890676.002022-04-218067Actual
5563643.522022-08-228068Actual
38122531.092025-02-1980113Actual
12371566.002023-03-228013Actual
269531757.002024-05-218014Actual
4253650.002022-07-228067Budget
16836499.002023-07-228016Actual
387401780.002025-03-228017Actual
19362175.232023-09-2180411Actual
22849638.002024-01-208065Actual
2741550.002022-06-228016Budget
11305412.002023-02-198063Actual
7329550.002022-10-228036Budget
22815814.002024-01-208015Actual
185661848.002023-09-218013Actual
31094585.882024-08-2180611Actual
4987511.002022-08-228016Actual
19806788.002023-10-228015Actual
252311698.082024-03-218018Actual
370871906.002025-02-198013Actual
9257882.002022-12-208064Actual
290461073.202024-06-2180213Actual
21278779.882023-11-228068Actual
11962444.002023-02-198066Actual
4006446.002022-07-228046Actual
304751243.002024-08-218015Actual
23259740.492024-01-208068Actual
277749.002022-04-218064Actual
1623550.002022-05-228016Budget
31272387.222024-08-2180113Actual
10917955.002023-01-208017Actual
17682834.002023-08-228014Actual
17974169.002023-08-228056Actual
10452850.002023-01-208015Budget
5782200.002022-09-218073Budget
39216939.072025-03-2280612Actual
1543650.002022-05-228065Budget
38002415.662025-02-1980112Actual
256951418.002024-04-208013Actual
11761300.002023-02-198026Actual
596550.002022-04-218036Budget
27276456.002024-05-218066Actual
23372213.532024-01-2080311Actual
4578380.002022-08-228063Budget
25852861.002024-04-208064Actual
643380.002022-04-218046Budget
35200237.002024-12-208056Actual
30146332.842024-07-2180113Actual
36561982.922025-01-208028Actual
34350950.782024-11-2180111Actual
140501039.002023-04-218067Actual
34879444.002024-12-208073Actual
17809772.002023-08-228065Actual
226021590.002024-01-208013Actual
22011346.002023-12-208046Actual
207441051.002023-11-228014Actual
499550.002022-04-218016Budget
14639931.002023-05-228014Actual
13431000.002022-05-228014Budget
7376444.002022-10-228046Actual
69551100.002022-10-228014Budget
3791179.482025-02-1980511Actual
1720550.002022-05-228036Budget
2141380.002022-05-228028Budget
36794475.242025-01-2080611Actual
4333750.002022-07-228018Budget
12938550.002023-03-228036Budget
20451219.912023-10-2280611Actual
10451831.002023-01-208015Actual
5503748.062022-08-228028Actual
36681320.982025-01-2080211Actual
22694407.002024-01-208073Actual
36324422.002025-01-208046Actual
6254380.002022-09-218046Budget
3132668.002022-06-228067Actual
14731875.002023-05-228015Actual
30649338.002024-08-218046Actual
1814200.002022-05-228056Budget
7561950.002022-10-228017Budget
10779280.002023-01-208056Budget
2442856.082024-02-1980511Actual
16863128.002023-07-228026Actual
2452041.192024-02-1980112Actual
20956137.002023-11-228026Actual
19841623.002023-10-228065Actual
360582134.002025-01-208014Actual
31299715.302024-08-2180213Actual
2202701.092022-05-228068Actual
1526258.212023-05-2280211Actual
320111158.682024-09-208028Actual
8604501.002022-11-228066Actual
5130380.002022-08-228046Budget
6581750.002022-09-218018Budget
36735369.912025-01-2080411Actual
150211323.002023-05-228017Actual
4054280.002022-07-228056Budget
10978750.002023-01-208067Budget
7622865.002022-10-228067Actual
17301163.532023-07-2280311Actual
32337738.012024-09-2080612Actual
372072060.002025-02-198014Actual
154981797.002023-06-228013Actual
8872623.822022-11-228028Actual
349072003.002024-12-208014Actual
16565997.002023-07-228063Actual
1744723.102023-07-2280112Actual
7015742.002022-10-228064Actual
18952257.002023-09-218046Actual
26007293.002024-04-208016Actual
27217471.002024-05-218046Actual
21036265.002023-11-228056Actual
18778638.002023-09-218015Actual
547200.002022-04-218026Budget
28395320.002024-06-218056Actual
22757571.002024-01-208064Actual
160011197.002023-06-228017Actual
18275299.702023-08-2280111Actual
29079715.302024-06-2180613Actual
23317285.872024-01-2080111Actual
12433356.002023-03-228063Actual
121831170.802023-02-198018Actual
4115601.002022-07-228066Actual
7889537.002022-11-228013Actual
2140675.342022-05-228028Actual
30691113.002022-06-228017Actual
8545334.002022-11-228056Actual
27628453.962024-05-2180411Actual
20217860.192023-10-228028Actual
24462365.662024-02-1980611Actual
278931083.732024-05-2180213Actual
34081426.002024-11-218066Actual
38683536.002025-03-228066Actual
365951035.952025-01-208068Actual
11244710.002023-02-198013Actual
6439850.002022-09-218017Budget
8026150.002022-11-228073Actual
30595262.002024-08-218026Actual
9721480.002022-12-208066Budget
58311272.002022-09-218014Actual
206241653.002023-11-228013Actual
212161785.962023-11-228018Actual
13956397.002023-04-218066Actual
216271440.002023-12-208013Actual
291711025.002024-07-218063Actual
7330648.002022-10-228036Actual
20390226.302023-10-2280411Actual
35093483.002024-12-208016Actual
150561039.002023-05-228067Actual
349421337.002024-12-208064Actual
1747423.102023-07-2280212Actual
18926468.002023-09-218036Actual
58301100.002022-09-218014Budget
22722940.002024-01-208014Actual
13092468.002023-03-228066Actual

Generated 2025-05-21 23:49:31.544 UTC