[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '80'  >   SHUFFLE   <  SKIP 832  >   <  TAKE 512  >   

271 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
6302280.002022-09-228056Budget
269871108.002024-05-228064Actual
12841480.002023-03-238016Budget
330491296.002024-10-228067Actual
5705375.002022-09-228063Actual
17809772.002023-08-238065Actual
286401025.342024-06-228068Actual
34023421.002024-11-228046Actual
3537200.002022-07-238073Budget
2340380.002022-06-238063Budget
7377380.002022-10-238046Budget
360921310.002025-01-218064Actual
273681269.002024-05-228067Actual
2351744.382024-01-2180112Actual
38329299.002025-03-238073Actual
9521225.002022-12-218026Actual
37533536.002025-02-208066Actual
32604520.002024-10-228073Actual
19899421.002023-10-238016Actual
393011013.552025-03-2380213Actual
4657200.002022-08-238073Budget
2013650.002022-05-238067Budget
34405485.872024-11-2280311Actual
7424188.002022-10-238056Actual
359391488.002025-01-218013Actual
38543515.002025-03-238016Actual
16357206.082023-06-2380611Actual
318911731.002024-09-218017Actual
2603497.002024-04-218026Actual
29907512.472024-07-2280311Actual
13721909.002023-04-228015Actual
5642531.002022-09-228013Actual
1544617.002022-05-238065Actual
8825750.002022-11-238018Budget
33672992.002024-11-228063Actual
154981797.002023-06-238013Actual
23761737.002024-02-208064Actual
30026547.582024-07-2280112Actual
5315789.002022-08-238017Actual
24790497.002024-03-228064Actual
160941517.782023-06-238018Actual
21872592.002023-12-218065Actual
12621831.002023-03-238064Actual
20716222.002023-11-238073Actual
16269166.722023-06-2380311Actual
29442515.002024-07-228016Actual
8026150.002022-11-238073Actual
2053622.042023-10-2380212Actual
6629623.822022-09-228028Actual
18601935.002023-09-228063Actual
8545334.002022-11-238056Actual
17154598.062023-07-238028Actual
3784907.002022-07-238065Actual
36971745.132025-01-2180113Actual
9569550.002022-12-218036Budget
16778827.002023-07-238065Actual
3791179.482025-02-2080511Actual
22962492.002024-01-218036Actual
16214376.302023-06-2380111Actual
1954950.002022-05-238017Budget
12230458.672023-02-208028Actual
39035564.602025-03-2380411Actual
19188898.072023-09-228028Actual
9011578.002022-12-218013Actual
32455678.462024-09-2180613Actual
9335772.002022-12-218015Actual
2251222.042023-12-2180112Actual
11903280.002023-02-208056Budget
10733515.002023-01-218046Actual
12433356.002023-03-238063Actual
2932200.002022-06-238056Budget
27243232.002024-05-228056Actual
35174364.002024-12-218046Actual
17274115.652023-07-2380211Actual
2354955.022024-01-2180612Actual
10838511.002023-01-218066Actual
21718201.002023-12-218073Actual
9986480.002022-12-218028Budget
10509650.002023-01-218065Budget
19389122.042023-09-2280511Actual
6111487.002022-09-228016Actual
281951216.002024-06-228015Actual
22339356.082023-12-2180111Actual
21158823.002023-11-238067Actual
30173796.002024-07-2280213Actual
26450190.122024-04-2180211Actual
216611060.002023-12-218063Actual
35764983.762024-12-2180612Actual
21838875.002023-12-218015Actual
28369408.002024-06-228046Actual
171261479.902023-07-238018Actual
349072003.002024-12-218014Actual
22988270.002024-01-218046Actual
5643550.002022-09-228013Budget
22070405.002023-12-218066Actual
30054115.652024-07-2280212Actual
23225675.342024-01-218028Actual
12182750.002023-02-208018Budget
2789200.002022-06-238026Budget
32303564.602024-09-2180112Actual
11963480.002023-02-208066Budget
7621750.002022-10-238067Budget
32395608.282024-09-2180113Actual
2293494.002024-01-218026Actual
5455750.002022-08-238018Budget
12762650.002023-03-238065Budget
2141380.002022-05-238028Budget
29852824.182024-07-2280111Actual
890676.002022-04-228067Actual
150561039.002023-05-238067Actual
11962444.002023-02-208066Actual
10917955.002023-01-218017Actual
30675272.002024-08-228056Actual
17246308.212023-07-2380111Actual
9336650.002022-12-218015Budget
12938550.002023-03-238036Budget
21123945.002023-11-238017Actual
12620650.002023-03-238064Budget
24462365.662024-02-2080611Actual
8745757.002022-11-238067Actual
1847649.702023-08-2380112Actual
10127550.002023-01-218013Budget
7154650.002022-10-238065Budget
16836499.002023-07-238016Actual
37474445.002025-02-208046Actual
2496891.002024-03-228026Actual
160011197.002023-06-238017Actual
32245480.562024-09-2180611Actual
34730671.442024-11-2280613Actual
20871811.002023-11-238065Actual
8684950.002022-11-238017Budget
39334959.162025-03-2380613Actual
25293828.372024-03-228068Actual
9394808.002022-12-218065Actual
33309334.812024-10-2280411Actual
37802649.712025-02-2080111Actual
15746730.002023-06-238065Actual
36998803.022025-01-2180213Actual
1482850.002022-05-238015Budget
27078946.002024-05-228065Actual
1838451.822023-08-2380511Actual
11760200.002023-02-208026Budget
18952257.002023-09-228046Actual
20131764.002023-10-238067Actual
18217955.642023-08-238068Actual
383572034.002025-03-238014Actual
7330648.002022-10-238036Actual
20929381.002023-11-238016Actual
10732480.002023-01-218046Budget
26716350.382024-04-2180113Actual
38149678.462025-02-2080213Actual
23993353.002024-02-208046Actual
28899610.342024-06-2280112Actual
32103746.522024-09-2180111Actual
28726241.192024-06-2280211Actual
596550.002022-04-228036Budget
8932380.002022-11-238068Budget
47041146.002022-08-238014Actual
348221047.002024-12-218063Actual
35120204.002024-12-218026Actual
21010360.002023-11-238046Actual
5970850.002022-09-228015Budget
292561795.002024-07-228014Actual
4007380.002022-07-238046Budget
64401155.002022-09-228017Actual
11713556.002023-02-208016Actual
247561013.002024-03-228014Actual
133131360.202023-03-238018Actual
25730983.002024-04-218063Actual
381801183.732025-02-2080613Actual
315431120.002024-09-218064Actual
17867509.002023-08-238016Actual
8604501.002022-11-238066Actual
258171258.002024-04-218014Actual
9799950.002022-12-218017Budget
263012382.942024-04-218018Actual
34551519.922024-11-2280112Actual
22757571.002024-01-218064Actual
7809380.002022-10-238068Budget
7749511.702022-10-238028Actual
2603890.002022-06-238015Actual
27276456.002024-05-228066Actual
3863480.002022-07-238016Budget
268331575.002024-05-228013Actual
6828480.002022-10-238063Budget
6502793.002022-09-228067Actual
9859636.002022-12-218067Actual
5969907.002022-09-228015Actual
195951543.002023-10-238013Actual
15859509.002023-06-238036Actual
354111035.952024-12-218028Actual
25022291.002024-03-228046Actual
2537958.212024-03-2280211Actual
23047425.002024-01-218066Actual
359731054.002025-01-218063Actual
18813827.002023-09-228065Actual
231391134.002024-01-218067Actual
6768703.002022-10-238013Actual
20779669.002023-11-238064Actual
6501650.002022-09-228067Budget
1019380.002022-04-228028Budget
8872623.822022-11-238028Actual
889650.002022-04-228067Budget
279261106.542024-05-2280613Actual
2157061.402023-11-2380612Actual
33401460.342024-10-2280112Actual
35822369.682024-12-2180113Actual
36243661.002025-01-218016Actual
11634856.002023-02-208065Actual
2202701.092022-05-238068Actual
14879495.002023-05-238036Actual
20451219.912023-10-2380611Actual
2281550.002022-06-238013Budget
7329550.002022-10-238036Budget
8452655.002022-11-238036Actual
33548701.262024-10-2280213Actual
3906278.422025-03-2380511Actual
13233750.002023-03-238067Budget
25406155.022024-03-2280311Actual
33282349.702024-10-2280311Actual
38953745.452025-03-2380111Actual
34378183.742024-11-2280211Actual
25493296.512024-03-2280611Actual
6829454.002022-10-238063Actual
16565997.002023-07-238063Actual
36030315.002025-01-218073Actual
2661650.002022-06-238065Budget
18978186.002023-09-228056Actual
21418235.872023-11-2380411Actual
125591085.002023-03-238014Actual
4656200.002022-08-238073Actual
15711680.002023-06-238015Actual
190671189.002023-09-228017Actual
37448582.002025-02-208036Actual
29523400.002024-07-228046Actual
13093480.002023-03-238066Budget
8403280.002022-11-238026Budget
8275650.002022-11-238065Budget
21036265.002023-11-238056Actual
1018617.762022-04-228028Actual
30886955.642024-08-228028Actual
304751243.002024-08-228015Actual
180631201.002023-08-238017Actual
358850.002022-04-228015Budget
191021144.002023-09-228067Actual
38861869.282025-03-238028Actual
36298666.002025-01-218036Actual
33463813.542024-10-2280612Actual
34049294.002024-11-228056Actual
37393543.002025-02-208016Actual
9257882.002022-12-218064Actual
15653638.002023-06-238064Actual
331351002.612024-10-228028Actual
34698766.182024-11-2280213Actual
2991579.002022-06-238066Actual
285782482.952024-06-228018Actual
546209.002022-04-228026Actual
25433160.342024-03-2280411Actual
9616380.002022-12-218046Budget
2171000.002022-04-228014Budget
8354550.002022-11-238016Budget
30623570.002024-08-228036Actual
226021590.002024-01-218013Actual
1950723.102023-09-2280212Actual
34081426.002024-11-228066Actual
276650.002022-04-228064Budget
37857532.682025-02-2080311Actual
4006446.002022-07-238046Actual
4054280.002022-07-238056Budget
175621780.002023-08-238013Actual
39154575.242025-03-2380112Actual

Generated 2025-05-22 19:26:38.308 UTC