[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '80'  >   SHUFFLE   <  SKIP 97  >   <  TAKE 384  >   

384 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
384851301.002025-03-308065Actual
309201375.352024-08-298068Actual
269531757.002024-05-298014Actual
17716620.002023-08-308064Actual
114311000.002023-02-278014Budget
8872623.822022-11-308028Actual
129499.002022-05-308073Actual
35882738.112024-12-2880613Actual
13422843.522023-03-308068Actual
30886955.642024-08-298028Actual
38543515.002025-03-308016Actual
6158254.002022-09-298026Actual
11810550.002023-02-278036Budget
5130380.002022-08-308046Budget
26716350.382024-04-2880113Actual
23698201.002024-02-278073Actual
284851963.002024-06-298017Actual
273331606.002024-05-298017Actual
24941361.002024-03-298016Actual
18217955.642023-08-308068Actual
2442856.082024-02-2780511Actual
23459312.472024-01-2880611Actual
207441051.002023-11-308014Actual
5891617.002022-09-298064Actual
34698766.182024-11-2980213Actual
21066425.002023-11-308066Actual
171261479.902023-07-308018Actual
5642531.002022-09-298013Actual
5782200.002022-09-298073Budget
37857532.682025-02-2780311Actual
212161785.962023-11-308018Actual
150561039.002023-05-308067Actual
21278779.882023-11-308068Actual
25259811.702024-03-298028Actual
14172772.312023-04-298068Actual
11809648.002023-02-278036Actual
19362175.232023-09-2980411Actual
830950.002022-04-298017Budget
24671000.002022-06-308014Budget
11492798.002023-02-278064Actual
6255506.002022-09-298046Actual
33521597.752024-10-2980113Actual
35120204.002024-12-288026Actual
18871357.002023-09-298016Actual
2740492.002022-06-308016Actual
135401143.002023-04-298063Actual
357806.002022-04-298015Actual
1950723.102023-09-2980212Actual
2788133.002022-06-308026Actual
546209.002022-04-298026Actual
17774644.002023-08-308015Actual
4193756.002022-07-308017Actual
196291051.002023-10-308063Actual
231391134.002024-01-288067Actual
35200237.002024-12-288056Actual
2351744.382024-01-2880112Actual
9859636.002022-12-288067Actual
6501650.002022-09-298067Budget
297941169.282024-07-298068Actual
27191661.002024-05-298036Actual
36298666.002025-01-288036Actual
319832182.942024-09-288018Actual
17188819.282023-07-308068Actual
285782482.952024-06-298018Actual
1623550.002022-05-308016Budget
337921159.002024-11-298064Actual
6111487.002022-09-298016Actual
23761737.002024-02-278064Actual
11963480.002023-02-278066Budget
2661650.002022-06-308065Budget
14015945.002023-04-298017Actual
6828480.002022-10-308063Budget
330491296.002024-10-298067Actual
15944356.002023-06-308066Actual
18686984.002023-09-298014Actual
6829454.002022-10-308063Actual
5564480.002022-08-308068Budget
12432380.002023-03-308063Budget
30173796.002024-07-2980213Actual
31801291.002024-09-288056Actual
20363102.892023-10-3080311Actual
16622445.002023-07-308073Actual
297601013.222024-07-298028Actual
27078946.002024-05-298065Actual
7700750.002022-10-308018Budget
2251222.042023-12-2880112Actual
14851169.002023-05-308026Actual
98001029.002022-12-288017Actual
1482850.002022-05-308015Budget
690200.002022-04-298056Budget
80751100.002022-11-308014Budget
829859.002022-04-298017Actual
54541532.932022-08-308018Actual
2991579.002022-06-308066Actual
23641869.002024-02-278063Actual
35822369.682024-12-2880113Actual
15533945.002023-06-308063Actual
21010360.002023-11-308046Actual
4907749.002022-08-308065Actual
20659992.002023-11-308063Actual
1443222.042023-04-2980212Actual
161561031.402023-06-308068Actual
28315158.002024-06-298026Actual
18926468.002023-09-298036Actual
15350345.452023-05-3080611Actual
18357172.042023-08-3080411Actual
327251336.002024-10-298015Actual
22694407.002024-01-288073Actual
154981797.002023-06-308013Actual
28343711.002024-06-298036Actual
35851100.002022-07-308014Budget
2662464.592024-04-2880112Actual
27276456.002024-05-298066Actual
372421386.002025-02-278064Actual
4007380.002022-07-308046Budget
4846850.002022-08-308015Budget
1544617.002022-05-308065Actual
9860750.002022-12-288067Budget
9473550.002022-12-288016Budget
3396611.002022-07-308013Actual
16778827.002023-07-308065Actual
1875405.002022-05-308066Actual
33429112.462024-10-2980212Actual
307651606.002024-08-298017Actual
2454711.402024-02-2780212Actual
18978186.002023-09-298056Actual
10838511.002023-01-288066Actual
26147288.002024-04-288066Actual
1954950.002022-05-308017Budget
221271062.002023-12-288017Actual
150211323.002023-05-308017Actual
3317480.002022-06-308068Budget
23819779.002024-02-278015Actual
27574273.102024-05-2980211Actual
25493296.512024-03-2980611Actual
2281550.002022-06-308013Budget
19714921.002023-10-308014Actual
29582483.002024-07-298066Actual
296741247.002024-07-298067Actual
11245550.002023-02-278013Budget
14811039.002022-05-308015Actual
1814200.002022-05-308056Budget
21418235.872023-11-3080411Actual
24228779.882024-02-278028Actual
32925232.002024-10-298056Actual
28780435.872024-06-2980411Actual
12840513.002023-03-308016Actual
5643550.002022-09-298013Budget
2665866.722024-04-2880612Actual
32101349.592022-06-308018Actual
2419100.002022-06-308073Budget
22637966.002024-01-288063Actual
69541051.002022-10-308014Actual
191601925.362023-09-298018Actual
38064983.762025-02-2780612Actual
34081426.002024-11-298066Actual
19899421.002023-10-308016Actual
33997666.002024-11-298036Actual
23225675.342024-01-288028Actual
10126560.002023-01-288013Actual
7330648.002022-10-308036Actual
16269166.722023-06-3080311Actual
13661696.002023-04-298064Actual
1953851.822023-09-2980612Actual
28586.002022-04-298013Actual
7948416.002022-11-308063Actual
313881802.002024-09-288013Actual
8545334.002022-11-308056Actual
20451219.912023-10-3080611Actual
20956137.002023-11-308026Actual
9149109.002022-12-288073Actual
9521225.002022-12-288026Actual
4114480.002022-07-308066Budget
6769550.002022-10-308013Budget
151141751.112023-05-308018Actual
258171258.002024-04-288014Actual
7093650.002022-10-308015Budget
8451550.002022-11-308036Budget
37030722.322025-01-2880613Actual
216611060.002023-12-288063Actual
10839480.002023-01-288066Budget
22011346.002023-12-288046Actual
1747423.102023-07-3080212Actual
33343549.712024-10-2980611Actual
15859509.002023-06-308036Actual
39154575.242025-03-3080112Actual
6768703.002022-10-308013Actual
319251373.002024-09-288067Actual
36350320.002025-01-288056Actual
12103661.002023-02-278067Actual
33729362.002024-11-298073Actual
6110480.002022-09-298016Budget
354451210.192024-12-288068Actual
11382200.002023-02-278073Budget
12104750.002023-02-278067Budget
33942606.002024-11-298016Actual
3725757.002022-07-308015Actual
18720626.002023-09-298064Actual
281951216.002024-06-298015Actual
32212168.852024-09-2880511Actual
168143.002022-04-298073Actual
3397550.002022-07-308013Budget
18006401.002023-08-308066Actual
15804450.002023-06-308016Actual
39035564.602025-03-3080411Actual
36383463.002025-01-288066Actual
15653638.002023-06-308064Actual
22988270.002024-01-288046Actual
15316226.302023-05-3080411Actual
22281701.092023-12-288068Actual
292911062.002024-07-298064Actual
27747636.942024-05-2980112Actual
290461073.202024-06-2980213Actual
303821855.002024-08-298014Actual
28075410.002024-06-298073Actual
141101504.142023-04-298018Actual
160361050.002023-06-308067Actual
18778638.002023-09-298015Actual
3783650.002022-07-308065Budget
4657200.002022-08-308073Budget
11305412.002023-02-278063Actual
17328242.252023-07-3080411Actual
2653145.442024-04-2880511Actual
25730983.002024-04-288063Actual
34879444.002024-12-288073Actual
5455750.002022-08-308018Budget
80741197.002022-11-308014Actual
3259380.002022-06-308028Budget
4987511.002022-08-308016Actual
10779280.002023-01-288056Budget
10452850.002023-01-288015Budget
7482480.002022-10-308066Budget
13233750.002023-03-308067Budget
33255327.362024-10-2980211Actual
21036265.002023-11-308056Actual
9472632.002022-12-288016Actual
2293494.002024-01-288026Actual
12231380.002023-02-278028Budget
39096652.902025-03-3080611Actual
36708419.922025-01-2880311Actual
33463813.542024-10-2980612Actual
1830360.332023-08-3080211Actual
393011013.552025-03-3080213Actual
302971103.002024-08-298063Actual
3959601.002022-07-308036Actual
20131764.002023-10-308067Actual
10977823.002023-01-288067Actual
38981339.062025-03-3080211Actual
19806788.002023-10-308015Actual
3910287.002022-07-308026Actual
36185977.002025-01-288065Actual
3911280.002022-07-308026Budget
29079715.302024-06-2980613Actual
24347115.652024-02-2780211Actual
297322151.122024-07-298018Actual
689262.002022-04-298056Actual
35849759.162024-12-2880213Actual
36852442.262025-01-2880112Actual
24996529.002024-03-298036Actual
9393650.002022-12-288065Budget
1632360.332023-06-3080511Actual
259121041.002024-04-288015Actual
6159280.002022-09-298026Budget
7888550.002022-11-308013Budget
12620650.002023-03-308064Budget
23854730.002024-02-278065Actual
24848673.002024-03-298015Actual
10733515.002023-01-288046Actual
13421051.002022-05-308014Actual
22757571.002024-01-288064Actual
1077480.002022-04-298068Budget
302621836.002024-08-298013Actual
33282349.702024-10-2980311Actual
25293828.372024-03-298068Actual
32604520.002024-10-298073Actual
347871715.002024-12-288013Actual
29852824.182024-07-2980111Actual
5502480.002022-08-308028Budget
37533536.002025-02-278066Actual
231971346.562024-01-288018Actual
35558414.602024-12-2880311Actual
1426059.272023-04-2980211Actual
22394213.532023-12-2880311Actual
20006192.002023-10-308056Actual
30649338.002024-08-298046Actual
318911731.002024-09-288017Actual
35585405.022024-12-2880411Actual
34579203.952024-11-2980212Actual
29523400.002024-07-298046Actual
38002415.662025-02-2780112Actual
7154650.002022-10-308065Budget
1526258.212023-05-3080211Actual
32958568.002024-10-298066Actual
17922561.002023-08-308036Actual
5705375.002022-09-298063Actual
5034225.002022-08-308026Actual
3906278.422025-03-3080511Actual
64401155.002022-09-298017Actual
36794475.242025-01-2880611Actual
7561950.002022-10-308017Budget
18813827.002023-09-298065Actual
5315789.002022-08-308017Actual
12889196.002023-03-308026Actual
6207655.002022-09-298036Actual
15911259.002023-06-308056Actual
341381767.002024-11-298017Actual
27655192.252024-05-2980511Actual
21718201.002023-12-288073Actual
7232620.002022-10-308016Actual
32158427.362024-09-2880311Actual
291361733.002024-07-298013Actual
27689555.022024-05-2980611Actual
2280618.002022-06-308013Actual
58301100.002022-09-298014Budget
11712480.002023-02-278016Budget
1159550.002022-05-308013Budget
4518531.002022-08-308013Actual
6906100.002022-10-308073Budget
11760200.002023-02-278026Budget
642393.002022-04-298046Actual
1624251.822023-06-3080211Actual
38570262.002025-03-308026Actual
36880109.272025-01-2880212Actual
353832110.212024-12-288018Actual
36735369.912025-01-2880411Actual
28288613.002024-06-298016Actual
30691113.002022-06-308017Actual
499550.002022-04-298016Budget
2013650.002022-05-308067Budget
35645555.022024-12-2880611Actual
276650.002022-04-298064Budget
1078598.062022-04-298068Actual
29442515.002024-07-298016Actual
36270167.002025-01-288026Actual
21336280.552023-11-3080111Actual
8684950.002022-11-308017Budget
267431004.782024-04-2880213Actual
35731243.322024-12-2880212Actual
13923246.002023-04-298056Actual
20921210.192022-05-308018Actual
1403680.002022-05-308064Actual
222201375.352023-12-288018Actual
8403280.002022-11-308026Budget
27243232.002024-05-298056Actual
17246308.212023-07-3080111Actual
18098756.002023-08-308067Actual
19222740.492023-09-298068Actual
5503748.062022-08-308028Actual
21838875.002023-12-288015Actual
1766458.002022-05-308046Actual
19748535.002023-10-308064Actual
12230458.672023-02-278028Actual
749487.002022-04-298066Actual
17809772.002023-08-308065Actual
9663198.002022-12-288056Actual
20779669.002023-11-308064Actual
1543650.002022-05-308065Budget
9720430.002022-12-288066Actual
14232315.662023-04-2980111Actual
30623570.002024-08-298036Actual
8135779.002022-11-308064Actual
21158823.002023-11-308067Actual
32185475.242024-09-2880411Actual
2056767.782023-10-3080612Actual
27136489.002024-05-298016Actual
17301163.532023-07-3080311Actual
370871906.002025-02-278013Actual
2525655.002022-06-308064Actual
971750.002022-04-298018Budget
6502793.002022-09-298067Actual
279261106.542024-05-2980613Actual
246711029.002024-03-298063Actual
282301192.002024-06-298065Actual
11904207.002023-02-278056Actual
16976433.002023-07-308066Actual
10918850.002023-01-288017Budget
377441323.832025-02-278068Actual
8931478.362022-11-308068Actual
9336650.002022-12-288015Budget
32455678.462024-09-2880613Actual
25433160.342024-03-2980411Actual
22421238.002023-12-2880411Actual
14611205.002023-05-308073Actual
23399235.872024-01-2880411Actual

Generated 2025-05-30 02:45:38.222 UTC