[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '80'  >   SHUFFLE   <  SKIP 140  >   <  TAKE 384  >   

384 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
26504213.532024-04-3080411Actual
9256750.002022-12-308064Budget
1540834.802023-06-0180112Actual
17389352.892023-08-0180611Actual
5376650.002022-09-018067Budget
8135779.002022-12-028064Actual
5237501.002022-09-018066Actual
9257882.002022-12-308064Actual
330151820.002024-10-318017Actual
14015945.002023-05-018017Actual
114301178.002023-03-018014Actual
21872592.002023-12-308065Actual
15804450.002023-07-028016Actual
110571375.352023-01-308018Actual
13234786.002023-04-018067Actual
17974169.002023-09-018056Actual
36324422.002025-01-308046Actual
24941361.002024-03-318016Actual
28780435.872024-07-0180411Actual
20984524.002023-12-028036Actual
318911731.002024-09-308017Actual
263291069.282024-04-308028Actual
17894140.002023-09-018026Actual
365951035.952025-01-308068Actual
30146332.842024-07-3180113Actual
7621750.002022-11-018067Budget
191601925.362023-10-018018Actual
6906100.002022-11-018073Budget
39334959.162025-04-0180613Actual
31006181.612024-08-3180211Actual
2990480.002022-07-028066Budget
201891528.382023-11-018018Actual
12937621.002023-04-018036Actual
15289156.082023-06-0180311Actual
7482480.002022-11-018066Budget
16357206.082023-07-0280611Actual
8825750.002022-12-028018Budget
125581000.002023-04-018014Budget
20039356.002023-11-018066Actual
296741247.002024-07-318067Actual
341381767.002024-12-018017Actual
22248716.252023-12-308028Actual
10264162.002023-01-308073Actual
58311272.002022-10-018014Actual
13032351.002023-04-018056Actual
5643550.002022-10-018013Budget
206241653.002023-12-028013Actual
13923246.002023-05-018056Actual
35200237.002024-12-308056Actual
1622519.002022-06-018016Actual
33729362.002024-12-018073Actual
1750572.042023-08-0180612Actual
2254574.162023-12-3080612Actual
15176764.732023-06-018068Actual
14639931.002023-06-018014Actual
80741197.002022-12-028014Actual
30026547.582024-07-3180112Actual
35531359.282024-12-3080211Actual
364751337.002025-01-308067Actual
262411171.002024-04-308067Actual
371221287.002025-03-018063Actual
267431004.782024-04-3080213Actual
4656200.002022-09-018073Actual
1543650.002022-06-018065Budget
889650.002022-05-018067Budget
1078598.062022-05-018068Actual
28428484.002024-07-018066Actual
88380.002022-05-018063Budget
29549266.002024-07-318056Actual
26716350.382024-04-3080113Actual
7749511.702022-11-018028Actual
37420186.002025-03-018026Actual
151141751.112023-06-018018Actual
5178289.002022-09-018056Actual
14964360.002023-06-018066Actual
17274115.652023-08-0180211Actual
29079715.302024-07-0180613Actual
291711025.002024-07-318063Actual
12291480.002023-03-018068Budget
2662890.002022-07-028065Actual
26062445.002024-04-308036Actual
31094585.882024-08-3180611Actual
20217860.192023-11-018028Actual
37474445.002025-03-018046Actual
1930861.402023-10-0180211Actual
335801094.252024-10-3180613Actual
8932380.002022-12-028068Budget
2665866.722024-04-3080612Actual
297941169.282024-07-318068Actual
6255506.002022-10-018046Actual
47041146.002022-09-018014Actual
21278779.882023-12-028068Actual
135401143.002023-05-018063Actual
285201143.002024-07-018067Actual
268331575.002024-05-318013Actual
246361653.002024-03-318013Actual
28343711.002024-07-018036Actual
354451210.192024-12-308068Actual
24347115.652024-02-2980211Actual
1954950.002022-06-018017Budget
359391488.002025-01-308013Actual
304171405.002024-08-318064Actual
21930365.002023-12-308016Actual
99381575.352022-12-308018Actual
11810550.002023-03-018036Budget
8872623.822022-12-028028Actual
221621029.002023-12-308067Actual
150561039.002023-06-018067Actual
17246308.212023-08-0180111Actual
8402259.002022-12-028026Actual
279261106.542024-05-3180613Actual
26565245.442024-04-3080611Actual
28726241.192024-07-0180211Actual
33282349.702024-10-3180311Actual
166501095.002023-08-018014Actual
29852824.182024-07-3180111Actual
15653638.002023-07-028064Actual
30691113.002022-07-028017Actual
23967519.002024-02-298036Actual
14766579.002023-06-018065Actual
231971346.562024-01-308018Actual
169100.002022-05-018073Budget
39274559.162025-04-0180113Actual
12433356.002023-04-018063Actual
37393543.002025-03-018016Actual
15911259.002023-07-028056Actual
35731243.322024-12-3080212Actual
2281550.002022-07-028013Budget
35148600.002024-12-308036Actual
19222740.492023-10-018068Actual
9472632.002022-12-308016Actual
2662464.592024-04-3080112Actual
1950723.102023-10-0180212Actual
9071480.002022-12-308063Budget
9616380.002022-12-308046Budget
16891497.002023-08-018036Actual
36350320.002025-01-308056Actual
357806.002022-05-018015Actual
27078946.002024-05-318065Actual
4254757.002022-08-018067Actual
293841118.002024-07-318065Actual
8745757.002022-12-028067Actual
25048164.002024-03-318056Actual
326322174.002024-10-318014Actual
242001417.772024-02-298018Actual
18357172.042023-09-0180411Actual
18217955.642023-09-018068Actual
30354417.002024-08-318073Actual
11761300.002023-03-018026Actual
58301100.002022-10-018014Budget
170331146.002023-08-018017Actual
31272387.222024-08-3180113Actual
1744723.102023-08-0180112Actual
8026150.002022-12-028073Actual
268681252.002024-05-318063Actual
259121041.002024-04-308015Actual
304751243.002024-08-318015Actual
7748480.002022-11-018028Budget
19422318.852023-10-0180611Actual
3537200.002022-08-018073Budget
10839480.002023-01-308066Budget
36762190.122025-01-3080511Actual
37857532.682025-03-0180311Actual
20417124.172023-11-0180511Actual
2202701.092022-06-018068Actual
33343549.712024-10-3180611Actual
20659992.002023-12-028063Actual
22637966.002024-01-308063Actual
35558414.602024-12-3080311Actual
320451196.562024-09-308068Actual
30568557.002024-08-318016Actual
278931083.732024-05-3180213Actual
3784907.002022-08-018065Actual
17867509.002023-09-018016Actual
9148100.002022-12-308073Budget
22454369.912023-12-3080611Actual
1403680.002022-06-018064Actual
29497679.002024-07-318036Actual
2496891.002024-03-318026Actual
319832182.942024-09-308018Actual
6207655.002022-10-018036Actual
17068789.002023-08-018067Actual
10127550.002023-01-308013Budget
302621836.002024-08-318013Actual
2603497.002024-04-308026Actual
9335772.002022-12-308015Actual
3131650.002022-07-028067Budget
15746730.002023-07-028065Actual
21158823.002023-12-028067Actual
4381480.002022-08-018028Budget
337921159.002024-12-018064Actual
29880181.612024-07-3180211Actual
9473550.002022-12-308016Budget
1720550.002022-06-018036Budget
38002415.662025-03-0180112Actual
11105380.002023-01-308028Budget
1544617.002022-06-018065Actual
43321035.952022-08-018018Actual
9986480.002022-12-308028Budget
30205715.302024-07-3180613Actual
14314163.532023-05-0180411Actual
17301163.532023-08-0180311Actual
1019380.002022-05-018028Budget
1647344.382023-07-0280612Actual
13816476.002023-05-018016Actual
12041850.002023-03-018017Budget
33997666.002024-12-018036Actual
22849638.002024-01-308065Actual
75621155.002022-11-018017Actual
23259740.492024-01-308068Actual
36561982.922025-01-308028Actual
12840513.002023-04-018016Actual
276650.002022-05-018064Budget
3259380.002022-07-028028Budget
13172806.002023-04-018017Actual
12042848.002023-03-018017Actual
25947901.002024-04-308065Actual
14347230.552023-05-0180611Actual
7330648.002022-11-018036Actual
1847649.702023-09-0180112Actual
8545334.002022-12-028056Actual
2014705.002022-06-018067Actual
19188898.072023-10-018028Actual
31180210.342024-08-3180212Actual
4766650.002022-09-018064Budget
103131000.002023-01-308014Budget
280181136.002024-07-018063Actual
319251373.002024-09-308067Actual
2340380.002022-07-028063Budget
2157061.402023-12-0280612Actual
10509650.002023-01-308065Budget
33401460.342024-10-3180112Actual
3317480.002022-07-028068Budget
145201396.002023-06-018013Actual
33969176.002024-12-018026Actual
35851100.002022-08-018014Budget
16917324.002023-08-018046Actual
10187393.002023-01-308063Actual
326671323.002024-10-318064Actual
12621831.002023-04-018064Actual
12511214.002023-04-018073Actual
30173796.002024-07-3180213Actual
39008339.062025-04-0180311Actual
3960550.002022-08-018036Budget
38030106.082025-03-0180212Actual
376822116.272025-03-018018Actual
3791179.482025-03-0180511Actual
2393985.002024-02-298026Actual
165301622.002023-08-018013Actual
10372623.002023-01-308064Actual
31775368.002024-09-308046Actual
28369408.002024-07-018046Actual
2603890.002022-07-028015Actual
14232315.662023-05-0180111Actual
303821855.002024-08-318014Actual
19389122.042023-10-0180511Actual
307651606.002024-08-318017Actual
7233550.002022-11-018016Budget
212161785.962023-12-028018Actual
2351744.382024-01-3080112Actual
5783200.002022-10-018073Actual
11305412.002023-03-018063Actual
19899421.002023-11-018016Actual
8604501.002022-12-028066Actual
20921210.192022-06-018018Actual
358850.002022-05-018015Budget
24728199.002024-03-318073Actual
37944580.562025-03-0180611Actual
25351395.452024-03-3180111Actual
25081436.002024-03-318066Actual
1440536.932023-05-0180112Actual
1526258.212023-06-0180211Actual
31480398.002024-09-308073Actual
34493746.522024-12-0180611Actual
47051100.002022-09-018014Budget
15859509.002023-07-028036Actual
26147288.002024-04-308066Actual
32818636.002024-10-318016Actual
2050934.802023-11-0180112Actual
3783650.002022-08-018065Budget
20308392.262023-11-0180111Actual
5236480.002022-09-018066Budget
3258511.702022-07-028028Actual
360582134.002025-01-308014Actual
273331606.002024-05-318017Actual
23399235.872024-01-3080411Actual
417650.002022-05-018065Budget
17328242.252023-08-0180411Actual
8498376.002022-12-028046Actual
38953745.452025-04-0180111Actual
8275650.002022-12-028065Budget
28288613.002024-07-018016Actual
4767823.002022-09-018064Actual
5084550.002022-09-018036Budget
2354955.022024-01-3080612Actual
6110480.002022-10-018016Budget
277749.002022-05-018064Actual
10977823.002023-01-308067Actual
1719663.002022-06-018036Actual
269871108.002024-05-318064Actual
7232620.002022-11-018016Actual
34023421.002024-12-018046Actual
338841240.002024-12-018065Actual
349421337.002024-12-308064Actual
26450190.122024-04-3080211Actual
24661258.002022-07-028014Actual
360921310.002025-01-308064Actual
6502793.002022-10-018067Actual
5502480.002022-09-018028Budget
31033532.682024-08-3180311Actual
8452655.002022-12-028036Actual
13360655.642023-04-018028Actual
1443222.042023-05-0180212Actual
22962492.002024-01-308036Actual
6829454.002022-11-018063Actual
9939750.002022-12-308018Budget
6828480.002022-11-018063Budget
13422843.522023-04-018068Actual
20837803.002023-12-028015Actual
14138623.822023-05-018028Actual
181561360.202023-09-018018Actual
7622865.002022-11-018067Actual
23854730.002024-02-298065Actual
6158254.002022-10-018026Actual
32547972.002024-10-318063Actual
595602.002022-05-018036Actual
5969907.002022-10-018015Actual
32131366.722024-09-3080211Actual
175621780.002023-09-018013Actual
35035946.002024-12-308065Actual
34730671.442024-12-0180613Actual
13721909.002023-05-018015Actual
2056767.782023-11-0180612Actual
499550.002022-05-018016Budget
352901646.002024-12-308017Actual
17654197.002023-09-018073Actual
10780300.002023-01-308056Actual
4194850.002022-08-018017Budget
160361050.002023-07-028067Actual
8451550.002022-12-028036Budget
21479230.552023-12-0280611Actual
21746917.002023-12-308014Actual
150211323.002023-06-018017Actual
27747636.942024-05-3180112Actual
5704380.002022-10-018063Budget
3726850.002022-08-018015Budget
4006446.002022-08-018046Actual
2153743.312023-12-0280112Actual
34671722.322024-12-0180113Actual
330491296.002024-10-318067Actual
2604850.002022-07-028015Budget
316361229.002024-09-308065Actual
16836499.002023-08-018016Actual
22722940.002024-01-308014Actual
19926167.002023-11-018026Actual
38624356.002025-04-018046Actual
18898176.002023-10-018026Actual
5375623.002022-09-018067Actual
11244710.002023-03-018013Actual
308001260.002024-08-318067Actual
32395608.282024-09-3080113Actual
4007380.002022-08-018046Budget
6361380.002022-10-018066Actual
17188819.282023-08-018068Actual
11713556.002023-03-018016Actual
2741550.002022-07-028016Budget
12370550.002023-04-018013Budget
13233750.002023-04-018067Budget
4846850.002022-09-018015Budget
18778638.002023-10-018015Actual
16269166.722023-07-0280311Actual
17682834.002023-09-018014Actual
337571776.002024-12-018014Actual
336371587.002024-12-018013Actual
2251222.042023-12-3080112Actual
23345178.422024-01-3080211Actual
748480.002022-05-018066Budget
36998803.022025-01-3080213Actual
354111035.952024-12-308028Actual
23641869.002024-02-298063Actual
1295100.002022-06-018073Budget
3070950.002022-07-028017Budget
19748535.002023-11-018064Actual
22757571.002024-01-308064Actual

Generated 2025-05-31 19:29:00.066 UTC