[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '80'  >   SHUFFLE   <  SKIP 275  >   <  TAKE 480  >   

480 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
36561982.922025-01-308028Actual
29968528.432024-07-3180611Actual
17188819.282023-08-018068Actual
307651606.002024-08-318017Actual
1813202.002022-06-018056Actual
15885299.002023-07-028046Actual
27808939.072024-05-3180612Actual
353251351.002024-12-308067Actual
16836499.002023-08-018016Actual
349072003.002024-12-308014Actual
3725757.002022-08-018015Actual
14731875.002023-06-018015Actual
23399235.872024-01-3080411Actual
1644222.042023-07-0280212Actual
14931242.002023-06-018056Actual
372072060.002025-03-018014Actual
4254757.002022-08-018067Actual
22339356.082023-12-3080111Actual
34049294.002024-12-018056Actual
18871357.002023-10-018016Actual
2661650.002022-07-028065Budget
5131310.002022-09-018046Actual
9986480.002022-12-308028Budget
12433356.002023-04-018063Actual
595602.002022-05-018036Actual
498584.002022-05-018016Actual
3318687.462022-07-028068Actual
129499.002022-06-018073Actual
26504213.532024-04-3080411Actual
12230458.672023-03-018028Actual
12103661.002023-03-018067Actual
8452655.002022-12-028036Actual
6689480.002022-10-018068Budget
9472632.002022-12-308016Actual
4380811.702022-08-018028Actual
168143.002022-05-018073Actual
358850.002022-05-018015Budget
216271440.002023-12-308013Actual
32925232.002024-10-318056Actual
36383463.002025-01-308066Actual
1930861.402023-10-0180211Actual
342591285.952024-12-018028Actual
1426059.272023-05-0180211Actual
7423200.002022-11-018056Budget
12291480.002023-03-018068Budget
38624356.002025-04-018046Actual
33401460.342024-10-3180112Actual
36653907.162025-01-3080111Actual
297601013.222024-07-318028Actual
11104649.582023-01-308028Actual
16296219.912023-07-0280411Actual
10589480.002023-01-308016Budget
353832110.212024-12-308018Actual
3536173.002022-08-018073Actual
35849759.162024-12-3080213Actual
337571776.002024-12-018014Actual
22037188.002023-12-308056Actual
69541051.002022-11-018014Actual
27601564.602024-05-3180311Actual
6254380.002022-10-018046Budget
34613902.902024-12-0180612Actual
8684950.002022-12-028017Budget
9521225.002022-12-308026Actual
21336280.552023-12-0280111Actual
12984497.002023-04-018046Actual
4054280.002022-08-018056Budget
91971155.002022-12-308014Actual
23854730.002024-02-298065Actual
9569550.002022-12-308036Budget
1875405.002022-06-018066Actual
25173992.002024-03-318067Actual
4518531.002022-09-018013Actual
2885380.002022-07-028046Budget
2662464.592024-04-3080112Actual
12761598.002023-04-018065Actual
29550.002022-05-018013Budget
14879495.002023-06-018036Actual
4333750.002022-08-018018Budget
1850970.972023-09-0180612Actual
36762190.122025-01-3080511Actual
25730983.002024-04-308063Actual
9664200.002022-12-308056Budget
5034225.002022-09-018026Actual
15289156.082023-06-0180311Actual
37393543.002025-03-018016Actual
1018617.762022-05-018028Actual
11633650.002023-03-018065Budget
1814200.002022-06-018056Budget
21957137.002023-12-308026Actual
4053265.002022-08-018056Actual
11809648.002023-03-018036Actual
14232315.662023-05-0180111Actual
17274115.652023-08-0180211Actual
47051100.002022-09-018014Budget
10732480.002023-01-308046Budget
7094705.002022-11-018015Actual
38981339.062025-04-0180211Actual
222201375.352023-12-308018Actual
830950.002022-05-018017Budget
1766458.002022-06-018046Actual
114311000.002023-03-018014Budget
11105380.002023-01-308028Budget
17389352.892023-08-0180611Actual
35703597.582024-12-3080112Actual
11903280.002023-03-018056Budget
125591085.002023-04-018014Actual
21244860.192023-12-028028Actual
10372623.002023-01-308064Actual
23993353.002024-02-298046Actual
2454711.402024-02-2980212Actual
9799950.002022-12-308017Budget
16622445.002023-08-018073Actual
1443222.042023-05-0180212Actual
11713556.002023-03-018016Actual
1217454.002022-06-018063Actual
16214376.302023-07-0280111Actual
19010421.002023-10-018066Actual
38149678.462025-03-0180213Actual
37533536.002025-03-018066Actual
11634856.002023-03-018065Actual
2525655.002022-07-028064Actual
80741197.002022-12-028014Actual
7889537.002022-12-028013Actual
373351155.002025-03-018065Actual
5970850.002022-10-018015Budget
28428484.002024-07-018066Actual
10978750.002023-01-308067Budget
29442515.002024-07-318016Actual
1583188.002023-07-028026Actual
31480398.002024-09-308073Actual
5564480.002022-09-018068Budget
296741247.002024-07-318067Actual
103121051.002023-01-308014Actual
17922561.002023-09-018036Actual
2561043.312024-03-3180612Actual
4908650.002022-09-018065Budget
1482850.002022-06-018015Budget
3791179.482025-03-0180511Actual
276650.002022-05-018064Budget
18601935.002023-10-018063Actual
21391242.252023-12-0280311Actual
1647344.382023-07-0280612Actual
17682834.002023-09-018014Actual
33997666.002024-12-018036Actual
21158823.002023-12-028067Actual
384851301.002025-04-018065Actual
7233550.002022-11-018016Budget
28726241.192024-07-0180211Actual
21010360.002023-12-028046Actual
971750.002022-05-018018Budget
34405485.872024-12-0180311Actual
17974169.002023-09-018056Actual
2788133.002022-07-028026Actual
303821855.002024-08-318014Actual
12511214.002023-04-018073Actual
7749511.702022-11-018028Actual
37944580.562025-03-0180611Actual
34432430.552024-12-0180411Actual
32422985.482024-09-3080213Actual
31834458.002024-09-308066Actual
9701260.202022-05-018018Actual
6829454.002022-11-018063Actual
383572034.002025-04-018014Actual
9473550.002022-12-308016Budget
2555133.742024-03-3180112Actual
15618852.002023-07-028014Actual
25852861.002024-04-308064Actual
2418159.002022-07-028073Actual
291361733.002024-07-318013Actual
5969907.002022-10-018015Actual
14811039.002022-06-018015Actual
21930365.002023-12-308016Actual
165301622.002023-08-018013Actual
27775118.852024-05-3180212Actual
5375623.002022-09-018067Actual
269871108.002024-05-318064Actual
37857532.682025-03-0180311Actual
34350950.782024-12-0180111Actual
27078946.002024-05-318065Actual
293841118.002024-07-318065Actual
19899421.002023-11-018016Actual
39008339.062025-04-0180311Actual
3960550.002022-08-018036Budget
6301246.002022-10-018056Actual
17328242.252023-08-0180411Actual
7015742.002022-11-018064Actual
3783650.002022-08-018065Budget
246361653.002024-03-318013Actual
30675272.002024-08-318056Actual
14172772.312023-05-018068Actual
5704380.002022-10-018063Budget
34023421.002024-12-018046Actual
34378183.742024-12-0180211Actual
10048764.732022-12-308068Actual
35882738.112024-12-3080613Actual
18978186.002023-10-018056Actual
14639931.002023-06-018014Actual
237261024.002024-02-298014Actual
24941361.002024-03-318016Actual
6629623.822022-10-018028Actual
16778827.002023-08-018065Actual
361501431.002025-01-308015Actual
24790497.002024-03-318064Actual
133131360.202023-04-018018Actual
2419100.002022-07-028073Budget
12985480.002023-04-018046Budget
11165669.282023-01-308068Actual
16357206.082023-07-0280611Actual
31775368.002024-09-308046Actual
226021590.002024-01-308013Actual
26147288.002024-04-308066Actual
110571375.352023-01-308018Actual
15234372.042023-06-0180111Actual
4007380.002022-08-018046Budget
29469170.002024-07-318026Actual
1874480.002022-06-018066Budget
125581000.002023-04-018014Budget
5083565.002022-09-018036Actual
32845157.002024-10-318026Actual
8027100.002022-12-028073Budget
22367163.532023-12-3080211Actual
10264162.002023-01-308073Actual
140501039.002023-05-018067Actual
23761737.002024-02-298064Actual
3132668.002022-07-028067Actual
170331146.002023-08-018017Actual
36324422.002025-01-308046Actual
2990480.002022-07-028066Budget
21746917.002023-12-308014Actual
13032351.002023-04-018056Actual
292561795.002024-07-318014Actual
37474445.002025-03-018046Actual
1632360.332023-07-0280511Actual
18098756.002023-09-018067Actual
231971346.562024-01-308018Actual
19980314.002023-11-018046Actual
285782482.952024-07-018018Actual
5502480.002022-09-018028Budget
69551100.002022-11-018014Budget
38570262.002025-04-018026Actual
387751166.002025-04-018067Actual
32101349.592022-07-028018Actual
13031280.002023-04-018056Budget
33255327.362024-10-3180211Actual
151141751.112023-06-018018Actual
160011197.002023-07-028017Actual
251381360.002024-03-318017Actual
7232620.002022-11-018016Actual
1544170.972023-06-0180612Actual
221621029.002023-12-308067Actual
290461073.202024-07-0180213Actual
3646650.002022-08-018064Budget
25081436.002024-03-318066Actual
7093650.002022-11-018015Budget
160361050.002023-07-028067Actual
1216380.002022-06-018063Budget
4194850.002022-08-018017Budget
2014705.002022-06-018067Actual
37179405.002025-03-018073Actual
6032650.002022-10-018065Budget
26477223.102024-04-3080311Actual
377441323.832025-03-018068Actual
23459312.472024-01-3080611Actual
28369408.002024-07-018046Actual
2838550.002022-07-028036Budget
309201375.352024-08-318068Actual
354451210.192024-12-308068Actual
3070950.002022-07-028017Budget
26776738.112024-04-3080613Actual
10733515.002023-01-308046Actual
2141380.002022-06-018028Budget
6361380.002022-10-018066Actual
3910287.002022-08-018026Actual
13092468.002023-04-018066Actual
331351002.612024-10-318028Actual
2050934.802023-11-0180112Actual
16976433.002023-08-018066Actual
17654197.002023-09-018073Actual
19422318.852023-10-0180611Actual
28698824.182024-07-0180111Actual
1830360.332023-09-0180211Actual
2604850.002022-07-028015Budget
4657200.002022-09-018073Budget
23345178.422024-01-3080211Actual
18217955.642023-09-018068Actual
36243661.002025-01-308016Actual
24347115.652024-02-2980211Actual
171261479.902023-08-018018Actual
22281701.092023-12-308068Actual
20984524.002023-12-028036Actual
1950723.102023-10-0180212Actual
9149109.002022-12-308073Actual
10452850.002023-01-308015Budget
19806788.002023-11-018015Actual
20131764.002023-11-018067Actual
375901646.002025-03-018017Actual
327601277.002024-10-318065Actual
17894140.002023-09-018026Actual
9256750.002022-12-308064Budget
39035564.602025-04-0180411Actual
23047425.002024-01-308066Actual
13756567.002023-05-018065Actual
17301163.532023-08-0180311Actual
18006401.002023-09-018066Actual
22011346.002023-12-308046Actual
308001260.002024-08-318067Actual
30146332.842024-07-3180113Actual
89449.002022-05-018063Actual
34081426.002024-12-018066Actual
263621046.562024-04-308068Actual
5563643.522022-09-018068Actual
21364160.342023-12-0280211Actual
27488955.642024-05-318068Actual
7810487.452022-11-018068Actual
293491301.002024-07-318015Actual
291711025.002024-07-318063Actual
32158427.362024-09-3080311Actual
393011013.552025-04-0180213Actual
302621836.002024-08-318013Actual
28288613.002024-07-018016Actual
13234786.002023-04-018067Actual
14964360.002023-06-018066Actual
36030315.002025-01-308073Actual
331691210.192024-10-318068Actual
206241653.002023-12-028013Actual
8932380.002022-12-028068Budget
13897331.002023-05-018046Actual
9010550.002022-12-308013Budget
7561950.002022-11-018017Budget
2653145.442024-04-3080511Actual
6907154.002022-11-018073Actual
37830158.212025-03-0180211Actual
274541401.112024-05-318028Actual
25048164.002024-03-318056Actual
175971108.002023-09-018063Actual
5237501.002022-09-018066Actual
15804450.002023-07-028016Actual
8403280.002022-12-028026Budget
2161051.002022-05-018014Actual
24661258.002022-07-028014Actual
7748480.002022-11-018028Budget
9336650.002022-12-308015Budget
547200.002022-05-018026Budget
195951543.002023-11-018013Actual
30205715.302024-07-3180613Actual
256951418.002024-04-308013Actual
347871715.002024-12-308013Actual
185661848.002023-10-018013Actual
5890650.002022-10-018064Budget
359391488.002025-01-308013Actual
23698201.002024-02-298073Actual
24019283.002024-02-298056Actual
2932200.002022-07-028056Budget
284851963.002024-07-018017Actual
36794475.242025-01-3080611Actual
22849638.002024-01-308065Actual
33463813.542024-10-3180612Actual
30088790.142024-07-3180612Actual
12840513.002023-04-018016Actual
1747423.102023-08-0180212Actual
13721909.002023-05-018015Actual
15859509.002023-07-028036Actual
24848673.002024-03-318015Actual
8683831.002022-12-028017Actual
18778638.002023-10-018015Actual
10779280.002023-01-308056Budget
36270167.002025-01-308026Actual
282301192.002024-07-018065Actual
15176764.732023-06-018068Actual
304751243.002024-08-318015Actual
31006181.612024-08-3180211Actual
7483397.002022-11-018066Actual
12042848.002023-03-018017Actual
154981797.002023-07-028013Actual
9071480.002022-12-308063Budget
15653638.002023-07-028064Actual
1078598.062022-05-018068Actual
242001417.772024-02-298018Actual
80751100.002022-12-028014Budget
1750572.042023-08-0180612Actual
6581750.002022-10-018018Budget
1948020.972023-10-0180112Actual
4519550.002022-09-018013Budget
32131366.722024-09-3080211Actual
689262.002022-05-018056Actual
36735369.912025-01-3080411Actual
316011318.002024-09-308015Actual
6302280.002022-10-018056Budget
269531757.002024-05-318014Actual
34551519.922024-12-0180112Actual
221271062.002023-12-308017Actual
5316850.002022-09-018017Budget
150561039.002023-06-018067Actual
273681269.002024-05-318067Actual
1402650.002022-06-018064Budget
20451219.912023-11-0180611Actual
352901646.002024-12-308017Actual
98001029.002022-12-308017Actual
8451550.002022-12-028036Budget
17948259.002023-09-018046Actual
20250993.522023-11-018068Actual
20871811.002023-12-028065Actual
2740492.002022-07-028016Actual
2524650.002022-07-028064Budget
35174364.002024-12-308046Actual
320451196.562024-09-308068Actual
20390226.302023-11-0180411Actual
30173796.002024-07-3180213Actual
2157061.402023-12-0280612Actual
12510200.002023-04-018073Budget
2056767.782023-11-0180612Actual
10686632.002023-01-308036Actual
16565997.002023-08-018063Actual
16685583.002023-08-018064Actual
2013650.002022-06-018067Budget
33521597.752024-10-3180113Actual
10917955.002023-01-308017Actual
43321035.952022-08-018018Actual
11383100.002023-03-018073Actual
17867509.002023-09-018016Actual
36852442.262025-01-3080112Actual
88241079.892022-12-028018Actual
6158254.002022-10-018026Actual
11492798.002023-03-018064Actual
103131000.002023-01-308014Budget
8354550.002022-12-028016Budget
31749653.002024-09-308036Actual
36350320.002025-01-308056Actual
596550.002022-05-018036Budget
13843131.002023-05-018026Actual
24883687.002024-03-318065Actual
32958568.002024-10-318066Actual
3131650.002022-07-028067Budget
33429112.462024-10-3180212Actual
341381767.002024-12-018017Actual
13871406.002023-05-018036Actual
35645555.022024-12-3080611Actual
6828480.002022-11-018063Budget
12292611.702023-03-018068Actual
5783200.002022-10-018073Actual
65801288.982022-10-018018Actual
10637200.002023-01-308026Budget
8214840.002022-12-028015Actual
17154598.062023-08-018028Actual
21718201.002023-12-308073Actual
2053622.042023-11-0180212Actual
19748535.002023-11-018064Actual
35233470.002024-12-308066Actual
33282349.702024-10-3180311Actual
26925421.002024-05-318073Actual
36298666.002025-01-308036Actual
373001389.002025-03-018015Actual
12182750.002023-03-018018Budget
2442856.082024-02-2980511Actual
39334959.162025-04-0180613Actual
11712480.002023-03-018016Budget
371221287.002025-03-018063Actual
33942606.002024-12-018016Actual
20779669.002023-12-028064Actual
1847649.702023-09-0180112Actual
180631201.002023-09-018017Actual
6501650.002022-10-018067Budget
13093480.002023-04-018066Budget
313881802.002024-09-308013Actual
376822116.272025-03-018018Actual
28961727.372024-07-0180612Actual
12889196.002023-04-018026Actual
315431120.002024-09-308064Actual
7154650.002022-11-018065Budget
18686984.002023-10-018014Actual
15711680.002023-07-028015Actual
7621750.002022-11-018067Budget
145541108.002023-06-018063Actual
10780300.002023-01-308056Actual
27574273.102024-05-3180211Actual
2837683.002022-07-028036Actual
350001488.002024-12-308015Actual
20336110.342023-11-0180211Actual
12888200.002023-04-018026Budget
330151820.002024-10-318017Actual

Generated 2025-05-31 15:38:49.847 UTC