[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '80'  >   SHUFFLE   <  SKIP 448  >   <  TAKE 384  >   

384 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
231391134.002024-02-038067Actual
33401460.342024-11-0480112Actual
10636211.002023-02-038026Actual
165301622.002023-08-058013Actual
103131000.002023-02-038014Budget
21718201.002024-01-038073Actual
29852824.182024-08-0480111Actual
32158427.362024-10-0480311Actual
32245480.562024-10-0480611Actual
9393650.002023-01-038065Budget
34698766.182024-12-0580213Actual
342312110.212024-12-058018Actual
80751100.002022-12-068014Budget
499550.002022-05-058016Budget
18330172.042023-09-0580311Actual
29582483.002024-08-048066Actual
2418159.002022-07-068073Actual
22907400.002024-02-038016Actual
9616380.002023-01-038046Budget
1644222.042023-07-0680212Actual
749487.002022-05-058066Actual
31694566.002024-10-048016Actual
19841623.002023-11-058065Actual
25293828.372024-04-048068Actual
337571776.002024-12-058014Actual
246361653.002024-04-048013Actual
3318687.462022-07-068068Actual
8355670.002022-12-068016Actual
30691113.002022-07-068017Actual
26422453.962024-05-0480111Actual
11382200.002023-03-058073Budget
36270167.002025-02-038026Actual
4767823.002022-09-058064Actual
20006192.002023-11-058056Actual
3459382.002022-08-058063Actual
2342661.402024-02-0380511Actual
24401238.002024-03-0480411Actual
365951035.952025-02-038068Actual
1747423.102023-08-0580212Actual
358850.002022-05-058015Budget
3131650.002022-07-068067Budget
32818636.002024-11-048016Actual
10918850.002023-02-038017Budget
9720430.002023-01-038066Actual
34493746.522024-12-0580611Actual
1813202.002022-06-058056Actual
4519550.002022-09-058013Budget
388951146.562025-04-058068Actual
34049294.002024-12-058056Actual
15316226.302023-06-0580411Actual
22394213.532024-01-0380311Actual
9473550.002023-01-038016Budget
3259380.002022-07-068028Budget
270451296.002024-06-048015Actual
20984524.002023-12-068036Actual
19335101.822023-10-0580311Actual
1950723.102023-10-0580212Actual
22281701.092024-01-038068Actual
19362175.232023-10-0580411Actual
9860750.002023-01-038067Budget
12841480.002023-04-058016Budget
274262049.602024-06-048018Actual
24142888.002024-03-048067Actual
34405485.872024-12-0580311Actual
2293494.002024-02-038026Actual
1750572.042023-08-0580612Actual
341381767.002024-12-058017Actual
200961166.002023-11-058017Actual
11572850.002023-03-058015Budget
336371587.002024-12-058013Actual
9701260.202022-05-058018Actual
382371715.002025-04-058013Actual
23317285.872024-02-0380111Actual
25789308.002024-05-048073Actual
330491296.002024-11-048067Actual
12699850.002023-04-058015Budget
20250993.522023-11-058068Actual
20390226.302023-11-0580411Actual
13843131.002023-05-058026Actual
11165669.282023-02-038068Actual
10588546.002023-02-038016Actual
34551519.922024-12-0580112Actual
9010550.002023-01-038013Budget
4518531.002022-09-058013Actual
268331575.002024-06-048013Actual
338501217.002024-12-058015Actual
286061058.682024-07-058028Actual
221621029.002024-01-038067Actual
24228779.882024-03-048028Actual
7015742.002022-11-058064Actual
19980314.002023-11-058046Actual
21479230.552023-12-0680611Actual
1077480.002022-05-058068Budget
28428484.002024-07-058066Actual
11760200.002023-03-058026Budget
2788133.002022-07-068026Actual
25173992.002024-04-048067Actual
15618852.002023-07-068014Actual
196291051.002023-11-058063Actual
3726850.002022-08-058015Budget
2525655.002022-07-068064Actual
341731062.002024-12-058067Actual
17867509.002023-09-058016Actual
18217955.642023-09-058068Actual
35174364.002025-01-038046Actual
10509650.002023-02-038065Budget
13816476.002023-05-058016Actual
14639931.002023-06-058014Actual
13627798.002023-05-058014Actual
22849638.002024-02-038065Actual
29079715.302024-07-0580613Actual
1443222.042023-05-0580212Actual
27191661.002024-06-048036Actual
35558414.602025-01-0380311Actual
35851100.002022-08-058014Budget
3132668.002022-07-068067Actual
13031280.002023-04-058056Budget
365332428.402025-02-038018Actual
2990480.002022-07-068066Budget
25022291.002024-04-048046Actual
375901646.002025-03-058017Actual
377101349.592025-03-058028Actual
292911062.002024-08-048064Actual
3646650.002022-08-058064Budget
1647344.382023-07-0680612Actual
373001389.002025-03-058015Actual
20039356.002023-11-058066Actual
23641869.002024-03-048063Actual
262411171.002024-05-048067Actual
4007380.002022-08-058046Budget
27808939.072024-06-0480612Actual
33227855.032024-11-0480111Actual
33672992.002024-12-058063Actual
9335772.002023-01-038015Actual
2884446.002022-07-068046Actual
110571375.352023-02-038018Actual
320111158.682024-10-048028Actual
7233550.002022-11-058016Budget
22367163.532024-01-0380211Actual
34432430.552024-12-0580411Actual
133131360.202023-04-058018Actual
6360480.002022-10-058066Budget
6439850.002022-10-058017Budget
10733515.002023-02-038046Actual
1622519.002022-06-058016Actual
9070403.002023-01-038063Actual
27574273.102024-06-0480211Actual
4006446.002022-08-058046Actual
7232620.002022-11-058016Actual
2740492.002022-07-068016Actual
36561982.922025-02-038028Actual
15176764.732023-06-058068Actual
22962492.002024-02-038036Actual
1953851.822023-10-0580612Actual
89449.002022-05-058063Actual
370871906.002025-03-058013Actual
32547972.002024-11-048063Actual
26565245.442024-05-0480611Actual
7948416.002022-12-068063Actual
15142649.582023-06-058028Actual
277749.002022-05-058064Actual
6628480.002022-10-058028Budget
37500326.002025-03-058056Actual
34459164.592024-12-0580511Actual
2789200.002022-07-068026Budget
2153743.312023-12-0680112Actual
7094705.002022-11-058015Actual
12042848.002023-03-058017Actual
13312750.002023-04-058018Budget
291711025.002024-08-048063Actual
20956137.002023-12-068026Actual
20921210.192022-06-058018Actual
6159280.002022-10-058026Budget
331072026.882024-11-048018Actual
6255506.002022-10-058046Actual
15533945.002023-07-068063Actual
47041146.002022-09-058014Actual
296391767.002024-08-048017Actual
1767380.002022-06-058046Budget
9987867.762023-01-038028Actual
27628453.962024-06-0480411Actual
8498376.002022-12-068046Actual
282301192.002024-07-058065Actual
372072060.002025-03-058014Actual
201891528.382023-11-058018Actual
337921159.002024-12-058064Actual
297601013.222024-08-048028Actual
14232315.662023-05-0580111Actual
34023421.002024-12-058046Actual
7377380.002022-11-058046Budget
22815814.002024-02-038015Actual
3397550.002022-08-058013Budget
28395320.002024-07-058056Actual
23993353.002024-03-048046Actual
335801094.252024-11-0480613Actual
25730983.002024-05-048063Actual
23399235.872024-02-0380411Actual
38683536.002025-04-058066Actual
19280376.302023-10-0580111Actual
8684950.002022-12-068017Budget
15944356.002023-07-068066Actual
302971103.002024-09-048063Actual
26504213.532024-05-0480411Actual
3791179.482025-03-0580511Actual
281951216.002024-07-058015Actual
1158624.002022-06-058013Actual
22694407.002024-02-038073Actual
23698201.002024-03-048073Actual
28315158.002024-07-058026Actual
231971346.562024-02-038018Actual
11571898.002023-03-058015Actual
24347115.652024-03-0480211Actual
19188898.072023-10-058028Actual
18006401.002023-09-058066Actual
2157061.402023-12-0680612Actual
8746750.002022-12-068067Budget
1216380.002022-06-058063Budget
195951543.002023-11-058013Actual
12511214.002023-04-058073Actual
330151820.002024-11-048017Actual
39035564.602025-04-0580411Actual
13233750.002023-04-058067Budget
36298666.002025-02-038036Actual
6361380.002022-10-058066Actual
23225675.342024-02-038028Actual
1078598.062022-05-058068Actual
14964360.002023-06-058066Actual
24462365.662024-03-0480611Actual
4194850.002022-08-058017Budget
14673553.002023-06-058064Actual
381801183.732025-03-0580613Actual
2171000.002022-05-058014Budget
1671200.002022-06-058026Budget
29523400.002024-08-048046Actual
276650.002022-05-058064Budget
16743848.002023-08-058015Actual
8873480.002022-12-068028Budget
17328242.252023-08-0580411Actual
32212168.852024-10-0480511Actual
26776738.112024-05-0480613Actual
690200.002022-05-058056Budget
30026547.582024-08-0480112Actual
2880796.512024-07-0580511Actual
267431004.782024-05-0480213Actual
3070950.002022-07-068017Budget
4115601.002022-08-058066Actual
393011013.552025-04-0580213Actual
3862595.002022-08-058016Actual
28841475.242024-07-0580611Actual
30649338.002024-09-048046Actual
31152610.342024-09-0480112Actual
387401780.002025-04-058017Actual
8872623.822022-12-068028Actual
6689480.002022-10-058068Budget
1583188.002023-07-068026Actual
9721480.002023-01-038066Budget
35148600.002025-01-038036Actual
17774644.002023-09-058015Actual
43321035.952022-08-058018Actual
29907512.472024-08-0480311Actual
36762190.122025-02-0380511Actual
5890650.002022-10-058064Budget
5969907.002022-10-058015Actual
25460114.592024-04-0480511Actual
11166480.002023-02-038068Budget
1295100.002022-06-058073Budget
29934458.212024-08-0480411Actual
1720550.002022-06-058036Budget
279261106.542024-06-0480613Actual
36998803.022025-02-0380213Actual
258171258.002024-05-048014Actual
279831784.002024-07-058013Actual
242611031.402024-03-048068Actual
5642531.002022-10-058013Actual
14905283.002023-06-058046Actual
5783200.002022-10-058073Actual
32103746.522024-10-0480111Actual
13421051.002022-06-058014Actual
2665866.722024-05-0480612Actual
7376444.002022-11-058046Actual
11105380.002023-02-038028Budget
305101081.002024-09-048065Actual
263012382.942024-05-048018Actual
281371159.002024-07-058064Actual
12104750.002023-03-058067Budget
10510690.002023-02-038065Actual
8402259.002022-12-068026Actual
2340380.002022-07-068063Budget
34350950.782024-12-0580111Actual
12889196.002023-04-058026Actual
26114209.002024-05-048056Actual
361501431.002025-02-038015Actual
1632360.332023-07-0680511Actual
7749511.702022-11-058028Actual
4579345.002022-09-058063Actual
2251222.042024-01-0380112Actual
5177280.002022-09-058056Budget
54541532.932022-09-058018Actual
7888550.002022-12-068013Budget
1543650.002022-06-058065Budget
27689555.022024-06-0480611Actual
207441051.002023-12-068014Actual
14824412.002023-06-058016Actual
88380.002022-05-058063Budget
242001417.772024-03-048018Actual
20871811.002023-12-068065Actual
10047380.002023-01-038068Budget
326671323.002024-11-048064Actual
28927112.462024-07-0580212Actual
125591085.002023-04-058014Actual
22757571.002024-02-038064Actual
37179405.002025-03-058073Actual
2093750.002022-06-058018Budget
32422985.482024-10-0480213Actual
23259740.492024-02-038068Actual
29469170.002024-08-048026Actual
293491301.002024-08-048015Actual
64401155.002022-10-058017Actual
4440740.492022-08-058068Actual
36794475.242025-02-0380611Actual
27243232.002024-06-048056Actual
2056767.782023-11-0580612Actual
1814200.002022-06-058056Budget
9336650.002023-01-038015Budget
1838451.822023-09-0580511Actual
9148100.002023-01-038073Budget
10732480.002023-02-038046Budget
14138623.822023-05-058028Actual
13956397.002023-05-058066Actual
34613902.902024-12-0580612Actual
24051321.002024-03-048066Actual
10780300.002023-02-038056Actual
318911731.002024-10-048017Actual
2341349.002022-07-068063Actual
8931478.362022-12-068068Actual
9570648.002023-01-038036Actual
6906100.002022-11-058073Budget
32845157.002024-11-048026Actual
27775118.852024-06-0480212Actual
185661848.002023-10-058013Actual
417650.002022-05-058065Budget
20417124.172023-11-0580511Actual
36852442.262025-02-0380112Actual
10978750.002023-02-038067Budget
7949480.002022-12-068063Budget
30568557.002024-09-048016Actual
316361229.002024-10-048065Actual
11856401.002023-03-058046Actual
24374164.592024-03-0480311Actual
2013650.002022-06-058067Budget
13599415.002023-05-058073Actual
2661650.002022-07-068065Budget
32873608.002024-11-048036Actual
3458380.002022-08-058063Budget
643380.002022-05-058046Budget
21746917.002024-01-038014Actual
36971745.132025-02-0380113Actual
17246308.212023-08-0580111Actual
6301246.002022-10-058056Actual
5084550.002022-09-058036Budget
25048164.002024-04-048056Actual
31272387.222024-09-0480113Actual
28288613.002024-07-058016Actual
13756567.002023-05-058065Actual
3211750.002022-07-068018Budget
11056750.002023-02-038018Budget
14287228.422023-05-0580311Actual
285201143.002024-07-058067Actual
2662890.002022-07-068065Actual
2452041.192024-03-0480112Actual
14931242.002023-06-058056Actual
5891617.002022-10-058064Actual
10452850.002023-02-038015Budget
20131764.002023-11-058067Actual
360921310.002025-02-038064Actual
12761598.002023-04-058065Actual
226021590.002024-02-038013Actual
30205715.302024-08-0480613Actual
38272983.002025-04-058063Actual
36681320.982025-02-0380211Actual
32604520.002024-11-048073Actual
359731054.002025-02-038063Actual
349421337.002025-01-038064Actual
11857480.002023-03-058046Budget

Generated 2025-06-05 02:23:27.795 UTC