[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '80'  >   SHUFFLE   <  SKIP 701  >   <  TAKE 384  >   

384 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
21479230.552023-12-0280611Actual
25947901.002024-04-308065Actual
35174364.002024-12-308046Actual
3647720.002022-08-018064Actual
373351155.002025-03-018065Actual
3536173.002022-08-018073Actual
58311272.002022-10-018014Actual
21364160.342023-12-0280211Actual
319832182.942024-09-308018Actual
12889196.002023-04-018026Actual
748480.002022-05-018066Budget
2837683.002022-07-028036Actual
14673553.002023-06-018064Actual
23345178.422024-01-3080211Actual
1543650.002022-06-018065Budget
1544170.972023-06-0180612Actual
2393985.002024-02-298026Actual
5034225.002022-09-018026Actual
75621155.002022-11-018017Actual
31060441.192024-08-3180411Actual
4986480.002022-09-018016Budget
10686632.002023-01-308036Actual
37393543.002025-03-018016Actual
32101349.592022-07-028018Actual
9617348.002022-12-308046Actual
36653907.162025-01-3080111Actual
270451296.002024-05-318015Actual
25173992.002024-03-318067Actual
34698766.182024-12-0180213Actual
2557825.232024-03-3180212Actual
4193756.002022-08-018017Actual
32337738.012024-09-3080612Actual
10588546.002023-01-308016Actual
7232620.002022-11-018016Actual
15653638.002023-07-028064Actual
24790497.002024-03-318064Actual
10265200.002023-01-308073Budget
15590286.002023-07-028073Actual
43321035.952022-08-018018Actual
9520280.002022-12-308026Budget
11244710.002023-03-018013Actual
26088259.002024-04-308046Actual
9521225.002022-12-308026Actual
3906278.422025-04-0180511Actual
36383463.002025-01-308066Actual
54541532.932022-09-018018Actual
31694566.002024-09-308016Actual
13312750.002023-04-018018Budget
89449.002022-05-018063Actual
17809772.002023-09-018065Actual
28343711.002024-07-018036Actual
364751337.002025-01-308067Actual
24347115.652024-02-2980211Actual
10917955.002023-01-308017Actual
11810550.002023-03-018036Budget
30568557.002024-08-318016Actual
252311698.082024-03-318018Actual
8605480.002022-12-028066Budget
24661258.002022-07-028014Actual
14347230.552023-05-0180611Actual
15804450.002023-07-028016Actual
2281550.002022-07-028013Budget
596550.002022-05-018036Budget
4579345.002022-09-018063Actual
1426059.272023-05-0180211Actual
24019283.002024-02-298056Actual
190671189.002023-10-018017Actual
12042848.002023-03-018017Actual
33548701.262024-10-3180213Actual
282301192.002024-07-018065Actual
18978186.002023-10-018056Actual
5236480.002022-09-018066Budget
14766579.002023-06-018065Actual
35558414.602024-12-3080311Actual
22037188.002023-12-308056Actual
7376444.002022-11-018046Actual
22070405.002023-12-308066Actual
2991579.002022-07-028066Actual
10839480.002023-01-308066Budget
13816476.002023-05-018016Actual
6690669.282022-10-018068Actual
29550.002022-05-018013Budget
27243232.002024-05-318056Actual
13923246.002023-05-018056Actual
5502480.002022-09-018028Budget
15746730.002023-07-028065Actual
25259811.702024-03-318028Actual
8872623.822022-12-028028Actual
30054115.652024-07-3180212Actual
5083565.002022-09-018036Actual
33401460.342024-10-3180112Actual
21838875.002023-12-308015Actual
12985480.002023-04-018046Budget
17154598.062023-08-018028Actual
19422318.852023-10-0180611Actual
347871715.002024-12-308013Actual
23912505.002024-02-298016Actual
13756567.002023-05-018065Actual
11809648.002023-03-018036Actual
27866360.912024-05-3180113Actual
24996529.002024-03-318036Actual
2140675.342022-06-018028Actual
15911259.002023-07-028056Actual
338501217.002024-12-018015Actual
1632360.332023-07-0280511Actual
7482480.002022-11-018066Budget
749487.002022-05-018066Actual
6159280.002022-10-018026Budget
35822369.682024-12-3080113Actual
19280376.302023-10-0180111Actual
9336650.002022-12-308015Budget
8355670.002022-12-028016Actual
349421337.002024-12-308064Actual
22849638.002024-01-308065Actual
34081426.002024-12-018066Actual
8545334.002022-12-028056Actual
36735369.912025-01-3080411Actual
25852861.002024-04-308064Actual
13421480.002023-04-018068Budget
1838451.822023-09-0180511Actual
16269166.722023-07-0280311Actual
12041850.002023-03-018017Budget
38064983.762025-03-0180612Actual
13093480.002023-04-018066Budget
384851301.002025-04-018065Actual
2293494.002024-01-308026Actual
3459382.002022-08-018063Actual
32818636.002024-10-318016Actual
21391242.252023-12-0280311Actual
12371566.002023-04-018013Actual
9394808.002022-12-308065Actual
7621750.002022-11-018067Budget
36971745.132025-01-3080113Actual
326322174.002024-10-318014Actual
1671200.002022-06-018026Budget
1647344.382023-07-0280612Actual
890676.002022-05-018067Actual
14611205.002023-06-018073Actual
297601013.222024-07-318028Actual
2341349.002022-07-028063Actual
17867509.002023-09-018016Actual
38861869.282025-04-018028Actual
1847649.702023-09-0180112Actual
4007380.002022-08-018046Budget
15142649.582023-06-018028Actual
39008339.062025-04-0180311Actual
114311000.002023-03-018014Budget
9071480.002022-12-308063Budget
308582625.372024-08-318018Actual
165301622.002023-08-018013Actual
1159550.002022-06-018013Budget
207441051.002023-12-028014Actual
14905283.002023-06-018046Actual
28841475.242024-07-0180611Actual
281951216.002024-07-018015Actual
37802649.712025-03-0180111Actual
2093750.002022-06-018018Budget
262411171.002024-04-308067Actual
360921310.002025-01-308064Actual
21780497.002023-12-308064Actual
33969176.002024-12-018026Actual
24051321.002024-02-298066Actual
1641542.252023-07-0280112Actual
21336280.552023-12-0280111Actual
196291051.002023-11-018063Actual
30978713.542024-08-3180111Actual
31480398.002024-09-308073Actual
19335101.822023-10-0180311Actual
19362175.232023-10-0180411Actual
268331575.002024-05-318013Actual
17328242.252023-08-0180411Actual
103131000.002023-01-308014Budget
2202701.092022-06-018068Actual
22421238.002023-12-3080411Actual
2561043.312024-03-3180612Actual
27655192.252024-05-3180511Actual
2884446.002022-07-028046Actual
6829454.002022-11-018063Actual
34432430.552024-12-0180411Actual
9720430.002022-12-308066Actual
3862595.002022-08-018016Actual
34730671.442024-12-0180613Actual
2280618.002022-07-028013Actual
258171258.002024-04-308014Actual
1482850.002022-06-018015Budget
17301163.532023-08-0180311Actual
38981339.062025-04-0180211Actual
9011578.002022-12-308013Actual
13032351.002023-04-018056Actual
274262049.602024-05-318018Actual
336371587.002024-12-018013Actual
30173796.002024-07-3180213Actual
21278779.882023-12-028068Actual
14314163.532023-05-0180411Actual
2251222.042023-12-3080112Actual
373001389.002025-03-018015Actual
16122740.492023-07-028028Actual
7094705.002022-11-018015Actual
6439850.002022-10-018017Budget
69551100.002022-11-018014Budget
13627798.002023-05-018014Actual
26450190.122024-04-3080211Actual
22694407.002024-01-308073Actual
1950723.102023-10-0180212Actual
13234786.002023-04-018067Actual
12621831.002023-04-018064Actual
829859.002022-05-018017Actual
7948416.002022-12-028063Actual
14824412.002023-06-018016Actual
9616380.002022-12-308046Budget
7810487.452022-11-018068Actual
4380811.702022-08-018028Actual
499550.002022-05-018016Budget
9148100.002022-12-308073Budget
358850.002022-05-018015Budget
33729362.002024-12-018073Actual
195951543.002023-11-018013Actual
18006401.002023-09-018066Actual
1623550.002022-06-018016Budget
12700963.002023-04-018015Actual
364401856.002025-01-308017Actual
6689480.002022-10-018068Budget
20956137.002023-12-028026Actual
32185475.242024-09-3080411Actual
22248716.252023-12-308028Actual
231041039.002024-01-308017Actual
8931478.362022-12-028068Actual
18952257.002023-10-018046Actual
10047380.002022-12-308068Budget
36681320.982025-01-3080211Actual
12182750.002023-03-018018Budget
357806.002022-05-018015Actual
9010550.002022-12-308013Budget
191021144.002023-10-018067Actual
29934458.212024-07-3180411Actual
316011318.002024-09-308015Actual
4006446.002022-08-018046Actual
226021590.002024-01-308013Actual
2053622.042023-11-0180212Actual
5704380.002022-10-018063Budget
21158823.002023-12-028067Actual
38953745.452025-04-0180111Actual
372421386.002025-03-018064Actual
7889537.002022-12-028013Actual
7233550.002022-11-018016Budget
12511214.002023-04-018073Actual
26147288.002024-04-308066Actual
1077480.002022-05-018068Budget
19806788.002023-11-018015Actual
18275299.702023-09-0180111Actual
1814200.002022-06-018056Budget
350001488.002024-12-308015Actual
28395320.002024-07-018056Actual
58301100.002022-10-018014Budget
10127550.002023-01-308013Budget
28753409.282024-07-0180311Actual
5316850.002022-09-018017Budget
30595262.002024-08-318026Actual
7888550.002022-12-028013Budget
18871357.002023-10-018016Actual
1446362.462023-05-0180612Actual
7153720.002022-11-018065Actual
9472632.002022-12-308016Actual
65801288.982022-10-018018Actual
80741197.002022-12-028014Actual
268681252.002024-05-318063Actual
16976433.002023-08-018066Actual
1440536.932023-05-0180112Actual
1720550.002022-06-018036Budget
971750.002022-05-018018Budget
13956397.002023-05-018066Actual
25081436.002024-03-318066Actual
293841118.002024-07-318065Actual
8027100.002022-12-028073Budget
6629623.822022-10-018028Actual
316361229.002024-09-308065Actual
26565245.442024-04-3080611Actual
7700750.002022-11-018018Budget
31331722.322024-08-3180613Actual
14138623.822023-05-018028Actual
17068789.002023-08-018067Actual
6501650.002022-10-018067Budget
3132668.002022-07-028067Actual
388332129.912025-04-018018Actual
25293828.372024-03-318068Actual
38122531.092025-03-0180113Actual
20336110.342023-11-0180211Actual
175971108.002023-09-018063Actual
18778638.002023-10-018015Actual
32395608.282024-09-3080113Actual
33521597.752024-10-3180113Actual
2653145.442024-04-3080511Actual
39274559.162025-04-0180113Actual
5035280.002022-09-018026Budget
6581750.002022-10-018018Budget
11962444.002023-03-018066Actual
7280280.002022-11-018026Budget
2662464.592024-04-3080112Actual
4194850.002022-08-018017Budget
7329550.002022-11-018036Budget
277749.002022-05-018064Actual
384501179.002025-04-018015Actual
20131764.002023-11-018067Actual
36185977.002025-01-308065Actual
12888200.002023-04-018026Budget
1018617.762022-05-018028Actual
206241653.002023-12-028013Actual
39216939.072025-04-0180612Actual
10509650.002023-01-308065Budget
36998803.022025-01-3080213Actual
5237501.002022-09-018066Actual
269531757.002024-05-318014Actual
23459312.472024-01-3080611Actual
26114209.002024-04-308056Actual
273331606.002024-05-318017Actual
2457952.892024-02-2980612Actual
247561013.002024-03-318014Actual
6207655.002022-10-018036Actual
11105380.002023-01-308028Budget
34405485.872024-12-0180311Actual
12370550.002023-04-018013Budget
4657200.002022-09-018073Budget
27574273.102024-05-3180211Actual
23047425.002024-01-308066Actual
35148600.002024-12-308036Actual
14811039.002022-06-018015Actual
2537958.212024-03-3180211Actual
11493650.002023-03-018064Budget
200961166.002023-11-018017Actual
14851169.002023-06-018026Actual
17654197.002023-09-018073Actual
32547972.002024-10-318063Actual
6768703.002022-11-018013Actual
19010421.002023-10-018066Actual
21957137.002023-12-308026Actual
361501431.002025-01-308015Actual
135051559.002023-05-018013Actual
32873608.002024-10-318036Actual
18720626.002023-10-018064Actual
12103661.002023-03-018067Actual
5890650.002022-10-018064Budget
34493746.522024-12-0180611Actual
256951418.002024-04-308013Actual
212161785.962023-12-028018Actual
25406155.022024-03-3180311Actual
342312110.212024-12-018018Actual
18686984.002023-10-018014Actual
12433356.002023-04-018063Actual
3318687.462022-07-028068Actual
14731875.002023-06-018015Actual
8684950.002022-12-028017Budget
14287228.422023-05-0180311Actual
305101081.002024-08-318065Actual
2013650.002022-06-018067Budget
24728199.002024-03-318073Actual
166501095.002023-08-018014Actual
145541108.002023-06-018063Actual
19188898.072023-10-018028Actual
8452655.002022-12-028036Actual
337571776.002024-12-018014Actual
20871811.002023-12-028065Actual
171261479.902023-08-018018Actual
15350345.452023-06-0180611Actual
10452850.002023-01-308015Budget
9986480.002022-12-308028Budget
8683831.002022-12-028017Actual
26422453.962024-04-3080111Actual
9569550.002022-12-308036Budget
19748535.002023-11-018064Actual
34613902.902024-12-0180612Actual
36270167.002025-01-308026Actual
7809380.002022-11-018068Budget
26062445.002024-04-308036Actual
382371715.002025-04-018013Actual
2880796.512024-07-0180511Actual
7154650.002022-11-018065Budget
15533945.002023-07-028063Actual
2161051.002022-05-018014Actual
35503707.162024-12-3080111Actual
2603497.002024-04-308026Actual
7330648.002022-11-018036Actual
28586.002022-05-018013Actual
4519550.002022-09-018013Budget
25022291.002024-03-318046Actual

Generated 2025-05-31 09:43:00.018 UTC