[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '80'  >   SHUFFLE   <  SKIP 717  >   <  TAKE 384  >   

384 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
23317285.872024-01-3180111Actual
320111158.682024-10-018028Actual
364751337.002025-01-318067Actual
5705375.002022-10-028063Actual
27775118.852024-06-0180212Actual
125581000.002023-04-028014Budget
35233470.002024-12-318066Actual
285782482.952024-07-028018Actual
1874480.002022-06-028066Budget
830950.002022-05-028017Budget
8683831.002022-12-038017Actual
21036265.002023-12-038056Actual
11760200.002023-03-028026Budget
191601925.362023-10-028018Actual
16778827.002023-08-028065Actual
226021590.002024-01-318013Actual
150561039.002023-06-028067Actual
38953745.452025-04-0280111Actual
5084550.002022-09-028036Budget
16122740.492023-07-038028Actual
4439480.002022-08-028068Budget
161561031.402023-07-038068Actual
342591285.952024-12-028028Actual
38002415.662025-03-0280112Actual
3725757.002022-08-028015Actual
33969176.002024-12-028026Actual
338501217.002024-12-028015Actual
274262049.602024-06-018018Actual
2093750.002022-06-028018Budget
8684950.002022-12-038017Budget
8134750.002022-12-038064Budget
37830158.212025-03-0280211Actual
13233750.002023-04-028067Budget
377101349.592025-03-028028Actual
34459164.592024-12-0280511Actual
35120204.002024-12-318026Actual
5237501.002022-09-028066Actual
17867509.002023-09-028016Actual
13172806.002023-04-028017Actual
1426059.272023-05-0280211Actual
10186380.002023-01-318063Budget
2496891.002024-04-018026Actual
10636211.002023-01-318026Actual
1813202.002022-06-028056Actual
2013650.002022-06-028067Budget
353251351.002024-12-318067Actual
17974169.002023-09-028056Actual
241081184.002024-03-018017Actual
7621750.002022-11-028067Budget
32899428.002024-11-018046Actual
22988270.002024-01-318046Actual
889650.002022-05-028067Budget
15618852.002023-07-038014Actual
36350320.002025-01-318056Actual
200961166.002023-11-028017Actual
341731062.002024-12-028067Actual
308582625.372024-09-018018Actual
36735369.912025-01-3180411Actual
372072060.002025-03-028014Actual
34698766.182024-12-0280213Actual
23761737.002024-03-018064Actual
7232620.002022-11-028016Actual
15804450.002023-07-038016Actual
19222740.492023-10-028068Actual
21278779.882023-12-038068Actual
335801094.252024-11-0180613Actual
34081426.002024-12-028066Actual
375901646.002025-03-028017Actual
829859.002022-05-028017Actual
2254574.162023-12-3180612Actual
20921210.192022-06-028018Actual
296741247.002024-08-018067Actual
32131366.722024-10-0180211Actual
88241079.892022-12-038018Actual
231041039.002024-01-318017Actual
6208550.002022-10-028036Budget
365951035.952025-01-318068Actual
2280618.002022-07-038013Actual
125591085.002023-04-028014Actual
10047380.002022-12-318068Budget
7424188.002022-11-028056Actual
23372213.532024-01-3180311Actual
129499.002022-06-028073Actual
2931270.002022-07-038056Actual
971750.002022-05-028018Budget
279261106.542024-06-0180613Actual
2050934.802023-11-0280112Actual
359391488.002025-01-318013Actual
36913683.752025-01-3180612Actual
331691210.192024-11-018068Actual
7561950.002022-11-028017Budget
6628480.002022-10-028028Budget
196291051.002023-11-028063Actual
21780497.002023-12-318064Actual
278931083.732024-06-0180213Actual
10732480.002023-01-318046Budget
1720550.002022-06-028036Budget
2537958.212024-04-0180211Actual
14639931.002023-06-028014Actual
34378183.742024-12-0280211Actual
9335772.002022-12-318015Actual
2201480.002022-06-028068Budget
10265200.002023-01-318073Budget
11382200.002023-03-028073Budget
32395608.282024-10-0180113Actual
17809772.002023-09-028065Actual
19389122.042023-10-0280511Actual
5034225.002022-09-028026Actual
1838451.822023-09-0280511Actual
11166480.002023-01-318068Budget
13756567.002023-05-028065Actual
3397550.002022-08-028013Budget
263621046.562024-05-018068Actual
5503748.062022-09-028028Actual
13816476.002023-05-028016Actual
25293828.372024-04-018068Actual
201891528.382023-11-028018Actual
9663198.002022-12-318056Actual
28315158.002024-07-028026Actual
1950723.102023-10-0280212Actual
17682834.002023-09-028014Actual
38543515.002025-04-028016Actual
11305412.002023-03-028063Actual
19188898.072023-10-028028Actual
6111487.002022-10-028016Actual
595602.002022-05-028036Actual
9664200.002022-12-318056Budget
31006181.612024-09-0180211Actual
2293494.002024-01-318026Actual
27243232.002024-06-018056Actual
6829454.002022-11-028063Actual
8746750.002022-12-038067Budget
21123945.002023-12-038017Actual
31033532.682024-09-0180311Actual
20871811.002023-12-038065Actual
31214866.732024-09-0180612Actual
1747423.102023-08-0280212Actual
3959601.002022-08-028036Actual
252311698.082024-04-018018Actual
1440536.932023-05-0280112Actual
20417124.172023-11-0280511Actual
251381360.002024-04-018017Actual
185661848.002023-10-028013Actual
18658214.002023-10-028073Actual
23854730.002024-03-018065Actual
10187393.002023-01-318063Actual
32818636.002024-11-018016Actual
25406155.022024-04-0180311Actual
5643550.002022-10-028013Budget
330151820.002024-11-018017Actual
1847649.702023-09-0280112Actual
29079715.302024-07-0280613Actual
36270167.002025-01-318026Actual
12041850.002023-03-028017Budget
5131310.002022-09-028046Actual
377441323.832025-03-028068Actual
1644222.042023-07-0380212Actual
3783650.002022-08-028065Budget
14731875.002023-06-028015Actual
1632360.332023-07-0380511Actual
18275299.702023-09-0280111Actual
1482850.002022-06-028015Budget
273331606.002024-06-018017Actual
7482480.002022-11-028066Budget
15350345.452023-06-0280611Actual
206241653.002023-12-038013Actual
32845157.002024-11-018026Actual
1670219.002022-06-028026Actual
4006446.002022-08-028046Actual
8499380.002022-12-038046Budget
11713556.002023-03-028016Actual
7888550.002022-12-038013Budget
231391134.002024-01-318067Actual
10126560.002023-01-318013Actual
9472632.002022-12-318016Actual
17774644.002023-09-028015Actual
11056750.002023-01-318018Budget
22339356.082023-12-3180111Actual
642393.002022-05-028046Actual
21838875.002023-12-318015Actual
35841131.002022-08-028014Actual
318911731.002024-10-018017Actual
8546200.002022-12-038056Budget
88380.002022-05-028063Budget
35585405.022024-12-3180411Actual
22757571.002024-01-318064Actual
27136489.002024-06-018016Actual
7700750.002022-11-028018Budget
2419100.002022-07-038073Budget
77011058.682022-11-028018Actual
23912505.002024-03-018016Actual
4578380.002022-09-028063Budget
11492798.002023-03-028064Actual
33401460.342024-11-0180112Actual
326322174.002024-11-018014Actual
8355670.002022-12-038016Actual
304171405.002024-09-018064Actual
2144552.892023-12-0380511Actual
8745757.002022-12-038067Actual
8402259.002022-12-038026Actual
11105380.002023-01-318028Budget
8213650.002022-12-038015Budget
749487.002022-05-028066Actual
4766650.002022-09-028064Budget
4907749.002022-09-028065Actual
36681320.982025-01-3180211Actual
221271062.002023-12-318017Actual
342312110.212024-12-028018Actual
5316850.002022-09-028017Budget
35148600.002024-12-318036Actual
1750572.042023-08-0280612Actual
13421051.002022-06-028014Actual
2393985.002024-03-018026Actual
32873608.002024-11-018036Actual
8931478.362022-12-038068Actual
8403280.002022-12-038026Budget
373351155.002025-03-028065Actual
5035280.002022-09-028026Budget
280181136.002024-07-028063Actual
327601277.002024-11-018065Actual
27747636.942024-06-0180112Actual
170331146.002023-08-028017Actual
6769550.002022-11-028013Budget
31331722.322024-09-0180613Actual
15176764.732023-06-028068Actual
22011346.002023-12-318046Actual
14811039.002022-06-028015Actual
2161051.002022-05-028014Actual
15533945.002023-07-038063Actual
1671200.002022-06-028026Budget
2603890.002022-07-038015Actual
2524650.002022-07-038064Budget
336371587.002024-12-028013Actual
17922561.002023-09-028036Actual
32925232.002024-11-018056Actual
1295100.002022-06-028073Budget
314231025.002024-10-018063Actual
3791179.482025-03-0280511Actual
17654197.002023-09-028073Actual
338841240.002024-12-028065Actual
6158254.002022-10-028026Actual
22962492.002024-01-318036Actual
359731054.002025-01-318063Actual
2788133.002022-07-038026Actual
14138623.822023-05-028028Actual
13312750.002023-04-028018Budget
16891497.002023-08-028036Actual
4381480.002022-08-028028Budget
29497679.002024-08-018036Actual
6255506.002022-10-028046Actual
23819779.002024-03-018015Actual
24996529.002024-04-018036Actual
370871906.002025-03-028013Actual
8452655.002022-12-038036Actual
16565997.002023-08-028063Actual
20131764.002023-11-028067Actual
24319274.172024-03-0180111Actual
7329550.002022-11-028036Budget
20390226.302023-11-0280411Actual
7093650.002022-11-028015Budget
30978713.542024-09-0180111Actual
98001029.002022-12-318017Actual
12938550.002023-04-028036Budget
357806.002022-05-028015Actual
16214376.302023-07-0380111Actual
1526258.212023-06-0280211Actual
2555133.742024-04-0180112Actual
25947901.002024-05-018065Actual
12433356.002023-04-028063Actual
19841623.002023-11-028065Actual
39334959.162025-04-0280613Actual
13031280.002023-04-028056Budget
18978186.002023-10-028056Actual
10637200.002023-01-318026Budget
1719663.002022-06-028036Actual
24347115.652024-03-0180211Actual
38650336.002025-04-028056Actual
748480.002022-05-028066Budget
38030106.082025-03-0280212Actual
27078946.002024-06-018065Actual
19954495.002023-11-028036Actual
29907512.472024-08-0180311Actual
302971103.002024-09-018063Actual
7330648.002022-11-028036Actual
16836499.002023-08-028016Actual
34493746.522024-12-0280611Actual
3131650.002022-07-038067Budget
31180210.342024-09-0180212Actual
25852861.002024-05-018064Actual
26114209.002024-05-018056Actual
27808939.072024-06-0180612Actual
292911062.002024-08-018064Actual
7889537.002022-12-038013Actual
39035564.602025-04-0280411Actual
281371159.002024-07-028064Actual
7153720.002022-11-028065Actual
297322151.122024-08-018018Actual
5178289.002022-09-028056Actual
32303564.602024-10-0180112Actual
11963480.002023-03-028066Budget
38861869.282025-04-028028Actual
33282349.702024-11-0180311Actual
689262.002022-05-028056Actual
1446362.462023-05-0280612Actual
337921159.002024-12-028064Actual
5891617.002022-10-028064Actual
34551519.922024-12-0280112Actual
267431004.782024-05-0180213Actual
15289156.082023-06-0280311Actual
11857480.002023-03-028046Budget
13721909.002023-05-028015Actual
242001417.772024-03-018018Actual
3906278.422025-04-0280511Actual
6629623.822022-10-028028Actual
12291480.002023-03-028068Budget
20837803.002023-12-038015Actual
36998803.022025-01-3180213Actual
27191661.002024-06-018036Actual
30595262.002024-09-018026Actual
11493650.002023-03-028064Budget
14673553.002023-06-028064Actual
19010421.002023-10-028066Actual
313881802.002024-10-018013Actual
246361653.002024-04-018013Actual
2932200.002022-07-038056Budget
160011197.002023-07-038017Actual
5315789.002022-09-028017Actual
353832110.212024-12-318018Actual
19899421.002023-11-028016Actual
3784907.002022-08-028065Actual
166501095.002023-08-028014Actual
35851100.002022-08-028014Budget
12231380.002023-03-028028Budget
24228779.882024-03-018028Actual
22694407.002024-01-318073Actual
34049294.002024-12-028056Actual
383921108.002025-04-028064Actual
284851963.002024-07-028017Actual
12370550.002023-04-028013Budget
36852442.262025-01-3180112Actual
24790497.002024-04-018064Actual
263012382.942024-05-018018Actual
27866360.912024-06-0180113Actual
160361050.002023-07-038067Actual
32337738.012024-10-0180612Actual
13871406.002023-05-028036Actual
269531757.002024-06-018014Actual
20929381.002023-12-038016Actual
12230458.672023-03-028028Actual
9521225.002022-12-318026Actual
37030722.322025-01-3180613Actual
145541108.002023-06-028063Actual
22815814.002024-01-318015Actual
1622519.002022-06-028016Actual
24883687.002024-04-018065Actual
31152610.342024-09-0180112Actual
5782200.002022-10-028073Budget
19362175.232023-10-0280411Actual
35035946.002024-12-318065Actual
33343549.712024-11-0180611Actual
36762190.122025-01-3180511Actual
27601564.602024-06-0180311Actual
690200.002022-05-028056Budget
33463813.542024-11-0180612Actual
387401780.002025-04-028017Actual
1018617.762022-05-028028Actual
347871715.002024-12-318013Actual
3960550.002022-08-028036Budget
358850.002022-05-028015Budget
34405485.872024-12-0280311Actual
36971745.132025-01-3180113Actual
2452041.192024-03-0180112Actual
27163223.002024-06-018026Actual
262411171.002024-05-018067Actual
31749653.002024-10-018036Actual
1875405.002022-06-028066Actual
4254757.002022-08-028067Actual
11244710.002023-03-028013Actual
10918850.002023-01-318017Budget
2653145.442024-05-0180511Actual
268331575.002024-06-018013Actual
8932380.002022-12-038068Budget
21244860.192023-12-038028Actual
28753409.282024-07-0280311Actual

Generated 2025-06-02 00:43:33.788 UTC