[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '80'  >   SHUFFLE   <  SKIP 718  >   <  TAKE 768  >   

385 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
1644222.042023-07-0680212Actual
185661848.002023-10-058013Actual
23993353.002024-03-048046Actual
17301163.532023-08-0580311Actual
30675272.002024-09-048056Actual
13312750.002023-04-058018Budget
7232620.002022-11-058016Actual
36653907.162025-02-0380111Actual
22849638.002024-02-038065Actual
39274559.162025-04-0580113Actual
5376650.002022-09-058067Budget
31006181.612024-09-0480211Actual
2342661.402024-02-0380511Actual
33255327.362024-11-0480211Actual
7015742.002022-11-058064Actual
359731054.002025-02-038063Actual
9616380.002023-01-038046Budget
8213650.002022-12-068015Budget
23641869.002024-03-048063Actual
23372213.532024-02-0380311Actual
2555133.742024-04-0480112Actual
1632360.332023-07-0680511Actual
281951216.002024-07-058015Actual
10977823.002023-02-038067Actual
1735560.332023-08-0580511Actual
297601013.222024-08-048028Actual
27628453.962024-06-0480411Actual
4656200.002022-09-058073Actual
13093480.002023-04-058066Budget
8354550.002022-12-068016Budget
21746917.002024-01-038014Actual
160361050.002023-07-068067Actual
373351155.002025-03-058065Actual
201891528.382023-11-058018Actual
4439480.002022-08-058068Budget
4578380.002022-09-058063Budget
3536173.002022-08-058073Actual
376822116.272025-03-058018Actual
2932200.002022-07-068056Budget
22757571.002024-02-038064Actual
4986480.002022-09-058016Budget
15618852.002023-07-068014Actual
35849759.162025-01-0380213Actual
1750572.042023-08-0580612Actual
4845924.002022-09-058015Actual
28780435.872024-07-0580411Actual
30173796.002024-08-0480213Actual
9472632.002023-01-038016Actual
14811039.002022-06-058015Actual
25048164.002024-04-048056Actual
10917955.002023-02-038017Actual
9986480.002023-01-038028Budget
393011013.552025-04-0580213Actual
3647720.002022-08-058064Actual
13661696.002023-05-058064Actual
267431004.782024-05-0480213Actual
2393985.002024-03-048026Actual
309201375.352024-09-048068Actual
114301178.002023-03-058014Actual
35731243.322025-01-0380212Actual
91971155.002023-01-038014Actual
28369408.002024-07-058046Actual
12620650.002023-04-058064Budget
247561013.002024-04-048014Actual
23399235.872024-02-0380411Actual
5969907.002022-10-058015Actual
4193756.002022-08-058017Actual
331072026.882024-11-048018Actual
17328242.252023-08-0580411Actual
18601935.002023-10-058063Actual
330491296.002024-11-048067Actual
6439850.002022-10-058017Budget
7889537.002022-12-068013Actual
39334959.162025-04-0580613Actual
28927112.462024-07-0580212Actual
30054115.652024-08-0480212Actual
38543515.002025-04-058016Actual
25022291.002024-04-048046Actual
26776738.112024-05-0480613Actual
13627798.002023-05-058014Actual
15859509.002023-07-068036Actual
16565997.002023-08-058063Actual
36030315.002025-02-038073Actual
32245480.562024-10-0480611Actual
3784907.002022-08-058065Actual
263291069.282024-05-048028Actual
22907400.002024-02-038016Actual
231041039.002024-02-038017Actual
8825750.002022-12-068018Budget
9257882.002023-01-038064Actual
21872592.002024-01-038065Actual
291361733.002024-08-048013Actual
13721909.002023-05-058015Actual
80751100.002022-12-068014Budget
337571776.002024-12-058014Actual
7154650.002022-11-058065Budget
12182750.002023-03-058018Budget
10733515.002023-02-038046Actual
36324422.002025-02-038046Actual
30649338.002024-09-048046Actual
13431000.002022-06-058014Budget
16836499.002023-08-058016Actual
5891617.002022-10-058064Actual
418668.002022-05-058065Actual
27276456.002024-06-048066Actual
18357172.042023-09-0580411Actual
330151820.002024-11-048017Actual
13897331.002023-05-058046Actual
154981797.002023-07-068013Actual
17922561.002023-09-058036Actual
34671722.322024-12-0580113Actual
99381575.352023-01-038018Actual
216271440.002024-01-038013Actual
19362175.232023-10-0580411Actual
20039356.002023-11-058066Actual
30595262.002024-09-048026Actual
175971108.002023-09-058063Actual
348221047.002025-01-038063Actual
8355670.002022-12-068016Actual
31749653.002024-10-048036Actual
30708418.002024-09-048066Actual
342591285.952024-12-058028Actual
9617348.002023-01-038046Actual
7948416.002022-12-068063Actual
28315158.002024-07-058026Actual
141101504.142023-05-058018Actual
296741247.002024-08-048067Actual
7281283.002022-11-058026Actual
4253650.002022-08-058067Budget
18813827.002023-10-058065Actual
4254757.002022-08-058067Actual
25493296.512024-04-0480611Actual
375901646.002025-03-058017Actual
36681320.982025-02-0380211Actual
32131366.722024-10-0480211Actual
1544617.002022-06-058065Actual
2254574.162024-01-0380612Actual
7809380.002022-11-058068Budget
19748535.002023-11-058064Actual
1813202.002022-06-058056Actual
499550.002022-05-058016Budget
2418159.002022-07-068073Actual
39154575.242025-04-0580112Actual
16778827.002023-08-058065Actual
14931242.002023-06-058056Actual
16943211.002023-08-058056Actual
114311000.002023-03-058014Budget
2056767.782023-11-0580612Actual
25259811.702024-04-048028Actual
15590286.002023-07-068073Actual
273681269.002024-06-048067Actual
280181136.002024-07-058063Actual
3906278.422025-04-0580511Actual
11856401.002023-03-058046Actual
31480398.002024-10-048073Actual
29079715.302024-07-0580613Actual
27488955.642024-06-048068Actual
4440740.492022-08-058068Actual
35174364.002025-01-038046Actual
10186380.002023-02-038063Budget
35531359.282025-01-0380211Actual
33429112.462024-11-0480212Actual
1719663.002022-06-058036Actual
12433356.002023-04-058063Actual
315431120.002024-10-048064Actual
2452041.192024-03-0480112Actual
1747423.102023-08-0580212Actual
32395608.282024-10-0480113Actual
22454369.912024-01-0380611Actual
5034225.002022-09-058026Actual
7094705.002022-11-058015Actual
58301100.002022-10-058014Budget
2140675.342022-06-058028Actual
31775368.002024-10-048046Actual
133131360.202023-04-058018Actual
14639931.002023-06-058014Actual
304171405.002024-09-048064Actual
33729362.002024-12-058073Actual
24941361.002024-04-048016Actual
2837683.002022-07-068036Actual
10373650.002023-02-038064Budget
16269166.722023-07-0680311Actual
297322151.122024-08-048018Actual
170331146.002023-08-058017Actual
31694566.002024-10-048016Actual
13234786.002023-04-058067Actual
23912505.002024-03-048016Actual
216611060.002024-01-038063Actual
246361653.002024-04-048013Actual
364401856.002025-02-038017Actual
749487.002022-05-058066Actual
5705375.002022-10-058063Actual
12937621.002023-04-058036Actual
5316850.002022-09-058017Budget
8545334.002022-12-068056Actual
2419100.002022-07-068073Budget
29907512.472024-08-0480311Actual
382371715.002025-04-058013Actual
32185475.242024-10-0480411Actual
16357206.082023-07-0680611Actual
190671189.002023-10-058017Actual
91961100.002023-01-038014Budget
33343549.712024-11-0480611Actual
2557825.232024-04-0480212Actual
2880796.512024-07-0580511Actual
89449.002022-05-058063Actual
26716350.382024-05-0480113Actual
10779280.002023-02-038056Budget
28586.002022-05-058013Actual
80741197.002022-12-068014Actual
1766458.002022-06-058046Actual
6158254.002022-10-058026Actual
547200.002022-05-058026Budget
20336110.342023-11-0580211Actual
8604501.002022-12-068066Actual
12370550.002023-04-058013Budget
8403280.002022-12-068026Budget
276650.002022-05-058064Budget
13421051.002022-06-058014Actual
30205715.302024-08-0480613Actual
7622865.002022-11-058067Actual
32845157.002024-11-048026Actual
206241653.002023-12-068013Actual
34698766.182024-12-0580213Actual
35093483.002025-01-038016Actual
269531757.002024-06-048014Actual
4846850.002022-09-058015Budget
2604850.002022-07-068015Budget
5783200.002022-10-058073Actual
29523400.002024-08-048046Actual
31180210.342024-09-0480212Actual
38064983.762025-03-0580612Actual
69541051.002022-11-058014Actual
37420186.002025-03-058026Actual
360582134.002025-02-038014Actual
297941169.282024-08-048068Actual
19389122.042023-10-0580511Actual
13756567.002023-05-058065Actual
4053265.002022-08-058056Actual
35148600.002025-01-038036Actual
1543650.002022-06-058065Budget
221271062.002024-01-038017Actual
2741550.002022-07-068016Budget
23225675.342024-02-038028Actual
296391767.002024-08-048017Actual
31033532.682024-09-0480311Actual
304751243.002024-09-048015Actual
9148100.002023-01-038073Budget
259121041.002024-05-048015Actual
2603497.002024-05-048026Actual
13923246.002023-05-058056Actual
28899610.342024-07-0580112Actual
180631201.002023-09-058017Actual
15944356.002023-07-068066Actual
6301246.002022-10-058056Actual
32303564.602024-10-0480112Actual
26007293.002024-05-048016Actual
22421238.002024-01-0380411Actual
21158823.002023-12-068067Actual
25173992.002024-04-048067Actual
21957137.002024-01-038026Actual
7810487.452022-11-058068Actual
1670219.002022-06-058026Actual
7423200.002022-11-058056Budget
20921210.192022-06-058018Actual
20984524.002023-12-068036Actual
4766650.002022-09-058064Budget
26504213.532024-05-0480411Actual
10686632.002023-02-038036Actual
15316226.302023-06-0580411Actual
26088259.002024-05-048046Actual
9011578.002023-01-038013Actual
5315789.002022-09-058017Actual
14851169.002023-06-058026Actual
34350950.782024-12-0580111Actual
22248716.252024-01-038028Actual
3561284.802025-01-0380511Actual
2144552.892023-12-0680511Actual
349421337.002025-01-038064Actual
10838511.002023-02-038066Actual
20417124.172023-11-0580511Actual
32604520.002024-11-048073Actual
279261106.542024-06-0480613Actual
16122740.492023-07-068028Actual
7424188.002022-11-058056Actual
77011058.682022-11-058018Actual
377101349.592025-03-058028Actual
27574273.102024-06-0480211Actual
36350320.002025-02-038056Actual
34405485.872024-12-0580311Actual
5643550.002022-10-058013Budget
18330172.042023-09-0580311Actual
1295100.002022-06-058073Budget
20217860.192023-11-058028Actual
6159280.002022-10-058026Budget
1540834.802023-06-0580112Actual
168143.002022-05-058073Actual
8026150.002022-12-068073Actual
1482850.002022-06-058015Budget
8452655.002022-12-068036Actual
11383100.002023-03-058073Actual
3911280.002022-08-058026Budget
9570648.002023-01-038036Actual
27808939.072024-06-0480612Actual
10685550.002023-02-038036Budget
212161785.962023-12-068018Actual
30146332.842024-08-0480113Actual
37474445.002025-03-058046Actual
195951543.002023-11-058013Actual
263012382.942024-05-048018Actual
10636211.002023-02-038026Actual
373001389.002025-03-058015Actual
29497679.002024-08-048036Actual
352901646.002025-01-038017Actual
6208550.002022-10-058036Budget
36913683.752025-02-0380612Actual
31272387.222024-09-0480113Actual
13031280.002023-04-058056Budget
10264162.002023-02-038073Actual
21036265.002023-12-068056Actual
37030722.322025-02-0380613Actual
7376444.002022-11-058046Actual
222201375.352024-01-038018Actual
307651606.002024-09-048017Actual
33969176.002024-12-058026Actual
12621831.002023-04-058064Actual
38981339.062025-04-0580211Actual
20308392.262023-11-0580111Actual
14673553.002023-06-058064Actual
35503707.162025-01-0380111Actual
1216380.002022-06-058063Budget
1814200.002022-06-058056Budget
37802649.712025-03-0580111Actual
13816476.002023-05-058016Actual
16743848.002023-08-058015Actual
5890650.002022-10-058064Budget
316361229.002024-10-048065Actual
360921310.002025-02-038064Actual
175621780.002023-09-058013Actual
18778638.002023-10-058015Actual
11712480.002023-03-058016Budget
11304380.002023-03-058063Budget
7748480.002022-11-058028Budget
21010360.002023-12-068046Actual
10265200.002023-02-038073Budget
15653638.002023-07-068064Actual
1018617.762022-05-058028Actual
1440536.932023-05-0580112Actual
1671200.002022-06-058026Budget
22367163.532024-01-0380211Actual
31094585.882024-09-0480611Actual
39035564.602025-04-0580411Actual
22339356.082024-01-0380111Actual
23819779.002024-03-048015Actual
38683536.002025-04-058066Actual
11165669.282023-02-038068Actual
12761598.002023-04-058065Actual
3317480.002022-07-068068Budget
8745757.002022-12-068067Actual
10509650.002023-02-038065Budget
29019553.892024-07-0580113Actual
18926468.002023-10-058036Actual
7093650.002022-11-058015Budget
160941517.782023-07-068018Actual
4115601.002022-08-058066Actual
29852824.182024-08-0480111Actual
39182243.322025-04-0580212Actual
6031742.002022-10-058065Actual
282301192.002024-07-058065Actual
12230458.672023-03-058028Actual
305101081.002024-09-048065Actual
2202701.092022-06-058068Actual
23014291.002024-02-038056Actual
6302280.002022-10-058056Budget
274262049.602024-06-048018Actual
21278779.882023-12-068068Actual
2525655.002022-07-068064Actual
26477223.102024-05-0480311Actual
5642531.002022-10-058013Actual
36852442.262025-02-0380112Actual
354111035.952025-01-038028Actual
35200237.002025-01-038056Actual
27866360.912024-06-0480113Actual
11305412.002023-03-058063Actual
181561360.202023-09-058018Actual

Generated 2025-06-05 02:22:40.639 UTC