[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '80'  >   SHUFFLE   <  SKIP 718  >   <  TAKE 896  >   

385 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
305101081.002024-08-318065Actual
33343549.712024-10-3180611Actual
17068789.002023-08-018067Actual
2281550.002022-07-028013Budget
251381360.002024-03-318017Actual
16917324.002023-08-018046Actual
27217471.002024-05-318046Actual
180631201.002023-09-018017Actual
7424188.002022-11-018056Actual
29550.002022-05-018013Budget
6159280.002022-10-018026Budget
10186380.002023-01-308063Budget
17301163.532023-08-0180311Actual
5782200.002022-10-018073Budget
36708419.922025-01-3080311Actual
12762650.002023-04-018065Budget
18357172.042023-09-0180411Actual
382371715.002025-04-018013Actual
20871811.002023-12-028065Actual
35764983.762024-12-3080612Actual
3317480.002022-07-028068Budget
125581000.002023-04-018014Budget
5316850.002022-09-018017Budget
354111035.952024-12-308028Actual
16836499.002023-08-018016Actual
375901646.002025-03-018017Actual
38122531.092025-03-0180113Actual
15618852.002023-07-028014Actual
6301246.002022-10-018056Actual
341381767.002024-12-018017Actual
7621750.002022-11-018067Budget
12370550.002023-04-018013Budget
39274559.162025-04-0180113Actual
145541108.002023-06-018063Actual
1159550.002022-06-018013Budget
263621046.562024-04-308068Actual
17809772.002023-09-018065Actual
29968528.432024-07-3180611Actual
16357206.082023-07-0280611Actual
27747636.942024-05-3180112Actual
16891497.002023-08-018036Actual
7376444.002022-11-018046Actual
2788133.002022-07-028026Actual
25293828.372024-03-318068Actual
103121051.002023-01-308014Actual
34432430.552024-12-0180411Actual
21718201.002023-12-308073Actual
26504213.532024-04-3080411Actual
359731054.002025-01-308063Actual
12699850.002023-04-018015Budget
2537958.212024-03-3180211Actual
22907400.002024-01-308016Actual
9473550.002022-12-308016Budget
36185977.002025-01-308065Actual
268331575.002024-05-318013Actual
24051321.002024-02-298066Actual
5643550.002022-10-018013Budget
35558414.602024-12-3080311Actual
27078946.002024-05-318065Actual
36971745.132025-01-3080113Actual
19954495.002023-11-018036Actual
30978713.542024-08-3180111Actual
259121041.002024-04-308015Actual
499550.002022-05-018016Budget
280181136.002024-07-018063Actual
35882738.112024-12-3080613Actual
38543515.002025-04-018016Actual
377101349.592025-03-018028Actual
282301192.002024-07-018065Actual
10510690.002023-01-308065Actual
114311000.002023-03-018014Budget
18871357.002023-10-018016Actual
38861869.282025-04-018028Actual
9256750.002022-12-308064Budget
2141380.002022-06-018028Budget
30623570.002024-08-318036Actual
3561284.802024-12-3080511Actual
3396611.002022-08-018013Actual
331691210.192024-10-318068Actual
8354550.002022-12-028016Budget
29852824.182024-07-3180111Actual
1954950.002022-06-018017Budget
33309334.812024-10-3180411Actual
19010421.002023-10-018066Actual
9860750.002022-12-308067Budget
216611060.002023-12-308063Actual
276650.002022-05-018064Budget
20390226.302023-11-0180411Actual
14766579.002023-06-018065Actual
36681320.982025-01-3080211Actual
292911062.002024-07-318064Actual
35200237.002024-12-308056Actual
11856401.002023-03-018046Actual
338841240.002024-12-018065Actual
37474445.002025-03-018046Actual
24848673.002024-03-318015Actual
313881802.002024-09-308013Actual
114301178.002023-03-018014Actual
3911280.002022-08-018026Budget
22281701.092023-12-308068Actual
65801288.982022-10-018018Actual
11633650.002023-03-018065Budget
33255327.362024-10-3180211Actual
4579345.002022-09-018063Actual
349421337.002024-12-308064Actual
7015742.002022-11-018064Actual
2496891.002024-03-318026Actual
1838451.822023-09-0180511Actual
23854730.002024-02-298065Actual
17274115.652023-08-0180211Actual
29079715.302024-07-0180613Actual
37500326.002025-03-018056Actual
34671722.322024-12-0180113Actual
1747423.102023-08-0180212Actual
31033532.682024-08-3180311Actual
26062445.002024-04-308036Actual
9520280.002022-12-308026Budget
20984524.002023-12-028036Actual
358850.002022-05-018015Budget
19841623.002023-11-018065Actual
38272983.002025-04-018063Actual
1019380.002022-05-018028Budget
14347230.552023-05-0180611Actual
13431000.002022-06-018014Budget
258171258.002024-04-308014Actual
308582625.372024-08-318018Actual
12231380.002023-03-018028Budget
11963480.002023-03-018066Budget
91971155.002022-12-308014Actual
8452655.002022-12-028036Actual
17974169.002023-09-018056Actual
6439850.002022-10-018017Budget
12938550.002023-04-018036Budget
12042848.002023-03-018017Actual
5315789.002022-09-018017Actual
35849759.162024-12-3080213Actual
10047380.002022-12-308068Budget
19806788.002023-11-018015Actual
133131360.202023-04-018018Actual
4254757.002022-08-018067Actual
21985533.002023-12-308036Actual
32604520.002024-10-318073Actual
36653907.162025-01-3080111Actual
417650.002022-05-018065Budget
6032650.002022-10-018065Budget
6829454.002022-11-018063Actual
16685583.002023-08-018064Actual
226021590.002024-01-308013Actual
31801291.002024-09-308056Actual
11810550.002023-03-018036Budget
281951216.002024-07-018015Actual
13032351.002023-04-018056Actual
36913683.752025-01-3080612Actual
33463813.542024-10-3180612Actual
2251222.042023-12-3080112Actual
9010550.002022-12-308013Budget
12840513.002023-04-018016Actual
9986480.002022-12-308028Budget
2013650.002022-06-018067Budget
222201375.352023-12-308018Actual
32422985.482024-09-3080213Actual
2662464.592024-04-3080112Actual
39154575.242025-04-0180112Actual
15590286.002023-07-028073Actual
9521225.002022-12-308026Actual
38329299.002025-04-018073Actual
38002415.662025-03-0180112Actual
47051100.002022-09-018014Budget
14314163.532023-05-0180411Actual
33429112.462024-10-3180212Actual
364751337.002025-01-308067Actual
10373650.002023-01-308064Budget
26007293.002024-04-308016Actual
23967519.002024-02-298036Actual
23698201.002024-02-298073Actual
14172772.312023-05-018068Actual
7748480.002022-11-018028Budget
25048164.002024-03-318056Actual
315431120.002024-09-308064Actual
30568557.002024-08-318016Actual
121831170.802023-03-018018Actual
30691113.002022-07-028017Actual
1874480.002022-06-018066Budget
27243232.002024-05-318056Actual
35531359.282024-12-3080211Actual
7330648.002022-11-018036Actual
1671200.002022-06-018026Budget
22011346.002023-12-308046Actual
5705375.002022-10-018063Actual
19926167.002023-11-018026Actual
237261024.002024-02-298014Actual
16122740.492023-07-028028Actual
269871108.002024-05-318064Actual
24401238.002024-02-2980411Actual
17654197.002023-09-018073Actual
273331606.002024-05-318017Actual
9664200.002022-12-308056Budget
19980314.002023-11-018046Actual
22248716.252023-12-308028Actual
28343711.002024-07-018036Actual
19422318.852023-10-0180611Actual
7810487.452022-11-018068Actual
15142649.582023-06-018028Actual
318911731.002024-09-308017Actual
10589480.002023-01-308016Budget
11761300.002023-03-018026Actual
10686632.002023-01-308036Actual
9939750.002022-12-308018Budget
14964360.002023-06-018066Actual
29019553.892024-07-0180113Actual
28315158.002024-07-018026Actual
2254574.162023-12-3080612Actual
1950723.102023-10-0180212Actual
28369408.002024-07-018046Actual
15911259.002023-07-028056Actual
20039356.002023-11-018066Actual
32395608.282024-09-3080113Actual
9071480.002022-12-308063Budget
29934458.212024-07-3180411Actual
12104750.002023-03-018067Budget
10977823.002023-01-308067Actual
3131650.002022-07-028067Budget
2342661.402024-01-3080511Actual
31299715.302024-08-3180213Actual
25789308.002024-04-308073Actual
58311272.002022-10-018014Actual
302971103.002024-08-318063Actual
2340380.002022-07-028063Budget
8214840.002022-12-028015Actual
1814200.002022-06-018056Budget
35148600.002024-12-308036Actual
25433160.342024-03-3180411Actual
13421480.002023-04-018068Budget
3783650.002022-08-018065Budget
28927112.462024-07-0180212Actual
26114209.002024-04-308056Actual
21418235.872023-12-0280411Actual
13312750.002023-04-018018Budget
23225675.342024-01-308028Actual
24728199.002024-03-318073Actual
5704380.002022-10-018063Budget
3070950.002022-07-028017Budget
9472632.002022-12-308016Actual
6907154.002022-11-018073Actual
17948259.002023-09-018046Actual
13661696.002023-05-018064Actual
13031280.002023-04-018056Budget
16743848.002023-08-018015Actual
11244710.002023-03-018013Actual
309201375.352024-08-318068Actual
388951146.562025-04-018068Actual
19686428.002023-11-018073Actual
150561039.002023-06-018067Actual
17154598.062023-08-018028Actual
2341349.002022-07-028063Actual
161561031.402023-07-028068Actual
34730671.442024-12-0180613Actual
19280376.302023-10-0180111Actual
9663198.002022-12-308056Actual
296741247.002024-07-318067Actual
26716350.382024-04-3080113Actual
20336110.342023-11-0180211Actual
12621831.002023-04-018064Actual
27276456.002024-05-318066Actual
21780497.002023-12-308064Actual
10978750.002023-01-308067Budget
286061058.682024-07-018028Actual
6689480.002022-10-018068Budget
32925232.002024-10-318056Actual
26925421.002024-05-318073Actual
277749.002022-05-018064Actual
22988270.002024-01-308046Actual
37884544.392025-03-0180411Actual
316361229.002024-09-308065Actual
18898176.002023-10-018026Actual
18098756.002023-09-018067Actual
10126560.002023-01-308013Actual
10451831.002023-01-308015Actual
359391488.002025-01-308013Actual
383921108.002025-04-018064Actual
20716222.002023-12-028073Actual
103131000.002023-01-308014Budget
9148100.002022-12-308073Budget
7749511.702022-11-018028Actual
29228449.002024-07-318073Actual
33521597.752024-10-3180113Actual
9721480.002022-12-308066Budget
32547972.002024-10-318063Actual
31749653.002024-09-308036Actual
36270167.002025-01-308026Actual
9720430.002022-12-308066Actual
9987867.762022-12-308028Actual
89449.002022-05-018063Actual
37030722.322025-01-3080613Actual
35851100.002022-08-018014Budget
35233470.002024-12-308066Actual
10048764.732022-12-308068Actual
10265200.002023-01-308073Budget
15885299.002023-07-028046Actual
181561360.202023-09-018018Actual
28899610.342024-07-0180112Actual
27163223.002024-05-318026Actual
8402259.002022-12-028026Actual
24019283.002024-02-298056Actual
2555133.742024-03-3180112Actual
297322151.122024-07-318018Actual
320111158.682024-09-308028Actual
11904207.002023-03-018056Actual
28288613.002024-07-018016Actual
11056750.002023-01-308018Budget
33729362.002024-12-018073Actual
231041039.002024-01-308017Actual
196291051.002023-11-018063Actual
279261106.542024-05-3180613Actual
14639931.002023-06-018014Actual
35645555.022024-12-3080611Actual
3784907.002022-08-018065Actual
32958568.002024-10-318066Actual
13897331.002023-05-018046Actual
20779669.002023-12-028064Actual
268681252.002024-05-318063Actual
80741197.002022-12-028014Actual
37420186.002025-03-018026Actual
4439480.002022-08-018068Budget
212161785.962023-12-028018Actual
11857480.002023-03-018046Budget
263012382.942024-04-308018Actual
337921159.002024-12-018064Actual
19335101.822023-10-0180311Actual
32873608.002024-10-318036Actual
376822116.272025-03-018018Actual
5969907.002022-10-018015Actual
25493296.512024-03-3180611Actual
32101349.592022-07-028018Actual
297941169.282024-07-318068Actual
23014291.002024-01-308056Actual
3791179.482025-03-0180511Actual
393011013.552025-04-0180213Actual
749487.002022-05-018066Actual
33227855.032024-10-3180111Actual
12937621.002023-04-018036Actual
1443222.042023-05-0180212Actual
25730983.002024-04-308063Actual
30886955.642024-08-318028Actual
10685550.002023-01-308036Budget
4114480.002022-08-018066Budget
5178289.002022-09-018056Actual
11712480.002023-03-018016Budget
21391242.252023-12-0280311Actual
34459164.592024-12-0180511Actual
350001488.002024-12-308015Actual
221621029.002023-12-308067Actual
2171000.002022-05-018014Budget
30675272.002024-08-318056Actual
32245480.562024-09-3080611Actual
23372213.532024-01-3080311Actual
2014705.002022-06-018067Actual
2452041.192024-02-2980112Actual
1482850.002022-06-018015Budget
28726241.192024-07-0180211Actual
31694566.002024-09-308016Actual
2661650.002022-07-028065Budget
36383463.002025-01-308066Actual
7094705.002022-11-018015Actual
25022291.002024-03-318046Actual
29880181.612024-07-3180211Actual
38149678.462025-03-0180213Actual
1295100.002022-06-018073Budget
2053622.042023-11-0180212Actual
22722940.002024-01-308014Actual
274262049.602024-05-318018Actual
69541051.002022-11-018014Actual
11165669.282023-01-308068Actual
2351744.382024-01-3080112Actual
10918850.002023-01-308017Budget
58301100.002022-10-018014Budget
6502793.002022-10-018067Actual
2153743.312023-12-0280112Actual
4767823.002022-09-018064Actual
17716620.002023-09-018064Actual
2201480.002022-06-018068Budget
13627798.002023-05-018014Actual
284851963.002024-07-018017Actual
191601925.362023-10-018018Actual
33401460.342024-10-3180112Actual

Generated 2025-05-31 13:56:42.367 UTC