[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '80'  >   SHUFFLE   <  SKIP 725  >   <  TAKE 448  >   

378 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
26716350.382024-04-3080113Actual
26114209.002024-04-308056Actual
327601277.002024-10-318065Actual
175971108.002023-09-018063Actual
1747423.102023-08-0180212Actual
325121587.002024-10-318013Actual
28927112.462024-07-0180212Actual
2561043.312024-03-3180612Actual
18275299.702023-09-0180111Actual
5704380.002022-10-018063Budget
36030315.002025-01-308073Actual
29852824.182024-07-3180111Actual
5705375.002022-10-018063Actual
17246308.212023-08-0180111Actual
8825750.002022-12-028018Budget
7015742.002022-11-018064Actual
145541108.002023-06-018063Actual
3536173.002022-08-018073Actual
22037188.002023-12-308056Actual
190671189.002023-10-018017Actual
331691210.192024-10-318068Actual
13361380.002023-04-018028Budget
75621155.002022-11-018017Actual
9859636.002022-12-308067Actual
9616380.002022-12-308046Budget
12230458.672023-03-018028Actual
18813827.002023-10-018065Actual
39096652.902025-04-0180611Actual
7622865.002022-11-018067Actual
3396611.002022-08-018013Actual
320111158.682024-09-308028Actual
8873480.002022-12-028028Budget
24462365.662024-02-2980611Actual
36708419.922025-01-3080311Actual
9720430.002022-12-308066Actual
342312110.212024-12-018018Actual
89449.002022-05-018063Actual
36350320.002025-01-308056Actual
16565997.002023-08-018063Actual
18686984.002023-10-018014Actual
12510200.002023-04-018073Budget
12888200.002023-04-018026Budget
308582625.372024-08-318018Actual
21957137.002023-12-308026Actual
15316226.302023-06-0180411Actual
1443222.042023-05-0180212Actual
38329299.002025-04-018073Actual
39035564.602025-04-0180411Actual
29968528.432024-07-3180611Actual
2442856.082024-02-2980511Actual
1813202.002022-06-018056Actual
11810550.002023-03-018036Budget
80751100.002022-12-028014Budget
10048764.732022-12-308068Actual
32899428.002024-10-318046Actual
38570262.002025-04-018026Actual
145201396.002023-06-018013Actual
8213650.002022-12-028015Budget
12841480.002023-04-018016Budget
10509650.002023-01-308065Budget
31801291.002024-09-308056Actual
316361229.002024-09-308065Actual
23912505.002024-02-298016Actual
4987511.002022-09-018016Actual
8545334.002022-12-028056Actual
20871811.002023-12-028065Actual
28586.002022-05-018013Actual
2741550.002022-07-028016Budget
2665866.722024-04-3080612Actual
331072026.882024-10-318018Actual
22454369.912023-12-3080611Actual
34081426.002024-12-018066Actual
24790497.002024-03-318064Actual
17922561.002023-09-018036Actual
165301622.002023-08-018013Actual
30026547.582024-07-3180112Actual
21278779.882023-12-028068Actual
19841623.002023-11-018065Actual
6110480.002022-10-018016Budget
4114480.002022-08-018066Budget
2740492.002022-07-028016Actual
9939750.002022-12-308018Budget
27601564.602024-05-3180311Actual
14015945.002023-05-018017Actual
2457952.892024-02-2980612Actual
2201480.002022-06-018068Budget
19389122.042023-10-0180511Actual
33309334.812024-10-3180411Actual
21391242.252023-12-0280311Actual
25173992.002024-03-318067Actual
32337738.012024-09-3080612Actual
3561284.802024-12-3080511Actual
7424188.002022-11-018056Actual
1875405.002022-06-018066Actual
23259740.492024-01-308068Actual
303821855.002024-08-318014Actual
80741197.002022-12-028014Actual
1671200.002022-06-018026Budget
2093750.002022-06-018018Budget
13599415.002023-05-018073Actual
12938550.002023-04-018036Budget
25493296.512024-03-3180611Actual
8403280.002022-12-028026Budget
175621780.002023-09-018013Actual
37533536.002025-03-018066Actual
9721480.002022-12-308066Budget
28343711.002024-07-018036Actual
6361380.002022-10-018066Actual
23047425.002024-01-308066Actual
377101349.592025-03-018028Actual
231391134.002024-01-308067Actual
12621831.002023-04-018064Actual
25081436.002024-03-318066Actual
91961100.002022-12-308014Budget
3458380.002022-08-018063Budget
171261479.902023-08-018018Actual
1735560.332023-08-0180511Actual
6032650.002022-10-018065Budget
29523400.002024-07-318046Actual
5564480.002022-09-018068Budget
1874480.002022-06-018066Budget
88380.002022-05-018063Budget
32547972.002024-10-318063Actual
12699850.002023-04-018015Budget
31006181.612024-08-3180211Actual
140501039.002023-05-018067Actual
17068789.002023-08-018067Actual
34432430.552024-12-0180411Actual
34292982.922024-12-018068Actual
12889196.002023-04-018026Actual
19806788.002023-11-018015Actual
1426059.272023-05-0180211Actual
2161051.002022-05-018014Actual
8684950.002022-12-028017Budget
32212168.852024-09-3080511Actual
32303564.602024-09-3080112Actual
6828480.002022-11-018063Budget
27775118.852024-05-3180212Actual
2280618.002022-07-028013Actual
16296219.912023-07-0280411Actual
33282349.702024-10-3180311Actual
39182243.322025-04-0180212Actual
12700963.002023-04-018015Actual
30675272.002024-08-318056Actual
314231025.002024-09-308063Actual
8355670.002022-12-028016Actual
133131360.202023-04-018018Actual
373351155.002025-03-018065Actual
2496891.002024-03-318026Actual
830950.002022-05-018017Budget
313881802.002024-09-308013Actual
23014291.002024-01-308056Actual
38122531.092025-03-0180113Actual
5178289.002022-09-018056Actual
1766458.002022-06-018046Actual
191021144.002023-10-018067Actual
1295100.002022-06-018073Budget
39154575.242025-04-0180112Actual
28753409.282024-07-0180311Actual
21158823.002023-12-028067Actual
7423200.002022-11-018056Budget
330151820.002024-10-318017Actual
14314163.532023-05-0180411Actual
285201143.002024-07-018067Actual
4007380.002022-08-018046Budget
2838550.002022-07-028036Budget
35822369.682024-12-3080113Actual
201891528.382023-11-018018Actual
18658214.002023-10-018073Actual
11304380.002023-03-018063Budget
18952257.002023-10-018046Actual
21718201.002023-12-308073Actual
297601013.222024-07-318028Actual
15653638.002023-07-028064Actual
15176764.732023-06-018068Actual
11634856.002023-03-018065Actual
256951418.002024-04-308013Actual
33521597.752024-10-3180113Actual
16891497.002023-08-018036Actual
4053265.002022-08-018056Actual
17301163.532023-08-0180311Actual
13172806.002023-04-018017Actual
31180210.342024-08-3180212Actual
20039356.002023-11-018066Actual
10047380.002022-12-308068Budget
20921210.192022-06-018018Actual
371221287.002025-03-018063Actual
17716620.002023-09-018064Actual
1830360.332023-09-0180211Actual
20929381.002023-12-028016Actual
88241079.892022-12-028018Actual
13032351.002023-04-018056Actual
2662890.002022-07-028065Actual
2254574.162023-12-3080612Actual
24051321.002024-02-298066Actual
358850.002022-05-018015Budget
14879495.002023-06-018036Actual
2454711.402024-02-2980212Actual
24941361.002024-03-318016Actual
33548701.262024-10-3180213Actual
47051100.002022-09-018014Budget
20131764.002023-11-018067Actual
15590286.002023-07-028073Actual
5783200.002022-10-018073Actual
12042848.002023-03-018017Actual
12370550.002023-04-018013Budget
2013650.002022-06-018067Budget
267431004.782024-04-3080213Actual
2661650.002022-07-028065Budget
17389352.892023-08-0180611Actual
354111035.952024-12-308028Actual
347871715.002024-12-308013Actual
269871108.002024-05-318064Actual
5083565.002022-09-018036Actual
2524650.002022-07-028064Budget
19422318.852023-10-0180611Actual
286401025.342024-07-018068Actual
8354550.002022-12-028016Budget
971750.002022-05-018018Budget
135051559.002023-05-018013Actual
38624356.002025-04-018046Actual
499550.002022-05-018016Budget
39274559.162025-04-0180113Actual
221621029.002023-12-308067Actual
21872592.002023-12-308065Actual
10918850.002023-01-308017Budget
180631201.002023-09-018017Actual
309201375.352024-08-318068Actual
33997666.002024-12-018036Actual
8452655.002022-12-028036Actual
15289156.082023-06-0180311Actual
1402650.002022-06-018064Budget
23459312.472024-01-3080611Actual
34579203.952024-12-0180212Actual
1077480.002022-05-018068Budget
14287228.422023-05-0180311Actual
3259380.002022-07-028028Budget
27747636.942024-05-3180112Actual
2880796.512024-07-0180511Actual
2788133.002022-07-028026Actual
6254380.002022-10-018046Budget
5316850.002022-09-018017Budget
15804450.002023-07-028016Actual
8931478.362022-12-028068Actual
22394213.532023-12-3080311Actual
3959601.002022-08-018036Actual
14639931.002023-06-018014Actual
22281701.092023-12-308068Actual
2525655.002022-07-028064Actual
38149678.462025-03-0180213Actual
216611060.002023-12-308063Actual
129499.002022-06-018073Actual
387401780.002025-04-018017Actual
31033532.682024-08-3180311Actual
2141380.002022-06-018028Budget
336371587.002024-12-018013Actual
9569550.002022-12-308036Budget
33969176.002024-12-018026Actual
24142888.002024-02-298067Actual
5035280.002022-09-018026Budget
7093650.002022-11-018015Budget
9070403.002022-12-308063Actual
98001029.002022-12-308017Actual
331351002.612024-10-318028Actual
35851100.002022-08-018014Budget
8276668.002022-12-028065Actual
20308392.262023-11-0180111Actual
27217471.002024-05-318046Actual
6255506.002022-10-018046Actual
302971103.002024-08-318063Actual
7281283.002022-11-018026Actual
27546807.162024-05-3180111Actual
384501179.002025-04-018015Actual
2557825.232024-03-3180212Actual
9472632.002022-12-308016Actual
27488955.642024-05-318068Actual
34551519.922024-12-0180112Actual
1403680.002022-06-018064Actual
1948020.972023-10-0180112Actual
24319274.172024-02-2980111Actual
1750572.042023-08-0180612Actual
8451550.002022-12-028036Budget
9473550.002022-12-308016Budget
3726850.002022-08-018015Budget
2931270.002022-07-028056Actual
6031742.002022-10-018065Actual
17867509.002023-09-018016Actual
207441051.002023-12-028014Actual
2281550.002022-07-028013Budget
38650336.002025-04-018056Actual
15746730.002023-07-028065Actual
281371159.002024-07-018064Actual
10978750.002023-01-308067Budget
14232315.662023-05-0180111Actual
33255327.362024-10-3180211Actual
221271062.002023-12-308017Actual
36324422.002025-01-308046Actual
35841131.002022-08-018014Actual
417650.002022-05-018065Budget
21418235.872023-12-0280411Actual
14851169.002023-06-018026Actual
5375623.002022-09-018067Actual
30054115.652024-07-3180212Actual
8546200.002022-12-028056Budget
160361050.002023-07-028067Actual
10838511.002023-01-308066Actual
748480.002022-05-018066Budget
32845157.002024-10-318026Actual
9010550.002022-12-308013Budget
642393.002022-05-018046Actual
19748535.002023-11-018064Actual
38543515.002025-04-018016Actual
281032174.002024-07-018014Actual
30886955.642024-08-318028Actual
384851301.002025-04-018065Actual
12041850.002023-03-018017Budget
292911062.002024-07-318064Actual
27689555.022024-05-3180611Actual
14731875.002023-06-018015Actual
8214840.002022-12-028015Actual
4766650.002022-09-018064Budget
1670219.002022-06-018026Actual
33429112.462024-10-3180212Actual
1159550.002022-06-018013Budget
8604501.002022-12-028066Actual
361501431.002025-01-308015Actual
11857480.002023-03-018046Budget
279261106.542024-05-3180613Actual
23819779.002024-02-298015Actual
16357206.082023-07-0280611Actual
10373650.002023-01-308064Budget
8275650.002022-12-028065Budget
690200.002022-05-018056Budget
15618852.002023-07-028014Actual
35731243.322024-12-3080212Actual
11166480.002023-01-308068Budget
1632360.332023-07-0280511Actual
21746917.002023-12-308014Actual
13923246.002023-05-018056Actual
364751337.002025-01-308067Actual
393011013.552025-04-0180213Actual
20716222.002023-12-028073Actual
16778827.002023-08-018065Actual
6629623.822022-10-018028Actual
4657200.002022-09-018073Budget
28369408.002024-07-018046Actual
6208550.002022-10-018036Budget
21336280.552023-12-0280111Actual
31214866.732024-08-3180612Actual
316011318.002024-09-308015Actual
31299715.302024-08-3180213Actual
30568557.002024-08-318016Actual
259121041.002024-04-308015Actual
1930861.402023-10-0180211Actual
13627798.002023-05-018014Actual
103131000.002023-01-308014Budget
13721909.002023-05-018015Actual
9521225.002022-12-308026Actual
349072003.002024-12-308014Actual
5376650.002022-09-018067Budget
20659992.002023-12-028063Actual
7809380.002022-11-018068Budget
7948416.002022-12-028063Actual
22907400.002024-01-308016Actual
26422453.962024-04-3080111Actual
14931242.002023-06-018056Actual
3911280.002022-08-018026Budget
1216380.002022-06-018063Budget
21036265.002023-12-028056Actual
296391767.002024-07-318017Actual
341381767.002024-12-018017Actual
25259811.702024-03-318028Actual
17774644.002023-09-018015Actual
32245480.562024-09-3080611Actual
6302280.002022-10-018056Budget
35645555.022024-12-3080611Actual
236061562.002024-02-298013Actual
33672992.002024-12-018063Actual

Generated 2025-05-31 21:38:23.481 UTC