[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '80'  >   SHUFFLE   <  SKIP 726  >   <  TAKE 896  >   

377 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
38861869.282025-04-018028Actual
30691113.002022-07-028017Actual
37857532.682025-03-0180311Actual
23399235.872024-01-3080411Actual
13031280.002023-04-018056Budget
64401155.002022-10-018017Actual
29934458.212024-07-3180411Actual
28369408.002024-07-018046Actual
33282349.702024-10-3180311Actual
212161785.962023-12-028018Actual
1624251.822023-07-0280211Actual
22070405.002023-12-308066Actual
5969907.002022-10-018015Actual
7376444.002022-11-018046Actual
169100.002022-05-018073Budget
3397550.002022-08-018013Budget
19188898.072023-10-018028Actual
325121587.002024-10-318013Actual
13421480.002023-04-018068Budget
21838875.002023-12-308015Actual
17301163.532023-08-0180311Actual
7748480.002022-11-018028Budget
13032351.002023-04-018056Actual
15316226.302023-06-0180411Actual
18184623.822023-09-018028Actual
35035946.002024-12-308065Actual
6828480.002022-11-018063Budget
22722940.002024-01-308014Actual
20984524.002023-12-028036Actual
36735369.912025-01-3080411Actual
18006401.002023-09-018066Actual
5083565.002022-09-018036Actual
8355670.002022-12-028016Actual
36762190.122025-01-3080511Actual
10977823.002023-01-308067Actual
36185977.002025-01-308065Actual
2457952.892024-02-2980612Actual
28075410.002024-07-018073Actual
14766579.002023-06-018065Actual
5890650.002022-10-018064Budget
29469170.002024-07-318026Actual
263012382.942024-04-308018Actual
242611031.402024-02-298068Actual
349072003.002024-12-308014Actual
2153743.312023-12-0280112Actual
3784907.002022-08-018065Actual
21036265.002023-12-028056Actual
21780497.002023-12-308064Actual
31060441.192024-08-3180411Actual
16685583.002023-08-018064Actual
11713556.002023-03-018016Actual
30675272.002024-08-318056Actual
11056750.002023-01-308018Budget
7949480.002022-12-028063Budget
36030315.002025-01-308073Actual
39008339.062025-04-0180311Actual
36350320.002025-01-308056Actual
21158823.002023-12-028067Actual
3911280.002022-08-018026Budget
32958568.002024-10-318066Actual
281032174.002024-07-018014Actual
2050934.802023-11-0180112Actual
145201396.002023-06-018013Actual
21930365.002023-12-308016Actual
14879495.002023-06-018036Actual
352901646.002024-12-308017Actual
27078946.002024-05-318065Actual
36653907.162025-01-3080111Actual
293491301.002024-07-318015Actual
18898176.002023-10-018026Actual
65801288.982022-10-018018Actual
9569550.002022-12-308036Budget
16622445.002023-08-018073Actual
11245550.002023-03-018013Budget
150211323.002023-06-018017Actual
31094585.882024-08-3180611Actual
35148600.002024-12-308036Actual
7482480.002022-11-018066Budget
24728199.002024-03-318073Actual
5891617.002022-10-018064Actual
17974169.002023-09-018056Actual
26504213.532024-04-3080411Actual
23854730.002024-02-298065Actual
37500326.002025-03-018056Actual
3863480.002022-08-018016Budget
5316850.002022-09-018017Budget
36913683.752025-01-3080612Actual
11633650.002023-03-018065Budget
8135779.002022-12-028064Actual
54541532.932022-09-018018Actual
7015742.002022-11-018064Actual
17867509.002023-09-018016Actual
11105380.002023-01-308028Budget
4986480.002022-09-018016Budget
135051559.002023-05-018013Actual
32185475.242024-09-3080411Actual
342591285.952024-12-018028Actual
18098756.002023-09-018067Actual
12511214.002023-04-018073Actual
3317480.002022-07-028068Budget
33309334.812024-10-3180411Actual
221271062.002023-12-308017Actual
160941517.782023-07-028018Actual
353832110.212024-12-308018Actual
748480.002022-05-018066Budget
21391242.252023-12-0280311Actual
26716350.382024-04-3080113Actual
8134750.002022-12-028064Budget
38002415.662025-03-0180112Actual
596550.002022-05-018036Budget
28726241.192024-07-0180211Actual
377441323.832025-03-018068Actual
22962492.002024-01-308036Actual
1443222.042023-05-0180212Actual
226021590.002024-01-308013Actual
145541108.002023-06-018063Actual
3959601.002022-08-018036Actual
31721173.002024-09-308026Actual
335801094.252024-10-3180613Actual
22637966.002024-01-308063Actual
20929381.002023-12-028016Actual
9010550.002022-12-308013Budget
11493650.002023-03-018064Budget
32245480.562024-09-3080611Actual
17774644.002023-09-018015Actual
17246308.212023-08-0180111Actual
38981339.062025-04-0180211Actual
15859509.002023-07-028036Actual
6159280.002022-10-018026Budget
125581000.002023-04-018014Budget
1544170.972023-06-0180612Actual
286401025.342024-07-018068Actual
358850.002022-05-018015Budget
15234372.042023-06-0180111Actual
274262049.602024-05-318018Actual
34292982.922024-12-018068Actual
39274559.162025-04-0180113Actual
17274115.652023-08-0180211Actual
19926167.002023-11-018026Actual
890676.002022-05-018067Actual
10637200.002023-01-308026Budget
32131366.722024-09-3080211Actual
33672992.002024-12-018063Actual
12510200.002023-04-018073Budget
11810550.002023-03-018036Budget
1632360.332023-07-0280511Actual
11712480.002023-03-018016Budget
16891497.002023-08-018036Actual
4440740.492022-08-018068Actual
195951543.002023-11-018013Actual
15533945.002023-07-028063Actual
14172772.312023-05-018068Actual
12700963.002023-04-018015Actual
10636211.002023-01-308026Actual
18871357.002023-10-018016Actual
690200.002022-05-018056Budget
643380.002022-05-018046Budget
17154598.062023-08-018028Actual
31694566.002024-09-308016Actual
31033532.682024-08-3180311Actual
341381767.002024-12-018017Actual
35841131.002022-08-018014Actual
2141380.002022-06-018028Budget
24319274.172024-02-2980111Actual
27747636.942024-05-3180112Actual
33401460.342024-10-3180112Actual
16917324.002023-08-018046Actual
24228779.882024-02-298028Actual
5642531.002022-10-018013Actual
2293494.002024-01-308026Actual
9939750.002022-12-308018Budget
291711025.002024-07-318063Actual
10265200.002023-01-308073Budget
7329550.002022-11-018036Budget
8745757.002022-12-028067Actual
28753409.282024-07-0180311Actual
1930861.402023-10-0180211Actual
17809772.002023-09-018065Actual
20217860.192023-11-018028Actual
4907749.002022-09-018065Actual
315431120.002024-09-308064Actual
12041850.002023-03-018017Budget
23641869.002024-02-298063Actual
29228449.002024-07-318073Actual
11856401.002023-03-018046Actual
256951418.002024-04-308013Actual
6689480.002022-10-018068Budget
35703597.582024-12-3080112Actual
7014750.002022-11-018064Budget
23698201.002024-02-298073Actual
19389122.042023-10-0180511Actual
3725757.002022-08-018015Actual
26776738.112024-04-3080613Actual
38064983.762025-03-0180612Actual
15711680.002023-07-028015Actual
30623570.002024-08-318036Actual
372421386.002025-03-018064Actual
4519550.002022-09-018013Budget
337921159.002024-12-018064Actual
12231380.002023-03-018028Budget
2555133.742024-03-3180112Actual
10372623.002023-01-308064Actual
9720430.002022-12-308066Actual
98001029.002022-12-308017Actual
293841118.002024-07-318065Actual
4439480.002022-08-018068Budget
4845924.002022-09-018015Actual
2393985.002024-02-298026Actual
17682834.002023-09-018014Actual
34613902.902024-12-0180612Actual
9859636.002022-12-308067Actual
13172806.002023-04-018017Actual
25730983.002024-04-308063Actual
10452850.002023-01-308015Budget
38329299.002025-04-018073Actual
1850970.972023-09-0180612Actual
8605480.002022-12-028066Budget
39216939.072025-04-0180612Actual
364401856.002025-01-308017Actual
12292611.702023-03-018068Actual
1543650.002022-06-018065Budget
29019553.892024-07-0180113Actual
12761598.002023-04-018065Actual
5782200.002022-10-018073Budget
338501217.002024-12-018015Actual
20363102.892023-11-0180311Actual
8546200.002022-12-028056Budget
10588546.002023-01-308016Actual
14138623.822023-05-018028Actual
154981797.002023-07-028013Actual
7561950.002022-11-018017Budget
1440536.932023-05-0180112Actual
349421337.002024-12-308064Actual
292561795.002024-07-318014Actual
11166480.002023-01-308068Budget
373351155.002025-03-018065Actual
5236480.002022-09-018066Budget
25351395.452024-03-3180111Actual
285201143.002024-07-018067Actual
15911259.002023-07-028056Actual
296741247.002024-07-318067Actual
18658214.002023-10-018073Actual
320451196.562024-09-308068Actual
7377380.002022-11-018046Budget
14287228.422023-05-0180311Actual
31834458.002024-09-308066Actual
10510690.002023-01-308065Actual
12042848.002023-03-018017Actual
13092468.002023-04-018066Actual
26422453.962024-04-3080111Actual
22421238.002023-12-3080411Actual
4381480.002022-08-018028Budget
689262.002022-05-018056Actual
9664200.002022-12-308056Budget
10451831.002023-01-308015Actual
3960550.002022-08-018036Budget
1847649.702023-09-0180112Actual
31214866.732024-08-3180612Actual
27655192.252024-05-3180511Actual
8746750.002022-12-028067Budget
830950.002022-05-018017Budget
24051321.002024-02-298066Actual
3132668.002022-07-028067Actual
4054280.002022-08-018056Budget
280181136.002024-07-018063Actual
9799950.002022-12-308017Budget
22757571.002024-01-308064Actual
30708418.002024-08-318066Actual
18601935.002023-10-018063Actual
39154575.242025-04-0180112Actual
26147288.002024-04-308066Actual
29549266.002024-07-318056Actual
37448582.002025-03-018036Actual
18357172.042023-09-0180411Actual
38122531.092025-03-0180113Actual
36298666.002025-01-308036Actual
4767823.002022-09-018064Actual
2662890.002022-07-028065Actual
37944580.562025-03-0180611Actual
9148100.002022-12-308073Budget
9721480.002022-12-308066Budget
4053265.002022-08-018056Actual
135401143.002023-05-018063Actual
9011578.002022-12-308013Actual
13721909.002023-05-018015Actual
27163223.002024-05-318026Actual
32925232.002024-10-318056Actual
2741550.002022-07-028016Budget
237261024.002024-02-298014Actual
2254574.162023-12-3080612Actual
304171405.002024-08-318064Actual
25947901.002024-04-308065Actual
9336650.002022-12-308015Budget
7622865.002022-11-018067Actual
201891528.382023-11-018018Actual
38543515.002025-04-018016Actual
5376650.002022-09-018067Budget
13421051.002022-06-018014Actual
231391134.002024-01-308067Actual
327601277.002024-10-318065Actual
33729362.002024-12-018073Actual
27775118.852024-05-3180212Actual
20131764.002023-11-018067Actual
29907512.472024-07-3180311Actual
1583188.002023-07-028026Actual
279261106.542024-05-3180613Actual
5503748.062022-09-018028Actual
327251336.002024-10-318015Actual
2280618.002022-07-028013Actual
4254757.002022-08-018067Actual
373001389.002025-03-018015Actual
259121041.002024-04-308015Actual
3211750.002022-07-028018Budget
22988270.002024-01-308046Actual
7153720.002022-11-018065Actual
7232620.002022-11-018016Actual
23459312.472024-01-3080611Actual
2341349.002022-07-028063Actual
12937621.002023-04-018036Actual
75621155.002022-11-018017Actual
36852442.262025-01-3080112Actual
22849638.002024-01-308065Actual
11165669.282023-01-308068Actual
24374164.592024-02-2980311Actual
12371566.002023-04-018013Actual
2452041.192024-02-2980112Actual
251381360.002024-03-318017Actual
6111487.002022-10-018016Actual
1216380.002022-06-018063Budget
1544617.002022-06-018065Actual
12985480.002023-04-018046Budget
302621836.002024-08-318013Actual
27217471.002024-05-318046Actual
19899421.002023-11-018016Actual
37533536.002025-03-018066Actual
11760200.002023-03-018026Budget
1874480.002022-06-018066Budget
13843131.002023-05-018026Actual
19222740.492023-10-018068Actual
1948020.972023-10-0180112Actual
31180210.342024-08-3180212Actual
15653638.002023-07-028064Actual
26114209.002024-04-308056Actual
10918850.002023-01-308017Budget
24401238.002024-02-2980411Actual
35120204.002024-12-308026Actual
2537958.212024-03-3180211Actual
1838451.822023-09-0180511Actual
35174364.002024-12-308046Actual
25433160.342024-03-3180411Actual
8684950.002022-12-028017Budget
8213650.002022-12-028015Budget
23345178.422024-01-3080211Actual
8026150.002022-12-028073Actual
281371159.002024-07-018064Actual
10264162.002023-01-308073Actual
388332129.912025-04-018018Actual
1670219.002022-06-018026Actual
35558414.602024-12-3080311Actual
47051100.002022-09-018014Budget
18418222.042023-09-0180611Actual
258171258.002024-04-308014Actual
34730671.442024-12-0180613Actual
9070403.002022-12-308063Actual
350001488.002024-12-308015Actual
1078598.062022-05-018068Actual
1641542.252023-07-0280112Actual
247561013.002024-03-318014Actual
10685550.002023-01-308036Budget
15289156.082023-06-0180311Actual
29550.002022-05-018013Budget
11572850.002023-03-018015Budget
13361380.002023-04-018028Budget
12104750.002023-03-018067Budget
3862595.002022-08-018016Actual
33255327.362024-10-3180211Actual
165301622.002023-08-018013Actual

Generated 2025-06-01 01:25:28.454 UTC