[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '80'  >   SHUFFLE   <  SKIP 732  >   <  TAKE 480  >   

371 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
175621780.002023-09-048013Actual
2525655.002022-07-058064Actual
8604501.002022-12-058066Actual
18184623.822023-09-048028Actual
1814200.002022-06-048056Budget
293491301.002024-08-038015Actual
30978713.542024-09-0380111Actual
31775368.002024-10-038046Actual
27078946.002024-06-038065Actual
9520280.002023-01-028026Budget
309201375.352024-09-038068Actual
32845157.002024-11-038026Actual
69551100.002022-11-048014Budget
2157061.402023-12-0580612Actual
1446362.462023-05-0480612Actual
293841118.002024-08-038065Actual
2452041.192024-03-0380112Actual
25789308.002024-05-038073Actual
29968528.432024-08-0380611Actual
14811039.002022-06-048015Actual
1720550.002022-06-048036Budget
270451296.002024-06-038015Actual
16917324.002023-08-048046Actual
160941517.782023-07-058018Actual
13172806.002023-04-048017Actual
7482480.002022-11-048066Budget
11104649.582023-02-028028Actual
21746917.002024-01-028014Actual
263621046.562024-05-038068Actual
22037188.002024-01-028056Actual
2340380.002022-07-058063Budget
24661258.002022-07-058014Actual
292561795.002024-08-038014Actual
20659992.002023-12-058063Actual
6439850.002022-10-048017Budget
308582625.372024-09-038018Actual
6032650.002022-10-048065Budget
3910287.002022-08-048026Actual
26716350.382024-05-0380113Actual
1632360.332023-07-0580511Actual
195951543.002023-11-048013Actual
30088790.142024-08-0380612Actual
21872592.002024-01-028065Actual
3646650.002022-08-048064Budget
21479230.552023-12-0580611Actual
6361380.002022-10-048066Actual
11165669.282023-02-028068Actual
24671000.002022-07-058014Budget
12511214.002023-04-048073Actual
28841475.242024-07-0480611Actual
1540834.802023-06-0480112Actual
316011318.002024-10-038015Actual
21158823.002023-12-058067Actual
357806.002022-05-048015Actual
30146332.842024-08-0380113Actual
34350950.782024-12-0480111Actual
2254574.162024-01-0280612Actual
15618852.002023-07-058014Actual
3906278.422025-04-0480511Actual
10780300.002023-02-028056Actual
6110480.002022-10-048016Budget
38272983.002025-04-048063Actual
13923246.002023-05-048056Actual
2354955.022024-02-0280612Actual
10732480.002023-02-028046Budget
2665866.722024-05-0380612Actual
29880181.612024-08-0380211Actual
499550.002022-05-048016Budget
31694566.002024-10-038016Actual
35703597.582025-01-0280112Actual
6628480.002022-10-048028Budget
242001417.772024-03-038018Actual
5236480.002022-09-048066Budget
4254757.002022-08-048067Actual
12700963.002023-04-048015Actual
5502480.002022-09-048028Budget
25048164.002024-04-038056Actual
5178289.002022-09-048056Actual
11572850.002023-03-048015Budget
387751166.002025-04-048067Actual
12230458.672023-03-048028Actual
77011058.682022-11-048018Actual
31152610.342024-09-0380112Actual
25730983.002024-05-038063Actual
21418235.872023-12-0580411Actual
15746730.002023-07-058065Actual
748480.002022-05-048066Budget
320451196.562024-10-038068Actual
37802649.712025-03-0480111Actual
191601925.362023-10-048018Actual
24142888.002024-03-038067Actual
35585405.022025-01-0280411Actual
2788133.002022-07-058026Actual
26565245.442024-05-0380611Actual
358850.002022-05-048015Budget
31801291.002024-10-038056Actual
6207655.002022-10-048036Actual
274262049.602024-06-038018Actual
10510690.002023-02-028065Actual
14851169.002023-06-048026Actual
39216939.072025-04-0480612Actual
5890650.002022-10-048064Budget
17948259.002023-09-048046Actual
259121041.002024-05-038015Actual
125581000.002023-04-048014Budget
8276668.002022-12-058065Actual
64401155.002022-10-048017Actual
12231380.002023-03-048028Budget
1624251.822023-07-0580211Actual
3960550.002022-08-048036Budget
9256750.002023-01-028064Budget
3863480.002022-08-048016Budget
7093650.002022-11-048015Budget
7280280.002022-11-048026Budget
11166480.002023-02-028068Budget
14287228.422023-05-0480311Actual
20217860.192023-11-048028Actual
15911259.002023-07-058056Actual
1747423.102023-08-0480212Actual
10918850.002023-02-028017Budget
2557825.232024-04-0380212Actual
18778638.002023-10-048015Actual
11383100.002023-03-048073Actual
13361380.002023-04-048028Budget
1426059.272023-05-0480211Actual
31060441.192024-09-0380411Actual
2884446.002022-07-058046Actual
5705375.002022-10-048063Actual
21957137.002024-01-028026Actual
24848673.002024-04-038015Actual
35764983.762025-01-0280612Actual
383921108.002025-04-048064Actual
241081184.002024-03-038017Actual
8872623.822022-12-058028Actual
6501650.002022-10-048067Budget
5130380.002022-09-048046Budget
12433356.002023-04-048063Actual
338501217.002024-12-048015Actual
24728199.002024-04-038073Actual
23698201.002024-03-038073Actual
297941169.282024-08-038068Actual
1767380.002022-06-048046Budget
335801094.252024-11-0380613Actual
19841623.002023-11-048065Actual
10917955.002023-02-028017Actual
2171000.002022-05-048014Budget
27866360.912024-06-0380113Actual
216271440.002024-01-028013Actual
35148600.002025-01-028036Actual
222201375.352024-01-028018Actual
80741197.002022-12-058014Actual
8873480.002022-12-058028Budget
10589480.002023-02-028016Budget
3791179.482025-03-0480511Actual
114301178.002023-03-048014Actual
36561982.922025-02-028028Actual
13422843.522023-04-048068Actual
10839480.002023-02-028066Budget
7233550.002022-11-048016Budget
19748535.002023-11-048064Actual
12510200.002023-04-048073Budget
14731875.002023-06-048015Actual
3537200.002022-08-048073Budget
3725757.002022-08-048015Actual
10452850.002023-02-028015Budget
33255327.362024-11-0380211Actual
1954950.002022-06-048017Budget
23761737.002024-03-038064Actual
276650.002022-05-048064Budget
11810550.002023-03-048036Budget
20308392.262023-11-0480111Actual
292911062.002024-08-038064Actual
36653907.162025-02-0280111Actual
5316850.002022-09-048017Budget
35822369.682025-01-0280113Actual
22248716.252024-01-028028Actual
313881802.002024-10-038013Actual
20871811.002023-12-058065Actual
36913683.752025-02-0280612Actual
11809648.002023-03-048036Actual
12889196.002023-04-048026Actual
21930365.002024-01-028016Actual
19362175.232023-10-0480411Actual
38030106.082025-03-0480212Actual
361501431.002025-02-028015Actual
103131000.002023-02-028014Budget
23967519.002024-03-038036Actual
7423200.002022-11-048056Budget
11963480.002023-03-048066Budget
114311000.002023-03-048014Budget
3070950.002022-07-058017Budget
353832110.212025-01-028018Actual
1719663.002022-06-048036Actual
34378183.742024-12-0480211Actual
16743848.002023-08-048015Actual
262411171.002024-05-038067Actual
11492798.002023-03-048064Actual
20039356.002023-11-048066Actual
258171258.002024-05-038014Actual
3317480.002022-07-058068Budget
1583188.002023-07-058026Actual
890676.002022-05-048067Actual
350001488.002025-01-028015Actual
8745757.002022-12-058067Actual
29523400.002024-08-038046Actual
13421051.002022-06-048014Actual
23641869.002024-03-038063Actual
18601935.002023-10-048063Actual
18813827.002023-10-048065Actual
6828480.002022-11-048063Budget
54541532.932022-09-048018Actual
9011578.002023-01-028013Actual
5564480.002022-09-048068Budget
14314163.532023-05-0480411Actual
4908650.002022-09-048065Budget
29549266.002024-08-038056Actual
1018617.762022-05-048028Actual
20984524.002023-12-058036Actual
7561950.002022-11-048017Budget
36030315.002025-02-028073Actual
9663198.002023-01-028056Actual
26504213.532024-05-0380411Actual
1850970.972023-09-0480612Actual
1948020.972023-10-0480112Actual
133131360.202023-04-048018Actual
22637966.002024-02-028063Actual
34459164.592024-12-0480511Actual
373001389.002025-03-048015Actual
4657200.002022-09-048073Budget
20336110.342023-11-0480211Actual
36852442.262025-02-0280112Actual
247561013.002024-04-038014Actual
17867509.002023-09-048016Actual
12370550.002023-04-048013Budget
12840513.002023-04-048016Actual
26088259.002024-05-038046Actual
547200.002022-05-048026Budget
35035946.002025-01-028065Actual
1482850.002022-06-048015Budget
3783650.002022-08-048065Budget
1671200.002022-06-048026Budget
231391134.002024-02-028067Actual
2885380.002022-07-058046Budget
360582134.002025-02-028014Actual
331691210.192024-11-038068Actual
286401025.342024-07-048068Actual
216611060.002024-01-028063Actual
38064983.762025-03-0480612Actual
1217454.002022-06-048063Actual
38981339.062025-04-0480211Actual
5891617.002022-10-048064Actual
307651606.002024-09-038017Actual
98001029.002023-01-028017Actual
2201480.002022-06-048068Budget
326322174.002024-11-038014Actual
26776738.112024-05-0380613Actual
269871108.002024-06-038064Actual
16863128.002023-08-048026Actual
36243661.002025-02-028016Actual
2653145.442024-05-0380511Actual
33282349.702024-11-0380311Actual
29907512.472024-08-0380311Actual
2661650.002022-07-058065Budget
11713556.002023-03-048016Actual
36762190.122025-02-0280511Actual
3459382.002022-08-048063Actual
829859.002022-05-048017Actual
2931270.002022-07-058056Actual
35174364.002025-01-028046Actual
284851963.002024-07-048017Actual
69541051.002022-11-048014Actual
971750.002022-05-048018Budget
2418159.002022-07-058073Actual
9473550.002023-01-028016Budget
4987511.002022-09-048016Actual
17774644.002023-09-048015Actual
17188819.282023-08-048068Actual
8355670.002022-12-058016Actual
23459312.472024-02-0280611Actual
8402259.002022-12-058026Actual
4439480.002022-08-048068Budget
25947901.002024-05-038065Actual
16122740.492023-07-058028Actual
10637200.002023-02-028026Budget
9257882.002023-01-028064Actual
13599415.002023-05-048073Actual
371221287.002025-03-048063Actual
4194850.002022-08-048017Budget
10686632.002023-02-028036Actual
10838511.002023-02-028066Actual
20131764.002023-11-048067Actual
22962492.002024-02-028036Actual
26007293.002024-05-038016Actual
58311272.002022-10-048014Actual
32212168.852024-10-0380511Actual
1930861.402023-10-0480211Actual
22722940.002024-02-028014Actual
11105380.002023-02-028028Budget
381801183.732025-03-0480613Actual
18658214.002023-10-048073Actual
8135779.002022-12-058064Actual
4845924.002022-09-048015Actual
33729362.002024-12-048073Actual
34405485.872024-12-0480311Actual
4578380.002022-09-048063Budget
32101349.592022-07-058018Actual
8932380.002022-12-058068Budget
20006192.002023-11-048056Actual
2457952.892024-03-0380612Actual
29019553.892024-07-0480113Actual
2496891.002024-04-038026Actual
32899428.002024-11-038046Actual
3397550.002022-08-048013Budget
1443222.042023-05-0480212Actual
5643550.002022-10-048013Budget
34551519.922024-12-0480112Actual
8451550.002022-12-058036Budget
25081436.002024-04-038066Actual
1953888.002022-06-048017Actual
33548701.262024-11-0380213Actual
9569550.002023-01-028036Budget
207441051.002023-12-058014Actual
196291051.002023-11-048063Actual
10265200.002023-02-028073Budget
246711029.002024-04-038063Actual
1295100.002022-06-048073Budget
121831170.802023-03-048018Actual
15142649.582023-06-048028Actual
7622865.002022-11-048067Actual
13171850.002023-04-048017Budget
140501039.002023-05-048067Actual
4193756.002022-08-048017Actual
9664200.002023-01-028056Budget
19686428.002023-11-048073Actual
31214866.732024-09-0380612Actual
365332428.402025-02-028018Actual
20716222.002023-12-058073Actual
21336280.552023-12-0580111Actual
33343549.712024-11-0380611Actual
12371566.002023-04-048013Actual
21244860.192023-12-058028Actual
22339356.082024-01-0280111Actual
749487.002022-05-048066Actual
6907154.002022-11-048073Actual
278931083.732024-06-0380213Actual
1440536.932023-05-0480112Actual
33309334.812024-11-0380411Actual
1766458.002022-06-048046Actual
7889537.002022-12-058013Actual
11382200.002023-03-048073Budget
21718201.002024-01-028073Actual
14766579.002023-06-048065Actual
2161051.002022-05-048014Actual
29934458.212024-08-0380411Actual
80751100.002022-12-058014Budget
36794475.242025-02-0280611Actual
4907749.002022-09-048065Actual
36880109.272025-02-0280212Actual
352901646.002025-01-028017Actual
12762650.002023-04-048065Budget
21066425.002023-12-058066Actual
7154650.002022-11-048065Budget
18978186.002023-10-048056Actual
11856401.002023-03-048046Actual
4381480.002022-08-048028Budget
18357172.042023-09-0480411Actual
2932200.002022-07-058056Budget
28927112.462024-07-0480212Actual
30623570.002024-09-038036Actual
33969176.002024-12-048026Actual
236061562.002024-03-038013Actual

Generated 2025-06-03 09:58:29.409 UTC