[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '80'  >   SHUFFLE   <  SKIP 733  >   <  TAKE 768  >   

370 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
303821855.002024-09-068014Actual
15234372.042023-06-0780111Actual
2354955.022024-02-0580612Actual
5375623.002022-09-078067Actual
16943211.002023-08-078056Actual
201891528.382023-11-078018Actual
31721173.002024-10-068026Actual
58311272.002022-10-078014Actual
13032351.002023-04-078056Actual
30173796.002024-08-0680213Actual
24462365.662024-03-0680611Actual
21838875.002024-01-058015Actual
1948020.972023-10-0780112Actual
2280618.002022-07-088013Actual
35882738.112025-01-0580613Actual
169100.002022-05-078073Budget
246361653.002024-04-068013Actual
13721909.002023-05-078015Actual
35503707.162025-01-0580111Actual
16122740.492023-07-088028Actual
17922561.002023-09-078036Actual
14172772.312023-05-078068Actual
19714921.002023-11-078014Actual
11903280.002023-03-078056Budget
37474445.002025-03-078046Actual
2281550.002022-07-088013Budget
7281283.002022-11-078026Actual
2141380.002022-06-078028Budget
2053622.042023-11-0780212Actual
14905283.002023-06-078046Actual
24401238.002024-03-0680411Actual
1446362.462023-05-0780612Actual
14811039.002022-06-078015Actual
267431004.782024-05-0680213Actual
4380811.702022-08-078028Actual
3726850.002022-08-078015Budget
114301178.002023-03-078014Actual
11571898.002023-03-078015Actual
36653907.162025-02-0580111Actual
12762650.002023-04-078065Budget
8355670.002022-12-088016Actual
29228449.002024-08-068073Actual
15746730.002023-07-088065Actual
12938550.002023-04-078036Budget
25048164.002024-04-068056Actual
1814200.002022-06-078056Budget
30568557.002024-09-068016Actual
13031280.002023-04-078056Budget
64401155.002022-10-078017Actual
8825750.002022-12-088018Budget
21930365.002024-01-058016Actual
35851100.002022-08-078014Budget
354111035.952025-01-058028Actual
18217955.642023-09-078068Actual
16214376.302023-07-0880111Actual
6690669.282022-10-078068Actual
35174364.002025-01-058046Actual
350001488.002025-01-058015Actual
9472632.002023-01-058016Actual
371221287.002025-03-078063Actual
338501217.002024-12-078015Actual
330151820.002024-11-068017Actual
9860750.002023-01-058067Budget
7622865.002022-11-078067Actual
160941517.782023-07-088018Actual
2254574.162024-01-0580612Actual
297601013.222024-08-068028Actual
3070950.002022-07-088017Budget
141101504.142023-05-078018Actual
2171000.002022-05-078014Budget
309201375.352024-09-068068Actual
8745757.002022-12-088067Actual
36270167.002025-02-058026Actual
314231025.002024-10-068063Actual
9720430.002023-01-058066Actual
19748535.002023-11-078064Actual
13816476.002023-05-078016Actual
24661258.002022-07-088014Actual
22339356.082024-01-0580111Actual
69541051.002022-11-078014Actual
14673553.002023-06-078064Actual
3863480.002022-08-078016Budget
29469170.002024-08-068026Actual
3910287.002022-08-078026Actual
498584.002022-05-078016Actual
27775118.852024-06-0680212Actual
20250993.522023-11-078068Actual
12841480.002023-04-078016Budget
316361229.002024-10-068065Actual
13756567.002023-05-078065Actual
14138623.822023-05-078028Actual
17716620.002023-09-078064Actual
103131000.002023-02-058014Budget
22281701.092024-01-058068Actual
1720550.002022-06-078036Budget
22757571.002024-02-058064Actual
34432430.552024-12-0780411Actual
34292982.922024-12-078068Actual
308001260.002024-09-068067Actual
191021144.002023-10-078067Actual
31331722.322024-09-0680613Actual
2419100.002022-07-088073Budget
352901646.002025-01-058017Actual
22011346.002024-01-058046Actual
5642531.002022-10-078013Actual
1526258.212023-06-0780211Actual
12182750.002023-03-078018Budget
216271440.002024-01-058013Actual
36298666.002025-02-058036Actual
22421238.002024-01-0580411Actual
47051100.002022-09-078014Budget
1440536.932023-05-0780112Actual
3396611.002022-08-078013Actual
1295100.002022-06-078073Budget
21066425.002023-12-088066Actual
10589480.002023-02-058016Budget
320111158.682024-10-068028Actual
10918850.002023-02-058017Budget
185661848.002023-10-078013Actual
27488955.642024-06-068068Actual
2496891.002024-04-068026Actual
10686632.002023-02-058036Actual
6906100.002022-11-078073Budget
171261479.902023-08-078018Actual
273681269.002024-06-068067Actual
25259811.702024-04-068028Actual
341731062.002024-12-078067Actual
384851301.002025-04-078065Actual
8746750.002022-12-088067Budget
8027100.002022-12-088073Budget
2202701.092022-06-078068Actual
38543515.002025-04-078016Actual
24883687.002024-04-068065Actual
89449.002022-05-078063Actual
38149678.462025-03-0780213Actual
206241653.002023-12-088013Actual
14639931.002023-06-078014Actual
5237501.002022-09-078066Actual
27689555.022024-06-0680611Actual
20871811.002023-12-088065Actual
15618852.002023-07-088014Actual
2837683.002022-07-088036Actual
3259380.002022-07-088028Budget
30675272.002024-09-068056Actual
3906278.422025-04-0780511Actual
6501650.002022-10-078067Budget
25460114.592024-04-0680511Actual
319251373.002024-10-068067Actual
365332428.402025-02-058018Actual
30691113.002022-07-088017Actual
263012382.942024-05-068018Actual
196291051.002023-11-078063Actual
1482850.002022-06-078015Budget
18275299.702023-09-0780111Actual
34698766.182024-12-0780213Actual
39008339.062025-04-0780311Actual
25789308.002024-05-068073Actual
277749.002022-05-078064Actual
11633650.002023-03-078065Budget
29523400.002024-08-068046Actual
22248716.252024-01-058028Actual
34405485.872024-12-0780311Actual
5131310.002022-09-078046Actual
13421051.002022-06-078014Actual
8402259.002022-12-088026Actual
273331606.002024-06-068017Actual
270451296.002024-06-068015Actual
10127550.002023-02-058013Budget
2442856.082024-03-0680511Actual
226021590.002024-02-058013Actual
6502793.002022-10-078067Actual
8026150.002022-12-088073Actual
1641542.252023-07-0880112Actual
269531757.002024-06-068014Actual
15142649.582023-06-078028Actual
37944580.562025-03-0780611Actual
4006446.002022-08-078046Actual
2201480.002022-06-078068Budget
6907154.002022-11-078073Actual
25351395.452024-04-0680111Actual
6110480.002022-10-078016Budget
10264162.002023-02-058073Actual
231041039.002024-02-058017Actual
3397550.002022-08-078013Budget
305101081.002024-09-068065Actual
2991579.002022-07-088066Actual
34551519.922024-12-0780112Actual
17654197.002023-09-078073Actual
258171258.002024-05-068014Actual
9257882.002023-01-058064Actual
14347230.552023-05-0780611Actual
145541108.002023-06-078063Actual
168143.002022-05-078073Actual
9616380.002023-01-058046Budget
23641869.002024-03-068063Actual
10779280.002023-02-058056Budget
643380.002022-05-078046Budget
4518531.002022-09-078013Actual
11857480.002023-03-078046Budget
129499.002022-06-078073Actual
80751100.002022-12-088014Budget
1624251.822023-07-0880211Actual
28698824.182024-07-0780111Actual
4908650.002022-09-078065Budget
10509650.002023-02-058065Budget
38122531.092025-03-0780113Actual
88241079.892022-12-088018Actual
279261106.542024-06-0680613Actual
9473550.002023-01-058016Budget
18006401.002023-09-078066Actual
11761300.002023-03-078026Actual
262411171.002024-05-068067Actual
8605480.002022-12-088066Budget
39154575.242025-04-0780112Actual
286401025.342024-07-078068Actual
3211750.002022-07-088018Budget
21010360.002023-12-088046Actual
7330648.002022-11-078036Actual
6302280.002022-10-078056Budget
38598685.002025-04-078036Actual
166501095.002023-08-078014Actual
236061562.002024-03-068013Actual
12699850.002023-04-078015Budget
17274115.652023-08-0780211Actual
546209.002022-05-078026Actual
5177280.002022-09-078056Budget
8134750.002022-12-088064Budget
285782482.952024-07-078018Actual
32337738.012024-10-0680612Actual
20131764.002023-11-078067Actual
889650.002022-05-078067Budget
14731875.002023-06-078015Actual
7482480.002022-11-078066Budget
7621750.002022-11-078067Budget
748480.002022-05-078066Budget
251381360.002024-04-068017Actual
381801183.732025-03-0780613Actual
8213650.002022-12-088015Budget
21244860.192023-12-088028Actual
313881802.002024-10-068013Actual
21391242.252023-12-0880311Actual
256951418.002024-05-068013Actual
38683536.002025-04-078066Actual
17948259.002023-09-078046Actual
4845924.002022-09-078015Actual
830950.002022-05-078017Budget
377101349.592025-03-078028Actual
13421480.002023-04-078068Budget
26114209.002024-05-068056Actual
13627798.002023-05-078014Actual
29442515.002024-08-068016Actual
28315158.002024-07-078026Actual
18898176.002023-10-078026Actual
304171405.002024-09-068064Actual
1954950.002022-06-078017Budget
16357206.082023-07-0880611Actual
32899428.002024-11-068046Actual
6255506.002022-10-078046Actual
21364160.342023-12-0880211Actual
27601564.602024-06-0680311Actual
829859.002022-05-078017Actual
3458380.002022-08-078063Budget
10186380.002023-02-058063Budget
357806.002022-05-078015Actual
31006181.612024-09-0680211Actual
20984524.002023-12-088036Actual
38861869.282025-04-078028Actual
170331146.002023-08-078017Actual
4007380.002022-08-078046Budget
26147288.002024-05-068066Actual
3561284.802025-01-0580511Actual
1670219.002022-06-078026Actual
6361380.002022-10-078066Actual
161561031.402023-07-088068Actual
30978713.542024-09-0680111Actual
3647720.002022-08-078064Actual
2140675.342022-06-078028Actual
28961727.372024-07-0780612Actual
21278779.882023-12-088068Actual
26925421.002024-06-068073Actual
195951543.002023-11-078013Actual
35645555.022025-01-0580611Actual
32873608.002024-11-068036Actual
237261024.002024-03-068014Actual
2838550.002022-07-088036Budget
6628480.002022-10-078028Budget
19335101.822023-10-0780311Actual
24996529.002024-04-068036Actual
30595262.002024-09-068026Actual
38981339.062025-04-0780211Actual
12230458.672023-03-078028Actual
33255327.362024-11-0680211Actual
28780435.872024-07-0780411Actual
337571776.002024-12-078014Actual
10187393.002023-02-058063Actual
33401460.342024-11-0680112Actual
10917955.002023-02-058017Actual
121831170.802023-03-078018Actual
336371587.002024-12-078013Actual
3317480.002022-07-088068Budget
19841623.002023-11-078065Actual
7949480.002022-12-088063Budget
11165669.282023-02-058068Actual
32158427.362024-10-0680311Actual
2524650.002022-07-088064Budget
30054115.652024-08-0680212Actual
4253650.002022-08-078067Budget
12985480.002023-04-078046Budget
30205715.302024-08-0680613Actual
2662890.002022-07-088065Actual
23345178.422024-02-0580211Actual
307651606.002024-09-068017Actual
349072003.002025-01-058014Actual
9521225.002023-01-058026Actual
13956397.002023-05-078066Actual
29934458.212024-08-0680411Actual
21985533.002024-01-058036Actual
24142888.002024-03-068067Actual
1766458.002022-06-078046Actual
31214866.732024-09-0680612Actual
21123945.002023-12-088017Actual
2342661.402024-02-0580511Actual
65801288.982022-10-078018Actual
12511214.002023-04-078073Actual
31094585.882024-09-0680611Actual
3131650.002022-07-088067Budget
12104750.002023-03-078067Budget
360582134.002025-02-058014Actual
31272387.222024-09-0680113Actual
9663198.002023-01-058056Actual
34579203.952024-12-0780212Actual
20451219.912023-11-0780611Actual
77011058.682022-11-078018Actual
252311698.082024-04-068018Actual
12231380.002023-03-078028Budget
3132668.002022-07-088067Actual
26776738.112024-05-0680613Actual
6207655.002022-10-078036Actual
359391488.002025-02-058013Actual
36185977.002025-02-058065Actual
335801094.252024-11-0680613Actual
17682834.002023-09-078014Actual
2661650.002022-07-088065Budget
689262.002022-05-078056Actual
4333750.002022-08-078018Budget
22070405.002024-01-058066Actual
3536173.002022-08-078073Actual
21479230.552023-12-0880611Actual
9570648.002023-01-058036Actual
7376444.002022-11-078046Actual
160011197.002023-07-088017Actual
349421337.002025-01-058064Actual
4254757.002022-08-078067Actual
11572850.002023-03-078015Budget
2537958.212024-04-0680211Actual
9617348.002023-01-058046Actual
12889196.002023-04-078026Actual
10265200.002023-02-058073Budget
7014750.002022-11-078064Budget
23967519.002024-03-068036Actual
22037188.002024-01-058056Actual
291711025.002024-08-068063Actual
24848673.002024-04-068015Actual
140501039.002023-05-078067Actual
18926468.002023-10-078036Actual
24019283.002024-03-068056Actual
5035280.002022-09-078026Budget
26062445.002024-05-068036Actual
9569550.002023-01-058036Budget
3537200.002022-08-078073Budget

Generated 2025-06-06 14:54:08.401 UTC