[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '80'  >   SHUFFLE   <  SKIP 736  >   <  TAKE 448  >   

367 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
39154575.242025-04-0180112Actual
29079715.302024-07-0180613Actual
5130380.002022-09-018046Budget
20871811.002023-12-028065Actual
5375623.002022-09-018067Actual
297601013.222024-07-318028Actual
2932200.002022-07-028056Budget
293491301.002024-07-318015Actual
3131650.002022-07-028067Budget
1159550.002022-06-018013Budget
14964360.002023-06-018066Actual
9473550.002022-12-308016Budget
8604501.002022-12-028066Actual
32455678.462024-09-3080613Actual
6032650.002022-10-018065Budget
5315789.002022-09-018017Actual
274262049.602024-05-318018Actual
114301178.002023-03-018014Actual
4519550.002022-09-018013Budget
4439480.002022-08-018068Budget
16836499.002023-08-018016Actual
22454369.912023-12-3080611Actual
16685583.002023-08-018064Actual
27808939.072024-05-3180612Actual
2014705.002022-06-018067Actual
19222740.492023-10-018068Actual
8932380.002022-12-028068Budget
32337738.012024-09-3080612Actual
13234786.002023-04-018067Actual
22722940.002024-01-308014Actual
5705375.002022-10-018063Actual
38329299.002025-04-018073Actual
8683831.002022-12-028017Actual
3397550.002022-08-018013Budget
360921310.002025-01-308064Actual
35093483.002024-12-308016Actual
8931478.362022-12-028068Actual
365332428.402025-01-308018Actual
2665866.722024-04-3080612Actual
69551100.002022-11-018014Budget
17328242.252023-08-0180411Actual
1295100.002022-06-018073Budget
357806.002022-05-018015Actual
18926468.002023-10-018036Actual
286061058.682024-07-018028Actual
31801291.002024-09-308056Actual
382371715.002025-04-018013Actual
330151820.002024-10-318017Actual
21957137.002023-12-308026Actual
6158254.002022-10-018026Actual
11056750.002023-01-308018Budget
4845924.002022-09-018015Actual
23761737.002024-02-298064Actual
231971346.562024-01-308018Actual
13816476.002023-05-018016Actual
24671000.002022-07-028014Budget
191021144.002023-10-018067Actual
10510690.002023-01-308065Actual
4766650.002022-09-018064Budget
37179405.002025-03-018073Actual
10047380.002022-12-308068Budget
11810550.002023-03-018036Budget
259121041.002024-04-308015Actual
20929381.002023-12-028016Actual
7153720.002022-11-018065Actual
24347115.652024-02-2980211Actual
231391134.002024-01-308067Actual
18357172.042023-09-0180411Actual
383921108.002025-04-018064Actual
35148600.002024-12-308036Actual
36324422.002025-01-308046Actual
37393543.002025-03-018016Actual
3318687.462022-07-028068Actual
1950723.102023-10-0180212Actual
1719663.002022-06-018036Actual
33729362.002024-12-018073Actual
2093750.002022-06-018018Budget
2393985.002024-02-298026Actual
20131764.002023-11-018067Actual
291711025.002024-07-318063Actual
9335772.002022-12-308015Actual
25947901.002024-04-308065Actual
3791179.482025-03-0180511Actual
39216939.072025-04-0180612Actual
319251373.002024-09-308067Actual
9071480.002022-12-308063Budget
384501179.002025-04-018015Actual
18686984.002023-10-018014Actual
23819779.002024-02-298015Actual
12984497.002023-04-018046Actual
9616380.002022-12-308046Budget
7561950.002022-11-018017Budget
341731062.002024-12-018067Actual
1443222.042023-05-0180212Actual
38002415.662025-03-0180112Actual
331351002.612024-10-318028Actual
15618852.002023-07-028014Actual
9257882.002022-12-308064Actual
33521597.752024-10-3180113Actual
15859509.002023-07-028036Actual
361501431.002025-01-308015Actual
18275299.702023-09-0180111Actual
326671323.002024-10-318064Actual
14232315.662023-05-0180111Actual
4054280.002022-08-018056Budget
32958568.002024-10-318066Actual
36185977.002025-01-308065Actual
10452850.002023-01-308015Budget
7748480.002022-11-018028Budget
6689480.002022-10-018068Budget
3960550.002022-08-018036Budget
8026150.002022-12-028073Actual
2340380.002022-07-028063Budget
34551519.922024-12-0180112Actual
2341349.002022-07-028063Actual
37500326.002025-03-018056Actual
2280618.002022-07-028013Actual
24883687.002024-03-318065Actual
88241079.892022-12-028018Actual
8498376.002022-12-028046Actual
1543650.002022-06-018065Budget
47041146.002022-09-018014Actual
13312750.002023-04-018018Budget
24142888.002024-02-298067Actual
10733515.002023-01-308046Actual
13843131.002023-05-018026Actual
315431120.002024-09-308064Actual
2555133.742024-03-3180112Actual
5376650.002022-09-018067Budget
18813827.002023-10-018065Actual
1953888.002022-06-018017Actual
1216380.002022-06-018063Budget
388332129.912025-04-018018Actual
2354955.022024-01-3080612Actual
4253650.002022-08-018067Budget
7233550.002022-11-018016Budget
3646650.002022-08-018064Budget
320451196.562024-09-308068Actual
36762190.122025-01-3080511Actual
8134750.002022-12-028064Budget
216611060.002023-12-308063Actual
30054115.652024-07-3180212Actual
31272387.222024-08-3180113Actual
33343549.712024-10-3180611Actual
29442515.002024-07-318016Actual
34081426.002024-12-018066Actual
10838511.002023-01-308066Actual
27136489.002024-05-318016Actual
2293494.002024-01-308026Actual
2251222.042023-12-3080112Actual
11634856.002023-03-018065Actual
103131000.002023-01-308014Budget
293841118.002024-07-318065Actual
28899610.342024-07-0180112Actual
10126560.002023-01-308013Actual
12889196.002023-04-018026Actual
318911731.002024-09-308017Actual
129499.002022-06-018073Actual
14172772.312023-05-018068Actual
30026547.582024-07-3180112Actual
38030106.082025-03-0180212Actual
19362175.232023-10-0180411Actual
38570262.002025-04-018026Actual
7232620.002022-11-018016Actual
21930365.002023-12-308016Actual
75621155.002022-11-018017Actual
32212168.852024-09-3080511Actual
196291051.002023-11-018063Actual
30708418.002024-08-318066Actual
34579203.952024-12-0180212Actual
22248716.252023-12-308028Actual
6111487.002022-10-018016Actual
29934458.212024-07-3180411Actual
18978186.002023-10-018056Actual
29523400.002024-07-318046Actual
7749511.702022-11-018028Actual
39035564.602025-04-0180411Actual
27163223.002024-05-318026Actual
8027100.002022-12-028073Budget
11244710.002023-03-018013Actual
16891497.002023-08-018036Actual
2885380.002022-07-028046Budget
262411171.002024-04-308067Actual
890676.002022-05-018067Actual
36350320.002025-01-308056Actual
30354417.002024-08-318073Actual
22962492.002024-01-308036Actual
28395320.002024-07-018056Actual
22907400.002024-01-308016Actual
5177280.002022-09-018056Budget
10187393.002023-01-308063Actual
6628480.002022-10-018028Budget
19010421.002023-10-018066Actual
4114480.002022-08-018066Budget
3906278.422025-04-0180511Actual
8403280.002022-12-028026Budget
291361733.002024-07-318013Actual
3458380.002022-08-018063Budget
161561031.402023-07-028068Actual
32604520.002024-10-318073Actual
14731875.002023-06-018015Actual
30691113.002022-07-028017Actual
5891617.002022-10-018064Actual
9010550.002022-12-308013Budget
20837803.002023-12-028015Actual
296741247.002024-07-318067Actual
889650.002022-05-018067Budget
350001488.002024-12-308015Actual
14766579.002023-06-018065Actual
4006446.002022-08-018046Actual
3561284.802024-12-3080511Actual
36880109.272025-01-3080212Actual
145541108.002023-06-018063Actual
316361229.002024-09-308065Actual
125591085.002023-04-018014Actual
16778827.002023-08-018065Actual
17974169.002023-09-018056Actual
11904207.002023-03-018056Actual
3862595.002022-08-018016Actual
9617348.002022-12-308046Actual
1830360.332023-09-0180211Actual
1953851.822023-10-0180612Actual
14138623.822023-05-018028Actual
7948416.002022-12-028063Actual
373351155.002025-03-018065Actual
2661650.002022-07-028065Budget
15746730.002023-07-028065Actual
252311698.082024-03-318018Actual
2788133.002022-07-028026Actual
6501650.002022-10-018067Budget
30568557.002024-08-318016Actual
222201375.352023-12-308018Actual
330491296.002024-10-318067Actual
10685550.002023-01-308036Budget
33463813.542024-10-3180612Actual
27601564.602024-05-3180311Actual
30675272.002024-08-318056Actual
11304380.002023-03-018063Budget
30978713.542024-08-3180111Actual
32185475.242024-09-3080411Actual
18330172.042023-09-0180311Actual
32103746.522024-09-3080111Actual
12511214.002023-04-018073Actual
8214840.002022-12-028015Actual
17867509.002023-09-018016Actual
8213650.002022-12-028015Budget
8545334.002022-12-028056Actual
31480398.002024-09-308073Actual
4053265.002022-08-018056Actual
1403680.002022-06-018064Actual
21746917.002023-12-308014Actual
2662890.002022-07-028065Actual
6829454.002022-11-018063Actual
38683536.002025-04-018066Actual
31180210.342024-08-3180212Actual
246711029.002024-03-318063Actual
23047425.002024-01-308066Actual
65801288.982022-10-018018Actual
2454711.402024-02-2980212Actual
17948259.002023-09-018046Actual
499550.002022-05-018016Budget
168143.002022-05-018073Actual
7094705.002022-11-018015Actual
12433356.002023-04-018063Actual
23225675.342024-01-308028Actual
11305412.002023-03-018063Actual
285201143.002024-07-018067Actual
1482850.002022-06-018015Budget
18658214.002023-10-018073Actual
34459164.592024-12-0180511Actual
2662464.592024-04-3080112Actual
185661848.002023-10-018013Actual
364751337.002025-01-308067Actual
3784907.002022-08-018065Actual
6769550.002022-11-018013Budget
28780435.872024-07-0180411Actual
29019553.892024-07-0180113Actual
11712480.002023-03-018016Budget
35841131.002022-08-018014Actual
29907512.472024-07-3180311Actual
35035946.002024-12-308065Actual
14611205.002023-06-018073Actual
23854730.002024-02-298065Actual
4115601.002022-08-018066Actual
1747423.102023-08-0180212Actual
4987511.002022-09-018016Actual
10372623.002023-01-308064Actual
206241653.002023-12-028013Actual
18720626.002023-10-018064Actual
8499380.002022-12-028046Budget
302621836.002024-08-318013Actual
365951035.952025-01-308068Actual
33282349.702024-10-3180311Actual
2557825.232024-03-3180212Actual
27217471.002024-05-318046Actual
1930861.402023-10-0180211Actual
13956397.002023-05-018066Actual
17774644.002023-09-018015Actual
13031280.002023-04-018056Budget
8452655.002022-12-028036Actual
296391767.002024-07-318017Actual
689262.002022-05-018056Actual
23698201.002024-02-298073Actual
8872623.822022-12-028028Actual
5503748.062022-09-018028Actual
10977823.002023-01-308067Actual
29582483.002024-07-318066Actual
32845157.002024-10-318026Actual
28961727.372024-07-0180612Actual
21158823.002023-12-028067Actual
4657200.002022-09-018073Budget
22037188.002023-12-308056Actual
13032351.002023-04-018056Actual
377441323.832025-03-018068Actual
23993353.002024-02-298046Actual
35585405.022024-12-3080411Actual
34879444.002024-12-308073Actual
36298666.002025-01-308036Actual
364401856.002025-01-308017Actual
10978750.002023-01-308067Budget
9721480.002022-12-308066Budget
37884544.392025-03-0180411Actual
19422318.852023-10-0180611Actual
258171258.002024-04-308014Actual
54541532.932022-09-018018Actual
30649338.002024-08-318046Actual
38543515.002025-04-018016Actual
9336650.002022-12-308015Budget
1847649.702023-09-0180112Actual
5564480.002022-09-018068Budget
10451831.002023-01-308015Actual
31694566.002024-09-308016Actual
12182750.002023-03-018018Budget
314231025.002024-09-308063Actual
418668.002022-05-018065Actual
27488955.642024-05-318068Actual
353251351.002024-12-308067Actual
14811039.002022-06-018015Actual
342591285.952024-12-018028Actual
18898176.002023-10-018026Actual
11105380.002023-01-308028Budget
302971103.002024-08-318063Actual
160941517.782023-07-028018Actual
308582625.372024-08-318018Actual
35503707.162024-12-3080111Actual
5034225.002022-09-018026Actual
28586.002022-05-018013Actual
270451296.002024-05-318015Actual
38272983.002025-04-018063Actual
2056767.782023-11-0180612Actual
39182243.322025-04-0180212Actual
200961166.002023-11-018017Actual
26504213.532024-04-3080411Actual
5316850.002022-09-018017Budget
23912505.002024-02-298016Actual
281371159.002024-07-018064Actual
370871906.002025-03-018013Actual
6159280.002022-10-018026Budget
103121051.002023-01-308014Actual
29549266.002024-07-318056Actual
37030722.322025-01-3080613Actual
971750.002022-05-018018Budget
12104750.002023-03-018067Budget
2653145.442024-04-3080511Actual
5563643.522022-09-018068Actual
7329550.002022-11-018036Budget
33969176.002024-12-018026Actual

Generated 2025-05-31 21:45:17.897 UTC