[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '80'  >   SHUFFLE   <  SKIP 738  >   <  TAKE 480  >   

365 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
7232620.002022-11-018016Actual
31214866.732024-08-3180612Actual
24661258.002022-07-028014Actual
38543515.002025-04-018016Actual
4846850.002022-09-018015Budget
32547972.002024-10-318063Actual
1544170.972023-06-0180612Actual
15885299.002023-07-028046Actual
13816476.002023-05-018016Actual
372072060.002025-03-018014Actual
36708419.922025-01-3080311Actual
13361380.002023-04-018028Budget
3646650.002022-08-018064Budget
263012382.942024-04-308018Actual
2788133.002022-07-028026Actual
11857480.002023-03-018046Budget
8825750.002022-12-028018Budget
32422985.482024-09-3080213Actual
18357172.042023-09-0180411Actual
140501039.002023-05-018067Actual
4253650.002022-08-018067Budget
6629623.822022-10-018028Actual
377441323.832025-03-018068Actual
331072026.882024-10-318018Actual
18871357.002023-10-018016Actual
35764983.762024-12-3080612Actual
8605480.002022-12-028066Budget
16743848.002023-08-018015Actual
125581000.002023-04-018014Budget
21123945.002023-12-028017Actual
5315789.002022-09-018017Actual
20336110.342023-11-0180211Actual
6628480.002022-10-018028Budget
2293494.002024-01-308026Actual
10126560.002023-01-308013Actual
2442856.082024-02-2980511Actual
4194850.002022-08-018017Budget
14931242.002023-06-018056Actual
14811039.002022-06-018015Actual
9664200.002022-12-308056Budget
13756567.002023-05-018065Actual
277749.002022-05-018064Actual
26776738.112024-04-3080613Actual
4907749.002022-09-018065Actual
29968528.432024-07-3180611Actual
35200237.002024-12-308056Actual
170331146.002023-08-018017Actual
24319274.172024-02-2980111Actual
8275650.002022-12-028065Budget
2013650.002022-06-018067Budget
13599415.002023-05-018073Actual
32845157.002024-10-318026Actual
47051100.002022-09-018014Budget
88380.002022-05-018063Budget
37393543.002025-03-018016Actual
13923246.002023-05-018056Actual
352901646.002024-12-308017Actual
77011058.682022-11-018018Actual
303821855.002024-08-318014Actual
6207655.002022-10-018036Actual
33942606.002024-12-018016Actual
22637966.002024-01-308063Actual
3911280.002022-08-018026Budget
11760200.002023-03-018026Budget
274541401.112024-05-318028Actual
4908650.002022-09-018065Budget
31749653.002024-09-308036Actual
10589480.002023-01-308016Budget
14015945.002023-05-018017Actual
6110480.002022-10-018016Budget
364751337.002025-01-308067Actual
30568557.002024-08-318016Actual
26450190.122024-04-3080211Actual
38598685.002025-04-018036Actual
125591085.002023-04-018014Actual
30649338.002024-08-318046Actual
24728199.002024-03-318073Actual
20984524.002023-12-028036Actual
18952257.002023-10-018046Actual
38683536.002025-04-018066Actual
9011578.002022-12-308013Actual
3725757.002022-08-018015Actual
2653145.442024-04-3080511Actual
29019553.892024-07-0180113Actual
32873608.002024-10-318036Actual
11963480.002023-03-018066Budget
11105380.002023-01-308028Budget
221621029.002023-12-308067Actual
9473550.002022-12-308016Budget
38272983.002025-04-018063Actual
103131000.002023-01-308014Budget
32212168.852024-09-3080511Actual
15289156.082023-06-0180311Actual
9472632.002022-12-308016Actual
14172772.312023-05-018068Actual
6158254.002022-10-018026Actual
33997666.002024-12-018036Actual
36735369.912025-01-3080411Actual
1644222.042023-07-0280212Actual
293841118.002024-07-318065Actual
3536173.002022-08-018073Actual
20039356.002023-11-018066Actual
207441051.002023-12-028014Actual
6828480.002022-11-018063Budget
28726241.192024-07-0180211Actual
8452655.002022-12-028036Actual
10452850.002023-01-308015Budget
282301192.002024-07-018065Actual
1670219.002022-06-018026Actual
10977823.002023-01-308067Actual
16357206.082023-07-0280611Actual
21479230.552023-12-0280611Actual
23854730.002024-02-298065Actual
19280376.302023-10-0180111Actual
28841475.242024-07-0180611Actual
11165669.282023-01-308068Actual
15176764.732023-06-018068Actual
5177280.002022-09-018056Budget
1671200.002022-06-018026Budget
2603890.002022-07-028015Actual
37030722.322025-01-3080613Actual
13422843.522023-04-018068Actual
4254757.002022-08-018067Actual
7948416.002022-12-028063Actual
347871715.002024-12-308013Actual
171261479.902023-08-018018Actual
28315158.002024-07-018026Actual
9520280.002022-12-308026Budget
2153743.312023-12-0280112Actual
21066425.002023-12-028066Actual
154981797.002023-07-028013Actual
498584.002022-05-018016Actual
268681252.002024-05-318063Actual
13661696.002023-05-018064Actual
381801183.732025-03-0180613Actual
34579203.952024-12-0180212Actual
19806788.002023-11-018015Actual
23819779.002024-02-298015Actual
13421051.002022-06-018014Actual
8684950.002022-12-028017Budget
11304380.002023-03-018063Budget
33969176.002024-12-018026Actual
33463813.542024-10-3180612Actual
32185475.242024-09-3080411Actual
20956137.002023-12-028026Actual
19841623.002023-11-018065Actual
10373650.002023-01-308064Budget
16214376.302023-07-0280111Actual
17922561.002023-09-018036Actual
342591285.952024-12-018028Actual
9616380.002022-12-308046Budget
27747636.942024-05-3180112Actual
2884446.002022-07-028046Actual
318911731.002024-09-308017Actual
252311698.082024-03-318018Actual
643380.002022-05-018046Budget
181561360.202023-09-018018Actual
39096652.902025-04-0180611Actual
1750572.042023-08-0180612Actual
2251222.042023-12-3080112Actual
37944580.562025-03-0180611Actual
22962492.002024-01-308036Actual
23259740.492024-01-308068Actual
7749511.702022-11-018028Actual
10838511.002023-01-308066Actual
38953745.452025-04-0180111Actual
29523400.002024-07-318046Actual
3258511.702022-07-028028Actual
4007380.002022-08-018046Budget
34671722.322024-12-0180113Actual
212161785.962023-12-028018Actual
348221047.002024-12-308063Actual
7280280.002022-11-018026Budget
16122740.492023-07-028028Actual
32101349.592022-07-028018Actual
3317480.002022-07-028068Budget
36762190.122025-01-3080511Actual
382371715.002025-04-018013Actual
3396611.002022-08-018013Actual
18217955.642023-09-018068Actual
8499380.002022-12-028046Budget
1544617.002022-06-018065Actual
2991579.002022-07-028066Actual
689262.002022-05-018056Actual
20837803.002023-12-028015Actual
6032650.002022-10-018065Budget
5035280.002022-09-018026Budget
268331575.002024-05-318013Actual
3259380.002022-07-028028Budget
13172806.002023-04-018017Actual
7888550.002022-12-028013Budget
15533945.002023-07-028063Actual
34292982.922024-12-018068Actual
10978750.002023-01-308067Budget
20871811.002023-12-028065Actual
14905283.002023-06-018046Actual
28428484.002024-07-018066Actual
9663198.002022-12-308056Actual
10779280.002023-01-308056Budget
12888200.002023-04-018026Budget
8135779.002022-12-028064Actual
388951146.562025-04-018068Actual
12937621.002023-04-018036Actual
12699850.002023-04-018015Budget
11712480.002023-03-018016Budget
88241079.892022-12-028018Actual
35851100.002022-08-018014Budget
2741550.002022-07-028016Budget
27191661.002024-05-318036Actual
2419100.002022-07-028073Budget
10636211.002023-01-308026Actual
38329299.002025-04-018073Actual
9859636.002022-12-308067Actual
36971745.132025-01-3080113Actual
2838550.002022-07-028036Budget
341381767.002024-12-018017Actual
19686428.002023-11-018073Actual
1813202.002022-06-018056Actual
21336280.552023-12-0280111Actual
35645555.022024-12-3080611Actual
38064983.762025-03-0180612Actual
1402650.002022-06-018064Budget
236061562.002024-02-298013Actual
19222740.492023-10-018068Actual
18813827.002023-10-018065Actual
315081955.002024-09-308014Actual
1647344.382023-07-0280612Actual
20131764.002023-11-018067Actual
2452041.192024-02-2980112Actual
22907400.002024-01-308016Actual
338501217.002024-12-018015Actual
3318687.462022-07-028068Actual
23912505.002024-02-298016Actual
30886955.642024-08-318028Actual
30354417.002024-08-318073Actual
313881802.002024-09-308013Actual
23372213.532024-01-3080311Actual
17654197.002023-09-018073Actual
361501431.002025-01-308015Actual
30708418.002024-08-318066Actual
24790497.002024-03-318064Actual
24996529.002024-03-318036Actual
2525655.002022-07-028064Actual
27488955.642024-05-318068Actual
353832110.212024-12-308018Actual
7561950.002022-11-018017Budget
18720626.002023-10-018064Actual
12230458.672023-03-018028Actual
8498376.002022-12-028046Actual
5376650.002022-09-018067Budget
35035946.002024-12-308065Actual
31834458.002024-09-308066Actual
30088790.142024-07-3180612Actual
16863128.002023-08-018026Actual
278931083.732024-05-3180213Actual
3537200.002022-08-018073Budget
360921310.002025-01-308064Actual
16296219.912023-07-0280411Actual
2171000.002022-05-018014Budget
29852824.182024-07-3180111Actual
9010550.002022-12-308013Budget
37448582.002025-03-018036Actual
22421238.002023-12-3080411Actual
2140675.342022-06-018028Actual
10510690.002023-01-308065Actual
20417124.172023-11-0180511Actual
29497679.002024-07-318036Actual
276650.002022-05-018064Budget
9335772.002022-12-308015Actual
27276456.002024-05-318066Actual
17948259.002023-09-018046Actual
23459312.472024-01-3080611Actual
89449.002022-05-018063Actual
13233750.002023-04-018067Budget
20659992.002023-12-028063Actual
30675272.002024-08-318056Actual
8932380.002022-12-028068Budget
2557825.232024-03-3180212Actual
10509650.002023-01-308065Budget
1632360.332023-07-0280511Actual
24019283.002024-02-298056Actual
13431000.002022-06-018014Budget
36324422.002025-01-308046Actual
33282349.702024-10-3180311Actual
7809380.002022-11-018068Budget
281032174.002024-07-018014Actual
11166480.002023-01-308068Budget
890676.002022-05-018067Actual
7423200.002022-11-018056Budget
191021144.002023-10-018067Actual
34023421.002024-12-018046Actual
6439850.002022-10-018017Budget
31480398.002024-09-308073Actual
38861869.282025-04-018028Actual
279261106.542024-05-3180613Actual
3784907.002022-08-018065Actual
331351002.612024-10-318028Actual
595602.002022-05-018036Actual
33343549.712024-10-3180611Actual
308582625.372024-08-318018Actual
9394808.002022-12-308065Actual
25460114.592024-03-3180511Actual
22339356.082023-12-3080111Actual
24941361.002024-03-318016Actual
26147288.002024-04-308066Actual
387751166.002025-04-018067Actual
8745757.002022-12-028067Actual
34378183.742024-12-0180211Actual
5643550.002022-10-018013Budget
9939750.002022-12-308018Budget
259121041.002024-04-308015Actual
27808939.072024-05-3180612Actual
20217860.192023-11-018028Actual
11571898.002023-03-018015Actual
35731243.322024-12-3080212Actual
10186380.002023-01-308063Budget
1482850.002022-06-018015Budget
4440740.492022-08-018068Actual
35233470.002024-12-308066Actual
20006192.002023-11-018056Actual
37857532.682025-03-0180311Actual
393011013.552025-04-0180213Actual
33548701.262024-10-3180213Actual
29550.002022-05-018013Budget
20451219.912023-11-0180611Actual
36998803.022025-01-3080213Actual
6360480.002022-10-018066Budget
2665866.722024-04-3080612Actual
12761598.002023-04-018065Actual
12104750.002023-03-018067Budget
5316850.002022-09-018017Budget
375901646.002025-03-018017Actual
262061496.002024-04-308017Actual
546209.002022-05-018026Actual
3863480.002022-08-018016Budget
15234372.042023-06-0180111Actual
326671323.002024-10-318064Actual
26007293.002024-04-308016Actual
165301622.002023-08-018013Actual
2662890.002022-07-028065Actual
38122531.092025-03-0180113Actual
26088259.002024-04-308046Actual
12371566.002023-04-018013Actual
5178289.002022-09-018056Actual
17774644.002023-09-018015Actual
114301178.002023-03-018014Actual
37474445.002025-03-018046Actual
2661650.002022-07-028065Budget
387401780.002025-04-018017Actual
11634856.002023-03-018065Actual
2201480.002022-06-018068Budget
16943211.002023-08-018056Actual
1440536.932023-05-0180112Actual
35841131.002022-08-018014Actual
10918850.002023-01-308017Budget
286061058.682024-07-018028Actual
358850.002022-05-018015Budget
19188898.072023-10-018028Actual
145201396.002023-06-018013Actual
28075410.002024-07-018073Actual
7889537.002022-12-028013Actual
15711680.002023-07-028015Actual
330151820.002024-10-318017Actual
16565997.002023-08-018063Actual
10451831.002023-01-308015Actual

Generated 2025-05-31 20:48:16.649 UTC