[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '80'  >   SHUFFLE   <  SKIP 738  >   <  TAKE 768  >   

365 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
38650336.002025-04-058056Actual
325121587.002024-11-048013Actual
595602.002022-05-058036Actual
24941361.002024-04-048016Actual
23993353.002024-03-048046Actual
8355670.002022-12-068016Actual
3791179.482025-03-0580511Actual
36185977.002025-02-038065Actual
160361050.002023-07-068067Actual
88241079.892022-12-068018Actual
31721173.002024-10-048026Actual
32212168.852024-10-0480511Actual
17301163.532023-08-0580311Actual
8873480.002022-12-068028Budget
31331722.322024-09-0480613Actual
8354550.002022-12-068016Budget
1720550.002022-06-058036Budget
335801094.252024-11-0480613Actual
4657200.002022-09-058073Budget
1403680.002022-06-058064Actual
5376650.002022-09-058067Budget
30205715.302024-08-0480613Actual
10685550.002023-02-038036Budget
32899428.002024-11-048046Actual
24728199.002024-04-048073Actual
8214840.002022-12-068015Actual
38030106.082025-03-0580212Actual
749487.002022-05-058066Actual
7424188.002022-11-058056Actual
2341349.002022-07-068063Actual
320111158.682024-10-048028Actual
22070405.002024-01-038066Actual
4193756.002022-08-058017Actual
372072060.002025-03-058014Actual
3910287.002022-08-058026Actual
32158427.362024-10-0480311Actual
8546200.002022-12-068056Budget
19389122.042023-10-0580511Actual
37830158.212025-03-0580211Actual
13092468.002023-04-058066Actual
246361653.002024-04-048013Actual
25789308.002024-05-048073Actual
7281283.002022-11-058026Actual
17654197.002023-09-058073Actual
13031280.002023-04-058056Budget
20250993.522023-11-058068Actual
12984497.002023-04-058046Actual
337921159.002024-12-058064Actual
35093483.002025-01-038016Actual
13171850.002023-04-058017Budget
15533945.002023-07-068063Actual
13897331.002023-05-058046Actual
8026150.002022-12-068073Actual
3726850.002022-08-058015Budget
58301100.002022-10-058014Budget
80741197.002022-12-068014Actual
19926167.002023-11-058026Actual
4054280.002022-08-058056Budget
23819779.002024-03-048015Actual
12041850.002023-03-058017Budget
28726241.192024-07-0580211Actual
28369408.002024-07-058046Actual
20921210.192022-06-058018Actual
33729362.002024-12-058073Actual
23225675.342024-02-038028Actual
18778638.002023-10-058015Actual
21838875.002024-01-038015Actual
352901646.002025-01-038017Actual
267431004.782024-05-0480213Actual
1019380.002022-05-058028Budget
21718201.002024-01-038073Actual
19335101.822023-10-0580311Actual
354451210.192025-01-038068Actual
34730671.442024-12-0580613Actual
1830360.332023-09-0580211Actual
5084550.002022-09-058036Budget
8403280.002022-12-068026Budget
33997666.002024-12-058036Actual
1750572.042023-08-0580612Actual
13843131.002023-05-058026Actual
326671323.002024-11-048064Actual
19714921.002023-11-058014Actual
5891617.002022-10-058064Actual
6360480.002022-10-058066Budget
1543650.002022-06-058065Budget
28428484.002024-07-058066Actual
7948416.002022-12-068063Actual
31094585.882024-09-0480611Actual
31801291.002024-10-048056Actual
9394808.002023-01-038065Actual
14851169.002023-06-058026Actual
39035564.602025-04-0580411Actual
185661848.002023-10-058013Actual
2280618.002022-07-068013Actual
16778827.002023-08-058065Actual
15142649.582023-06-058028Actual
377441323.832025-03-058068Actual
21391242.252023-12-0680311Actual
36350320.002025-02-038056Actual
10780300.002023-02-038056Actual
206241653.002023-12-068013Actual
2665866.722024-05-0480612Actual
371221287.002025-03-058063Actual
6502793.002022-10-058067Actual
2419100.002022-07-068073Budget
16622445.002023-08-058073Actual
269871108.002024-06-048064Actual
37802649.712025-03-0580111Actual
11712480.002023-03-058016Budget
18926468.002023-10-058036Actual
12620650.002023-04-058064Budget
15804450.002023-07-068016Actual
2251222.042024-01-0380112Actual
10978750.002023-02-038067Budget
498584.002022-05-058016Actual
15885299.002023-07-068046Actual
36708419.922025-02-0380311Actual
1814200.002022-06-058056Budget
4767823.002022-09-058064Actual
2884446.002022-07-068046Actual
19010421.002023-10-058066Actual
8027100.002022-12-068073Budget
22248716.252024-01-038028Actual
33942606.002024-12-058016Actual
25493296.512024-04-0480611Actual
12938550.002023-04-058036Budget
8604501.002022-12-068066Actual
28343711.002024-07-058036Actual
10265200.002023-02-038073Budget
17682834.002023-09-058014Actual
5130380.002022-09-058046Budget
4519550.002022-09-058013Budget
20837803.002023-12-068015Actual
316361229.002024-10-048065Actual
8545334.002022-12-068056Actual
16122740.492023-07-068028Actual
18658214.002023-10-058073Actual
10839480.002023-02-038066Budget
9616380.002023-01-038046Budget
25852861.002024-05-048064Actual
6689480.002022-10-058068Budget
29228449.002024-08-048073Actual
5782200.002022-10-058073Budget
4253650.002022-08-058067Budget
6159280.002022-10-058026Budget
387401780.002025-04-058017Actual
4908650.002022-09-058065Budget
13627798.002023-05-058014Actual
2661650.002022-07-068065Budget
15350345.452023-06-0580611Actual
27488955.642024-06-048068Actual
22815814.002024-02-038015Actual
7423200.002022-11-058056Budget
7376444.002022-11-058046Actual
11962444.002023-03-058066Actual
1875405.002022-06-058066Actual
2496891.002024-04-048026Actual
6111487.002022-10-058016Actual
2524650.002022-07-068064Budget
353251351.002025-01-038067Actual
150561039.002023-06-058067Actual
336371587.002024-12-058013Actual
364401856.002025-02-038017Actual
21930365.002024-01-038016Actual
26504213.532024-05-0480411Actual
39154575.242025-04-0580112Actual
285782482.952024-07-058018Actual
17809772.002023-09-058065Actual
889650.002022-05-058067Budget
26088259.002024-05-048046Actual
10510690.002023-02-038065Actual
10838511.002023-02-038066Actual
15944356.002023-07-068066Actual
6255506.002022-10-058046Actual
37857532.682025-03-0580311Actual
29852824.182024-08-0480111Actual
23698201.002024-03-048073Actual
16891497.002023-08-058036Actual
17867509.002023-09-058016Actual
7810487.452022-11-058068Actual
5502480.002022-09-058028Budget
1953851.822023-10-0580612Actual
6768703.002022-11-058013Actual
11304380.002023-03-058063Budget
35841131.002022-08-058014Actual
1735560.332023-08-0580511Actual
11056750.002023-02-038018Budget
29550.002022-05-058013Budget
331691210.192024-11-048068Actual
14232315.662023-05-0580111Actual
13816476.002023-05-058016Actual
9393650.002023-01-038065Budget
8605480.002022-12-068066Budget
26114209.002024-05-048056Actual
21985533.002024-01-038036Actual
18275299.702023-09-0580111Actual
21244860.192023-12-068028Actual
1744723.102023-08-0580112Actual
247561013.002024-04-048014Actual
12370550.002023-04-058013Budget
38149678.462025-03-0580213Actual
22011346.002024-01-038046Actual
23345178.422024-02-0380211Actual
274541401.112024-06-048028Actual
36561982.922025-02-038028Actual
31749653.002024-10-048036Actual
21010360.002023-12-068046Actual
748480.002022-05-058066Budget
14731875.002023-06-058015Actual
8276668.002022-12-068065Actual
38861869.282025-04-058028Actual
2281550.002022-07-068013Budget
34049294.002024-12-058056Actual
3070950.002022-07-068017Budget
276650.002022-05-058064Budget
314231025.002024-10-048063Actual
13599415.002023-05-058073Actual
7015742.002022-11-058064Actual
360582134.002025-02-038014Actual
547200.002022-05-058026Budget
6829454.002022-11-058063Actual
27078946.002024-06-048065Actual
7233550.002022-11-058016Budget
31060441.192024-09-0480411Actual
38598685.002025-04-058036Actual
38064983.762025-03-0580612Actual
7888550.002022-12-068013Budget
256951418.002024-05-048013Actual
1624251.822023-07-0680211Actual
13312750.002023-04-058018Budget
262411171.002024-05-048067Actual
1719663.002022-06-058036Actual
8451550.002022-12-068036Budget
15176764.732023-06-058068Actual
3458380.002022-08-058063Budget
34613902.902024-12-0580612Actual
4987511.002022-09-058016Actual
39216939.072025-04-0580612Actual
13871406.002023-05-058036Actual
376822116.272025-03-058018Actual
1641542.252023-07-0680112Actual
31299715.302024-09-0480213Actual
31152610.342024-09-0480112Actual
3397550.002022-08-058013Budget
29523400.002024-08-048046Actual
20779669.002023-12-068064Actual
7232620.002022-11-058016Actual
5969907.002022-10-058015Actual
20336110.342023-11-0580211Actual
4254757.002022-08-058067Actual
26477223.102024-05-0480311Actual
2144552.892023-12-0680511Actual
20308392.262023-11-0580111Actual
12985480.002023-04-058046Budget
29019553.892024-07-0580113Actual
4518531.002022-09-058013Actual
7483397.002022-11-058066Actual
26925421.002024-06-048073Actual
499550.002022-05-058016Budget
16917324.002023-08-058046Actual
296741247.002024-08-048067Actual
11165669.282023-02-038068Actual
29880181.612024-08-0480211Actual
35200237.002025-01-038056Actual
6581750.002022-10-058018Budget
22962492.002024-02-038036Actual
3646650.002022-08-058064Budget
890676.002022-05-058067Actual
26716350.382024-05-0480113Actual
27136489.002024-06-048016Actual
20006192.002023-11-058056Actual
31694566.002024-10-048016Actual
11904207.002023-03-058056Actual
313881802.002024-10-048013Actual
21036265.002023-12-068056Actual
319832182.942024-10-048018Actual
23761737.002024-03-048064Actual
26422453.962024-05-0480111Actual
13032351.002023-04-058056Actual
13172806.002023-04-058017Actual
32958568.002024-11-048066Actual
24142888.002024-03-048067Actual
303821855.002024-09-048014Actual
9071480.002023-01-038063Budget
14015945.002023-05-058017Actual
32395608.282024-10-0480113Actual
34459164.592024-12-0580511Actual
2454711.402024-03-0480212Actual
6501650.002022-10-058067Budget
13361380.002023-04-058028Budget
31180210.342024-09-0480212Actual
14879495.002023-06-058036Actual
23854730.002024-03-048065Actual
9149109.002023-01-038073Actual
25081436.002024-04-048066Actual
1838451.822023-09-0580511Actual
190671189.002023-10-058017Actual
10509650.002023-02-038065Budget
2603890.002022-07-068015Actual
9010550.002023-01-038013Budget
293491301.002024-08-048015Actual
1647344.382023-07-0680612Actual
258171258.002024-05-048014Actual
14905283.002023-06-058046Actual
304171405.002024-09-048064Actual
17922561.002023-09-058036Actual
47041146.002022-09-058014Actual
12840513.002023-04-058016Actual
4656200.002022-09-058073Actual
1583188.002023-07-068026Actual
35645555.022025-01-0380611Actual
1950723.102023-10-0580212Actual
16943211.002023-08-058056Actual
1766458.002022-06-058046Actual
596550.002022-05-058036Budget
9663198.002023-01-038056Actual
166501095.002023-08-058014Actual
10264162.002023-02-038073Actual
373351155.002025-03-058065Actual
191021144.002023-10-058067Actual
2351744.382024-02-0380112Actual
12103661.002023-03-058067Actual
23259740.492024-02-038068Actual
1544617.002022-06-058065Actual
38002415.662025-03-0580112Actual
169100.002022-05-058073Budget
9860750.002023-01-038067Budget
10917955.002023-02-038017Actual
19899421.002023-11-058016Actual
341381767.002024-12-058017Actual
19280376.302023-10-0580111Actual
3132668.002022-07-068067Actual
231041039.002024-02-038017Actual
28841475.242024-07-0580611Actual
20390226.302023-11-0580411Actual
15911259.002023-07-068056Actual
6690669.282022-10-058068Actual
3536173.002022-08-058073Actual
22988270.002024-02-038046Actual
2788133.002022-07-068026Actual
6301246.002022-10-058056Actual
121831170.802023-03-058018Actual
15711680.002023-07-068015Actual
642393.002022-05-058046Actual
1954950.002022-06-058017Budget
14766579.002023-06-058065Actual
33969176.002024-12-058026Actual
6254380.002022-10-058046Budget
7329550.002022-11-058036Budget
36794475.242025-02-0380611Actual
292911062.002024-08-048064Actual
17774644.002023-09-058015Actual
17948259.002023-09-058046Actual
31033532.682024-09-0480311Actual
6907154.002022-11-058073Actual
13923246.002023-05-058056Actual
7153720.002022-11-058065Actual
21780497.002024-01-038064Actual
17274115.652023-08-0580211Actual
6628480.002022-10-058028Budget
65801288.982022-10-058018Actual
304751243.002024-09-048015Actual
18418222.042023-09-0580611Actual
297322151.122024-08-048018Actual
9257882.002023-01-038064Actual

Generated 2025-06-05 00:32:50.308 UTC