[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '80'  >   SHUFFLE   <  SKIP 739  >   <  TAKE 496  >   

364 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
32925232.002024-10-318056Actual
353251351.002024-12-308067Actual
22281701.092023-12-308068Actual
5642531.002022-10-018013Actual
4053265.002022-08-018056Actual
5375623.002022-09-018067Actual
8546200.002022-12-028056Budget
5455750.002022-09-018018Budget
24347115.652024-02-2980211Actual
6111487.002022-10-018016Actual
2254574.162023-12-3080612Actual
26925421.002024-05-318073Actual
2788133.002022-07-028026Actual
18006401.002023-09-018066Actual
11856401.002023-03-018046Actual
15746730.002023-07-028065Actual
1814200.002022-06-018056Budget
32818636.002024-10-318016Actual
31094585.882024-08-3180611Actual
359391488.002025-01-308013Actual
24228779.882024-02-298028Actual
12104750.002023-03-018067Budget
292561795.002024-07-318014Actual
135401143.002023-05-018063Actual
9336650.002022-12-308015Budget
32158427.362024-09-3080311Actual
388951146.562025-04-018068Actual
7280280.002022-11-018026Budget
4766650.002022-09-018064Budget
33401460.342024-10-3180112Actual
347871715.002024-12-308013Actual
22637966.002024-01-308063Actual
13092468.002023-04-018066Actual
748480.002022-05-018066Budget
9616380.002022-12-308046Budget
7948416.002022-12-028063Actual
35731243.322024-12-3080212Actual
12621831.002023-04-018064Actual
19806788.002023-11-018015Actual
384851301.002025-04-018065Actual
1671200.002022-06-018026Budget
23047425.002024-01-308066Actual
18686984.002023-10-018014Actual
11056750.002023-01-308018Budget
2537958.212024-03-3180211Actual
2561043.312024-03-3180612Actual
2557825.232024-03-3180212Actual
216611060.002023-12-308063Actual
18778638.002023-10-018015Actual
21930365.002023-12-308016Actual
18813827.002023-10-018065Actual
690200.002022-05-018056Budget
20956137.002023-12-028026Actual
26504213.532024-04-3080411Actual
3396611.002022-08-018013Actual
22849638.002024-01-308065Actual
37179405.002025-03-018073Actual
17948259.002023-09-018046Actual
5130380.002022-09-018046Budget
4578380.002022-09-018063Budget
2603497.002024-04-308026Actual
326671323.002024-10-318064Actual
19280376.302023-10-0180111Actual
30354417.002024-08-318073Actual
282301192.002024-07-018065Actual
231971346.562024-01-308018Actual
39154575.242025-04-0180112Actual
200961166.002023-11-018017Actual
32131366.722024-09-3080211Actual
5564480.002022-09-018068Budget
4656200.002022-09-018073Actual
318911731.002024-09-308017Actual
34698766.182024-12-0180213Actual
38598685.002025-04-018036Actual
5315789.002022-09-018017Actual
15618852.002023-07-028014Actual
23993353.002024-02-298046Actual
27191661.002024-05-318036Actual
281951216.002024-07-018015Actual
10732480.002023-01-308046Budget
34405485.872024-12-0180311Actual
302971103.002024-08-318063Actual
360921310.002025-01-308064Actual
154981797.002023-07-028013Actual
17654197.002023-09-018073Actual
15911259.002023-07-028056Actual
18658214.002023-10-018073Actual
34671722.322024-12-0180113Actual
19222740.492023-10-018068Actual
10636211.002023-01-308026Actual
383572034.002025-04-018014Actual
8498376.002022-12-028046Actual
3459382.002022-08-018063Actual
1719663.002022-06-018036Actual
31801291.002024-09-308056Actual
26088259.002024-04-308046Actual
35849759.162024-12-3080213Actual
21036265.002023-12-028056Actual
2202701.092022-06-018068Actual
15176764.732023-06-018068Actual
19841623.002023-11-018065Actual
7093650.002022-11-018015Budget
22694407.002024-01-308073Actual
319832182.942024-09-308018Actual
33942606.002024-12-018016Actual
33227855.032024-10-3180111Actual
10780300.002023-01-308056Actual
17809772.002023-09-018065Actual
32303564.602024-09-3080112Actual
331072026.882024-10-318018Actual
12840513.002023-04-018016Actual
10917955.002023-01-308017Actual
642393.002022-05-018046Actual
12182750.002023-03-018018Budget
27808939.072024-05-3180612Actual
281371159.002024-07-018064Actual
274262049.602024-05-318018Actual
28726241.192024-07-0180211Actual
6159280.002022-10-018026Budget
5034225.002022-09-018026Actual
23317285.872024-01-3080111Actual
22907400.002024-01-308016Actual
36852442.262025-01-3080112Actual
12938550.002023-04-018036Budget
38861869.282025-04-018028Actual
7377380.002022-11-018046Budget
12371566.002023-04-018013Actual
5376650.002022-09-018067Budget
10838511.002023-01-308066Actual
1647344.382023-07-0280612Actual
1624251.822023-07-0280211Actual
20217860.192023-11-018028Actual
9393650.002022-12-308065Budget
331691210.192024-10-318068Actual
18898176.002023-10-018026Actual
11904207.002023-03-018056Actual
5316850.002022-09-018017Budget
34292982.922024-12-018068Actual
6502793.002022-10-018067Actual
36794475.242025-01-3080611Actual
15885299.002023-07-028046Actual
36030315.002025-01-308073Actual
23345178.422024-01-3080211Actual
23854730.002024-02-298065Actual
9011578.002022-12-308013Actual
10977823.002023-01-308067Actual
4987511.002022-09-018016Actual
1766458.002022-06-018046Actual
33282349.702024-10-3180311Actual
8825750.002022-12-028018Budget
9520280.002022-12-308026Budget
547200.002022-05-018026Budget
24941361.002024-03-318016Actual
23641869.002024-02-298063Actual
5563643.522022-09-018068Actual
307651606.002024-08-318017Actual
12620650.002023-04-018064Budget
191601925.362023-10-018018Actual
38122531.092025-03-0180113Actual
337571776.002024-12-018014Actual
499550.002022-05-018016Budget
4518531.002022-09-018013Actual
17274115.652023-08-0180211Actual
25259811.702024-03-318028Actual
5704380.002022-10-018063Budget
5643550.002022-10-018013Budget
33429112.462024-10-3180212Actual
30088790.142024-07-3180612Actual
1948020.972023-10-0180112Actual
18098756.002023-09-018067Actual
36913683.752025-01-3080612Actual
19926167.002023-11-018026Actual
31060441.192024-08-3180411Actual
12699850.002023-04-018015Budget
12230458.672023-03-018028Actual
2393985.002024-02-298026Actual
6302280.002022-10-018056Budget
19188898.072023-10-018028Actual
175971108.002023-09-018063Actual
29582483.002024-07-318066Actual
33548701.262024-10-3180213Actual
1403680.002022-06-018064Actual
13171850.002023-04-018017Budget
170331146.002023-08-018017Actual
2838550.002022-07-028036Budget
16976433.002023-08-018066Actual
267431004.782024-04-3080213Actual
1583188.002023-07-028026Actual
5178289.002022-09-018056Actual
22037188.002023-12-308056Actual
24883687.002024-03-318065Actual
29019553.892024-07-0180113Actual
326322174.002024-10-318014Actual
26450190.122024-04-3080211Actual
3070950.002022-07-028017Budget
1426059.272023-05-0180211Actual
12889196.002023-04-018026Actual
10918850.002023-01-308017Budget
36383463.002025-01-308066Actual
30568557.002024-08-318016Actual
1440536.932023-05-0180112Actual
20363102.892023-11-0180311Actual
12985480.002023-04-018046Budget
125581000.002023-04-018014Budget
297601013.222024-07-318028Actual
8135779.002022-12-028064Actual
365332428.402025-01-308018Actual
7154650.002022-11-018065Budget
10047380.002022-12-308068Budget
327601277.002024-10-318065Actual
16565997.002023-08-018063Actual
221621029.002023-12-308067Actual
2932200.002022-07-028056Budget
7482480.002022-11-018066Budget
7810487.452022-11-018068Actual
75621155.002022-11-018017Actual
22070405.002023-12-308066Actual
1953851.822023-10-0180612Actual
35503707.162024-12-3080111Actual
365951035.952025-01-308068Actual
21957137.002023-12-308026Actual
1953888.002022-06-018017Actual
2496891.002024-03-318026Actual
12041850.002023-03-018017Budget
17068789.002023-08-018067Actual
22815814.002024-01-308015Actual
350001488.002024-12-308015Actual
319251373.002024-09-308067Actual
6360480.002022-10-018066Budget
357806.002022-05-018015Actual
34730671.442024-12-0180613Actual
47051100.002022-09-018014Budget
2171000.002022-05-018014Budget
10126560.002023-01-308013Actual
1540834.802023-06-0180112Actual
15859509.002023-07-028036Actual
36298666.002025-01-308036Actual
38624356.002025-04-018046Actual
27574273.102024-05-3180211Actual
372421386.002025-03-018064Actual
24142888.002024-02-298067Actual
28780435.872024-07-0180411Actual
7621750.002022-11-018067Budget
11165669.282023-01-308068Actual
330491296.002024-10-318067Actual
3783650.002022-08-018065Budget
21780497.002023-12-308064Actual
35035946.002024-12-308065Actual
2341349.002022-07-028063Actual
24051321.002024-02-298066Actual
69541051.002022-11-018014Actual
28343711.002024-07-018036Actual
1019380.002022-05-018028Budget
377441323.832025-03-018068Actual
2281550.002022-07-028013Budget
256951418.002024-04-308013Actual
9859636.002022-12-308067Actual
3318687.462022-07-028068Actual
27078946.002024-05-318065Actual
388332129.912025-04-018018Actual
16357206.082023-07-0280611Actual
302621836.002024-08-318013Actual
8214840.002022-12-028015Actual
36270167.002025-01-308026Actual
31272387.222024-08-3180113Actual
32958568.002024-10-318066Actual
2251222.042023-12-3080112Actual
372072060.002025-03-018014Actual
36971745.132025-01-3080113Actual
38030106.082025-03-0180212Actual
14673553.002023-06-018064Actual
337921159.002024-12-018064Actual
498584.002022-05-018016Actual
7889537.002022-12-028013Actual
1526258.212023-06-0180211Actual
25173992.002024-03-318067Actual
19422318.852023-10-0180611Actual
47041146.002022-09-018014Actual
25406155.022024-03-3180311Actual
393011013.552025-04-0180213Actual
30595262.002024-08-318026Actual
35200237.002024-12-308056Actual
7014750.002022-11-018064Budget
6439850.002022-10-018017Budget
6769550.002022-11-018013Budget
263291069.282024-04-308028Actual
31775368.002024-09-308046Actual
2050934.802023-11-0180112Actual
22421238.002023-12-3080411Actual
14287228.422023-05-0180311Actual
6207655.002022-10-018036Actual
274541401.112024-05-318028Actual
34879444.002024-12-308073Actual
8403280.002022-12-028026Budget
30675272.002024-08-318056Actual
9701260.202022-05-018018Actual
1544617.002022-06-018065Actual
226021590.002024-01-308013Actual
13233750.002023-04-018067Budget
10264162.002023-01-308073Actual
22011346.002023-12-308046Actual
12510200.002023-04-018073Budget
20417124.172023-11-0180511Actual
29469170.002024-07-318026Actual
114311000.002023-03-018014Budget
353832110.212024-12-308018Actual
2789200.002022-07-028026Budget
29550.002022-05-018013Budget
2093750.002022-06-018018Budget
2140675.342022-06-018028Actual
546209.002022-05-018026Actual
35174364.002024-12-308046Actual
308582625.372024-08-318018Actual
25493296.512024-03-3180611Actual
37857532.682025-03-0180311Actual
17389352.892023-08-0180611Actual
38953745.452025-04-0180111Actual
34023421.002024-12-018046Actual
37884544.392025-03-0180411Actual
19954495.002023-11-018036Actual
8604501.002022-12-028066Actual
241081184.002024-02-298017Actual
4519550.002022-09-018013Budget
11963480.002023-03-018066Budget
338841240.002024-12-018065Actual
21479230.552023-12-0280611Actual
99381575.352022-12-308018Actual
13234786.002023-04-018067Actual
292911062.002024-07-318064Actual
2452041.192024-02-2980112Actual
27628453.962024-05-3180411Actual
27655192.252024-05-3180511Actual
2144552.892023-12-0280511Actual
17716620.002023-09-018064Actual
26147288.002024-04-308066Actual
335801094.252024-10-3180613Actual
596550.002022-05-018036Budget
14905283.002023-06-018046Actual
24661258.002022-07-028014Actual
22248716.252023-12-308028Actual
7153720.002022-11-018065Actual
11383100.002023-03-018073Actual
6501650.002022-10-018067Budget
32395608.282024-09-3080113Actual
2161051.002022-05-018014Actual
35645555.022024-12-3080611Actual
313881802.002024-09-308013Actual
17301163.532023-08-0180311Actual
354451210.192024-12-308068Actual
37393543.002025-03-018016Actual
35120204.002024-12-308026Actual
11712480.002023-03-018016Budget
13627798.002023-05-018014Actual
35093483.002024-12-308016Actual
10733515.002023-01-308046Actual
2665866.722024-04-3080612Actual
377101349.592025-03-018028Actual
364751337.002025-01-308067Actual
291711025.002024-07-318063Actual
16214376.302023-07-0280111Actual
5084550.002022-09-018036Budget
9721480.002022-12-308066Budget
1018617.762022-05-018028Actual
251381360.002024-03-318017Actual

Generated 2025-06-01 00:24:25.514 UTC