[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '80'  >   SHUFFLE   <  SKIP 740  >   <  TAKE 768  >   

363 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
34350950.782024-12-0180111Actual
1720550.002022-06-018036Budget
27276456.002024-05-318066Actual
14905283.002023-06-018046Actual
35849759.162024-12-3080213Actual
353832110.212024-12-308018Actual
327601277.002024-10-318065Actual
23459312.472024-01-3080611Actual
16778827.002023-08-018065Actual
10452850.002023-01-308015Budget
31006181.612024-08-3180211Actual
499550.002022-05-018016Budget
9569550.002022-12-308036Budget
25259811.702024-03-318028Actual
24228779.882024-02-298028Actual
890676.002022-05-018067Actual
18006401.002023-09-018066Actual
6629623.822022-10-018028Actual
10264162.002023-01-308073Actual
31694566.002024-09-308016Actual
11809648.002023-03-018036Actual
308582625.372024-08-318018Actual
12511214.002023-04-018073Actual
8214840.002022-12-028015Actual
9616380.002022-12-308046Budget
303821855.002024-08-318014Actual
11904207.002023-03-018056Actual
274541401.112024-05-318028Actual
35645555.022024-12-3080611Actual
297941169.282024-07-318068Actual
277749.002022-05-018064Actual
258171258.002024-04-308014Actual
39154575.242025-04-0180112Actual
89449.002022-05-018063Actual
4767823.002022-09-018064Actual
32604520.002024-10-318073Actual
2990480.002022-07-028066Budget
3211750.002022-07-028018Budget
14811039.002022-06-018015Actual
11166480.002023-01-308068Budget
226021590.002024-01-308013Actual
13421051.002022-06-018014Actual
32158427.362024-09-3080311Actual
33729362.002024-12-018073Actual
16891497.002023-08-018036Actual
418668.002022-05-018065Actual
16622445.002023-08-018073Actual
185661848.002023-10-018013Actual
5178289.002022-09-018056Actual
2171000.002022-05-018014Budget
32101349.592022-07-028018Actual
22849638.002024-01-308065Actual
7424188.002022-11-018056Actual
357806.002022-05-018015Actual
13756567.002023-05-018065Actual
2885380.002022-07-028046Budget
547200.002022-05-018026Budget
13233750.002023-04-018067Budget
7809380.002022-11-018068Budget
372421386.002025-03-018064Actual
35822369.682024-12-3080113Actual
5643550.002022-10-018013Budget
25048164.002024-03-318056Actual
24401238.002024-02-2980411Actual
6032650.002022-10-018065Budget
151141751.112023-06-018018Actual
1403680.002022-06-018064Actual
31331722.322024-08-3180613Actual
1719663.002022-06-018036Actual
12841480.002023-04-018016Budget
280181136.002024-07-018063Actual
22988270.002024-01-308046Actual
5376650.002022-09-018067Budget
1402650.002022-06-018064Budget
315081955.002024-09-308014Actual
77011058.682022-11-018018Actual
2354955.022024-01-3080612Actual
278931083.732024-05-3180213Actual
252311698.082024-03-318018Actual
8027100.002022-12-028073Budget
22757571.002024-01-308064Actual
12231380.002023-03-018028Budget
1767380.002022-06-018046Budget
33548701.262024-10-3180213Actual
11245550.002023-03-018013Budget
18978186.002023-10-018056Actual
31272387.222024-08-3180113Actual
30708418.002024-08-318066Actual
26776738.112024-04-3080613Actual
14731875.002023-06-018015Actual
2157061.402023-12-0280612Actual
335801094.252024-10-3180613Actual
24996529.002024-03-318036Actual
10839480.002023-01-308066Budget
36794475.242025-01-3080611Actual
286401025.342024-07-018068Actual
15911259.002023-07-028056Actual
39096652.902025-04-0180611Actual
2932200.002022-07-028056Budget
21010360.002023-12-028046Actual
26062445.002024-04-308036Actual
269531757.002024-05-318014Actual
5084550.002022-09-018036Budget
19389122.042023-10-0180511Actual
13171850.002023-04-018017Budget
14287228.422023-05-0180311Actual
17867509.002023-09-018016Actual
7281283.002022-11-018026Actual
34671722.322024-12-0180113Actual
36030315.002025-01-308073Actual
27601564.602024-05-3180311Actual
10917955.002023-01-308017Actual
8545334.002022-12-028056Actual
6829454.002022-11-018063Actual
2254574.162023-12-3080612Actual
15234372.042023-06-0180111Actual
304751243.002024-08-318015Actual
21391242.252023-12-0280311Actual
365951035.952025-01-308068Actual
7483397.002022-11-018066Actual
31152610.342024-08-3180112Actual
200961166.002023-11-018017Actual
11633650.002023-03-018065Budget
6768703.002022-11-018013Actual
8275650.002022-12-028065Budget
35841131.002022-08-018014Actual
33343549.712024-10-3180611Actual
23912505.002024-02-298016Actual
9394808.002022-12-308065Actual
31721173.002024-09-308026Actual
21479230.552023-12-0280611Actual
2880796.512024-07-0180511Actual
14931242.002023-06-018056Actual
16836499.002023-08-018016Actual
3318687.462022-07-028068Actual
359391488.002025-01-308013Actual
201891528.382023-11-018018Actual
18898176.002023-10-018026Actual
1446362.462023-05-0180612Actual
297601013.222024-07-318028Actual
1644222.042023-07-0280212Actual
16743848.002023-08-018015Actual
21780497.002023-12-308064Actual
25293828.372024-03-318068Actual
2991579.002022-07-028066Actual
135051559.002023-05-018013Actual
34459164.592024-12-0180511Actual
4007380.002022-08-018046Budget
12620650.002023-04-018064Budget
7700750.002022-11-018018Budget
12985480.002023-04-018046Budget
27217471.002024-05-318046Actual
7948416.002022-12-028063Actual
305101081.002024-08-318065Actual
11244710.002023-03-018013Actual
30354417.002024-08-318073Actual
22070405.002023-12-308066Actual
2251222.042023-12-3080112Actual
21957137.002023-12-308026Actual
246361653.002024-03-318013Actual
18357172.042023-09-0180411Actual
168143.002022-05-018073Actual
10978750.002023-01-308067Budget
17274115.652023-08-0180211Actual
10372623.002023-01-308064Actual
47041146.002022-09-018014Actual
34730671.442024-12-0180613Actual
20929381.002023-12-028016Actual
14851169.002023-06-018026Actual
31214866.732024-08-3180612Actual
2662890.002022-07-028065Actual
8931478.362022-12-028068Actual
35703597.582024-12-3080112Actual
284851963.002024-07-018017Actual
24142888.002024-02-298067Actual
5035280.002022-09-018026Budget
35731243.322024-12-3080212Actual
16917324.002023-08-018046Actual
11634856.002023-03-018065Actual
216611060.002023-12-308063Actual
25460114.592024-03-3180511Actual
6361380.002022-10-018066Actual
596550.002022-05-018036Budget
10636211.002023-01-308026Actual
4254757.002022-08-018067Actual
161561031.402023-07-028068Actual
160941517.782023-07-028018Actual
15804450.002023-07-028016Actual
9987867.762022-12-308028Actual
2496891.002024-03-318026Actual
32303564.602024-09-3080112Actual
8134750.002022-12-028064Budget
4656200.002022-09-018073Actual
58301100.002022-10-018014Budget
36383463.002025-01-308066Actual
13599415.002023-05-018073Actual
27574273.102024-05-3180211Actual
4518531.002022-09-018013Actual
37474445.002025-03-018046Actual
25947901.002024-04-308065Actual
273331606.002024-05-318017Actual
36852442.262025-01-3080112Actual
7376444.002022-11-018046Actual
8499380.002022-12-028046Budget
377441323.832025-03-018068Actual
7153720.002022-11-018065Actual
4986480.002022-09-018016Budget
5455750.002022-09-018018Budget
1830360.332023-09-0180211Actual
3397550.002022-08-018013Budget
8872623.822022-12-028028Actual
387401780.002025-04-018017Actual
4846850.002022-09-018015Budget
160361050.002023-07-028067Actual
6581750.002022-10-018018Budget
595602.002022-05-018036Actual
748480.002022-05-018066Budget
29469170.002024-07-318026Actual
32131366.722024-09-3080211Actual
27546807.162024-05-3180111Actual
29880181.612024-07-3180211Actual
9701260.202022-05-018018Actual
8402259.002022-12-028026Actual
35558414.602024-12-3080311Actual
331351002.612024-10-318028Actual
11104649.582023-01-308028Actual
221621029.002023-12-308067Actual
18952257.002023-10-018046Actual
36270167.002025-01-308026Actual
1647344.382023-07-0280612Actual
3458380.002022-08-018063Budget
12182750.002023-03-018018Budget
25433160.342024-03-3180411Actual
320111158.682024-09-308028Actual
23047425.002024-01-308066Actual
5177280.002022-09-018056Budget
36653907.162025-01-3080111Actual
32212168.852024-09-3080511Actual
150211323.002023-06-018017Actual
18098756.002023-09-018067Actual
285201143.002024-07-018067Actual
3791179.482025-03-0180511Actual
19954495.002023-11-018036Actual
1583188.002023-07-028026Actual
7482480.002022-11-018066Budget
15944356.002023-07-028066Actual
18778638.002023-10-018015Actual
2013650.002022-06-018067Budget
5316850.002022-09-018017Budget
22339356.082023-12-3080111Actual
3647720.002022-08-018064Actual
32395608.282024-09-3080113Actual
5564480.002022-09-018068Budget
80741197.002022-12-028014Actual
150561039.002023-06-018067Actual
13360655.642023-04-018028Actual
1847649.702023-09-0180112Actual
319251373.002024-09-308067Actual
88380.002022-05-018063Budget
37533536.002025-03-018066Actual
8498376.002022-12-028046Actual
18330172.042023-09-0180311Actual
10838511.002023-01-308066Actual
23014291.002024-01-308056Actual
32899428.002024-10-318046Actual
8213650.002022-12-028015Budget
3317480.002022-07-028068Budget
371221287.002025-03-018063Actual
26088259.002024-04-308046Actual
29497679.002024-07-318036Actual
13871406.002023-05-018036Actual
24941361.002024-03-318016Actual
263621046.562024-04-308068Actual
26422453.962024-04-3080111Actual
2341349.002022-07-028063Actual
269871108.002024-05-318064Actual
121831170.802023-03-018018Actual
15590286.002023-07-028073Actual
4194850.002022-08-018017Budget
169100.002022-05-018073Budget
22907400.002024-01-308016Actual
331691210.192024-10-318068Actual
37500326.002025-03-018056Actual
114311000.002023-03-018014Budget
383572034.002025-04-018014Actual
349421337.002024-12-308064Actual
9939750.002022-12-308018Budget
1814200.002022-06-018056Budget
21418235.872023-12-0280411Actual
33255327.362024-10-3180211Actual
33282349.702024-10-3180311Actual
263291069.282024-04-308028Actual
8354550.002022-12-028016Budget
24319274.172024-02-2980111Actual
24848673.002024-03-318015Actual
2789200.002022-07-028026Budget
30205715.302024-07-3180613Actual
291361733.002024-07-318013Actual
38953745.452025-04-0180111Actual
7377380.002022-11-018046Budget
21158823.002023-12-028067Actual
7621750.002022-11-018067Budget
125591085.002023-04-018014Actual
293491301.002024-07-318015Actual
11492798.002023-03-018064Actual
35233470.002024-12-308066Actual
4907749.002022-09-018065Actual
10918850.002023-01-308017Budget
1216380.002022-06-018063Budget
191021144.002023-10-018067Actual
296741247.002024-07-318067Actual
14138623.822023-05-018028Actual
35585405.022024-12-3080411Actual
326322174.002024-10-318014Actual
337571776.002024-12-018014Actual
286061058.682024-07-018028Actual
28927112.462024-07-0180212Actual
7233550.002022-11-018016Budget
12371566.002023-04-018013Actual
22421238.002023-12-3080411Actual
17301163.532023-08-0180311Actual
3131650.002022-07-028067Budget
1875405.002022-06-018066Actual
15885299.002023-07-028046Actual
23317285.872024-01-3080111Actual
13431000.002022-06-018014Budget
34049294.002024-12-018056Actual
22637966.002024-01-308063Actual
10451831.002023-01-308015Actual
22394213.532023-12-3080311Actual
387751166.002025-04-018067Actual
35531359.282024-12-3080211Actual
546209.002022-05-018026Actual
14766579.002023-06-018065Actual
17894140.002023-09-018026Actual
262061496.002024-04-308017Actual
38329299.002025-04-018073Actual
1018617.762022-05-018028Actual
21244860.192023-12-028028Actual
1954950.002022-06-018017Budget
6111487.002022-10-018016Actual
221271062.002023-12-308017Actual
16685583.002023-08-018064Actual
259121041.002024-04-308015Actual
1632360.332023-07-0280511Actual
8745757.002022-12-028067Actual
3459382.002022-08-018063Actual
337921159.002024-12-018064Actual
30054115.652024-07-3180212Actual
7810487.452022-11-018068Actual
304171405.002024-08-318064Actual
2603890.002022-07-028015Actual
32873608.002024-10-318036Actual
4987511.002022-09-018016Actual
36971745.132025-01-3080113Actual
12370550.002023-04-018013Budget
14824412.002023-06-018016Actual
242611031.402024-02-298068Actual
64401155.002022-10-018017Actual
20039356.002023-11-018066Actual
3070950.002022-07-028017Budget
27628453.962024-05-3180411Actual
1295100.002022-06-018073Budget

Generated 2025-05-31 19:27:59.719 UTC