[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '80'  >   SHUFFLE   <  SKIP 741  >   <  TAKE 960  >   

362 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
69541051.002022-11-028014Actual
353832110.212024-12-318018Actual
16296219.912023-07-0380411Actual
595602.002022-05-028036Actual
13871406.002023-05-028036Actual
3536173.002022-08-028073Actual
31834458.002024-10-018066Actual
8931478.362022-12-038068Actual
22962492.002024-01-318036Actual
1953888.002022-06-028017Actual
5502480.002022-09-028028Budget
28726241.192024-07-0280211Actual
7949480.002022-12-038063Budget
34493746.522024-12-0280611Actual
8355670.002022-12-038016Actual
125581000.002023-04-028014Budget
1735560.332023-08-0280511Actual
43321035.952022-08-028018Actual
18952257.002023-10-028046Actual
318911731.002024-10-018017Actual
24661258.002022-07-038014Actual
6502793.002022-10-028067Actual
360582134.002025-01-318014Actual
2525655.002022-07-038064Actual
4908650.002022-09-028065Budget
1766458.002022-06-028046Actual
7377380.002022-11-028046Budget
12291480.002023-03-028068Budget
32245480.562024-10-0180611Actual
12761598.002023-04-028065Actual
889650.002022-05-028067Budget
2053622.042023-11-0280212Actual
689262.002022-05-028056Actual
25351395.452024-04-0180111Actual
13756567.002023-05-028065Actual
14673553.002023-06-028064Actual
4053265.002022-08-028056Actual
18357172.042023-09-0280411Actual
13661696.002023-05-028064Actual
14138623.822023-05-028028Actual
12432380.002023-04-028063Budget
34613902.902024-12-0280612Actual
27163223.002024-06-018026Actual
13172806.002023-04-028017Actual
88380.002022-05-028063Budget
32212168.852024-10-0180511Actual
2537958.212024-04-0180211Actual
175971108.002023-09-028063Actual
3726850.002022-08-028015Budget
20390226.302023-11-0280411Actual
241081184.002024-03-018017Actual
1018617.762022-05-028028Actual
364751337.002025-01-318067Actual
8683831.002022-12-038017Actual
6829454.002022-11-028063Actual
29907512.472024-08-0180311Actual
23459312.472024-01-3180611Actual
20659992.002023-12-038063Actual
10780300.002023-01-318056Actual
31694566.002024-10-018016Actual
77011058.682022-11-028018Actual
33463813.542024-11-0180612Actual
375901646.002025-03-028017Actual
18275299.702023-09-0280111Actual
10686632.002023-01-318036Actual
16565997.002023-08-028063Actual
33997666.002024-12-028036Actual
4518531.002022-09-028013Actual
2254574.162023-12-3180612Actual
3132668.002022-07-038067Actual
37500326.002025-03-028056Actual
27747636.942024-06-0180112Actual
36880109.272025-01-3180212Actual
2653145.442024-05-0180511Actual
16917324.002023-08-028046Actual
10918850.002023-01-318017Budget
6360480.002022-10-028066Budget
371221287.002025-03-028063Actual
58301100.002022-10-028014Budget
11857480.002023-03-028046Budget
1402650.002022-06-028064Budget
9256750.002022-12-318064Budget
8932380.002022-12-038068Budget
15653638.002023-07-038064Actual
160011197.002023-07-038017Actual
12371566.002023-04-028013Actual
36383463.002025-01-318066Actual
2201480.002022-06-028068Budget
17774644.002023-09-028015Actual
2603497.002024-05-018026Actual
24319274.172024-03-0180111Actual
12841480.002023-04-028016Budget
33227855.032024-11-0180111Actual
358850.002022-05-028015Budget
31749653.002024-10-018036Actual
21066425.002023-12-038066Actual
279831784.002024-07-028013Actual
34350950.782024-12-0280111Actual
1948020.972023-10-0280112Actual
35645555.022024-12-3180611Actual
296391767.002024-08-018017Actual
2281550.002022-07-038013Budget
315081955.002024-10-018014Actual
20006192.002023-11-028056Actual
26504213.532024-05-0180411Actual
17389352.892023-08-0280611Actual
7424188.002022-11-028056Actual
24462365.662024-03-0180611Actual
10589480.002023-01-318016Budget
17246308.212023-08-0280111Actual
13361380.002023-04-028028Budget
2665866.722024-05-0180612Actual
2452041.192024-03-0180112Actual
10779280.002023-01-318056Budget
7810487.452022-11-028068Actual
19362175.232023-10-0280411Actual
33401460.342024-11-0180112Actual
160361050.002023-07-038067Actual
7622865.002022-11-028067Actual
5642531.002022-10-028013Actual
14287228.422023-05-0280311Actual
304171405.002024-09-018064Actual
38650336.002025-04-028056Actual
221621029.002023-12-318067Actual
26716350.382024-05-0180113Actual
3911280.002022-08-028026Budget
7233550.002022-11-028016Budget
10917955.002023-01-318017Actual
361501431.002025-01-318015Actual
12231380.002023-03-028028Budget
38981339.062025-04-0280211Actual
25433160.342024-04-0180411Actual
336371587.002024-12-028013Actual
32131366.722024-10-0180211Actual
1813202.002022-06-028056Actual
26422453.962024-05-0180111Actual
212161785.962023-12-038018Actual
114301178.002023-03-028014Actual
12937621.002023-04-028036Actual
9616380.002022-12-318046Budget
6629623.822022-10-028028Actual
39035564.602025-04-0280411Actual
25293828.372024-04-018068Actual
18098756.002023-09-028067Actual
30708418.002024-09-018066Actual
19714921.002023-11-028014Actual
12104750.002023-03-028067Budget
15804450.002023-07-038016Actual
36270167.002025-01-318026Actual
21036265.002023-12-038056Actual
9257882.002022-12-318064Actual
10373650.002023-01-318064Budget
9664200.002022-12-318056Budget
303821855.002024-09-018014Actual
16269166.722023-07-0380311Actual
2496891.002024-04-018026Actual
35558414.602024-12-3180311Actual
6255506.002022-10-028046Actual
29549266.002024-08-018056Actual
30088790.142024-08-0180612Actual
3459382.002022-08-028063Actual
58311272.002022-10-028014Actual
3259380.002022-07-038028Budget
18926468.002023-10-028036Actual
293491301.002024-08-018015Actual
13233750.002023-04-028067Budget
12230458.672023-03-028028Actual
35882738.112024-12-3180613Actual
30675272.002024-09-018056Actual
263291069.282024-05-018028Actual
12370550.002023-04-028013Budget
281951216.002024-07-028015Actual
27689555.022024-06-0180611Actual
80741197.002022-12-038014Actual
11305412.002023-03-028063Actual
1583188.002023-07-038026Actual
30026547.582024-08-0180112Actual
17654197.002023-09-028073Actual
12182750.002023-03-028018Budget
364401856.002025-01-318017Actual
10838511.002023-01-318066Actual
8604501.002022-12-038066Actual
22907400.002024-01-318016Actual
11383100.002023-03-028073Actual
6111487.002022-10-028016Actual
1622519.002022-06-028016Actual
292911062.002024-08-018064Actual
3960550.002022-08-028036Budget
20956137.002023-12-038026Actual
1647344.382023-07-0380612Actual
22815814.002024-01-318015Actual
24401238.002024-03-0180411Actual
36998803.022025-01-3180213Actual
9335772.002022-12-318015Actual
2014705.002022-06-028067Actual
3791179.482025-03-0280511Actual
20716222.002023-12-038073Actual
246361653.002024-04-018013Actual
12889196.002023-04-028026Actual
10372623.002023-01-318064Actual
32101349.592022-07-038018Actual
9148100.002022-12-318073Budget
3458380.002022-08-028063Budget
171261479.902023-08-028018Actual
27191661.002024-06-018036Actual
12433356.002023-04-028063Actual
8026150.002022-12-038073Actual
4656200.002022-09-028073Actual
268681252.002024-06-018063Actual
26565245.442024-05-0180611Actual
14314163.532023-05-0280411Actual
32899428.002024-11-018046Actual
11760200.002023-03-028026Budget
12700963.002023-04-028015Actual
13360655.642023-04-028028Actual
6769550.002022-11-028013Budget
1670219.002022-06-028026Actual
150561039.002023-06-028067Actual
38030106.082025-03-0280212Actual
33942606.002024-12-028016Actual
31801291.002024-10-018056Actual
16976433.002023-08-028066Actual
305101081.002024-09-018065Actual
17809772.002023-09-028065Actual
2144552.892023-12-0380511Actual
1671200.002022-06-028026Budget
20363102.892023-11-0280311Actual
20837803.002023-12-038015Actual
3318687.462022-07-038068Actual
13599415.002023-05-028073Actual
35174364.002024-12-318046Actual
18686984.002023-10-028014Actual
18658214.002023-10-028073Actual
4054280.002022-08-028056Budget
154981797.002023-07-038013Actual
2141380.002022-06-028028Budget
7154650.002022-11-028065Budget
316361229.002024-10-018065Actual
16863128.002023-08-028026Actual
22367163.532023-12-3180211Actual
1850970.972023-09-0280612Actual
103121051.002023-01-318014Actual
22248716.252023-12-318028Actual
3070950.002022-07-038017Budget
2157061.402023-12-0380612Actual
36708419.922025-01-3180311Actual
9860750.002022-12-318067Budget
22849638.002024-01-318065Actual
23372213.532024-01-3180311Actual
15234372.042023-06-0280111Actual
547200.002022-05-028026Budget
360921310.002025-01-318064Actual
37944580.562025-03-0280611Actual
216271440.002023-12-318013Actual
15746730.002023-07-038065Actual
26062445.002024-05-018036Actual
6768703.002022-11-028013Actual
28961727.372024-07-0280612Actual
13032351.002023-04-028056Actual
14811039.002022-06-028015Actual
6690669.282022-10-028068Actual
5890650.002022-10-028064Budget
365332428.402025-01-318018Actual
20779669.002023-12-038064Actual
4114480.002022-08-028066Budget
302971103.002024-09-018063Actual
35849759.162024-12-3180213Actual
7888550.002022-12-038013Budget
16836499.002023-08-028016Actual
13171850.002023-04-028017Budget
23399235.872024-01-3180411Actual
36794475.242025-01-3180611Actual
347871715.002024-12-318013Actual
4767823.002022-09-028064Actual
3784907.002022-08-028065Actual
5783200.002022-10-028073Actual
10509650.002023-01-318065Budget
27628453.962024-06-0180411Actual
39334959.162025-04-0280613Actual
28428484.002024-07-028066Actual
8276668.002022-12-038065Actual
8452655.002022-12-038036Actual
170331146.002023-08-028017Actual
34081426.002024-12-028066Actual
180631201.002023-09-028017Actual
14905283.002023-06-028046Actual
7014750.002022-11-028064Budget
231971346.562024-01-318018Actual
24848673.002024-04-018015Actual
32103746.522024-10-0180111Actual
20929381.002023-12-038016Actual
19954495.002023-11-028036Actual
1078598.062022-05-028068Actual
110571375.352023-01-318018Actual
4193756.002022-08-028017Actual
21930365.002023-12-318016Actual
8745757.002022-12-038067Actual
8684950.002022-12-038017Budget
2293494.002024-01-318026Actual
25852861.002024-05-018064Actual
8451550.002022-12-038036Budget
35035946.002024-12-318065Actual
37474445.002025-03-028046Actual
1950723.102023-10-0280212Actual
252311698.082024-04-018018Actual
11166480.002023-01-318068Budget
8498376.002022-12-038046Actual
22339356.082023-12-3180111Actual
37533536.002025-03-028066Actual
15142649.582023-06-028028Actual
2789200.002022-07-038026Budget
16122740.492023-07-038028Actual
24671000.002022-07-038014Budget
25460114.592024-04-0180511Actual
4115601.002022-08-028066Actual
226021590.002024-01-318013Actual
21364160.342023-12-0380211Actual
3646650.002022-08-028064Budget
18871357.002023-10-028016Actual
29934458.212024-08-0180411Actual
24883687.002024-04-018065Actual
9521225.002022-12-318026Actual
2838550.002022-07-038036Budget
1158624.002022-06-028013Actual
6439850.002022-10-028017Budget
297601013.222024-08-018028Actual
33343549.712024-11-0180611Actual
8873480.002022-12-038028Budget
5643550.002022-10-028013Budget
11105380.002023-01-318028Budget
36298666.002025-01-318036Actual
19222740.492023-10-028068Actual
304751243.002024-09-018015Actual
47041146.002022-09-028014Actual
23854730.002024-03-018065Actual
29582483.002024-08-018066Actual
135401143.002023-05-028063Actual
13234786.002023-04-028067Actual
25406155.022024-04-0180311Actual
1767380.002022-06-028046Budget
36762190.122025-01-3180511Actual
9721480.002022-12-318066Budget
11304380.002023-03-028063Budget
6110480.002022-10-028016Budget
31152610.342024-09-0180112Actual
5782200.002022-10-028073Budget
31480398.002024-10-018073Actual
372072060.002025-03-028014Actual
30146332.842024-08-0180113Actual
32547972.002024-11-018063Actual
15944356.002023-07-038066Actual
2056767.782023-11-0280612Actual
9569550.002022-12-318036Budget
175621780.002023-09-028013Actual
8135779.002022-12-038064Actual
24996529.002024-04-018036Actual
39154575.242025-04-0280112Actual
31033532.682024-09-0180311Actual
7153720.002022-11-028065Actual
8403280.002022-12-038026Budget
17682834.002023-09-028014Actual
1953851.822023-10-0280612Actual

Generated 2025-06-01 11:28:41.423 UTC