[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '80'  >   SHUFFLE   <  SKIP 746  >   <  TAKE 384  >   

357 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
31006181.612024-08-1880211Actual
17068789.002023-07-198067Actual
27601564.602024-05-1880311Actual
11305412.002023-02-168063Actual
6907154.002022-10-198073Actual
1159550.002022-05-198013Budget
2418159.002022-06-198073Actual
29549266.002024-07-188056Actual
28753409.282024-06-1880311Actual
3318687.462022-06-198068Actual
17894140.002023-08-198026Actual
30146332.842024-07-1880113Actual
2454711.402024-02-1680212Actual
388951146.562025-03-198068Actual
5969907.002022-09-188015Actual
23459312.472024-01-1780611Actual
34879444.002024-12-178073Actual
20779669.002023-11-198064Actual
5455750.002022-08-198018Budget
25259811.702024-03-188028Actual
9570648.002022-12-178036Actual
315081955.002024-09-178014Actual
11857480.002023-02-168046Budget
9701260.202022-04-188018Actual
28075410.002024-06-188073Actual
33255327.362024-10-1880211Actual
19335101.822023-09-1880311Actual
1766458.002022-05-198046Actual
14611205.002023-05-198073Actual
32845157.002024-10-188026Actual
2537958.212024-03-1880211Actual
14314163.532023-04-1880411Actual
1750572.042023-07-1980612Actual
37030722.322025-01-1780613Actual
2201480.002022-05-198068Budget
6360480.002022-09-188066Budget
330491296.002024-10-188067Actual
316011318.002024-09-178015Actual
22849638.002024-01-178065Actual
24462365.662024-02-1680611Actual
269871108.002024-05-188064Actual
1632360.332023-06-1980511Actual
16622445.002023-07-198073Actual
383572034.002025-03-198014Actual
372421386.002025-02-168064Actual
5642531.002022-09-188013Actual
3791179.482025-02-1680511Actual
1295100.002022-05-198073Budget
372072060.002025-02-168014Actual
201891528.382023-10-198018Actual
8746750.002022-11-198067Budget
499550.002022-04-188016Budget
9010550.002022-12-178013Budget
23819779.002024-02-168015Actual
39096652.902025-03-1980611Actual
36243661.002025-01-178016Actual
13661696.002023-04-188064Actual
14811039.002022-05-198015Actual
6111487.002022-09-188016Actual
376241348.002025-02-168067Actual
10264162.002023-01-178073Actual
8931478.362022-11-198068Actual
3397550.002022-07-198013Budget
31094585.882024-08-1880611Actual
341731062.002024-11-188067Actual
17716620.002023-08-198064Actual
27574273.102024-05-1880211Actual
25730983.002024-04-178063Actual
10636211.002023-01-178026Actual
8403280.002022-11-198026Budget
341381767.002024-11-188017Actual
37802649.712025-02-1680111Actual
11104649.582023-01-178028Actual
350001488.002024-12-178015Actual
35093483.002024-12-178016Actual
14905283.002023-05-198046Actual
32873608.002024-10-188036Actual
5704380.002022-09-188063Budget
30088790.142024-07-1880612Actual
3783650.002022-07-198065Budget
32101349.592022-06-198018Actual
26716350.382024-04-1780113Actual
10047380.002022-12-178068Budget
6829454.002022-10-198063Actual
381801183.732025-02-1680613Actual
18898176.002023-09-188026Actual
35851100.002022-07-198014Budget
10839480.002023-01-178066Budget
9939750.002022-12-178018Budget
31694566.002024-09-178016Actual
2342661.402024-01-1780511Actual
35731243.322024-12-1780212Actual
6769550.002022-10-198013Budget
12182750.002023-02-168018Budget
34023421.002024-11-188046Actual
11056750.002023-01-178018Budget
69541051.002022-10-198014Actual
26565245.442024-04-1780611Actual
13816476.002023-04-188016Actual
2525655.002022-06-198064Actual
10686632.002023-01-178036Actual
35645555.022024-12-1780611Actual
35148600.002024-12-178036Actual
270451296.002024-05-188015Actual
10187393.002023-01-178063Actual
21479230.552023-11-1980611Actual
8546200.002022-11-198056Budget
3911280.002022-07-198026Budget
7280280.002022-10-198026Budget
348221047.002024-12-178063Actual
191601925.362023-09-188018Actual
29019553.892024-06-1880113Actual
2153743.312023-11-1980112Actual
21780497.002023-12-178064Actual
6208550.002022-09-188036Budget
16891497.002023-07-198036Actual
9860750.002022-12-178067Budget
2524650.002022-06-198064Budget
8545334.002022-11-198056Actual
21336280.552023-11-1980111Actual
21872592.002023-12-178065Actual
2880796.512024-06-1880511Actual
285201143.002024-06-188067Actual
1747423.102023-07-1980212Actual
3863480.002022-07-198016Budget
11761300.002023-02-168026Actual
12230458.672023-02-168028Actual
11713556.002023-02-168016Actual
9987867.762022-12-178028Actual
3960550.002022-07-198036Budget
15234372.042023-05-1980111Actual
5890650.002022-09-188064Budget
19841623.002023-10-198065Actual
1954950.002022-05-198017Budget
336371587.002024-11-188013Actual
4986480.002022-08-198016Budget
3258511.702022-06-198028Actual
25022291.002024-03-188046Actual
27163223.002024-05-188026Actual
38064983.762025-02-1680612Actual
4333750.002022-07-198018Budget
29582483.002024-07-188066Actual
30173796.002024-07-1880213Actual
353832110.212024-12-178018Actual
18275299.702023-08-1980111Actual
7561950.002022-10-198017Budget
2837683.002022-06-198036Actual
22037188.002023-12-178056Actual
17774644.002023-08-198015Actual
28780435.872024-06-1880411Actual
38570262.002025-03-198026Actual
5315789.002022-08-198017Actual
5178289.002022-08-198056Actual
20217860.192023-10-198028Actual
2662890.002022-06-198065Actual
31721173.002024-09-178026Actual
14639931.002023-05-198014Actual
33548701.262024-10-1880213Actual
13923246.002023-04-188056Actual
18357172.042023-08-1980411Actual
91971155.002022-12-178014Actual
890676.002022-04-188067Actual
360921310.002025-01-178064Actual
5891617.002022-09-188064Actual
25852861.002024-04-178064Actual
8134750.002022-11-198064Budget
24401238.002024-02-1680411Actual
1767380.002022-05-198046Budget
1526258.212023-05-1980211Actual
318911731.002024-09-178017Actual
338501217.002024-11-188015Actual
27136489.002024-05-188016Actual
9472632.002022-12-178016Actual
8355670.002022-11-198016Actual
353251351.002024-12-178067Actual
19980314.002023-10-198046Actual
34698766.182024-11-1880213Actual
303821855.002024-08-188014Actual
4007380.002022-07-198046Budget
33997666.002024-11-188036Actual
15142649.582023-05-198028Actual
354111035.952024-12-178028Actual
4846850.002022-08-198015Budget
286061058.682024-06-188028Actual
24883687.002024-03-188065Actual
320451196.562024-09-178068Actual
15911259.002023-06-198056Actual
21418235.872023-11-1980411Actual
2419100.002022-06-198073Budget
26007293.002024-04-178016Actual
4114480.002022-07-198066Budget
39334959.162025-03-1980613Actual
5237501.002022-08-198066Actual
830950.002022-04-188017Budget
23225675.342024-01-178028Actual
2885380.002022-06-198046Budget
141101504.142023-04-188018Actual
13721909.002023-04-188015Actual
1670219.002022-05-198026Actual
17389352.892023-07-1980611Actual
21957137.002023-12-178026Actual
26062445.002024-04-178036Actual
34292982.922024-11-188068Actual
9616380.002022-12-178046Budget
387751166.002025-03-198067Actual
33521597.752024-10-1880113Actual
103121051.002023-01-178014Actual
150561039.002023-05-198067Actual
32245480.562024-09-1780611Actual
20039356.002023-10-198066Actual
121831170.802023-02-168018Actual
2340380.002022-06-198063Budget
29469170.002024-07-188026Actual
319832182.942024-09-178018Actual
9011578.002022-12-178013Actual
3396611.002022-07-198013Actual
246361653.002024-03-188013Actual
10589480.002023-01-178016Budget
166501095.002023-07-198014Actual
307651606.002024-08-188017Actual
26147288.002024-04-178066Actual
15350345.452023-05-1980611Actual
35849759.162024-12-1780213Actual
19714921.002023-10-198014Actual
36880109.272025-01-1780212Actual
24996529.002024-03-188036Actual
37393543.002025-02-168016Actual
331072026.882024-10-188018Actual
5503748.062022-08-198028Actual
27488955.642024-05-188068Actual
5316850.002022-08-198017Budget
2661650.002022-06-198065Budget
358850.002022-04-188015Budget
281032174.002024-06-188014Actual
8213650.002022-11-198015Budget
242001417.772024-02-168018Actual
10780300.002023-01-178056Actual
9721480.002022-12-178066Budget
31834458.002024-09-178066Actual
17809772.002023-08-198065Actual
3132668.002022-06-198067Actual
140501039.002023-04-188067Actual
252311698.082024-03-188018Actual
13360655.642023-03-198028Actual
22962492.002024-01-178036Actual
216271440.002023-12-178013Actual
18217955.642023-08-198068Actual
3862595.002022-07-198016Actual
361501431.002025-01-178015Actual
35200237.002024-12-178056Actual
10732480.002023-01-178046Budget
371221287.002025-02-168063Actual
237261024.002024-02-168014Actual
1623550.002022-05-198016Budget
338841240.002024-11-188065Actual
26114209.002024-04-178056Actual
393011013.552025-03-1980213Actual
221271062.002023-12-178017Actual
19748535.002023-10-198064Actual
258171258.002024-04-178014Actual
6689480.002022-09-188068Budget
3647720.002022-07-198064Actual
29852824.182024-07-1880111Actual
2603497.002024-04-178026Actual
11633650.002023-02-168065Budget
32103746.522024-09-1780111Actual
1671200.002022-05-198026Budget
99381575.352022-12-178018Actual
12620650.002023-03-198064Budget
12041850.002023-02-168017Budget
10048764.732022-12-178068Actual
1446362.462023-04-1880612Actual
33282349.702024-10-1880311Actual
284851963.002024-06-188017Actual
10917955.002023-01-178017Actual
39274559.162025-03-1980113Actual
2354955.022024-01-1780612Actual
9720430.002022-12-178066Actual
359391488.002025-01-178013Actual
30054115.652024-07-1880212Actual
3646650.002022-07-198064Budget
77011058.682022-10-198018Actual
15804450.002023-06-198016Actual
9569550.002022-12-178036Budget
34459164.592024-11-1880511Actual
32925232.002024-10-188056Actual
5376650.002022-08-198067Budget
6207655.002022-09-188036Actual
7154650.002022-10-198065Budget
171261479.902023-07-198018Actual
6768703.002022-10-198013Actual
279831784.002024-06-188013Actual
20659992.002023-11-198063Actual
7424188.002022-10-198056Actual
2557825.232024-03-1880212Actual
34671722.322024-11-1880113Actual
268331575.002024-05-188013Actual
20716222.002023-11-198073Actual
11493650.002023-02-168064Budget
8214840.002022-11-198015Actual
36971745.132025-01-1780113Actual
26504213.532024-04-1780411Actual
64401155.002022-09-188017Actual
10838511.002023-01-178066Actual
2393985.002024-02-168026Actual
161561031.402023-06-198068Actual
15859509.002023-06-198036Actual
29907512.472024-07-1880311Actual
13431000.002022-05-198014Budget
19188898.072023-09-188028Actual
6439850.002022-09-188017Budget
28841475.242024-06-1880611Actual
7014750.002022-10-198064Budget
11571898.002023-02-168015Actual
13172806.002023-03-198017Actual
330151820.002024-10-188017Actual
11634856.002023-02-168065Actual
3131650.002022-06-198067Budget
2838550.002022-06-198036Budget
89449.002022-04-188063Actual
4766650.002022-08-198064Budget
6581750.002022-09-188018Budget
10509650.002023-01-178065Budget
296391767.002024-07-188017Actual
30691113.002022-06-198017Actual
37944580.562025-02-1680611Actual
175621780.002023-08-198013Actual
14931242.002023-05-198056Actual
642393.002022-04-188046Actual
326322174.002024-10-188014Actual
39154575.242025-03-1980112Actual
36681320.982025-01-1780211Actual
2604850.002022-06-198015Budget
320111158.682024-09-178028Actual
37448582.002025-02-168036Actual
12937621.002023-03-198036Actual
36794475.242025-01-1780611Actual
18978186.002023-09-188056Actual
36852442.262025-01-1780112Actual
38598685.002025-03-198036Actual
2280618.002022-06-198013Actual
12888200.002023-03-198026Budget
1874480.002022-05-198066Budget
12762650.002023-03-198065Budget
337571776.002024-11-188014Actual
4579345.002022-08-198063Actual
39182243.322025-03-1980212Actual
32958568.002024-10-188066Actual
19686428.002023-10-198073Actual
6502793.002022-09-188067Actual
274262049.602024-05-188018Actual
2741550.002022-06-198016Budget
273331606.002024-05-188017Actual
2141380.002022-05-198028Budget
4193756.002022-07-198017Actual
8745757.002022-11-198067Actual
7482480.002022-10-198066Budget

Generated 2025-05-18 23:37:19.669 UTC