[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '80'  >   SHUFFLE   <  SKIP 746  >   <  TAKE 768  >   

357 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
19954495.002023-10-208036Actual
191021144.002023-09-198067Actual
23459312.472024-01-1880611Actual
18952257.002023-09-198046Actual
10510690.002023-01-188065Actual
32925232.002024-10-198056Actual
37179405.002025-02-178073Actual
331351002.612024-10-198028Actual
221621029.002023-12-188067Actual
8545334.002022-11-208056Actual
5564480.002022-08-208068Budget
4115601.002022-07-208066Actual
376822116.272025-02-178018Actual
21158823.002023-11-208067Actual
297601013.222024-07-198028Actual
370871906.002025-02-178013Actual
36350320.002025-01-188056Actual
1158624.002022-05-208013Actual
12041850.002023-02-178017Budget
32245480.562024-09-1880611Actual
12371566.002023-03-208013Actual
10918850.002023-01-188017Budget
889650.002022-04-198067Budget
2740492.002022-06-208016Actual
354451210.192024-12-188068Actual
31152610.342024-08-1980112Actual
190671189.002023-09-198017Actual
38064983.762025-02-1780612Actual
39334959.162025-03-2080613Actual
21479230.552023-11-2080611Actual
9701260.202022-04-198018Actual
13361380.002023-03-208028Budget
263291069.282024-04-188028Actual
21364160.342023-11-2080211Actual
24848673.002024-03-198015Actual
19748535.002023-10-208064Actual
11304380.002023-02-178063Budget
7424188.002022-10-208056Actual
28315158.002024-06-198026Actual
32131366.722024-09-1880211Actual
20039356.002023-10-208066Actual
3536173.002022-07-208073Actual
383572034.002025-03-208014Actual
1767380.002022-05-208046Budget
13923246.002023-04-198056Actual
29582483.002024-07-198066Actual
18898176.002023-09-198026Actual
10127550.002023-01-188013Budget
7949480.002022-11-208063Budget
276650.002022-04-198064Budget
2452041.192024-02-1780112Actual
171261479.902023-07-208018Actual
21278779.882023-11-208068Actual
2050934.802023-10-2080112Actual
20363102.892023-10-2080311Actual
7153720.002022-10-208065Actual
1719663.002022-05-208036Actual
29523400.002024-07-198046Actual
338841240.002024-11-198065Actual
3647720.002022-07-208064Actual
13031280.002023-03-208056Budget
32899428.002024-10-198046Actual
32845157.002024-10-198026Actual
304171405.002024-08-198064Actual
269871108.002024-05-198064Actual
1874480.002022-05-208066Budget
11382200.002023-02-178073Budget
365332428.402025-01-188018Actual
24228779.882024-02-178028Actual
11166480.002023-01-188068Budget
39182243.322025-03-2080212Actual
8745757.002022-11-208067Actual
388951146.562025-03-208068Actual
6361380.002022-09-198066Actual
259121041.002024-04-188015Actual
22011346.002023-12-188046Actual
749487.002022-04-198066Actual
8276668.002022-11-208065Actual
3537200.002022-07-208073Budget
5035280.002022-08-208026Budget
33521597.752024-10-1980113Actual
327601277.002024-10-198065Actual
30623570.002024-08-198036Actual
18217955.642023-08-208068Actual
12230458.672023-02-178028Actual
27488955.642024-05-198068Actual
133131360.202023-03-208018Actual
13721909.002023-04-198015Actual
32455678.462024-09-1880613Actual
8872623.822022-11-208028Actual
297322151.122024-07-198018Actual
3784907.002022-07-208065Actual
10779280.002023-01-188056Budget
32103746.522024-09-1880111Actual
18275299.702023-08-2080111Actual
14015945.002023-04-198017Actual
10839480.002023-01-188066Budget
2741550.002022-06-208016Budget
30173796.002024-07-1980213Actual
30088790.142024-07-1980612Actual
236061562.002024-02-178013Actual
34730671.442024-11-1980613Actual
19389122.042023-09-1980511Actual
88380.002022-04-198063Budget
19362175.232023-09-1980411Actual
12511214.002023-03-208073Actual
2524650.002022-06-208064Budget
38002415.662025-02-1780112Actual
11492798.002023-02-178064Actual
373351155.002025-02-178065Actual
1624251.822023-06-2080211Actual
24661258.002022-06-208014Actual
4006446.002022-07-208046Actual
690200.002022-04-198056Budget
314231025.002024-09-188063Actual
13422843.522023-03-208068Actual
231391134.002024-01-188067Actual
2202701.092022-05-208068Actual
1744723.102023-07-2080112Actual
2661650.002022-06-208065Budget
1018617.762022-04-198028Actual
7330648.002022-10-208036Actual
10838511.002023-01-188066Actual
3862595.002022-07-208016Actual
293491301.002024-07-198015Actual
33463813.542024-10-1980612Actual
16943211.002023-07-208056Actual
1019380.002022-04-198028Budget
9617348.002022-12-188046Actual
1735560.332023-07-2080511Actual
35764983.762024-12-1880612Actual
286401025.342024-06-198068Actual
27808939.072024-05-1980612Actual
1838451.822023-08-2080511Actual
20871811.002023-11-208065Actual
20131764.002023-10-208067Actual
196291051.002023-10-208063Actual
36185977.002025-01-188065Actual
5891617.002022-09-198064Actual
14673553.002023-05-208064Actual
360921310.002025-01-188064Actual
18658214.002023-09-198073Actual
36243661.002025-01-188016Actual
39274559.162025-03-2080113Actual
7622865.002022-10-208067Actual
10265200.002023-01-188073Budget
242611031.402024-02-178068Actual
33282349.702024-10-1980311Actual
2201480.002022-05-208068Budget
11962444.002023-02-178066Actual
37884544.392025-02-1780411Actual
39096652.902025-03-2080611Actual
34579203.952024-11-1980212Actual
23014291.002024-01-188056Actual
384501179.002025-03-208015Actual
38598685.002025-03-208036Actual
37830158.212025-02-1780211Actual
38030106.082025-02-1780212Actual
39008339.062025-03-2080311Actual
1622519.002022-05-208016Actual
241081184.002024-02-178017Actual
372421386.002025-02-178064Actual
337921159.002024-11-198064Actual
30649338.002024-08-198046Actual
37448582.002025-02-178036Actual
12432380.002023-03-208063Budget
75621155.002022-10-208017Actual
31834458.002024-09-188066Actual
20336110.342023-10-2080211Actual
35882738.112024-12-1880613Actual
268331575.002024-05-198013Actual
36030315.002025-01-188073Actual
11245550.002023-02-178013Budget
35851100.002022-07-208014Budget
21957137.002023-12-188026Actual
1402650.002022-05-208064Budget
114311000.002023-02-178014Budget
26504213.532024-04-1880411Actual
17654197.002023-08-208073Actual
16976433.002023-07-208066Actual
4007380.002022-07-208046Budget
15289156.082023-05-2080311Actual
9570648.002022-12-188036Actual
23317285.872024-01-1880111Actual
25048164.002024-03-198056Actual
11634856.002023-02-178065Actual
15859509.002023-06-208036Actual
354111035.952024-12-188028Actual
14172772.312023-04-198068Actual
34698766.182024-11-1980213Actual
890676.002022-04-198067Actual
33343549.712024-10-1980611Actual
7483397.002022-10-208066Actual
9257882.002022-12-188064Actual
263621046.562024-04-188068Actual
2442856.082024-02-1780511Actual
39035564.602025-03-2080411Actual
308001260.002024-08-198067Actual
10917955.002023-01-188017Actual
2056767.782023-10-2080612Actual
359391488.002025-01-188013Actual
2251222.042023-12-1880112Actual
16357206.082023-06-2080611Actual
18098756.002023-08-208067Actual
5705375.002022-09-198063Actual
2454711.402024-02-1780212Actual
3318687.462022-06-208068Actual
349421337.002024-12-188064Actual
32185475.242024-09-1880411Actual
150211323.002023-05-208017Actual
27191661.002024-05-198036Actual
829859.002022-04-198017Actual
5178289.002022-08-208056Actual
9520280.002022-12-188026Budget
37533536.002025-02-178066Actual
207441051.002023-11-208014Actual
170331146.002023-07-208017Actual
31094585.882024-08-1980611Actual
27163223.002024-05-198026Actual
34350950.782024-11-1980111Actual
1875405.002022-05-208066Actual
18686984.002023-09-198014Actual
11165669.282023-01-188068Actual
23993353.002024-02-178046Actual
15711680.002023-06-208015Actual
47041146.002022-08-208014Actual
8354550.002022-11-208016Budget
342591285.952024-11-198028Actual
26062445.002024-04-188036Actual
1850970.972023-08-2080612Actual
28927112.462024-06-1980212Actual
8931478.362022-11-208068Actual
365951035.952025-01-188068Actual
64401155.002022-09-198017Actual
32547972.002024-10-198063Actual
150561039.002023-05-208067Actual
25406155.022024-03-1980311Actual
2419100.002022-06-208073Budget
2991579.002022-06-208066Actual
25081436.002024-03-198066Actual
3863480.002022-07-208016Budget
338501217.002024-11-198015Actual
12888200.002023-03-208026Budget
263012382.942024-04-188018Actual
5563643.522022-08-208068Actual
1670219.002022-05-208026Actual
8825750.002022-11-208018Budget
277749.002022-04-198064Actual
2254574.162023-12-1880612Actual
5502480.002022-08-208028Budget
12104750.002023-02-178067Budget
7376444.002022-10-208046Actual
28726241.192024-06-1980211Actual
12182750.002023-02-178018Budget
2496891.002024-03-198026Actual
37474445.002025-02-178046Actual
8402259.002022-11-208026Actual
29019553.892024-06-1980113Actual
342312110.212024-11-198018Actual
387401780.002025-03-208017Actual
9939750.002022-12-188018Budget
341731062.002024-11-198067Actual
10732480.002023-01-188046Budget
36298666.002025-01-188036Actual
27276456.002024-05-198066Actual
14232315.662023-04-1980111Actual
242001417.772024-02-178018Actual
279831784.002024-06-198013Actual
17328242.252023-07-2080411Actual
8134750.002022-11-208064Budget
1847649.702023-08-2080112Actual
22281701.092023-12-188068Actual
12938550.002023-03-208036Budget
372072060.002025-02-178014Actual
9149109.002022-12-188073Actual
3258511.702022-06-208028Actual
7423200.002022-10-208056Budget
1543650.002022-05-208065Budget
10187393.002023-01-188063Actual
23698201.002024-02-178073Actual
21336280.552023-11-2080111Actual
30978713.542024-08-1980111Actual
2931270.002022-06-208056Actual
35233470.002024-12-188066Actual
98001029.002022-12-188017Actual
3131650.002022-06-208067Budget
29968528.432024-07-1980611Actual
151141751.112023-05-208018Actual
4114480.002022-07-208066Budget
4986480.002022-08-208016Budget
291361733.002024-07-198013Actual
2525655.002022-06-208064Actual
27243232.002024-05-198056Actual
296391767.002024-07-198017Actual
262061496.002024-04-188017Actual
21391242.252023-11-2080311Actual
165301622.002023-07-208013Actual
307651606.002024-08-198017Actual
16891497.002023-07-208036Actual
6501650.002022-09-198067Budget
33227855.032024-10-1980111Actual
31721173.002024-09-188026Actual
19899421.002023-10-208016Actual
2557825.232024-03-1980212Actual
4845924.002022-08-208015Actual
29880181.612024-07-1980211Actual
2789200.002022-06-208026Budget
14347230.552023-04-1980611Actual
2340380.002022-06-208063Budget
285201143.002024-06-198067Actual
5376650.002022-08-208067Budget
30595262.002024-08-198026Actual
1814200.002022-05-208056Budget
8135779.002022-11-208064Actual
22694407.002024-01-188073Actual
6032650.002022-09-198065Budget
69541051.002022-10-208014Actual
18926468.002023-09-198036Actual
25022291.002024-03-198046Actual
17948259.002023-08-208046Actual
35148600.002024-12-188036Actual
285782482.952024-06-198018Actual
23761737.002024-02-178064Actual
281032174.002024-06-198014Actual
7281283.002022-10-208026Actual
1440536.932023-04-1980112Actual
11493650.002023-02-178064Budget
31033532.682024-08-1980311Actual
35645555.022024-12-1880611Actual
274262049.602024-05-198018Actual
28961727.372024-06-1980612Actual
18813827.002023-09-198065Actual
12103661.002023-02-178067Actual
33255327.362024-10-1980211Actual
23259740.492024-01-188068Actual
28780435.872024-06-1980411Actual
2665866.722024-04-1880612Actual
8403280.002022-11-208026Budget
9663198.002022-12-188056Actual
14314163.532023-04-1980411Actual
26477223.102024-04-1880311Actual
10186380.002023-01-188063Budget
16296219.912023-06-2080411Actual
13871406.002023-04-198036Actual
25293828.372024-03-198068Actual
6829454.002022-10-208063Actual
9720430.002022-12-188066Actual
9472632.002022-12-188016Actual
34432430.552024-11-1980411Actual
2341349.002022-06-208063Actual
12433356.002023-03-208063Actual
27217471.002024-05-198046Actual
91961100.002022-12-188014Budget
4908650.002022-08-208065Budget
13816476.002023-04-198016Actual
1948020.972023-09-1980112Actual
17188819.282023-07-208068Actual

Generated 2025-05-19 04:33:40.178 UTC