[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '80'  >   SHUFFLE   <  SKIP 747  >   <  TAKE 960  >   

356 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
24462365.662024-02-2980611Actual
13843131.002023-05-018026Actual
10451831.002023-01-308015Actual
201891528.382023-11-018018Actual
5643550.002022-10-018013Budget
12761598.002023-04-018065Actual
10452850.002023-01-308015Budget
252311698.082024-03-318018Actual
21364160.342023-12-0280211Actual
358850.002022-05-018015Budget
20308392.262023-11-0180111Actual
13871406.002023-05-018036Actual
37884544.392025-03-0180411Actual
13599415.002023-05-018073Actual
2454711.402024-02-2980212Actual
12370550.002023-04-018013Budget
18871357.002023-10-018016Actual
361501431.002025-01-308015Actual
32604520.002024-10-318073Actual
17154598.062023-08-018028Actual
377101349.592025-03-018028Actual
58311272.002022-10-018014Actual
20336110.342023-11-0180211Actual
8354550.002022-12-028016Budget
25259811.702024-03-318028Actual
216611060.002023-12-308063Actual
302971103.002024-08-318063Actual
5891617.002022-10-018064Actual
12511214.002023-04-018073Actual
6301246.002022-10-018056Actual
6907154.002022-11-018073Actual
20039356.002023-11-018066Actual
165301622.002023-08-018013Actual
5564480.002022-09-018068Budget
18357172.042023-09-0180411Actual
1954950.002022-06-018017Budget
15885299.002023-07-028046Actual
2354955.022024-01-3080612Actual
9257882.002022-12-308064Actual
4846850.002022-09-018015Budget
372421386.002025-03-018064Actual
13031280.002023-04-018056Budget
35731243.322024-12-3080212Actual
23459312.472024-01-3080611Actual
3131650.002022-07-028067Budget
103131000.002023-01-308014Budget
2251222.042023-12-3080112Actual
145201396.002023-06-018013Actual
1216380.002022-06-018063Budget
274541401.112024-05-318028Actual
166501095.002023-08-018014Actual
34671722.322024-12-0180113Actual
29907512.472024-07-3180311Actual
8026150.002022-12-028073Actual
24848673.002024-03-318015Actual
6628480.002022-10-018028Budget
129499.002022-06-018073Actual
2053622.042023-11-0180212Actual
6208550.002022-10-018036Budget
1750572.042023-08-0180612Actual
65801288.982022-10-018018Actual
6207655.002022-10-018036Actual
3397550.002022-08-018013Budget
80751100.002022-12-028014Budget
13661696.002023-05-018064Actual
16122740.492023-07-028028Actual
357806.002022-05-018015Actual
34432430.552024-12-0180411Actual
231391134.002024-01-308067Actual
26477223.102024-04-3080311Actual
7949480.002022-12-028063Budget
4333750.002022-08-018018Budget
8134750.002022-12-028064Budget
27163223.002024-05-318026Actual
1850970.972023-09-0180612Actual
26007293.002024-04-308016Actual
27628453.962024-05-3180411Actual
8499380.002022-12-028046Budget
21123945.002023-12-028017Actual
9701260.202022-05-018018Actual
281371159.002024-07-018064Actual
297322151.122024-07-318018Actual
58301100.002022-10-018014Budget
1526258.212023-06-0180211Actual
10779280.002023-01-308056Budget
207441051.002023-12-028014Actual
258171258.002024-04-308014Actual
4519550.002022-09-018013Budget
9149109.002022-12-308073Actual
29880181.612024-07-3180211Actual
7889537.002022-12-028013Actual
24051321.002024-02-298066Actual
23698201.002024-02-298073Actual
23047425.002024-01-308066Actual
19954495.002023-11-018036Actual
337921159.002024-12-018064Actual
8746750.002022-12-028067Budget
269531757.002024-05-318014Actual
11962444.002023-03-018066Actual
330491296.002024-10-318067Actual
21278779.882023-12-028068Actual
10636211.002023-01-308026Actual
11492798.002023-03-018064Actual
16269166.722023-07-0280311Actual
10510690.002023-01-308065Actual
499550.002022-05-018016Budget
24661258.002022-07-028014Actual
498584.002022-05-018016Actual
5316850.002022-09-018017Budget
372072060.002025-03-018014Actual
418668.002022-05-018065Actual
1295100.002022-06-018073Budget
749487.002022-05-018066Actual
16565997.002023-08-018063Actual
4054280.002022-08-018056Budget
33255327.362024-10-3180211Actual
69551100.002022-11-018014Budget
9987867.762022-12-308028Actual
32103746.522024-09-3080111Actual
37802649.712025-03-0180111Actual
1544617.002022-06-018065Actual
13421051.002022-06-018014Actual
27191661.002024-05-318036Actual
307651606.002024-08-318017Actual
231041039.002024-01-308017Actual
35822369.682024-12-3080113Actual
14314163.532023-05-0180411Actual
7424188.002022-11-018056Actual
36653907.162025-01-3080111Actual
11809648.002023-03-018036Actual
10372623.002023-01-308064Actual
33548701.262024-10-3180213Actual
13092468.002023-04-018066Actual
29934458.212024-07-3180411Actual
19010421.002023-10-018066Actual
7622865.002022-11-018067Actual
15176764.732023-06-018068Actual
20779669.002023-12-028064Actual
12371566.002023-04-018013Actual
1875405.002022-06-018066Actual
29079715.302024-07-0180613Actual
80741197.002022-12-028014Actual
2661650.002022-07-028065Budget
242001417.772024-02-298018Actual
39216939.072025-04-0180612Actual
3910287.002022-08-018026Actual
359391488.002025-01-308013Actual
7232620.002022-11-018016Actual
308582625.372024-08-318018Actual
9394808.002022-12-308065Actual
16943211.002023-08-018056Actual
4006446.002022-08-018046Actual
30354417.002024-08-318073Actual
296741247.002024-07-318067Actual
10780300.002023-01-308056Actual
259121041.002024-04-308015Actual
16214376.302023-07-0280111Actual
8684950.002022-12-028017Budget
7621750.002022-11-018067Budget
364401856.002025-01-308017Actual
19748535.002023-11-018064Actual
22694407.002024-01-308073Actual
1953888.002022-06-018017Actual
1632360.332023-07-0280511Actual
9570648.002022-12-308036Actual
7948416.002022-12-028063Actual
3725757.002022-08-018015Actual
27488955.642024-05-318068Actual
347871715.002024-12-308013Actual
13093480.002023-04-018066Budget
4194850.002022-08-018017Budget
14824412.002023-06-018016Actual
388332129.912025-04-018018Actual
387751166.002025-04-018067Actual
69541051.002022-11-018014Actual
388951146.562025-04-018068Actual
10589480.002023-01-308016Budget
14138623.822023-05-018028Actual
37420186.002025-03-018026Actual
381801183.732025-03-0180613Actual
12937621.002023-04-018036Actual
32158427.362024-09-3080311Actual
27243232.002024-05-318056Actual
1744723.102023-08-0180112Actual
2662890.002022-07-028065Actual
349072003.002024-12-308014Actual
4578380.002022-09-018063Budget
341381767.002024-12-018017Actual
39182243.322025-04-0180212Actual
23225675.342024-01-308028Actual
171261479.902023-08-018018Actual
10265200.002023-01-308073Budget
263012382.942024-04-308018Actual
25493296.512024-03-3180611Actual
8402259.002022-12-028026Actual
37857532.682025-03-0180311Actual
14015945.002023-05-018017Actual
25947901.002024-04-308065Actual
2885380.002022-07-028046Budget
5376650.002022-09-018067Budget
353832110.212024-12-308018Actual
47051100.002022-09-018014Budget
365951035.952025-01-308068Actual
37393543.002025-03-018016Actual
21746917.002023-12-308014Actual
8872623.822022-12-028028Actual
24728199.002024-03-318073Actual
31749653.002024-09-308036Actual
12621831.002023-04-018064Actual
27574273.102024-05-3180211Actual
141101504.142023-05-018018Actual
24019283.002024-02-298056Actual
2144552.892023-12-0280511Actual
222201375.352023-12-308018Actual
13431000.002022-06-018014Budget
19335101.822023-10-0180311Actual
38570262.002025-04-018026Actual
331691210.192024-10-318068Actual
10978750.002023-01-308067Budget
28753409.282024-07-0180311Actual
37500326.002025-03-018056Actual
2524650.002022-07-028064Budget
31694566.002024-09-308016Actual
293841118.002024-07-318065Actual
274262049.602024-05-318018Actual
3317480.002022-07-028068Budget
393011013.552025-04-0180213Actual
15944356.002023-07-028066Actual
26925421.002024-05-318073Actual
2452041.192024-02-2980112Actual
1482850.002022-06-018015Budget
21391242.252023-12-0280311Actual
285782482.952024-07-018018Actual
17682834.002023-09-018014Actual
18330172.042023-09-0180311Actual
20956137.002023-12-028026Actual
3258511.702022-07-028028Actual
2093750.002022-06-018018Budget
10977823.002023-01-308067Actual
7329550.002022-11-018036Budget
14232315.662023-05-0180111Actual
30026547.582024-07-3180112Actual
140501039.002023-05-018067Actual
6768703.002022-11-018013Actual
1077480.002022-05-018068Budget
21036265.002023-12-028056Actual
281951216.002024-07-018015Actual
6159280.002022-10-018026Budget
35849759.162024-12-3080213Actual
32212168.852024-09-3080511Actual
21930365.002023-12-308016Actual
18217955.642023-09-018068Actual
1158624.002022-06-018013Actual
33997666.002024-12-018036Actual
11572850.002023-03-018015Budget
36243661.002025-01-308016Actual
313881802.002024-09-308013Actual
8451550.002022-12-028036Budget
1766458.002022-06-018046Actual
643380.002022-05-018046Budget
642393.002022-05-018046Actual
2991579.002022-07-028066Actual
27078946.002024-05-318065Actual
370871906.002025-03-018013Actual
27808939.072024-05-3180612Actual
19222740.492023-10-018068Actual
23761737.002024-02-298064Actual
38861869.282025-04-018028Actual
15804450.002023-07-028016Actual
8546200.002022-12-028056Budget
2201480.002022-06-018068Budget
1670219.002022-06-018026Actual
29442515.002024-07-318016Actual
9521225.002022-12-308026Actual
279261106.542024-05-3180613Actual
19980314.002023-11-018046Actual
31094585.882024-08-3180611Actual
14287228.422023-05-0180311Actual
2561043.312024-03-3180612Actual
3458380.002022-08-018063Budget
38624356.002025-04-018046Actual
200961166.002023-11-018017Actual
354111035.952024-12-308028Actual
33282349.702024-10-3180311Actual
20871811.002023-12-028065Actual
77011058.682022-11-018018Actual
1440536.932023-05-0180112Actual
27136489.002024-05-318016Actual
22757571.002024-01-308064Actual
9010550.002022-12-308013Budget
13923246.002023-05-018056Actual
8275650.002022-12-028065Budget
373001389.002025-03-018015Actual
1217454.002022-06-018063Actual
2837683.002022-07-028036Actual
12984497.002023-04-018046Actual
7749511.702022-11-018028Actual
12432380.002023-04-018063Budget
10264162.002023-01-308073Actual
336371587.002024-12-018013Actual
7280280.002022-11-018026Budget
350001488.002024-12-308015Actual
12620650.002023-04-018064Budget
3862595.002022-08-018016Actual
352901646.002024-12-308017Actual
236061562.002024-02-298013Actual
15289156.082023-06-0180311Actual
246711029.002024-03-318063Actual
2662464.592024-04-3080112Actual
24671000.002022-07-028014Budget
26422453.962024-04-3080111Actual
18418222.042023-09-0180611Actual
39154575.242025-04-0180112Actual
39096652.902025-04-0180611Actual
18601935.002023-10-018063Actual
2740492.002022-07-028016Actual
29469170.002024-07-318026Actual
1644222.042023-07-0280212Actual
256951418.002024-04-308013Actual
36298666.002025-01-308036Actual
2202701.092022-06-018068Actual
33343549.712024-10-3180611Actual
5563643.522022-09-018068Actual
11810550.002023-03-018036Budget
20451219.912023-11-0180611Actual
28726241.192024-07-0180211Actual
2741550.002022-07-028016Budget
5704380.002022-10-018063Budget
18720626.002023-10-018064Actual
2153743.312023-12-0280112Actual
32873608.002024-10-318036Actual
237261024.002024-02-298014Actual
9799950.002022-12-308017Budget
22037188.002023-12-308056Actual
32101349.592022-07-028018Actual
26147288.002024-04-308066Actual
30205715.302024-07-3180613Actual
33463813.542024-10-3180612Actual
33729362.002024-12-018073Actual
5970850.002022-10-018015Budget
7093650.002022-11-018015Budget
9859636.002022-12-308067Actual
35093483.002024-12-308016Actual
29582483.002024-07-318066Actual
4254757.002022-08-018067Actual
278931083.732024-05-3180213Actual
4007380.002022-08-018046Budget
14172772.312023-05-018068Actual
20417124.172023-11-0180511Actual
28841475.242024-07-0180611Actual
12510200.002023-04-018073Budget
297941169.282024-07-318068Actual
22637966.002024-01-308063Actual
5083565.002022-09-018036Actual
110571375.352023-01-308018Actual
277749.002022-05-018064Actual

Generated 2025-05-31 22:08:25.871 UTC