[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '80'  >   SHUFFLE   <  SKIP 751  >   <  TAKE 768  >   

352 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
27628453.962024-06-0380411Actual
375901646.002025-03-048017Actual
5502480.002022-09-048028Budget
1719663.002022-06-048036Actual
5375623.002022-09-048067Actual
9721480.002023-01-028066Budget
10589480.002023-02-028016Budget
9394808.002023-01-028065Actual
161561031.402023-07-058068Actual
348221047.002025-01-028063Actual
37830158.212025-03-0480211Actual
1766458.002022-06-048046Actual
21718201.002024-01-028073Actual
13031280.002023-04-048056Budget
11903280.002023-03-048056Budget
21957137.002024-01-028026Actual
20984524.002023-12-058036Actual
24996529.002024-04-038036Actual
331351002.612024-11-038028Actual
8451550.002022-12-058036Budget
9860750.002023-01-028067Budget
23641869.002024-03-038063Actual
354451210.192025-01-028068Actual
9616380.002023-01-028046Budget
29968528.432024-08-0380611Actual
32604520.002024-11-038073Actual
29549266.002024-08-038056Actual
2013650.002022-06-048067Budget
21123945.002023-12-058017Actual
37420186.002025-03-048026Actual
36913683.752025-02-0280612Actual
354111035.952025-01-028028Actual
216271440.002024-01-028013Actual
2254574.162024-01-0280612Actual
196291051.002023-11-048063Actual
284851963.002024-07-048017Actual
4656200.002022-09-048073Actual
17328242.252023-08-0480411Actual
286401025.342024-07-048068Actual
29880181.612024-08-0380211Actual
39334959.162025-04-0480613Actual
7281283.002022-11-048026Actual
11305412.002023-03-048063Actual
34432430.552024-12-0480411Actual
12182750.002023-03-048018Budget
12889196.002023-04-048026Actual
372072060.002025-03-048014Actual
47041146.002022-09-048014Actual
327251336.002024-11-038015Actual
3070950.002022-07-058017Budget
11760200.002023-03-048026Budget
11572850.002023-03-048015Budget
38002415.662025-03-0480112Actual
8745757.002022-12-058067Actual
304171405.002024-09-038064Actual
6829454.002022-11-048063Actual
10265200.002023-02-028073Budget
19899421.002023-11-048016Actual
13421480.002023-04-048068Budget
20039356.002023-11-048066Actual
11712480.002023-03-048016Budget
38543515.002025-04-048016Actual
393011013.552025-04-0480213Actual
2932200.002022-07-058056Budget
15289156.082023-06-0480311Actual
12888200.002023-04-048026Budget
88380.002022-05-048063Budget
25081436.002024-04-038066Actual
2342661.402024-02-0280511Actual
12511214.002023-04-048073Actual
309201375.352024-09-038068Actual
154981797.002023-07-058013Actual
2885380.002022-07-058046Budget
6906100.002022-11-048073Budget
30886955.642024-09-038028Actual
278931083.732024-06-0380213Actual
13721909.002023-05-048015Actual
12984497.002023-04-048046Actual
31721173.002024-10-038026Actual
180631201.002023-09-048017Actual
9664200.002023-01-028056Budget
80741197.002022-12-058014Actual
2171000.002022-05-048014Budget
1544617.002022-06-048065Actual
359731054.002025-02-028063Actual
36243661.002025-02-028016Actual
1078598.062022-05-048068Actual
25048164.002024-04-038056Actual
2280618.002022-07-058013Actual
32158427.362024-10-0380311Actual
22637966.002024-02-028063Actual
277749.002022-05-048064Actual
4440740.492022-08-048068Actual
30595262.002024-09-038026Actual
17716620.002023-09-048064Actual
6207655.002022-10-048036Actual
103121051.002023-02-028014Actual
7700750.002022-11-048018Budget
8932380.002022-12-058068Budget
26147288.002024-05-038066Actual
20779669.002023-12-058064Actual
1747423.102023-08-0480212Actual
2837683.002022-07-058036Actual
5783200.002022-10-048073Actual
337571776.002024-12-048014Actual
10685550.002023-02-028036Budget
2931270.002022-07-058056Actual
4253650.002022-08-048067Budget
13843131.002023-05-048026Actual
21780497.002024-01-028064Actual
2653145.442024-05-0380511Actual
2457952.892024-03-0380612Actual
4007380.002022-08-048046Budget
11963480.002023-03-048066Budget
890676.002022-05-048067Actual
303821855.002024-09-038014Actual
13816476.002023-05-048016Actual
33521597.752024-11-0380113Actual
1720550.002022-06-048036Budget
4657200.002022-09-048073Budget
29582483.002024-08-038066Actual
361501431.002025-02-028015Actual
35093483.002025-01-028016Actual
20363102.892023-11-0480311Actual
269531757.002024-06-038014Actual
4053265.002022-08-048056Actual
27546807.162024-06-0380111Actual
125581000.002023-04-048014Budget
34613902.902024-12-0480612Actual
6361380.002022-10-048066Actual
23819779.002024-03-038015Actual
28369408.002024-07-048046Actual
3906278.422025-04-0480511Actual
32245480.562024-10-0380611Actual
292561795.002024-08-038014Actual
135051559.002023-05-048013Actual
6302280.002022-10-048056Budget
10917955.002023-02-028017Actual
4006446.002022-08-048046Actual
22011346.002024-01-028046Actual
33969176.002024-12-048026Actual
5315789.002022-09-048017Actual
114311000.002023-03-048014Budget
36971745.132025-02-0280113Actual
3318687.462022-07-058068Actual
350001488.002025-01-028015Actual
4381480.002022-08-048028Budget
4987511.002022-09-048016Actual
4767823.002022-09-048064Actual
8604501.002022-12-058066Actual
21066425.002023-12-058066Actual
246711029.002024-04-038063Actual
1622519.002022-06-048016Actual
33255327.362024-11-0380211Actual
21746917.002024-01-028014Actual
6032650.002022-10-048065Budget
11856401.002023-03-048046Actual
22454369.912024-01-0280611Actual
16836499.002023-08-048016Actual
2293494.002024-02-028026Actual
8213650.002022-12-058015Budget
23912505.002024-03-038016Actual
3561284.802025-01-0280511Actual
5131310.002022-09-048046Actual
2740492.002022-07-058016Actual
2354955.022024-02-0280612Actual
15944356.002023-07-058066Actual
19335101.822023-10-0480311Actual
34405485.872024-12-0480311Actual
1850970.972023-09-0480612Actual
3960550.002022-08-048036Budget
22421238.002024-01-0280411Actual
1930861.402023-10-0480211Actual
18418222.042023-09-0480611Actual
16743848.002023-08-048015Actual
10509650.002023-02-028065Budget
35822369.682025-01-0280113Actual
291711025.002024-08-038063Actual
5564480.002022-09-048068Budget
25789308.002024-05-038073Actual
8026150.002022-12-058073Actual
337921159.002024-12-048064Actual
2202701.092022-06-048068Actual
7280280.002022-11-048026Budget
33343549.712024-11-0380611Actual
13756567.002023-05-048065Actual
7483397.002022-11-048066Actual
279261106.542024-06-0380613Actual
37500326.002025-03-048056Actual
8498376.002022-12-058046Actual
5177280.002022-09-048056Budget
38981339.062025-04-0480211Actual
2557825.232024-04-0380212Actual
1295100.002022-06-048073Budget
318911731.002024-10-038017Actual
31006181.612024-09-0380211Actual
5455750.002022-09-048018Budget
13897331.002023-05-048046Actual
12985480.002023-04-048046Budget
2537958.212024-04-0380211Actual
5782200.002022-10-048073Budget
5970850.002022-10-048015Budget
34023421.002024-12-048046Actual
5083565.002022-09-048036Actual
9393650.002023-01-028065Budget
342312110.212024-12-048018Actual
13956397.002023-05-048066Actual
383572034.002025-04-048014Actual
359391488.002025-02-028013Actual
971750.002022-05-048018Budget
5969907.002022-10-048015Actual
331691210.192024-11-038068Actual
32845157.002024-11-038026Actual
30708418.002024-09-038066Actual
281951216.002024-07-048015Actual
10977823.002023-02-028067Actual
6208550.002022-10-048036Budget
5890650.002022-10-048064Budget
3959601.002022-08-048036Actual
31272387.222024-09-0380113Actual
308582625.372024-09-038018Actual
27217471.002024-06-038046Actual
269871108.002024-06-038064Actual
3863480.002022-08-048016Budget
19686428.002023-11-048073Actual
19980314.002023-11-048046Actual
17389352.892023-08-0480611Actual
8276668.002022-12-058065Actual
1540834.802023-06-0480112Actual
1077480.002022-05-048068Budget
4114480.002022-08-048066Budget
3537200.002022-08-048073Budget
1735560.332023-08-0480511Actual
39274559.162025-04-0480113Actual
37393543.002025-03-048016Actual
32818636.002024-11-038016Actual
175971108.002023-09-048063Actual
12291480.002023-03-048068Budget
38030106.082025-03-0480212Actual
9617348.002023-01-028046Actual
151141751.112023-06-048018Actual
58301100.002022-10-048014Budget
17922561.002023-09-048036Actual
13312750.002023-04-048018Budget
1583188.002023-07-058026Actual
20417124.172023-11-0480511Actual
121831170.802023-03-048018Actual
1526258.212023-06-0480211Actual
31775368.002024-10-038046Actual
9701260.202022-05-048018Actual
342591285.952024-12-048028Actual
23761737.002024-03-038064Actual
11962444.002023-03-048066Actual
231971346.562024-02-028018Actual
8683831.002022-12-058017Actual
7888550.002022-12-058013Budget
258171258.002024-05-038014Actual
9569550.002023-01-028036Budget
16685583.002023-08-048064Actual
365951035.952025-02-028068Actual
25460114.592024-04-0380511Actual
252311698.082024-04-038018Actual
291361733.002024-08-038013Actual
1950723.102023-10-0480212Actual
10451831.002023-02-028015Actual
370871906.002025-03-048013Actual
7094705.002022-11-048015Actual
35200237.002025-01-028056Actual
1440536.932023-05-0480112Actual
9570648.002023-01-028036Actual
11571898.002023-03-048015Actual
2251222.042024-01-0280112Actual
3259380.002022-07-058028Budget
12937621.002023-04-048036Actual
829859.002022-05-048017Actual
171261479.902023-08-048018Actual
15653638.002023-07-058064Actual
2281550.002022-07-058013Budget
1402650.002022-06-048064Budget
16296219.912023-07-0580411Actual
99381575.352023-01-028018Actual
10126560.002023-02-028013Actual
29852824.182024-08-0380111Actual
384851301.002025-04-048065Actual
336371587.002024-12-048013Actual
18330172.042023-09-0480311Actual
37448582.002025-03-048036Actual
2603497.002024-05-038026Actual
10918850.002023-02-028017Budget
18275299.702023-09-0480111Actual
160941517.782023-07-058018Actual
327601277.002024-11-038065Actual
9799950.002023-01-028017Budget
15711680.002023-07-058015Actual
9070403.002023-01-028063Actual
1647344.382023-07-0580612Actual
22037188.002024-01-028056Actual
21244860.192023-12-058028Actual
2990480.002022-07-058066Budget
1847649.702023-09-0480112Actual
145201396.002023-06-048013Actual
9987867.762023-01-028028Actual
34049294.002024-12-048056Actual
31331722.322024-09-0380613Actual
24228779.882024-03-038028Actual
9335772.002023-01-028015Actual
14931242.002023-06-048056Actual
18952257.002023-10-048046Actual
3784907.002022-08-048065Actual
1670219.002022-06-048026Actual
293491301.002024-08-038015Actual
12041850.002023-03-048017Budget
1018617.762022-05-048028Actual
34698766.182024-12-0480213Actual
263621046.562024-05-038068Actual
364751337.002025-02-028067Actual
35174364.002025-01-028046Actual
331072026.882024-11-038018Actual
33463813.542024-11-0380612Actual
30173796.002024-08-0380213Actual
33282349.702024-11-0380311Actual
13871406.002023-05-048036Actual
12231380.002023-03-048028Budget
1644222.042023-07-0580212Actual
2014705.002022-06-048067Actual
1019380.002022-05-048028Budget
28395320.002024-07-048056Actual
31033532.682024-09-0380311Actual
77011058.682022-11-048018Actual
32422985.482024-10-0380213Actual
20929381.002023-12-058016Actual
4054280.002022-08-048056Budget
19389122.042023-10-0480511Actual
546209.002022-05-048026Actual
160361050.002023-07-058067Actual
27136489.002024-06-038016Actual
6581750.002022-10-048018Budget
20659992.002023-12-058063Actual
357806.002022-05-048015Actual
18871357.002023-10-048016Actual
1948020.972023-10-0480112Actual
2661650.002022-07-058065Budget
29019553.892024-07-0480113Actual
9257882.002023-01-028064Actual
6907154.002022-11-048073Actual
5376650.002022-09-048067Budget
5084550.002022-09-048036Budget
305101081.002024-09-038065Actual
22962492.002024-02-028036Actual
28288613.002024-07-048016Actual
26114209.002024-05-038056Actual
17274115.652023-08-0480211Actual

Generated 2025-06-03 08:09:36.261 UTC