[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '80'  >   SHUFFLE   <  SKIP 751  >   <  TAKE 960  >   

352 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
110571375.352023-01-308018Actual
22011346.002023-12-308046Actual
29079715.302024-07-0180613Actual
17389352.892023-08-0180611Actual
38149678.462025-03-0180213Actual
24848673.002024-03-318015Actual
12938550.002023-04-018036Budget
360582134.002025-01-308014Actual
33255327.362024-10-3180211Actual
31775368.002024-09-308046Actual
32899428.002024-10-318046Actual
2557825.232024-03-3180212Actual
10779280.002023-01-308056Budget
103121051.002023-01-308014Actual
2741550.002022-07-028016Budget
65801288.982022-10-018018Actual
9701260.202022-05-018018Actual
47041146.002022-09-018014Actual
375901646.002025-03-018017Actual
10265200.002023-01-308073Budget
5083565.002022-09-018036Actual
4381480.002022-08-018028Budget
263291069.282024-04-308028Actual
12937621.002023-04-018036Actual
337921159.002024-12-018064Actual
4333750.002022-08-018018Budget
1954950.002022-06-018017Budget
331351002.612024-10-318028Actual
342591285.952024-12-018028Actual
8276668.002022-12-028065Actual
43321035.952022-08-018018Actual
11166480.002023-01-308068Budget
1850970.972023-09-0180612Actual
33729362.002024-12-018073Actual
34698766.182024-12-0180213Actual
24051321.002024-02-298066Actual
22248716.252023-12-308028Actual
25406155.022024-03-3180311Actual
263621046.562024-04-308068Actual
6254380.002022-10-018046Budget
1735560.332023-08-0180511Actual
11761300.002023-03-018026Actual
354451210.192024-12-308068Actual
33429112.462024-10-3180212Actual
18330172.042023-09-0180311Actual
36913683.752025-01-3080612Actual
15885299.002023-07-028046Actual
258171258.002024-04-308014Actual
643380.002022-05-018046Budget
207441051.002023-12-028014Actual
2452041.192024-02-2980112Actual
13093480.002023-04-018066Budget
35849759.162024-12-3080213Actual
36794475.242025-01-3080611Actual
7749511.702022-11-018028Actual
387401780.002025-04-018017Actual
37802649.712025-03-0180111Actual
2931270.002022-07-028056Actual
64401155.002022-10-018017Actual
6031742.002022-10-018065Actual
364751337.002025-01-308067Actual
7948416.002022-12-028063Actual
35731243.322024-12-3080212Actual
14347230.552023-05-0180611Actual
4518531.002022-09-018013Actual
2014705.002022-06-018067Actual
291711025.002024-07-318063Actual
307651606.002024-08-318017Actual
35233470.002024-12-308066Actual
9520280.002022-12-308026Budget
15590286.002023-07-028073Actual
28343711.002024-07-018036Actual
388332129.912025-04-018018Actual
47051100.002022-09-018014Budget
6302280.002022-10-018056Budget
7233550.002022-11-018016Budget
18778638.002023-10-018015Actual
23641869.002024-02-298063Actual
13421051.002022-06-018014Actual
595602.002022-05-018036Actual
377441323.832025-03-018068Actual
341731062.002024-12-018067Actual
14015945.002023-05-018017Actual
12888200.002023-04-018026Budget
21957137.002023-12-308026Actual
10047380.002022-12-308068Budget
3726850.002022-08-018015Budget
14232315.662023-05-0180111Actual
8275650.002022-12-028065Budget
4194850.002022-08-018017Budget
2885380.002022-07-028046Budget
1482850.002022-06-018015Budget
231041039.002024-01-308017Actual
20308392.262023-11-0180111Actual
26007293.002024-04-308016Actual
13661696.002023-05-018064Actual
748480.002022-05-018066Budget
6502793.002022-10-018067Actual
9473550.002022-12-308016Budget
29469170.002024-07-318026Actual
596550.002022-05-018036Budget
13031280.002023-04-018056Budget
20929381.002023-12-028016Actual
373351155.002025-03-018065Actual
9986480.002022-12-308028Budget
7094705.002022-11-018015Actual
26450190.122024-04-3080211Actual
69551100.002022-11-018014Budget
24728199.002024-03-318073Actual
18098756.002023-09-018067Actual
10588546.002023-01-308016Actual
7153720.002022-11-018065Actual
22070405.002023-12-308066Actual
5891617.002022-10-018064Actual
201891528.382023-11-018018Actual
195951543.002023-11-018013Actual
2013650.002022-06-018067Budget
21746917.002023-12-308014Actual
2254574.162023-12-3080612Actual
13721909.002023-05-018015Actual
17948259.002023-09-018046Actual
32873608.002024-10-318036Actual
135051559.002023-05-018013Actual
10373650.002023-01-308064Budget
256951418.002024-04-308013Actual
37857532.682025-03-0180311Actual
36561982.922025-01-308028Actual
3862595.002022-08-018016Actual
30978713.542024-08-3180111Actual
5642531.002022-10-018013Actual
9521225.002022-12-308026Actual
26114209.002024-04-308056Actual
2932200.002022-07-028056Budget
9335772.002022-12-308015Actual
388951146.562025-04-018068Actual
175621780.002023-09-018013Actual
1019380.002022-05-018028Budget
6690669.282022-10-018068Actual
27546807.162024-05-3180111Actual
12840513.002023-04-018016Actual
246361653.002024-03-318013Actual
15316226.302023-06-0180411Actual
29019553.892024-07-0180113Actual
4767823.002022-09-018064Actual
37474445.002025-03-018046Actual
27601564.602024-05-3180311Actual
498584.002022-05-018016Actual
297941169.282024-07-318068Actual
11165669.282023-01-308068Actual
19748535.002023-11-018064Actual
32103746.522024-09-3080111Actual
161561031.402023-07-028068Actual
206241653.002023-12-028013Actual
319832182.942024-09-308018Actual
10372623.002023-01-308064Actual
1443222.042023-05-0180212Actual
10685550.002023-01-308036Budget
13421480.002023-04-018068Budget
16891497.002023-08-018036Actual
27163223.002024-05-318026Actual
37420186.002025-03-018026Actual
14879495.002023-06-018036Actual
14172772.312023-05-018068Actual
25852861.002024-04-308064Actual
13923246.002023-05-018056Actual
11634856.002023-03-018065Actual
27689555.022024-05-3180611Actual
2884446.002022-07-028046Actual
18658214.002023-10-018073Actual
11857480.002023-03-018046Budget
3783650.002022-08-018065Budget
292911062.002024-07-318064Actual
349421337.002024-12-308064Actual
21123945.002023-12-028017Actual
34493746.522024-12-0180611Actual
29228449.002024-07-318073Actual
170331146.002023-08-018017Actual
26147288.002024-04-308066Actual
1583188.002023-07-028026Actual
1158624.002022-06-018013Actual
9570648.002022-12-308036Actual
31694566.002024-09-308016Actual
270451296.002024-05-318015Actual
13360655.642023-04-018028Actual
12371566.002023-04-018013Actual
151141751.112023-06-018018Actual
5177280.002022-09-018056Budget
20336110.342023-11-0180211Actual
547200.002022-05-018026Budget
338501217.002024-12-018015Actual
6208550.002022-10-018036Budget
114301178.002023-03-018014Actual
39216939.072025-04-0180612Actual
15859509.002023-07-028036Actual
352901646.002024-12-308017Actual
28395320.002024-07-018056Actual
35093483.002024-12-308016Actual
11304380.002023-03-018063Budget
91971155.002022-12-308014Actual
18871357.002023-10-018016Actual
25173992.002024-03-318067Actual
330151820.002024-10-318017Actual
327601277.002024-10-318065Actual
8355670.002022-12-028016Actual
27628453.962024-05-3180411Actual
20716222.002023-12-028073Actual
12984497.002023-04-018046Actual
23225675.342024-01-308028Actual
12510200.002023-04-018073Budget
8354550.002022-12-028016Budget
32845157.002024-10-318026Actual
7700750.002022-11-018018Budget
22637966.002024-01-308063Actual
34879444.002024-12-308073Actual
3537200.002022-08-018073Budget
77011058.682022-11-018018Actual
31006181.612024-08-3180211Actual
8683831.002022-12-028017Actual
22454369.912023-12-3080611Actual
26925421.002024-05-318073Actual
23259740.492024-01-308068Actual
11962444.002023-03-018066Actual
1295100.002022-06-018073Budget
2419100.002022-07-028073Budget
15142649.582023-06-018028Actual
14673553.002023-06-018064Actual
34579203.952024-12-0180212Actual
8605480.002022-12-028066Budget
121831170.802023-03-018018Actual
15911259.002023-07-028056Actual
17068789.002023-08-018067Actual
10732480.002023-01-308046Budget
372421386.002025-03-018064Actual
21244860.192023-12-028028Actual
36998803.022025-01-3080213Actual
27243232.002024-05-318056Actual
12292611.702023-03-018068Actual
54541532.932022-09-018018Actual
13172806.002023-04-018017Actual
22394213.532023-12-3080311Actual
8451550.002022-12-028036Budget
318911731.002024-09-308017Actual
30595262.002024-08-318026Actual
2144552.892023-12-0280511Actual
35200237.002024-12-308056Actual
10636211.002023-01-308026Actual
18720626.002023-10-018064Actual
22722940.002024-01-308014Actual
365332428.402025-01-308018Actual
313881802.002024-09-308013Actual
2880796.512024-07-0180511Actual
2341349.002022-07-028063Actual
27488955.642024-05-318068Actual
11903280.002023-03-018056Budget
150561039.002023-06-018067Actual
3132668.002022-07-028067Actual
8498376.002022-12-028046Actual
2454711.402024-02-2980212Actual
37030722.322025-01-3080613Actual
27276456.002024-05-318066Actual
32422985.482024-09-3080213Actual
133131360.202023-04-018018Actual
285201143.002024-07-018067Actual
269871108.002024-05-318064Actual
9256750.002022-12-308064Budget
749487.002022-05-018066Actual
98001029.002022-12-308017Actual
1720550.002022-06-018036Budget
17301163.532023-08-0180311Actual
12291480.002023-03-018068Budget
6769550.002022-11-018013Budget
278931083.732024-05-3180213Actual
25789308.002024-04-308073Actual
326671323.002024-10-318064Actual
2740492.002022-07-028016Actual
37533536.002025-03-018066Actual
15746730.002023-07-028065Actual
4193756.002022-08-018017Actual
17774644.002023-09-018015Actual
23761737.002024-02-298064Actual
17154598.062023-08-018028Actual
242001417.772024-02-298018Actual
13816476.002023-05-018016Actual
8604501.002022-12-028066Actual
37830158.212025-03-0180211Actual
20006192.002023-11-018056Actual
1543650.002022-06-018065Budget
20250993.522023-11-018068Actual
2496891.002024-03-318026Actual
3258511.702022-07-028028Actual
4253650.002022-08-018067Budget
7888550.002022-12-028013Budget
38624356.002025-04-018046Actual
285782482.952024-07-018018Actual
331072026.882024-10-318018Actual
4053265.002022-08-018056Actual
246711029.002024-03-318063Actual
12042848.002023-03-018017Actual
331691210.192024-10-318068Actual
19926167.002023-11-018026Actual
175971108.002023-09-018063Actual
5178289.002022-09-018056Actual
546209.002022-05-018026Actual
2202701.092022-06-018068Actual
304171405.002024-08-318064Actual
13032351.002023-04-018056Actual
14811039.002022-06-018015Actual
35035946.002024-12-308065Actual
296741247.002024-07-318067Actual
335801094.252024-10-3180613Actual
28780435.872024-07-0180411Actual
6360480.002022-10-018066Budget
381801183.732025-03-0180613Actual
30568557.002024-08-318016Actual
10977823.002023-01-308067Actual
15711680.002023-07-028015Actual
26776738.112024-04-3080613Actual
196291051.002023-11-018063Actual
326322174.002024-10-318014Actual
28927112.462024-07-0180212Actual
2141380.002022-06-018028Budget
292561795.002024-07-318014Actual
34671722.322024-12-0180113Actual
31060441.192024-08-3180411Actual
9664200.002022-12-308056Budget
5890650.002022-10-018064Budget
9720430.002022-12-308066Actual
7423200.002022-11-018056Budget
27808939.072024-05-3180612Actual
27078946.002024-05-318065Actual
2351744.382024-01-3080112Actual
2457952.892024-02-2980612Actual
1622519.002022-06-018016Actual
5035280.002022-09-018026Budget
21158823.002023-12-028067Actual
7281283.002022-11-018026Actual
12700963.002023-04-018015Actual
12103661.002023-03-018067Actual
293491301.002024-07-318015Actual
38272983.002025-04-018063Actual
320451196.562024-09-308068Actual
24142888.002024-02-298067Actual
10589480.002023-01-308016Budget
325121587.002024-10-318013Actual
9070403.002022-12-308063Actual
276650.002022-05-018064Budget
21364160.342023-12-0280211Actual
12231380.002023-03-018028Budget
39182243.322025-04-0180212Actual
33309334.812024-10-3180411Actual
20837803.002023-12-028015Actual
18813827.002023-10-018065Actual

Generated 2025-05-31 11:44:53.046 UTC