[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '80'  >   SHUFFLE   <  SKIP 753  >   <  TAKE 448  >   

350 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
22281701.092023-12-198068Actual
8872623.822022-11-218028Actual
231971346.562024-01-198018Actual
5503748.062022-08-218028Actual
5455750.002022-08-218018Budget
371221287.002025-02-188063Actual
3783650.002022-07-218065Budget
170331146.002023-07-218017Actual
11493650.002023-02-188064Budget
2293494.002024-01-198026Actual
37179405.002025-02-188073Actual
2885380.002022-06-218046Budget
14611205.002023-05-218073Actual
1544617.002022-05-218065Actual
7376444.002022-10-218046Actual
27601564.602024-05-2080311Actual
5177280.002022-08-218056Budget
135401143.002023-04-208063Actual
160941517.782023-06-218018Actual
2351744.382024-01-1980112Actual
1158624.002022-05-218013Actual
335801094.252024-10-2080613Actual
18658214.002023-09-208073Actual
12621831.002023-03-218064Actual
8499380.002022-11-218046Budget
27689555.022024-05-2080611Actual
35200237.002024-12-198056Actual
23047425.002024-01-198066Actual
20956137.002023-11-218026Actual
357806.002022-04-208015Actual
13431000.002022-05-218014Budget
14232315.662023-04-2080111Actual
35882738.112024-12-1980613Actual
376822116.272025-02-188018Actual
5502480.002022-08-218028Budget
12103661.002023-02-188067Actual
89449.002022-04-208063Actual
15533945.002023-06-218063Actual
364401856.002025-01-198017Actual
13312750.002023-03-218018Budget
2557825.232024-03-2080212Actual
27574273.102024-05-2080211Actual
23819779.002024-02-188015Actual
27747636.942024-05-2080112Actual
28961727.372024-06-2080612Actual
4519550.002022-08-218013Budget
25081436.002024-03-208066Actual
35849759.162024-12-1980213Actual
28343711.002024-06-208036Actual
6629623.822022-09-208028Actual
10588546.002023-01-198016Actual
10186380.002023-01-198063Budget
4114480.002022-07-218066Budget
36852442.262025-01-1980112Actual
28288613.002024-06-208016Actual
3458380.002022-07-218063Budget
36350320.002025-01-198056Actual
3959601.002022-07-218036Actual
9986480.002022-12-198028Budget
31272387.222024-08-2080113Actual
35585405.022024-12-1980411Actual
195951543.002023-10-218013Actual
32873608.002024-10-208036Actual
9860750.002022-12-198067Budget
1847649.702023-08-2180112Actual
3960550.002022-07-218036Budget
43321035.952022-07-218018Actual
38650336.002025-03-218056Actual
252311698.082024-03-208018Actual
315081955.002024-09-198014Actual
14314163.532023-04-2080411Actual
4053265.002022-07-218056Actual
9720430.002022-12-198066Actual
21957137.002023-12-198026Actual
12371566.002023-03-218013Actual
5643550.002022-09-208013Budget
2884446.002022-06-218046Actual
181561360.202023-08-218018Actual
26007293.002024-04-198016Actual
22907400.002024-01-198016Actual
25259811.702024-03-208028Actual
20921210.192022-05-218018Actual
11104649.582023-01-198028Actual
47041146.002022-08-218014Actual
13421051.002022-05-218014Actual
36762190.122025-01-1980511Actual
2603890.002022-06-218015Actual
196291051.002023-10-218063Actual
20006192.002023-10-218056Actual
19980314.002023-10-218046Actual
8545334.002022-11-218056Actual
377101349.592025-02-188028Actual
17188819.282023-07-218068Actual
1624251.822023-06-2180211Actual
15176764.732023-05-218068Actual
7093650.002022-10-218015Budget
8604501.002022-11-218066Actual
33548701.262024-10-2080213Actual
8275650.002022-11-218065Budget
39182243.322025-03-2180212Actual
12291480.002023-02-188068Budget
80741197.002022-11-218014Actual
11105380.002023-01-198028Budget
24728199.002024-03-208073Actual
2789200.002022-06-218026Budget
338841240.002024-11-208065Actual
291711025.002024-07-208063Actual
103131000.002023-01-198014Budget
4986480.002022-08-218016Budget
291361733.002024-07-208013Actual
32245480.562024-09-1980611Actual
2280618.002022-06-218013Actual
31299715.302024-08-2080213Actual
5563643.522022-08-218068Actual
18357172.042023-08-2180411Actual
12761598.002023-03-218065Actual
342591285.952024-11-208028Actual
5891617.002022-09-208064Actual
349072003.002024-12-198014Actual
829859.002022-04-208017Actual
19188898.072023-09-208028Actual
10839480.002023-01-198066Budget
33255327.362024-10-2080211Actual
12041850.002023-02-188017Budget
316011318.002024-09-198015Actual
6302280.002022-09-208056Budget
26147288.002024-04-198066Actual
24319274.172024-02-1880111Actual
24347115.652024-02-1880211Actual
360582134.002025-01-198014Actual
28315158.002024-06-208026Actual
748480.002022-04-208066Budget
35764983.762024-12-1980612Actual
33729362.002024-11-208073Actual
32103746.522024-09-1980111Actual
19748535.002023-10-218064Actual
22694407.002024-01-198073Actual
22339356.082023-12-1980111Actual
10510690.002023-01-198065Actual
1750572.042023-07-2180612Actual
1632360.332023-06-2180511Actual
7889537.002022-11-218013Actual
20417124.172023-10-2180511Actual
5178289.002022-08-218056Actual
2341349.002022-06-218063Actual
151141751.112023-05-218018Actual
7748480.002022-10-218028Budget
2201480.002022-05-218068Budget
4333750.002022-07-218018Budget
12292611.702023-02-188068Actual
27191661.002024-05-208036Actual
31060441.192024-08-2080411Actual
9256750.002022-12-198064Budget
3211750.002022-06-218018Budget
4767823.002022-08-218064Actual
25173992.002024-03-208067Actual
25730983.002024-04-198063Actual
15653638.002023-06-218064Actual
8745757.002022-11-218067Actual
596550.002022-04-208036Budget
9070403.002022-12-198063Actual
1735560.332023-07-2180511Actual
10126560.002023-01-198013Actual
13233750.002023-03-218067Budget
1077480.002022-04-208068Budget
114311000.002023-02-188014Budget
364751337.002025-01-198067Actual
23641869.002024-02-188063Actual
34405485.872024-11-2080311Actual
11904207.002023-02-188056Actual
35645555.022024-12-1980611Actual
4380811.702022-07-218028Actual
28369408.002024-06-208046Actual
9336650.002022-12-198015Budget
17948259.002023-08-218046Actual
25493296.512024-03-2080611Actual
10047380.002022-12-198068Budget
4254757.002022-07-218067Actual
2991579.002022-06-218066Actual
12762650.002023-03-218065Budget
31094585.882024-08-2080611Actual
32899428.002024-10-208046Actual
32131366.722024-09-1980211Actual
36880109.272025-01-1980212Actual
14851169.002023-05-218026Actual
4579345.002022-08-218063Actual
7621750.002022-10-218067Budget
34292982.922024-11-208068Actual
27546807.162024-05-2080111Actual
7233550.002022-10-218016Budget
10127550.002023-01-198013Budget
17809772.002023-08-218065Actual
5704380.002022-09-208063Budget
330151820.002024-10-208017Actual
6906100.002022-10-218073Budget
15316226.302023-05-2180411Actual
7015742.002022-10-218064Actual
1446362.462023-04-2080612Actual
10780300.002023-01-198056Actual
13234786.002023-03-218067Actual
16357206.082023-06-2180611Actual
17389352.892023-07-2180611Actual
20131764.002023-10-218067Actual
125581000.002023-03-218014Budget
12841480.002023-03-218016Budget
2661650.002022-06-218065Budget
303821855.002024-08-208014Actual
31480398.002024-09-198073Actual
35174364.002024-12-198046Actual
20217860.192023-10-218028Actual
9939750.002022-12-198018Budget
31801291.002024-09-198056Actual
10372623.002023-01-198064Actual
12370550.002023-03-218013Budget
2093750.002022-05-218018Budget
38683536.002025-03-218066Actual
6254380.002022-09-208046Budget
417650.002022-04-208065Budget
2342661.402024-01-1980511Actual
17328242.252023-07-2180411Actual
58311272.002022-09-208014Actual
38030106.082025-02-1880212Actual
25351395.452024-03-2080111Actual
18813827.002023-09-208065Actual
9721480.002022-12-198066Budget
21278779.882023-11-218068Actual
9149109.002022-12-198073Actual
3911280.002022-07-218026Budget
2741550.002022-06-218016Budget
35233470.002024-12-198066Actual
27488955.642024-05-208068Actual
18098756.002023-08-218067Actual
32158427.362024-09-1980311Actual
98001029.002022-12-198017Actual
1671200.002022-05-218026Budget
140501039.002023-04-208067Actual
35851100.002022-07-218014Budget
24848673.002024-03-208015Actual
23967519.002024-02-188036Actual
267431004.782024-04-1980213Actual
381801183.732025-02-1880613Actual
10509650.002023-01-198065Budget
31775368.002024-09-198046Actual
4656200.002022-08-218073Actual
20363102.892023-10-2180311Actual
2932200.002022-06-218056Budget
375901646.002025-02-188017Actual
2140675.342022-05-218028Actual
8605480.002022-11-218066Budget
2050934.802023-10-2180112Actual
34493746.522024-11-2080611Actual
36653907.162025-01-1980111Actual
33942606.002024-11-208016Actual
305101081.002024-08-208065Actual
5084550.002022-08-218036Budget
6581750.002022-09-208018Budget
31834458.002024-09-198066Actual
2157061.402023-11-2180612Actual
30886955.642024-08-208028Actual
2837683.002022-06-218036Actual
17774644.002023-08-218015Actual
226021590.002024-01-198013Actual
354111035.952024-12-198028Actual
12937621.002023-03-218036Actual
297601013.222024-07-208028Actual
29582483.002024-07-208066Actual
354451210.192024-12-198068Actual
16836499.002023-07-218016Actual
6111487.002022-09-208016Actual
274541401.112024-05-208028Actual
10918850.002023-01-198017Budget
327251336.002024-10-208015Actual
91961100.002022-12-198014Budget
185661848.002023-09-208013Actual
12699850.002023-03-218015Budget
22722940.002024-01-198014Actual
1766458.002022-05-218046Actual
546209.002022-04-208026Actual
25852861.002024-04-198064Actual
33343549.712024-10-2080611Actual
1019380.002022-04-208028Budget
297322151.122024-07-208018Actual
11304380.002023-02-188063Budget
6032650.002022-09-208065Budget
890676.002022-04-208067Actual
4115601.002022-07-218066Actual
9569550.002022-12-198036Budget
17716620.002023-08-218064Actual
36185977.002025-01-198065Actual
13361380.002023-03-218028Budget
17867509.002023-08-218016Actual
10686632.002023-01-198036Actual
28726241.192024-06-2080211Actual
281951216.002024-06-208015Actual
22421238.002023-12-1980411Actual
6360480.002022-09-208066Budget
22248716.252023-12-198028Actual
2990480.002022-06-218066Budget
91971155.002022-12-198014Actual
3647720.002022-07-218064Actual
28395320.002024-06-208056Actual
35035946.002024-12-198065Actual
3910287.002022-07-218026Actual
2457952.892024-02-1880612Actual
11571898.002023-02-188015Actual
23345178.422024-01-1980211Actual
28075410.002024-06-208073Actual
16778827.002023-07-218065Actual
4908650.002022-08-218065Budget
337571776.002024-11-208014Actual
18871357.002023-09-208016Actual
2555133.742024-03-2080112Actual
1543650.002022-05-218065Budget
1948020.972023-09-2080112Actual
8135779.002022-11-218064Actual
3317480.002022-06-218068Budget
30568557.002024-08-208016Actual
279831784.002024-06-208013Actual
37500326.002025-02-188056Actual
150211323.002023-05-218017Actual
16269166.722023-06-2180311Actual
293841118.002024-07-208065Actual
11712480.002023-02-188016Budget
24941361.002024-03-208016Actual
3906278.422025-03-2180511Actual
27866360.912024-05-2080113Actual
9664200.002022-12-198056Budget
384851301.002025-03-218065Actual
14347230.552023-04-2080611Actual
16943211.002023-07-218056Actual
18330172.042023-08-2180311Actual
1623550.002022-05-218016Budget
35120204.002024-12-198026Actual
1402650.002022-05-218064Budget
16122740.492023-06-218028Actual
7948416.002022-11-218063Actual
13599415.002023-04-208073Actual
341381767.002024-11-208017Actual
8451550.002022-11-218036Budget
285782482.952024-06-208018Actual
22454369.912023-12-1980611Actual
23014291.002024-01-198056Actual
14879495.002023-05-218036Actual
33429112.462024-10-2080212Actual
1583188.002023-06-218026Actual
34671722.322024-11-2080113Actual
28753409.282024-06-2080311Actual
37474445.002025-02-188046Actual
25433160.342024-03-2080411Actual
7330648.002022-10-218036Actual

Generated 2025-05-20 09:01:43.945 UTC