[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '80'  >   SHUFFLE   <  SKIP 755  >   <  TAKE 496  >   

348 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
33401460.342024-11-0580112Actual
17809772.002023-09-068065Actual
32245480.562024-10-0580611Actual
236061562.002024-03-058013Actual
37448582.002025-03-068036Actual
12937621.002023-04-068036Actual
31152610.342024-09-0580112Actual
348221047.002025-01-048063Actual
8403280.002022-12-078026Budget
2393985.002024-03-058026Actual
35703597.582025-01-0480112Actual
25022291.002024-04-058046Actual
4766650.002022-09-068064Budget
3536173.002022-08-068073Actual
7749511.702022-11-068028Actual
14172772.312023-05-068068Actual
1295100.002022-06-068073Budget
24671000.002022-07-078014Budget
12888200.002023-04-068026Budget
16269166.722023-07-0780311Actual
274541401.112024-06-058028Actual
6581750.002022-10-068018Budget
360582134.002025-02-048014Actual
170331146.002023-08-068017Actual
263621046.562024-05-058068Actual
15289156.082023-06-0680311Actual
5236480.002022-09-068066Budget
27689555.022024-06-0580611Actual
2157061.402023-12-0780612Actual
4115601.002022-08-068066Actual
9570648.002023-01-048036Actual
175621780.002023-09-068013Actual
3318687.462022-07-078068Actual
31834458.002024-10-058066Actual
22815814.002024-02-048015Actual
281371159.002024-07-068064Actual
34378183.742024-12-0680211Actual
9071480.002023-01-048063Budget
121831170.802023-03-068018Actual
21278779.882023-12-078068Actual
35093483.002025-01-048016Actual
10685550.002023-02-048036Budget
12182750.002023-03-068018Budget
2144552.892023-12-0780511Actual
24319274.172024-03-0580111Actual
19748535.002023-11-068064Actual
8604501.002022-12-078066Actual
36383463.002025-02-048066Actual
25730983.002024-05-058063Actual
15590286.002023-07-078073Actual
23259740.492024-02-048068Actual
31749653.002024-10-058036Actual
37884544.392025-03-0680411Actual
29550.002022-05-068013Budget
3458380.002022-08-068063Budget
16891497.002023-08-068036Actual
99381575.352023-01-048018Actual
5034225.002022-09-068026Actual
11963480.002023-03-068066Budget
7094705.002022-11-068015Actual
28369408.002024-07-068046Actual
8932380.002022-12-078068Budget
19841623.002023-11-068065Actual
23317285.872024-02-0480111Actual
13172806.002023-04-068017Actual
34671722.322024-12-0680113Actual
5564480.002022-09-068068Budget
277749.002022-05-068064Actual
32455678.462024-10-0580613Actual
7329550.002022-11-068036Budget
1078598.062022-05-068068Actual
8451550.002022-12-078036Budget
31272387.222024-09-0580113Actual
342312110.212024-12-068018Actual
18926468.002023-10-068036Actual
7621750.002022-11-068067Budget
17389352.892023-08-0680611Actual
9986480.002023-01-048028Budget
326322174.002024-11-058014Actual
418668.002022-05-068065Actual
22849638.002024-02-048065Actual
2050934.802023-11-0680112Actual
231971346.562024-02-048018Actual
80741197.002022-12-078014Actual
231391134.002024-02-048067Actual
889650.002022-05-068067Budget
4054280.002022-08-068056Budget
376241348.002025-03-068067Actual
262061496.002024-05-058017Actual
319832182.942024-10-058018Actual
17154598.062023-08-068028Actual
9148100.002023-01-048073Budget
11492798.002023-03-068064Actual
7232620.002022-11-068016Actual
338501217.002024-12-068015Actual
135401143.002023-05-068063Actual
25081436.002024-04-058066Actual
16357206.082023-07-0780611Actual
18330172.042023-09-0680311Actual
35200237.002025-01-048056Actual
7015742.002022-11-068064Actual
5563643.522022-09-068068Actual
19010421.002023-10-068066Actual
33521597.752024-11-0580113Actual
22011346.002024-01-048046Actual
2557825.232024-04-0580212Actual
34730671.442024-12-0680613Actual
11571898.002023-03-068015Actual
2884446.002022-07-078046Actual
6829454.002022-11-068063Actual
33282349.702024-11-0580311Actual
27217471.002024-06-058046Actual
24728199.002024-04-058073Actual
21391242.252023-12-0780311Actual
1766458.002022-06-068046Actual
342591285.952024-12-068028Actual
15316226.302023-06-0680411Actual
21746917.002024-01-048014Actual
29968528.432024-08-0580611Actual
24941361.002024-04-058016Actual
8135779.002022-12-078064Actual
8276668.002022-12-078065Actual
29934458.212024-08-0580411Actual
1719663.002022-06-068036Actual
8026150.002022-12-078073Actual
13756567.002023-05-068065Actual
17922561.002023-09-068036Actual
190671189.002023-10-068017Actual
7281283.002022-11-068026Actual
37857532.682025-03-0680311Actual
14314163.532023-05-0680411Actual
29880181.612024-08-0580211Actual
15142649.582023-06-068028Actual
36561982.922025-02-048028Actual
10839480.002023-02-048066Budget
32303564.602024-10-0580112Actual
1440536.932023-05-0680112Actual
269531757.002024-06-058014Actual
23459312.472024-02-0480611Actual
1543650.002022-06-068065Budget
364751337.002025-02-048067Actual
28586.002022-05-068013Actual
38030106.082025-03-0680212Actual
643380.002022-05-068046Budget
32845157.002024-11-058026Actual
1641542.252023-07-0780112Actual
21036265.002023-12-078056Actual
19806788.002023-11-068015Actual
2452041.192024-03-0580112Actual
330151820.002024-11-058017Actual
9860750.002023-01-048067Budget
25406155.022024-04-0580311Actual
307651606.002024-09-058017Actual
13843131.002023-05-068026Actual
22281701.092024-01-048068Actual
14138623.822023-05-068028Actual
3131650.002022-07-078067Budget
3561284.802025-01-0480511Actual
417650.002022-05-068065Budget
31775368.002024-10-058046Actual
15653638.002023-07-078064Actual
24347115.652024-03-0580211Actual
7889537.002022-12-078013Actual
34879444.002025-01-048073Actual
32103746.522024-10-0580111Actual
259121041.002024-05-058015Actual
3259380.002022-07-078028Budget
352901646.002025-01-048017Actual
2161051.002022-05-068014Actual
1403680.002022-06-068064Actual
5178289.002022-09-068056Actual
22988270.002024-02-048046Actual
13816476.002023-05-068016Actual
19422318.852023-10-0680611Actual
2603497.002024-05-058026Actual
16685583.002023-08-068064Actual
14232315.662023-05-0680111Actual
1930861.402023-10-0680211Actual
12042848.002023-03-068017Actual
2293494.002024-02-048026Actual
4656200.002022-09-068073Actual
27574273.102024-06-0580211Actual
125591085.002023-04-068014Actual
1583188.002023-07-078026Actual
180631201.002023-09-068017Actual
19926167.002023-11-068026Actual
7093650.002022-11-068015Budget
75621155.002022-11-068017Actual
4253650.002022-08-068067Budget
2603890.002022-07-078015Actual
281032174.002024-07-068014Actual
22722940.002024-02-048014Actual
3911280.002022-08-068026Budget
31331722.322024-09-0580613Actual
8931478.362022-12-078068Actual
36350320.002025-02-048056Actual
58311272.002022-10-068014Actual
9569550.002023-01-048036Budget
91961100.002023-01-048014Budget
39096652.902025-04-0680611Actual
274262049.602024-06-058018Actual
38002415.662025-03-0680112Actual
13092468.002023-04-068066Actual
8684950.002022-12-078017Budget
2838550.002022-07-078036Budget
335801094.252024-11-0580613Actual
377101349.592025-03-068028Actual
262411171.002024-05-058067Actual
38981339.062025-04-0680211Actual
1159550.002022-06-068013Budget
9663198.002023-01-048056Actual
31480398.002024-10-058073Actual
36998803.022025-02-0480213Actual
1217454.002022-06-068063Actual
36852442.262025-02-0480112Actual
2932200.002022-07-078056Budget
33429112.462024-11-0580212Actual
165301622.002023-08-068013Actual
3910287.002022-08-068026Actual
304751243.002024-09-058015Actual
3783650.002022-08-068065Budget
830950.002022-05-068017Budget
103121051.002023-02-048014Actual
3537200.002022-08-068073Budget
1216380.002022-06-068063Budget
10918850.002023-02-048017Budget
25433160.342024-04-0580411Actual
5084550.002022-09-068036Budget
80751100.002022-12-078014Budget
9721480.002023-01-048066Budget
13599415.002023-05-068073Actual
27488955.642024-06-058068Actual
6254380.002022-10-068046Budget
10372623.002023-02-048064Actual
27276456.002024-06-058066Actual
7330648.002022-11-068036Actual
35174364.002025-01-048046Actual
23819779.002024-03-058015Actual
304171405.002024-09-058064Actual
22421238.002024-01-0480411Actual
8213650.002022-12-078015Budget
114311000.002023-03-068014Budget
114301178.002023-03-068014Actual
5643550.002022-10-068013Budget
20871811.002023-12-078065Actual
10048764.732023-01-048068Actual
21718201.002024-01-048073Actual
26088259.002024-05-058046Actual
3784907.002022-08-068065Actual
9336650.002023-01-048015Budget
372421386.002025-03-068064Actual
8354550.002022-12-078016Budget
26925421.002024-06-058073Actual
196291051.002023-11-068063Actual
387401780.002025-04-068017Actual
18813827.002023-10-068065Actual
17774644.002023-09-068015Actual
28841475.242024-07-0680611Actual
296391767.002024-08-058017Actual
23967519.002024-03-058036Actual
12938550.002023-04-068036Budget
3906278.422025-04-0680511Actual
9011578.002023-01-048013Actual
20336110.342023-11-0680211Actual
37830158.212025-03-0680211Actual
33942606.002024-12-068016Actual
6111487.002022-10-068016Actual
29228449.002024-08-058073Actual
9149109.002023-01-048073Actual
29497679.002024-08-058036Actual
2442856.082024-03-0580511Actual
25259811.702024-04-058028Actual
14287228.422023-05-0680311Actual
39035564.602025-04-0680411Actual
360921310.002025-02-048064Actual
23854730.002024-03-058065Actual
23761737.002024-03-058064Actual
12370550.002023-04-068013Budget
10977823.002023-02-048067Actual
546209.002022-05-068026Actual
5177280.002022-09-068056Budget
206241653.002023-12-078013Actual
10186380.002023-02-048063Budget
2341349.002022-07-078063Actual
13661696.002023-05-068064Actual
353832110.212025-01-048018Actual
286061058.682024-07-068028Actual
2351744.382024-02-0480112Actual
145201396.002023-06-068013Actual
11383100.002023-03-068073Actual
32899428.002024-11-058046Actual
231041039.002024-02-048017Actual
28927112.462024-07-0680212Actual
6361380.002022-10-068066Actual
24790497.002024-04-058064Actual
15746730.002023-07-078065Actual
9472632.002023-01-048016Actual
35531359.282025-01-0480211Actual
1544170.972023-06-0680612Actual
24051321.002024-03-058066Actual
34049294.002024-12-068056Actual
11634856.002023-03-068065Actual
14879495.002023-06-068036Actual
4657200.002022-09-068073Budget
4767823.002022-09-068064Actual
387751166.002025-04-068067Actual
27747636.942024-06-0580112Actual
21066425.002023-12-078066Actual
373351155.002025-03-068065Actual
11856401.002023-03-068046Actual
16743848.002023-08-068015Actual
6255506.002022-10-068046Actual
237261024.002024-03-058014Actual
1623550.002022-06-068016Budget
21872592.002024-01-048065Actual
35558414.602025-01-0480311Actual
28395320.002024-07-068056Actual
11056750.002023-02-048018Budget
241081184.002024-03-058017Actual
4986480.002022-09-068016Budget
4193756.002022-08-068017Actual
125581000.002023-04-068014Budget
3960550.002022-08-068036Budget
748480.002022-05-068066Budget
2153743.312023-12-0780112Actual
10978750.002023-02-048067Budget
23641869.002024-03-058063Actual
2789200.002022-07-078026Budget
2880796.512024-07-0680511Actual
17974169.002023-09-068056Actual
9720430.002023-01-048066Actual
1767380.002022-06-068046Budget
358850.002022-05-068015Budget
129499.002022-06-068073Actual
12292611.702023-03-068068Actual
7154650.002022-11-068065Budget
5783200.002022-10-068073Actual
2013650.002022-06-068067Budget
30623570.002024-09-058036Actual
12432380.002023-04-068063Budget
252311698.082024-04-058018Actual
292561795.002024-08-058014Actual
30691113.002022-07-078017Actual
24142888.002024-03-058067Actual
23014291.002024-02-048056Actual
150561039.002023-06-068067Actual
16976433.002023-08-068066Actual
18184623.822023-09-068028Actual

Generated 2025-06-05 10:12:11.282 UTC