[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '80'  >   SHUFFLE   <  SKIP 755  >   <  TAKE 960  >   

348 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
3784907.002022-08-018065Actual
75621155.002022-11-018017Actual
1720550.002022-06-018036Budget
2837683.002022-07-028036Actual
27689555.022024-05-3180611Actual
35731243.322024-12-3080212Actual
19748535.002023-11-018064Actual
35093483.002024-12-308016Actual
290461073.202024-07-0180213Actual
16778827.002023-08-018065Actual
22248716.252023-12-308028Actual
2281550.002022-07-028013Budget
33969176.002024-12-018026Actual
38953745.452025-04-0180111Actual
1078598.062022-05-018068Actual
33521597.752024-10-3180113Actual
20417124.172023-11-0180511Actual
17154598.062023-08-018028Actual
325121587.002024-10-318013Actual
347871715.002024-12-308013Actual
33309334.812024-10-3180411Actual
4053265.002022-08-018056Actual
258171258.002024-04-308014Actual
4439480.002022-08-018068Budget
30568557.002024-08-318016Actual
17809772.002023-09-018065Actual
180631201.002023-09-018017Actual
268681252.002024-05-318063Actual
25852861.002024-04-308064Actual
10509650.002023-01-308065Budget
7280280.002022-11-018026Budget
37884544.392025-03-0180411Actual
3646650.002022-08-018064Budget
30146332.842024-07-3180113Actual
5969907.002022-10-018015Actual
2884446.002022-07-028046Actual
5642531.002022-10-018013Actual
8873480.002022-12-028028Budget
3783650.002022-08-018065Budget
6502793.002022-10-018067Actual
7154650.002022-11-018065Budget
354111035.952024-12-308028Actual
25259811.702024-03-318028Actual
10839480.002023-01-308066Budget
6361380.002022-10-018066Actual
12984497.002023-04-018046Actual
28288613.002024-07-018016Actual
5034225.002022-09-018026Actual
6158254.002022-10-018026Actual
3910287.002022-08-018026Actual
3258511.702022-07-028028Actual
372072060.002025-03-018014Actual
13431000.002022-06-018014Budget
38543515.002025-04-018016Actual
274262049.602024-05-318018Actual
171261479.902023-08-018018Actual
212161785.962023-12-028018Actual
315081955.002024-09-308014Actual
12888200.002023-04-018026Budget
1295100.002022-06-018073Budget
21838875.002023-12-308015Actual
3906278.422025-04-0180511Actual
1019380.002022-05-018028Budget
10588546.002023-01-308016Actual
358850.002022-05-018015Budget
16836499.002023-08-018016Actual
8746750.002022-12-028067Budget
2140675.342022-06-018028Actual
30708418.002024-08-318066Actual
11244710.002023-03-018013Actual
11903280.002023-03-018056Budget
8683831.002022-12-028017Actual
2341349.002022-07-028063Actual
25730983.002024-04-308063Actual
353251351.002024-12-308067Actual
10265200.002023-01-308073Budget
207441051.002023-12-028014Actual
20250993.522023-11-018068Actual
1158624.002022-06-018013Actual
9394808.002022-12-308065Actual
269871108.002024-05-318064Actual
13627798.002023-05-018014Actual
7888550.002022-12-028013Budget
29880181.612024-07-3180211Actual
2171000.002022-05-018014Budget
160361050.002023-07-028067Actual
19926167.002023-11-018026Actual
18601935.002023-10-018063Actual
23345178.422024-01-3080211Actual
27655192.252024-05-3180511Actual
11304380.002023-03-018063Budget
11809648.002023-03-018036Actual
29523400.002024-07-318046Actual
971750.002022-05-018018Budget
28343711.002024-07-018036Actual
26007293.002024-04-308016Actual
242611031.402024-02-298068Actual
21957137.002023-12-308026Actual
2561043.312024-03-3180612Actual
5643550.002022-10-018013Budget
38981339.062025-04-0180211Actual
37500326.002025-03-018056Actual
6110480.002022-10-018016Budget
4845924.002022-09-018015Actual
34378183.742024-12-0180211Actual
31006181.612024-08-3180211Actual
10264162.002023-01-308073Actual
291361733.002024-07-318013Actual
643380.002022-05-018046Budget
13599415.002023-05-018073Actual
17974169.002023-09-018056Actual
30354417.002024-08-318073Actual
19980314.002023-11-018046Actual
4908650.002022-09-018065Budget
2013650.002022-06-018067Budget
36880109.272025-01-3080212Actual
14964360.002023-06-018066Actual
7622865.002022-11-018067Actual
4986480.002022-09-018016Budget
10838511.002023-01-308066Actual
23317285.872024-01-3080111Actual
5705375.002022-10-018063Actual
175621780.002023-09-018013Actual
9859636.002022-12-308067Actual
280181136.002024-07-018063Actual
9071480.002022-12-308063Budget
36852442.262025-01-3080112Actual
12841480.002023-04-018016Budget
4519550.002022-09-018013Budget
13661696.002023-05-018064Actual
268331575.002024-05-318013Actual
263012382.942024-04-308018Actual
18720626.002023-10-018064Actual
39274559.162025-04-0180113Actual
38149678.462025-03-0180213Actual
35233470.002024-12-308066Actual
3318687.462022-07-028068Actual
39216939.072025-04-0180612Actual
2838550.002022-07-028036Budget
1402650.002022-06-018064Budget
376822116.272025-03-018018Actual
9721480.002022-12-308066Budget
17274115.652023-08-0180211Actual
206241653.002023-12-028013Actual
10451831.002023-01-308015Actual
7377380.002022-11-018046Budget
547200.002022-05-018026Budget
377441323.832025-03-018068Actual
10372623.002023-01-308064Actual
6907154.002022-11-018073Actual
15804450.002023-07-028016Actual
32422985.482024-09-3080213Actual
12889196.002023-04-018026Actual
595602.002022-05-018036Actual
20837803.002023-12-028015Actual
17682834.002023-09-018014Actual
5783200.002022-10-018073Actual
337921159.002024-12-018064Actual
28315158.002024-07-018026Actual
352901646.002024-12-308017Actual
236061562.002024-02-298013Actual
286061058.682024-07-018028Actual
2665866.722024-04-3080612Actual
21123945.002023-12-028017Actual
200961166.002023-11-018017Actual
315431120.002024-09-308064Actual
23459312.472024-01-3080611Actual
2931270.002022-07-028056Actual
19222740.492023-10-018068Actual
388951146.562025-04-018068Actual
27191661.002024-05-318036Actual
372421386.002025-03-018064Actual
1624251.822023-07-0280211Actual
28395320.002024-07-018056Actual
285782482.952024-07-018018Actual
16943211.002023-08-018056Actual
6829454.002022-11-018063Actual
168143.002022-05-018073Actual
2093750.002022-06-018018Budget
11056750.002023-01-308018Budget
9986480.002022-12-308028Budget
365951035.952025-01-308068Actual
6207655.002022-10-018036Actual
18275299.702023-09-0180111Actual
10732480.002023-01-308046Budget
35174364.002024-12-308046Actual
54541532.932022-09-018018Actual
18978186.002023-10-018056Actual
1623550.002022-06-018016Budget
32455678.462024-09-3080613Actual
23399235.872024-01-3080411Actual
2537958.212024-03-3180211Actual
14138623.822023-05-018028Actual
35851100.002022-08-018014Budget
29019553.892024-07-0180113Actual
33997666.002024-12-018036Actual
4657200.002022-09-018073Budget
9257882.002022-12-308064Actual
9569550.002022-12-308036Budget
2603497.002024-04-308026Actual
22037188.002023-12-308056Actual
7810487.452022-11-018068Actual
316011318.002024-09-308015Actual
151141751.112023-06-018018Actual
21985533.002023-12-308036Actual
17948259.002023-09-018046Actual
5178289.002022-09-018056Actual
30623570.002024-08-318036Actual
327251336.002024-10-318015Actual
24051321.002024-02-298066Actual
15711680.002023-07-028015Actual
191021144.002023-10-018067Actual
3725757.002022-08-018015Actual
6769550.002022-11-018013Budget
297601013.222024-07-318028Actual
30675272.002024-08-318056Actual
7423200.002022-11-018056Budget
3317480.002022-07-028068Budget
1647344.382023-07-0280612Actual
88241079.892022-12-028018Actual
9336650.002022-12-308015Budget
13032351.002023-04-018056Actual
32547972.002024-10-318063Actual
12985480.002023-04-018046Budget
5376650.002022-09-018067Budget
251381360.002024-03-318017Actual
8213650.002022-12-028015Budget
19362175.232023-10-0180411Actual
29442515.002024-07-318016Actual
2157061.402023-12-0280612Actual
16565997.002023-08-018063Actual
14015945.002023-05-018017Actual
110571375.352023-01-308018Actual
15590286.002023-07-028073Actual
221621029.002023-12-308067Actual
15653638.002023-07-028064Actual
12432380.002023-04-018063Budget
9335772.002022-12-308015Actual
31694566.002024-09-308016Actual
38570262.002025-04-018026Actual
24319274.172024-02-2980111Actual
338501217.002024-12-018015Actual
12621831.002023-04-018064Actual
24142888.002024-02-298067Actual
191601925.362023-10-018018Actual
2932200.002022-07-028056Budget
4115601.002022-08-018066Actual
11810550.002023-03-018036Budget
160941517.782023-07-028018Actual
12291480.002023-03-018068Budget
19335101.822023-10-0180311Actual
11962444.002023-03-018066Actual
145541108.002023-06-018063Actual
326322174.002024-10-318014Actual
331691210.192024-10-318068Actual
384851301.002025-04-018065Actual
11633650.002023-03-018065Budget
30978713.542024-08-3180111Actual
36971745.132025-01-3080113Actual
135051559.002023-05-018013Actual
11904207.002023-03-018056Actual
125591085.002023-04-018014Actual
10686632.002023-01-308036Actual
292561795.002024-07-318014Actual
2153743.312023-12-0280112Actual
29079715.302024-07-0180613Actual
58311272.002022-10-018014Actual
27243232.002024-05-318056Actual
22281701.092023-12-308068Actual
2454711.402024-02-2980212Actual
24848673.002024-03-318015Actual
231971346.562024-01-308018Actual
418668.002022-05-018065Actual
8932380.002022-12-028068Budget
31214866.732024-08-3180612Actual
3396611.002022-08-018013Actual
18184623.822023-09-018028Actual
748480.002022-05-018066Budget
7233550.002022-11-018016Budget
3726850.002022-08-018015Budget
2457952.892024-02-2980612Actual
8546200.002022-12-028056Budget
14731875.002023-06-018015Actual
1850970.972023-09-0180612Actual
19422318.852023-10-0180611Actual
169100.002022-05-018073Budget
262411171.002024-04-308067Actual
26062445.002024-04-308036Actual
8276668.002022-12-028065Actual
342312110.212024-12-018018Actual
1544617.002022-06-018065Actual
3132668.002022-07-028067Actual
34698766.182024-12-0180213Actual
4846850.002022-09-018015Budget
10978750.002023-01-308067Budget
32101349.592022-07-028018Actual
31152610.342024-08-3180112Actual
16622445.002023-08-018073Actual
185661848.002023-10-018013Actual
28586.002022-05-018013Actual
34049294.002024-12-018056Actual
11572850.002023-03-018015Budget
19280376.302023-10-0180111Actual
3458380.002022-08-018063Budget
20659992.002023-12-028063Actual
890676.002022-05-018067Actual
6906100.002022-11-018073Budget
19188898.072023-10-018028Actual
12433356.002023-04-018063Actual
689262.002022-05-018056Actual
23259740.492024-01-308068Actual
30886955.642024-08-318028Actual
30649338.002024-08-318046Actual
13171850.002023-04-018017Budget
22454369.912023-12-3080611Actual
8451550.002022-12-028036Budget
20921210.192022-06-018018Actual
38272983.002025-04-018063Actual
21391242.252023-12-0280311Actual
5970850.002022-10-018015Budget
32925232.002024-10-318056Actual
22722940.002024-01-308014Actual
3863480.002022-08-018016Budget
28369408.002024-07-018046Actual
21066425.002023-12-028066Actual
22367163.532023-12-3080211Actual
25022291.002024-03-318046Actual
88380.002022-05-018063Budget
19841623.002023-11-018065Actual
19389122.042023-10-0180511Actual
145201396.002023-06-018013Actual
13923246.002023-05-018056Actual
30595262.002024-08-318026Actual
17654197.002023-09-018073Actual
35148600.002024-12-308036Actual
417650.002022-05-018065Budget
27866360.912024-05-3180113Actual
35764983.762024-12-3080612Actual
6302280.002022-10-018056Budget
17246308.212023-08-0180111Actual
284851963.002024-07-018017Actual
14811039.002022-06-018015Actual
308582625.372024-08-318018Actual
23641869.002024-02-298063Actual
28961727.372024-07-0180612Actual
30691113.002022-07-028017Actual
32604520.002024-10-318073Actual
34671722.322024-12-0180113Actual

Generated 2025-06-01 00:12:24.374 UTC