[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '80'  >   SHUFFLE   <  SKIP 757  >   <  TAKE 480  >   

346 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
29582483.002024-08-058066Actual
21010360.002023-12-078046Actual
165301622.002023-08-068013Actual
14879495.002023-06-068036Actual
28428484.002024-07-068066Actual
2884446.002022-07-078046Actual
11492798.002023-03-068064Actual
27191661.002024-06-058036Actual
35531359.282025-01-0480211Actual
9472632.002023-01-048016Actual
21746917.002024-01-048014Actual
37884544.392025-03-0680411Actual
285201143.002024-07-068067Actual
4114480.002022-08-068066Budget
21872592.002024-01-048065Actual
286401025.342024-07-068068Actual
21718201.002024-01-048073Actual
2013650.002022-06-068067Budget
263291069.282024-05-058028Actual
6158254.002022-10-068026Actual
10265200.002023-02-048073Budget
262411171.002024-05-058067Actual
16357206.082023-07-0780611Actual
5891617.002022-10-068064Actual
226021590.002024-02-048013Actual
5034225.002022-09-068026Actual
319832182.942024-10-058018Actual
20716222.002023-12-078073Actual
17188819.282023-08-068068Actual
7377380.002022-11-068046Budget
15653638.002023-07-078064Actual
15618852.002023-07-078014Actual
23259740.492024-02-048068Actual
1403680.002022-06-068064Actual
18658214.002023-10-068073Actual
36653907.162025-02-0480111Actual
263012382.942024-05-058018Actual
18601935.002023-10-068063Actual
889650.002022-05-068067Budget
1735560.332023-08-0680511Actual
6690669.282022-10-068068Actual
21930365.002024-01-048016Actual
6110480.002022-10-068016Budget
372421386.002025-03-068064Actual
11761300.002023-03-068026Actual
2201480.002022-06-068068Budget
3960550.002022-08-068036Budget
5969907.002022-10-068015Actual
2202701.092022-06-068068Actual
110571375.352023-02-048018Actual
258171258.002024-05-058014Actual
21244860.192023-12-078028Actual
36971745.132025-02-0480113Actual
9335772.002023-01-048015Actual
27217471.002024-06-058046Actual
2740492.002022-07-078016Actual
36350320.002025-02-048056Actual
359391488.002025-02-048013Actual
7015742.002022-11-068064Actual
35731243.322025-01-0480212Actual
32455678.462024-10-0580613Actual
16976433.002023-08-068066Actual
365332428.402025-02-048018Actual
4193756.002022-08-068017Actual
347871715.002025-01-048013Actual
1747423.102023-08-0680212Actual
169100.002022-05-068073Budget
38650336.002025-04-068056Actual
200961166.002023-11-068017Actual
1847649.702023-09-0680112Actual
3258511.702022-07-078028Actual
9256750.002023-01-048064Budget
26776738.112024-05-0580613Actual
12291480.002023-03-068068Budget
4440740.492022-08-068068Actual
21336280.552023-12-0780111Actual
36998803.022025-02-0480213Actual
31180210.342024-09-0580212Actual
29469170.002024-08-058026Actual
12041850.002023-03-068017Budget
11165669.282023-02-048068Actual
34551519.922024-12-0680112Actual
29880181.612024-08-0580211Actual
25293828.372024-04-058068Actual
25048164.002024-04-058056Actual
15859509.002023-07-078036Actual
7423200.002022-11-068056Budget
231041039.002024-02-048017Actual
5177280.002022-09-068056Budget
241081184.002024-03-058017Actual
314231025.002024-10-058063Actual
5178289.002022-09-068056Actual
19748535.002023-11-068064Actual
19806788.002023-11-068015Actual
16863128.002023-08-068026Actual
1930861.402023-10-0680211Actual
276650.002022-05-068064Budget
21479230.552023-12-0780611Actual
3211750.002022-07-078018Budget
18898176.002023-10-068026Actual
17301163.532023-08-0680311Actual
28343711.002024-07-068036Actual
376241348.002025-03-068067Actual
23317285.872024-02-0480111Actual
11712480.002023-03-068016Budget
8872623.822022-12-078028Actual
4987511.002022-09-068016Actual
29968528.432024-08-0580611Actual
26716350.382024-05-0580113Actual
9701260.202022-05-068018Actual
3863480.002022-08-068016Budget
28780435.872024-07-0680411Actual
3910287.002022-08-068026Actual
11166480.002023-02-048068Budget
11963480.002023-03-068066Budget
1813202.002022-06-068056Actual
320451196.562024-10-058068Actual
33401460.342024-11-0580112Actual
327251336.002024-11-058015Actual
359731054.002025-02-048063Actual
22011346.002024-01-048046Actual
27775118.852024-06-0580212Actual
1874480.002022-06-068066Budget
1641542.252023-07-0780112Actual
22421238.002024-01-0480411Actual
2418159.002022-07-078073Actual
8931478.362022-12-078068Actual
28927112.462024-07-0680212Actual
20921210.192022-06-068018Actual
326322174.002024-11-058014Actual
6032650.002022-10-068065Budget
13233750.002023-04-068067Budget
1544617.002022-06-068065Actual
341731062.002024-12-068067Actual
10126560.002023-02-048013Actual
15176764.732023-06-068068Actual
22722940.002024-02-048014Actual
8825750.002022-12-078018Budget
2140675.342022-06-068028Actual
12432380.002023-04-068063Budget
331351002.612024-11-058028Actual
6828480.002022-11-068063Budget
336371587.002024-12-068013Actual
28075410.002024-07-068073Actual
12841480.002023-04-068016Budget
7948416.002022-12-078063Actual
8683831.002022-12-078017Actual
23399235.872024-02-0480411Actual
6907154.002022-11-068073Actual
21158823.002023-12-078067Actual
9987867.762023-01-048028Actual
4986480.002022-09-068016Budget
15944356.002023-07-078066Actual
293491301.002024-08-058015Actual
10509650.002023-02-048065Budget
34671722.322024-12-0680113Actual
1526258.212023-06-0680211Actual
36762190.122025-02-0480511Actual
18778638.002023-10-068015Actual
7424188.002022-11-068056Actual
2665866.722024-05-0580612Actual
38598685.002025-04-068036Actual
4054280.002022-08-068056Budget
37533536.002025-03-068066Actual
6629623.822022-10-068028Actual
32303564.602024-10-0580112Actual
6159280.002022-10-068026Budget
316011318.002024-10-058015Actual
3458380.002022-08-068063Budget
38953745.452025-04-0680111Actual
297601013.222024-08-058028Actual
32899428.002024-11-058046Actual
971750.002022-05-068018Budget
30026547.582024-08-0580112Actual
14931242.002023-06-068056Actual
34023421.002024-12-068046Actual
6255506.002022-10-068046Actual
29550.002022-05-068013Budget
5236480.002022-09-068066Budget
1948020.972023-10-0680112Actual
353832110.212025-01-048018Actual
34432430.552024-12-0680411Actual
35585405.022025-01-0480411Actual
2171000.002022-05-068014Budget
33309334.812024-11-0580411Actual
31152610.342024-09-0580112Actual
3791179.482025-03-0680511Actual
12699850.002023-04-068015Budget
8745757.002022-12-078067Actual
38624356.002025-04-068046Actual
13661696.002023-05-068064Actual
14611205.002023-06-068073Actual
9986480.002023-01-048028Budget
302971103.002024-09-058063Actual
13897331.002023-05-068046Actual
2990480.002022-07-078066Budget
89449.002022-05-068063Actual
1838451.822023-09-0680511Actual
12103661.002023-03-068067Actual
9860750.002023-01-048067Budget
20956137.002023-12-078026Actual
5315789.002022-09-068017Actual
309201375.352024-09-058068Actual
2340380.002022-07-078063Budget
35764983.762025-01-0480612Actual
20929381.002023-12-078016Actual
33255327.362024-11-0580211Actual
3536173.002022-08-068073Actual
33282349.702024-11-0580311Actual
32131366.722024-10-0580211Actual
34378183.742024-12-0680211Actual
361501431.002025-02-048015Actual
24883687.002024-04-058065Actual
33969176.002024-12-068026Actual
135051559.002023-05-068013Actual
364751337.002025-02-048067Actual
8451550.002022-12-078036Budget
269871108.002024-06-058064Actual
25173992.002024-04-058067Actual
160011197.002023-07-078017Actual
22988270.002024-02-048046Actual
19422318.852023-10-0680611Actual
499550.002022-05-068016Budget
9520280.002023-01-048026Budget
13599415.002023-05-068073Actual
14347230.552023-05-0680611Actual
2251222.042024-01-0480112Actual
10839480.002023-02-048066Budget
498584.002022-05-068016Actual
38002415.662025-03-0680112Actual
181561360.202023-09-068018Actual
326671323.002024-11-058064Actual
17867509.002023-09-068016Actual
10264162.002023-02-048073Actual
11056750.002023-02-048018Budget
180631201.002023-09-068017Actual
307651606.002024-09-058017Actual
267431004.782024-05-0580213Actual
2341349.002022-07-078063Actual
29934458.212024-08-0580411Actual
20131764.002023-11-068067Actual
38861869.282025-04-068028Actual
1954950.002022-06-068017Budget
36185977.002025-02-048065Actual
28586.002022-05-068013Actual
1216380.002022-06-068063Budget
2524650.002022-07-078064Budget
11245550.002023-03-068013Budget
32158427.362024-10-0580311Actual
268681252.002024-06-058063Actual
7621750.002022-11-068067Budget
1953851.822023-10-0680612Actual
31033532.682024-09-0580311Actual
14232315.662023-05-0680111Actual
9663198.002023-01-048056Actual
34730671.442024-12-0680613Actual
31060441.192024-09-0580411Actual
338501217.002024-12-068015Actual
5704380.002022-10-068063Budget
29852824.182024-08-0580111Actual
13923246.002023-05-068056Actual
9799950.002023-01-048017Budget
7809380.002022-11-068068Budget
7561950.002022-11-068017Budget
642393.002022-05-068046Actual
20250993.522023-11-068068Actual
353251351.002025-01-048067Actual
2661650.002022-07-078065Budget
251381360.002024-04-058017Actual
11493650.002023-03-068064Budget
2442856.082024-03-0580511Actual
373001389.002025-03-068015Actual
35120204.002025-01-048026Actual
35174364.002025-01-048046Actual
26565245.442024-05-0580611Actual
21838875.002024-01-048015Actual
279831784.002024-07-068013Actual
19280376.302023-10-0680111Actual
8214840.002022-12-078015Actual
331691210.192024-11-058068Actual
30205715.302024-08-0580613Actual
201891528.382023-11-068018Actual
2354955.022024-02-0480612Actual
5503748.062022-09-068028Actual
114311000.002023-03-068014Budget
13431000.002022-06-068014Budget
185661848.002023-10-068013Actual
12985480.002023-04-068046Budget
114301178.002023-03-068014Actual
28961727.372024-07-0680612Actual
2342661.402024-02-0480511Actual
305101081.002024-09-058065Actual
2419100.002022-07-078073Budget
15590286.002023-07-078073Actual
1814200.002022-06-068056Budget
29523400.002024-08-058046Actual
8354550.002022-12-078016Budget
26504213.532024-05-0580411Actual
11572850.002023-03-068015Budget
32958568.002024-11-058066Actual
39154575.242025-04-0680112Actual
1850970.972023-09-0680612Actual
2537958.212024-04-0580211Actual
3537200.002022-08-068073Budget
18952257.002023-10-068046Actual
27601564.602024-06-0580311Actual
1426059.272023-05-0680211Actual
291711025.002024-08-058063Actual
315081955.002024-10-058014Actual
10733515.002023-02-048046Actual
6502793.002022-10-068067Actual
16836499.002023-08-068016Actual
349421337.002025-01-048064Actual
7281283.002022-11-068026Actual
30595262.002024-09-058026Actual
546209.002022-05-068026Actual
30354417.002024-09-058073Actual
4846850.002022-09-068015Budget
27243232.002024-06-058056Actual
17068789.002023-08-068067Actual
13234786.002023-04-068067Actual
29497679.002024-08-058036Actual
2050934.802023-11-0680112Actual
6768703.002022-11-068013Actual
4254757.002022-08-068067Actual
22037188.002024-01-048056Actual
36794475.242025-02-0480611Actual
1767380.002022-06-068046Budget
5564480.002022-09-068068Budget
5131310.002022-09-068046Actual
18720626.002023-10-068064Actual
5455750.002022-09-068018Budget
12511214.002023-04-068073Actual
10187393.002023-02-048063Actual
35200237.002025-01-048056Actual
25460114.592024-04-0580511Actual
38149678.462025-03-0680213Actual
2280618.002022-07-078013Actual
13756567.002023-05-068065Actual
15911259.002023-07-078056Actual
9617348.002023-01-048046Actual
8134750.002022-12-078064Budget
15533945.002023-07-078063Actual
20417124.172023-11-0680511Actual
20871811.002023-12-078065Actual
18217955.642023-09-068068Actual

Generated 2025-06-05 19:12:56.063 UTC