[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '80'  >   SHUFFLE   <  SKIP 758  >   <  TAKE 384  >   

345 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
1747423.102023-08-0580212Actual
11713556.002023-03-058016Actual
1953851.822023-10-0580612Actual
1632360.332023-07-0680511Actual
15911259.002023-07-068056Actual
25048164.002024-04-048056Actual
19954495.002023-11-058036Actual
18217955.642023-09-058068Actual
17774644.002023-09-058015Actual
274262049.602024-06-048018Actual
1950723.102023-10-0580212Actual
15804450.002023-07-068016Actual
26925421.002024-06-048073Actual
195951543.002023-11-058013Actual
168143.002022-05-058073Actual
216271440.002024-01-038013Actual
21957137.002024-01-038026Actual
24019283.002024-03-048056Actual
10978750.002023-02-038067Budget
34432430.552024-12-0580411Actual
18357172.042023-09-0580411Actual
3132668.002022-07-068067Actual
20779669.002023-12-068064Actual
181561360.202023-09-058018Actual
642393.002022-05-058046Actual
10588546.002023-02-038016Actual
326671323.002024-11-048064Actual
35233470.002025-01-038066Actual
25351395.452024-04-0480111Actual
10452850.002023-02-038015Budget
17301163.532023-08-0580311Actual
348221047.002025-01-038063Actual
4908650.002022-09-058065Budget
9257882.002023-01-038064Actual
11963480.002023-03-058066Budget
8545334.002022-12-068056Actual
2557825.232024-04-0480212Actual
231391134.002024-02-038067Actual
16622445.002023-08-058073Actual
36852442.262025-02-0380112Actual
22037188.002024-01-038056Actual
34049294.002024-12-058056Actual
10186380.002023-02-038063Budget
342312110.212024-12-058018Actual
20131764.002023-11-058067Actual
34613902.902024-12-0580612Actual
89449.002022-05-058063Actual
2340380.002022-07-068063Budget
103131000.002023-02-038014Budget
175621780.002023-09-058013Actual
2393985.002024-03-048026Actual
5375623.002022-09-058067Actual
18720626.002023-10-058064Actual
376822116.272025-03-058018Actual
2280618.002022-07-068013Actual
341381767.002024-12-058017Actual
29469170.002024-08-048026Actual
2555133.742024-04-0480112Actual
29550.002022-05-058013Budget
6690669.282022-10-058068Actual
3397550.002022-08-058013Budget
11904207.002023-03-058056Actual
14611205.002023-06-058073Actual
7621750.002022-11-058067Budget
28726241.192024-07-0580211Actual
8683831.002022-12-068017Actual
37474445.002025-03-058046Actual
19899421.002023-11-058016Actual
36708419.922025-02-0380311Actual
12292611.702023-03-058068Actual
39334959.162025-04-0580613Actual
19280376.302023-10-0580111Actual
296391767.002024-08-048017Actual
35503707.162025-01-0380111Actual
30173796.002024-08-0480213Actual
387401780.002025-04-058017Actual
29523400.002024-08-048046Actual
5376650.002022-09-058067Budget
12511214.002023-04-058073Actual
47041146.002022-09-058014Actual
6581750.002022-10-058018Budget
10977823.002023-02-038067Actual
30886955.642024-09-048028Actual
8354550.002022-12-068016Budget
2524650.002022-07-068064Budget
1948020.972023-10-0580112Actual
3725757.002022-08-058015Actual
9071480.002023-01-038063Budget
14851169.002023-06-058026Actual
2419100.002022-07-068073Budget
35558414.602025-01-0380311Actual
38064983.762025-03-0580612Actual
35531359.282025-01-0380211Actual
8746750.002022-12-068067Budget
262061496.002024-05-048017Actual
2153743.312023-12-0680112Actual
12371566.002023-04-058013Actual
8684950.002022-12-068017Budget
28075410.002024-07-058073Actual
291361733.002024-08-048013Actual
21418235.872023-12-0680411Actual
8932380.002022-12-068068Budget
12104750.002023-03-058067Budget
12762650.002023-04-058065Budget
353832110.212025-01-038018Actual
15350345.452023-06-0580611Actual
27866360.912024-06-0480113Actual
2880796.512024-07-0580511Actual
8403280.002022-12-068026Budget
11244710.002023-03-058013Actual
4333750.002022-08-058018Budget
547200.002022-05-058026Budget
11493650.002023-03-058064Budget
2537958.212024-04-0480211Actual
15711680.002023-07-068015Actual
22815814.002024-02-038015Actual
20956137.002023-12-068026Actual
31834458.002024-10-048066Actual
7888550.002022-12-068013Budget
38122531.092025-03-0580113Actual
16943211.002023-08-058056Actual
2351744.382024-02-0380112Actual
7014750.002022-11-058064Budget
15944356.002023-07-068066Actual
21780497.002024-01-038064Actual
30026547.582024-08-0480112Actual
5705375.002022-10-058063Actual
5035280.002022-09-058026Budget
2293494.002024-02-038026Actual
16891497.002023-08-058036Actual
19841623.002023-11-058065Actual
26088259.002024-05-048046Actual
4578380.002022-09-058063Budget
22988270.002024-02-038046Actual
17389352.892023-08-0580611Actual
2056767.782023-11-0580612Actual
5643550.002022-10-058013Budget
2014705.002022-06-058067Actual
191021144.002023-10-058067Actual
21838875.002024-01-038015Actual
12370550.002023-04-058013Budget
10686632.002023-02-038036Actual
7949480.002022-12-068063Budget
30649338.002024-09-048046Actual
1402650.002022-06-058064Budget
29852824.182024-08-0480111Actual
37802649.712025-03-0580111Actual
39274559.162025-04-0580113Actual
9860750.002023-01-038067Budget
2053622.042023-11-0580212Actual
16214376.302023-07-0680111Actual
1670219.002022-06-058026Actual
7809380.002022-11-058068Budget
3459382.002022-08-058063Actual
13599415.002023-05-058073Actual
12432380.002023-04-058063Budget
32422985.482024-10-0480213Actual
9859636.002023-01-038067Actual
10510690.002023-02-038065Actual
9663198.002023-01-038056Actual
18658214.002023-10-058073Actual
34879444.002025-01-038073Actual
259121041.002024-05-048015Actual
352901646.002025-01-038017Actual
5970850.002022-10-058015Budget
3791179.482025-03-0580511Actual
103121051.002023-02-038014Actual
3536173.002022-08-058073Actual
2341349.002022-07-068063Actual
18601935.002023-10-058063Actual
32395608.282024-10-0480113Actual
19335101.822023-10-0580311Actual
13171850.002023-04-058017Budget
2603497.002024-05-048026Actual
36653907.162025-02-0380111Actual
28780435.872024-07-0580411Actual
22421238.002024-01-0380411Actual
336371587.002024-12-058013Actual
4439480.002022-08-058068Budget
1443222.042023-05-0580212Actual
16565997.002023-08-058063Actual
5969907.002022-10-058015Actual
22907400.002024-02-038016Actual
231041039.002024-02-038017Actual
1440536.932023-05-0580112Actual
3862595.002022-08-058016Actual
23993353.002024-03-048046Actual
26062445.002024-05-048036Actual
3318687.462022-07-068068Actual
2884446.002022-07-068046Actual
114301178.002023-03-058014Actual
23967519.002024-03-048036Actual
3131650.002022-07-068067Budget
12840513.002023-04-058016Actual
350001488.002025-01-038015Actual
2171000.002022-05-058014Budget
20390226.302023-11-0580411Actual
19389122.042023-10-0580511Actual
383921108.002025-04-058064Actual
4766650.002022-09-058064Budget
5083565.002022-09-058036Actual
1930861.402023-10-0580211Actual
6502793.002022-10-058067Actual
12041850.002023-03-058017Budget
32185475.242024-10-0480411Actual
36383463.002025-02-038066Actual
31094585.882024-09-0480611Actual
4846850.002022-09-058015Budget
1624251.822023-07-0680211Actual
8213650.002022-12-068015Budget
35731243.322025-01-0380212Actual
11572850.002023-03-058015Budget
11105380.002023-02-038028Budget
269871108.002024-06-048064Actual
16269166.722023-07-0680311Actual
32101349.592022-07-068018Actual
2418159.002022-07-068073Actual
9149109.002023-01-038073Actual
5084550.002022-09-058036Budget
21872592.002024-01-038065Actual
35120204.002025-01-038026Actual
18275299.702023-09-0580111Actual
4845924.002022-09-058015Actual
279831784.002024-07-058013Actual
314231025.002024-10-048063Actual
3960550.002022-08-058036Budget
6501650.002022-10-058067Budget
15653638.002023-07-068064Actual
133131360.202023-04-058018Actual
222201375.352024-01-038018Actual
32925232.002024-11-048056Actual
4440740.492022-08-058068Actual
21244860.192023-12-068028Actual
16685583.002023-08-058064Actual
2653145.442024-05-0480511Actual
13843131.002023-05-058026Actual
10838511.002023-02-038066Actual
80741197.002022-12-068014Actual
24347115.652024-03-0480211Actual
24051321.002024-03-048066Actual
3561284.802025-01-0380511Actual
13234786.002023-04-058067Actual
26450190.122024-05-0480211Actual
313881802.002024-10-048013Actual
21985533.002024-01-038036Actual
14314163.532023-05-0580411Actual
38272983.002025-04-058063Actual
23819779.002024-03-048015Actual
3726850.002022-08-058015Budget
39096652.902025-04-0580611Actual
18978186.002023-10-058056Actual
30675272.002024-09-048056Actual
7377380.002022-11-058046Budget
5564480.002022-09-058068Budget
5130380.002022-09-058046Budget
258171258.002024-05-048014Actual
165301622.002023-08-058013Actual
36681320.982025-02-0380211Actual
32103746.522024-10-0480111Actual
9521225.002023-01-038026Actual
65801288.982022-10-058018Actual
319832182.942024-10-048018Actual
1543650.002022-06-058065Budget
3317480.002022-07-068068Budget
3906278.422025-04-0580511Actual
6439850.002022-10-058017Budget
231971346.562024-02-038018Actual
263621046.562024-05-048068Actual
14811039.002022-06-058015Actual
20417124.172023-11-0580511Actual
10187393.002023-02-038063Actual
35703597.582025-01-0380112Actual
4518531.002022-09-058013Actual
8546200.002022-12-068056Budget
6629623.822022-10-058028Actual
286401025.342024-07-058068Actual
12621831.002023-04-058064Actual
175971108.002023-09-058063Actual
25022291.002024-04-048046Actual
12182750.002023-03-058018Budget
19422318.852023-10-0580611Actual
2838550.002022-07-068036Budget
2201480.002022-06-058068Budget
281032174.002024-07-058014Actual
3258511.702022-07-068028Actual
9473550.002023-01-038016Budget
38002415.662025-03-0580112Actual
9987867.762023-01-038028Actual
11305412.002023-03-058063Actual
8604501.002022-12-068066Actual
309201375.352024-09-048068Actual
2354955.022024-02-0380612Actual
24941361.002024-04-048016Actual
11245550.002023-03-058013Budget
498584.002022-05-058016Actual
305101081.002024-09-048065Actual
25406155.022024-04-0480311Actual
14964360.002023-06-058066Actual
3959601.002022-08-058036Actual
13871406.002023-05-058036Actual
15618852.002023-07-068014Actual
31775368.002024-10-048046Actual
292911062.002024-08-048064Actual
27574273.102024-06-0480211Actual
384851301.002025-04-058065Actual
27546807.162024-06-0480111Actual
6302280.002022-10-058056Budget
364751337.002025-02-038067Actual
20217860.192023-11-058028Actual
291711025.002024-08-048063Actual
11856401.002023-03-058046Actual
10589480.002023-02-038016Budget
9472632.002023-01-038016Actual
35764983.762025-01-0380612Actual
27276456.002024-06-048066Actual
1216380.002022-06-058063Budget
388332129.912025-04-058018Actual
36298666.002025-02-038036Actual
129499.002022-06-058073Actual
35148600.002025-01-038036Actual
36243661.002025-02-038016Actual
145541108.002023-06-058063Actual
2157061.402023-12-0680612Actual
12620650.002023-04-058064Budget
2442856.082024-03-0480511Actual
10373650.002023-02-038064Budget
7482480.002022-11-058066Budget
33997666.002024-12-058036Actual
17894140.002023-09-058026Actual
21036265.002023-12-068056Actual
1540834.802023-06-0580112Actual
31060441.192024-09-0480411Actual
12699850.002023-04-058015Budget
11903280.002023-03-058056Budget
30691113.002022-07-068017Actual
25259811.702024-04-048028Actual
1767380.002022-06-058046Budget
365951035.952025-02-038068Actual
315081955.002024-10-048014Actual
18813827.002023-10-058065Actual
8499380.002022-12-068046Budget
35093483.002025-01-038016Actual
304171405.002024-09-048064Actual
15590286.002023-07-068073Actual
29880181.612024-08-0480211Actual

Generated 2025-06-05 03:04:33.545 UTC