[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '80'  >   SHUFFLE   <  SKIP 760  >   <  TAKE 768  >   

343 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
22339356.082023-12-1880111Actual
29582483.002024-07-198066Actual
360921310.002025-01-188064Actual
11571898.002023-02-178015Actual
11382200.002023-02-178073Budget
3959601.002022-07-208036Actual
268681252.002024-05-198063Actual
10510690.002023-01-188065Actual
2014705.002022-05-208067Actual
36708419.922025-01-1880311Actual
14287228.422023-04-1980311Actual
10373650.002023-01-188064Budget
32303564.602024-09-1880112Actual
2419100.002022-06-208073Budget
2665866.722024-04-1880612Actual
10048764.732022-12-188068Actual
35764983.762024-12-1880612Actual
383921108.002025-03-208064Actual
16943211.002023-07-208056Actual
32958568.002024-10-198066Actual
21244860.192023-11-208028Actual
22421238.002023-12-1880411Actual
24347115.652024-02-1780211Actual
8403280.002022-11-208026Budget
337571776.002024-11-198014Actual
22070405.002023-12-188066Actual
7482480.002022-10-208066Budget
21418235.872023-11-2080411Actual
30173796.002024-07-1980213Actual
14639931.002023-05-208014Actual
4381480.002022-07-208028Budget
30088790.142024-07-1980612Actual
34579203.952024-11-1980212Actual
27488955.642024-05-198068Actual
12042848.002023-02-178017Actual
6032650.002022-09-198065Budget
166501095.002023-07-208014Actual
28075410.002024-06-198073Actual
24142888.002024-02-178067Actual
37944580.562025-02-1780611Actual
13897331.002023-04-198046Actual
11809648.002023-02-178036Actual
2525655.002022-06-208064Actual
32455678.462024-09-1880613Actual
20308392.262023-10-2080111Actual
8545334.002022-11-208056Actual
9521225.002022-12-188026Actual
291711025.002024-07-198063Actual
13756567.002023-04-198065Actual
2418159.002022-06-208073Actual
23225675.342024-01-188028Actual
7748480.002022-10-208028Budget
13361380.002023-03-208028Budget
256951418.002024-04-188013Actual
22011346.002023-12-188046Actual
12699850.002023-03-208015Budget
22037188.002023-12-188056Actual
252311698.082024-03-198018Actual
8135779.002022-11-208064Actual
24790497.002024-03-198064Actual
37179405.002025-02-178073Actual
26565245.442024-04-1880611Actual
1950723.102023-09-1980212Actual
27136489.002024-05-198016Actual
11104649.582023-01-188028Actual
384851301.002025-03-208065Actual
29228449.002024-07-198073Actual
2555133.742024-03-1980112Actual
279831784.002024-06-198013Actual
286061058.682024-06-198028Actual
21479230.552023-11-2080611Actual
196291051.002023-10-208063Actual
140501039.002023-04-198067Actual
316011318.002024-09-188015Actual
313881802.002024-09-188013Actual
7700750.002022-10-208018Budget
29497679.002024-07-198036Actual
7154650.002022-10-208065Budget
4007380.002022-07-208046Budget
2662890.002022-06-208065Actual
28841475.242024-06-1980611Actual
347871715.002024-12-188013Actual
28961727.372024-06-1980612Actual
29442515.002024-07-198016Actual
10265200.002023-01-188073Budget
4846850.002022-08-208015Budget
9257882.002022-12-188064Actual
32422985.482024-09-1880213Actual
9394808.002022-12-188065Actual
98001029.002022-12-188017Actual
251381360.002024-03-198017Actual
3536173.002022-07-208073Actual
25406155.022024-03-1980311Actual
12371566.002023-03-208013Actual
11166480.002023-01-188068Budget
2740492.002022-06-208016Actual
7809380.002022-10-208068Budget
18952257.002023-09-198046Actual
36383463.002025-01-188066Actual
358850.002022-04-198015Budget
25048164.002024-03-198056Actual
4908650.002022-08-208065Budget
27574273.102024-05-1980211Actual
160011197.002023-06-208017Actual
16685583.002023-07-208064Actual
5642531.002022-09-198013Actual
29880181.612024-07-1980211Actual
9721480.002022-12-188066Budget
3258511.702022-06-208028Actual
5315789.002022-08-208017Actual
11963480.002023-02-178066Budget
3537200.002022-07-208073Budget
13172806.002023-03-208017Actual
9010550.002022-12-188013Budget
1426059.272023-04-1980211Actual
31331722.322024-08-1980613Actual
9986480.002022-12-188028Budget
43321035.952022-07-208018Actual
8027100.002022-11-208073Budget
12292611.702023-02-178068Actual
12231380.002023-02-178028Budget
7094705.002022-10-208015Actual
1632360.332023-06-2080511Actual
36324422.002025-01-188046Actual
2254574.162023-12-1880612Actual
4440740.492022-07-208068Actual
18871357.002023-09-198016Actual
18926468.002023-09-198036Actual
8452655.002022-11-208036Actual
2789200.002022-06-208026Budget
12104750.002023-02-178067Budget
231391134.002024-01-188067Actual
15859509.002023-06-208036Actual
297941169.282024-07-198068Actual
3317480.002022-06-208068Budget
14851169.002023-05-208026Actual
27655192.252024-05-1980511Actual
18217955.642023-08-208068Actual
331351002.612024-10-198028Actual
36350320.002025-01-188056Actual
16976433.002023-07-208066Actual
12041850.002023-02-178017Budget
20837803.002023-11-208015Actual
16565997.002023-07-208063Actual
1019380.002022-04-198028Budget
2442856.082024-02-1780511Actual
4194850.002022-07-208017Budget
258171258.002024-04-188014Actual
1216380.002022-05-208063Budget
2093750.002022-05-208018Budget
6501650.002022-09-198067Budget
17974169.002023-08-208056Actual
305101081.002024-08-198065Actual
10636211.002023-01-188026Actual
165301622.002023-07-208013Actual
357806.002022-04-198015Actual
7948416.002022-11-208063Actual
21158823.002023-11-208067Actual
39035564.602025-03-2080411Actual
19926167.002023-10-208026Actual
4657200.002022-08-208073Budget
3646650.002022-07-208064Budget
8931478.362022-11-208068Actual
273681269.002024-05-198067Actual
15590286.002023-06-208073Actual
387751166.002025-03-208067Actual
34023421.002024-11-198046Actual
21066425.002023-11-208066Actual
326671323.002024-10-198064Actual
1953851.822023-09-1980612Actual
2056767.782023-10-2080612Actual
20871811.002023-11-208065Actual
13599415.002023-04-198073Actual
6769550.002022-10-208013Budget
34292982.922024-11-198068Actual
8451550.002022-11-208036Budget
21985533.002023-12-188036Actual
114301178.002023-02-178014Actual
32131366.722024-09-1880211Actual
8605480.002022-11-208066Budget
32103746.522024-09-1880111Actual
5783200.002022-09-198073Actual
27866360.912024-05-1980113Actual
547200.002022-04-198026Budget
161561031.402023-06-208068Actual
2161051.002022-04-198014Actual
12700963.002023-03-208015Actual
15350345.452023-05-2080611Actual
7280280.002022-10-208026Budget
7888550.002022-11-208013Budget
23761737.002024-02-178064Actual
2454711.402024-02-1780212Actual
35882738.112024-12-1880613Actual
6439850.002022-09-198017Budget
302971103.002024-08-198063Actual
6302280.002022-09-198056Budget
337921159.002024-11-198064Actual
160941517.782023-06-208018Actual
6689480.002022-09-198068Budget
18686984.002023-09-198014Actual
26477223.102024-04-1880311Actual
5502480.002022-08-208028Budget
35174364.002024-12-188046Actual
65801288.982022-09-198018Actual
2880796.512024-06-1980511Actual
5316850.002022-08-208017Budget
221621029.002023-12-188067Actual
31834458.002024-09-188066Actual
18418222.042023-08-2080611Actual
80741197.002022-11-208014Actual
38624356.002025-03-208046Actual
2342661.402024-01-1880511Actual
8745757.002022-11-208067Actual
91971155.002022-12-188014Actual
38543515.002025-03-208016Actual
4054280.002022-07-208056Budget
20250993.522023-10-208068Actual
498584.002022-04-198016Actual
18184623.822023-08-208028Actual
2013650.002022-05-208067Budget
16622445.002023-07-208073Actual
24848673.002024-03-198015Actual
3318687.462022-06-208068Actual
38122531.092025-02-1780113Actual
237261024.002024-02-178014Actual
296741247.002024-07-198067Actual
319832182.942024-09-188018Actual
9617348.002022-12-188046Actual
15804450.002023-06-208016Actual
297601013.222024-07-198028Actual
25351395.452024-03-1980111Actual
23014291.002024-01-188056Actual
32245480.562024-09-1880611Actual
32547972.002024-10-198063Actual
17894140.002023-08-208026Actual
21036265.002023-11-208056Actual
9799950.002022-12-188017Budget
39274559.162025-03-2080113Actual
34879444.002024-12-188073Actual
372421386.002025-02-178064Actual
2280618.002022-06-208013Actual
4766650.002022-08-208064Budget
28899610.342024-06-1980112Actual
13627798.002023-04-198014Actual
212161785.962023-11-208018Actual
33942606.002024-11-198016Actual
348221047.002024-12-188063Actual
314231025.002024-09-188063Actual
31775368.002024-09-188046Actual
6301246.002022-09-198056Actual
1526258.212023-05-2080211Actual
10686632.002023-01-188036Actual
2202701.092022-05-208068Actual
327601277.002024-10-198065Actual
34551519.922024-11-1980112Actual
6502793.002022-09-198067Actual
278931083.732024-05-1980213Actual
1078598.062022-04-198068Actual
37448582.002025-02-178036Actual
971750.002022-04-198018Budget
10509650.002023-01-188065Budget
5705375.002022-09-198063Actual
3211750.002022-06-208018Budget
1295100.002022-05-208073Budget
2603890.002022-06-208015Actual
1159550.002022-05-208013Budget
14766579.002023-05-208065Actual
4907749.002022-08-208065Actual
31060441.192024-08-1980411Actual
361501431.002025-01-188015Actual
150211323.002023-05-208017Actual
22637966.002024-01-188063Actual
29549266.002024-07-198056Actual
27601564.602024-05-1980311Actual
10589480.002023-01-188016Budget
8499380.002022-11-208046Budget
292561795.002024-07-198014Actual
5564480.002022-08-208068Budget
276650.002022-04-198064Budget
37474445.002025-02-178046Actual
9256750.002022-12-188064Budget
1018617.762022-04-198028Actual
4519550.002022-08-208013Budget
9616380.002022-12-188046Budget
17716620.002023-08-208064Actual
364401856.002025-01-188017Actual
376822116.272025-02-178018Actual
23259740.492024-01-188068Actual
1644222.042023-06-2080212Actual
12889196.002023-03-208026Actual
335801094.252024-10-1980613Actual
38683536.002025-03-208066Actual
15911259.002023-06-208056Actual
69541051.002022-10-208014Actual
32337738.012024-09-1880612Actual
36794475.242025-01-1880611Actual
15316226.302023-05-2080411Actual
27808939.072024-05-1980612Actual
64401155.002022-09-198017Actual
12938550.002023-03-208036Budget
35822369.682024-12-1880113Actual
2050934.802023-10-2080112Actual
30054115.652024-07-1980212Actual
7329550.002022-10-208036Budget
12103661.002023-02-178067Actual
11760200.002023-02-178026Budget
23047425.002024-01-188066Actual
10977823.002023-01-188067Actual
19806788.002023-10-208015Actual
135401143.002023-04-198063Actual
236061562.002024-02-178013Actual
2885380.002022-06-208046Budget
34081426.002024-11-198066Actual
25433160.342024-03-1980411Actual
13871406.002023-04-198036Actual
10838511.002023-01-188066Actual
12841480.002023-03-208016Budget
353832110.212024-12-188018Actual
10186380.002023-01-188063Budget
690200.002022-04-198056Budget
35585405.022024-12-1880411Actual
15711680.002023-06-208015Actual
38064983.762025-02-1780612Actual
3910287.002022-07-208026Actual
80751100.002022-11-208014Budget
36880109.272025-01-1880212Actual
1767380.002022-05-208046Budget
36762190.122025-01-1880511Actual
33255327.362024-10-1980211Actual
110571375.352023-01-188018Actual
4193756.002022-07-208017Actual
19222740.492023-09-198068Actual
22722940.002024-01-188014Actual
33227855.032024-10-1980111Actual
14931242.002023-05-208056Actual
830950.002022-04-198017Budget
2788133.002022-06-208026Actual
181561360.202023-08-208018Actual
21391242.252023-11-2080311Actual
23912505.002024-02-178016Actual
31094585.882024-08-1980611Actual
35841131.002022-07-208014Actual
13843131.002023-04-198026Actual

Generated 2025-05-19 11:22:05.680 UTC