[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '80'  >   SHUFFLE   <  SKIP 761  >   <  TAKE 480  >   

342 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
24401238.002024-02-2780411Actual
103121051.002023-01-288014Actual
280181136.002024-06-298063Actual
376822116.272025-02-278018Actual
34671722.322024-11-2980113Actual
2788133.002022-06-308026Actual
17274115.652023-07-3080211Actual
377101349.592025-02-278028Actual
32337738.012024-09-2880612Actual
32925232.002024-10-298056Actual
38650336.002025-03-308056Actual
359391488.002025-01-288013Actual
12432380.002023-03-308063Budget
32101349.592022-06-308018Actual
32818636.002024-10-298016Actual
191601925.362023-09-298018Actual
17246308.212023-07-3080111Actual
38570262.002025-03-308026Actual
9663198.002022-12-288056Actual
39008339.062025-03-3080311Actual
1814200.002022-05-308056Budget
22637966.002024-01-288063Actual
1750572.042023-07-3080612Actual
33255327.362024-10-2980211Actual
14172772.312023-04-298068Actual
8745757.002022-11-308067Actual
3791179.482025-02-2780511Actual
2442856.082024-02-2780511Actual
28369408.002024-06-298046Actual
54541532.932022-08-308018Actual
6768703.002022-10-308013Actual
4194850.002022-07-308017Budget
16296219.912023-06-3080411Actual
30708418.002024-08-298066Actual
37030722.322025-01-2880613Actual
36735369.912025-01-2880411Actual
337921159.002024-11-298064Actual
38149678.462025-02-2780213Actual
11305412.002023-02-278063Actual
165301622.002023-07-308013Actual
19010421.002023-09-298066Actual
32303564.602024-09-2880112Actual
10452850.002023-01-288015Budget
417650.002022-04-298065Budget
303821855.002024-08-298014Actual
2093750.002022-05-308018Budget
21418235.872023-11-3080411Actual
8546200.002022-11-308056Budget
35233470.002024-12-288066Actual
2202701.092022-05-308068Actual
1647344.382023-06-3080612Actual
4006446.002022-07-308046Actual
25947901.002024-04-288065Actual
75621155.002022-10-308017Actual
27243232.002024-05-298056Actual
25081436.002024-03-298066Actual
14287228.422023-04-2980311Actual
33429112.462024-10-2980212Actual
4380811.702022-07-308028Actual
2144552.892023-11-3080511Actual
273331606.002024-05-298017Actual
12620650.002023-03-308064Budget
175971108.002023-08-308063Actual
6829454.002022-10-308063Actual
16863128.002023-07-308026Actual
22907400.002024-01-288016Actual
145541108.002023-05-308063Actual
15350345.452023-05-3080611Actual
135051559.002023-04-298013Actual
293491301.002024-07-298015Actual
2884446.002022-06-308046Actual
37830158.212025-02-2780211Actual
37500326.002025-02-278056Actual
262411171.002024-04-288067Actual
27601564.602024-05-2980311Actual
23225675.342024-01-288028Actual
5237501.002022-08-308066Actual
31749653.002024-09-288036Actual
5563643.522022-08-308068Actual
8605480.002022-11-308066Budget
7621750.002022-10-308067Budget
36971745.132025-01-2880113Actual
30026547.582024-07-2980112Actual
8402259.002022-11-308026Actual
12984497.002023-03-308046Actual
18813827.002023-09-298065Actual
335801094.252024-10-2980613Actual
12761598.002023-03-308065Actual
6032650.002022-09-298065Budget
27628453.962024-05-2980411Actual
11903280.002023-02-278056Budget
24996529.002024-03-298036Actual
15859509.002023-06-308036Actual
32604520.002024-10-298073Actual
32158427.362024-09-2880311Actual
3537200.002022-07-308073Budget
1875405.002022-05-308066Actual
6907154.002022-10-308073Actual
6302280.002022-09-298056Budget
9521225.002022-12-288026Actual
16122740.492023-06-308028Actual
28841475.242024-06-2980611Actual
35764983.762024-12-2880612Actual
5084550.002022-08-308036Budget
35503707.162024-12-2880111Actual
35841131.002022-07-308014Actual
36561982.922025-01-288028Actual
2604850.002022-06-308015Budget
38122531.092025-02-2780113Actual
3459382.002022-07-308063Actual
2990480.002022-06-308066Budget
10589480.002023-01-288016Budget
25789308.002024-04-288073Actual
269531757.002024-05-298014Actual
19748535.002023-10-308064Actual
27775118.852024-05-2980212Actual
114301178.002023-02-278014Actual
28395320.002024-06-298056Actual
30886955.642024-08-298028Actual
175621780.002023-08-308013Actual
2393985.002024-02-278026Actual
27689555.022024-05-2980611Actual
5316850.002022-08-308017Budget
24848673.002024-03-298015Actual
23761737.002024-02-278064Actual
689262.002022-04-298056Actual
20039356.002023-10-308066Actual
326671323.002024-10-298064Actual
285201143.002024-06-298067Actual
320451196.562024-09-288068Actual
9010550.002022-12-288013Budget
28343711.002024-06-298036Actual
7700750.002022-10-308018Budget
13093480.002023-03-308066Budget
2251222.042023-12-2880112Actual
320111158.682024-09-288028Actual
23345178.422024-01-2880211Actual
258171258.002024-04-288014Actual
39096652.902025-03-3080611Actual
12292611.702023-02-278068Actual
2932200.002022-06-308056Budget
34879444.002024-12-288073Actual
32103746.522024-09-2880111Actual
20779669.002023-11-308064Actual
3397550.002022-07-308013Budget
25730983.002024-04-288063Actual
11493650.002023-02-278064Budget
8684950.002022-11-308017Budget
1830360.332023-08-3080211Actual
22988270.002024-01-288046Actual
30675272.002024-08-298056Actual
643380.002022-04-298046Budget
7330648.002022-10-308036Actual
29550.002022-04-298013Budget
2452041.192024-02-2780112Actual
5035280.002022-08-308026Budget
9664200.002022-12-288056Budget
5642531.002022-09-298013Actual
29019553.892024-06-2980113Actual
2524650.002022-06-308064Budget
29469170.002024-07-298026Actual
28899610.342024-06-2980112Actual
160011197.002023-06-308017Actual
33463813.542024-10-2980612Actual
58301100.002022-09-298014Budget
27078946.002024-05-298065Actual
353832110.212024-12-288018Actual
38030106.082025-02-2780212Actual
6111487.002022-09-298016Actual
4578380.002022-08-308063Budget
21391242.252023-11-3080311Actual
3318687.462022-06-308068Actual
5782200.002022-09-298073Budget
499550.002022-04-298016Budget
31033532.682024-08-2980311Actual
28428484.002024-06-298066Actual
10126560.002023-01-288013Actual
297601013.222024-07-298028Actual
1540834.802023-05-3080112Actual
364401856.002025-01-288017Actual
24883687.002024-03-298065Actual
3725757.002022-07-308015Actual
29497679.002024-07-298036Actual
24374164.592024-02-2780311Actual
16357206.082023-06-3080611Actual
19422318.852023-09-2980611Actual
16214376.302023-06-3080111Actual
282301192.002024-06-298065Actual
9720430.002022-12-288066Actual
274262049.602024-05-298018Actual
9473550.002022-12-288016Budget
77011058.682022-10-308018Actual
32845157.002024-10-298026Actual
304171405.002024-08-298064Actual
36350320.002025-01-288056Actual
279831784.002024-06-298013Actual
24142888.002024-02-278067Actual
1719663.002022-05-308036Actual
4054280.002022-07-308056Budget
30691113.002022-06-308017Actual
221271062.002023-12-288017Actual
8545334.002022-11-308056Actual
11713556.002023-02-278016Actual
1482850.002022-05-308015Budget
7424188.002022-10-308056Actual
6828480.002022-10-308063Budget
2885380.002022-06-308046Budget
23372213.532024-01-2880311Actual
32455678.462024-09-2880613Actual
20308392.262023-10-3080111Actual
145201396.002023-05-308013Actual
1850970.972023-08-3080612Actual
16917324.002023-07-308046Actual
268331575.002024-05-298013Actual
365951035.952025-01-288068Actual
69541051.002022-10-308014Actual
285782482.952024-06-298018Actual
4114480.002022-07-308066Budget
21278779.882023-11-308068Actual
6581750.002022-09-298018Budget
14639931.002023-05-308014Actual
18330172.042023-08-3080311Actual
2665866.722024-04-2880612Actual
3259380.002022-06-308028Budget
10977823.002023-01-288067Actual
22367163.532023-12-2880211Actual
32395608.282024-09-2880113Actual
28075410.002024-06-298073Actual
12182750.002023-02-278018Budget
21718201.002023-12-288073Actual
35035946.002024-12-288065Actual
2161051.002022-04-298014Actual
9520280.002022-12-288026Budget
18778638.002023-09-298015Actual
308582625.372024-08-298018Actual
5315789.002022-08-308017Actual
6158254.002022-09-298026Actual
17809772.002023-08-308065Actual
33401460.342024-10-2980112Actual
14931242.002023-05-308056Actual
7153720.002022-10-308065Actual
37884544.392025-02-2780411Actual
316361229.002024-09-288065Actual
2454711.402024-02-2780212Actual
6769550.002022-10-308013Budget
30205715.302024-07-2980613Actual
141101504.142023-04-298018Actual
20336110.342023-10-3080211Actual
18006401.002023-08-308066Actual
99381575.352022-12-288018Actual
34459164.592024-11-2980511Actual
1402650.002022-05-308064Budget
336371587.002024-11-298013Actual
11856401.002023-02-278046Actual
23993353.002024-02-278046Actual
6159280.002022-09-298026Budget
34698766.182024-11-2980213Actual
14851169.002023-05-308026Actual
30649338.002024-08-298046Actual
256951418.002024-04-288013Actual
8825750.002022-11-308018Budget
1953888.002022-05-308017Actual
10636211.002023-01-288026Actual
10917955.002023-01-288017Actual
25351395.452024-03-2980111Actual
2991579.002022-06-308066Actual
361501431.002025-01-288015Actual
17328242.252023-07-3080411Actual
18952257.002023-09-298046Actual
9859636.002022-12-288067Actual
29907512.472024-07-2980311Actual
9616380.002022-12-288046Budget
28315158.002024-06-298026Actual
20006192.002023-10-308056Actual
547200.002022-04-298026Budget
231391134.002024-01-288067Actual
5564480.002022-08-308068Budget
1766458.002022-05-308046Actual
10047380.002022-12-288068Budget
1954950.002022-05-308017Budget
21957137.002023-12-288026Actual
35585405.022024-12-2880411Actual
2354955.022024-01-2880612Actual
168143.002022-04-298073Actual
302621836.002024-08-298013Actual
4193756.002022-07-308017Actual
22694407.002024-01-288073Actual
31775368.002024-09-288046Actual
5643550.002022-09-298013Budget
829859.002022-04-298017Actual
36243661.002025-01-288016Actual
5178289.002022-08-308056Actual
212161785.962023-11-308018Actual
11712480.002023-02-278016Budget
2557825.232024-03-2980212Actual
7810487.452022-10-308068Actual
7622865.002022-10-308067Actual
1632360.332023-06-3080511Actual
154981797.002023-06-308013Actual
13661696.002023-04-298064Actual
2293494.002024-01-288026Actual
31272387.222024-08-2980113Actual
9986480.002022-12-288028Budget
11245550.002023-02-278013Budget
91961100.002022-12-288014Budget
749487.002022-04-298066Actual
8683831.002022-11-308017Actual
1078598.062022-04-298068Actual
24941361.002024-03-298016Actual
23259740.492024-01-288068Actual
12938550.002023-03-308036Budget
22070405.002023-12-288066Actual
14731875.002023-05-308015Actual
38598685.002025-03-308036Actual
13031280.002023-03-308056Budget
6439850.002022-09-298017Budget
13171850.002023-03-308017Budget
37802649.712025-02-2780111Actual
25048164.002024-03-298056Actual
36298666.002025-01-288036Actual
20250993.522023-10-308068Actual
22757571.002024-01-288064Actual
91971155.002022-12-288014Actual
18098756.002023-08-308067Actual
11962444.002023-02-278066Actual
110571375.352023-01-288018Actual
7482480.002022-10-308066Budget
16269166.722023-06-3080311Actual
32873608.002024-10-298036Actual
25406155.022024-03-2980311Actual
19841623.002023-10-308065Actual
327251336.002024-10-298015Actual
19686428.002023-10-308073Actual
4115601.002022-07-308066Actual
305101081.002024-08-298065Actual
21838875.002023-12-288015Actual
10187393.002023-01-288063Actual
27866360.912024-05-2980113Actual
381801183.732025-02-2780613Actual
16836499.002023-07-308016Actual
2496891.002024-03-298026Actual
2342661.402024-01-2880511Actual

Generated 2025-05-30 02:43:39.132 UTC