[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '80'  >   SHUFFLE   <  SKIP 762  >   <  TAKE 448  >   

341 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
18952257.002023-10-048046Actual
110571375.352023-02-028018Actual
8135779.002022-12-058064Actual
318911731.002024-10-038017Actual
690200.002022-05-048056Budget
24374164.592024-03-0380311Actual
546209.002022-05-048026Actual
3906278.422025-04-0480511Actual
3537200.002022-08-048073Budget
32101349.592022-07-058018Actual
154981797.002023-07-058013Actual
10452850.002023-02-028015Budget
23459312.472024-02-0280611Actual
4908650.002022-09-048065Budget
13721909.002023-05-048015Actual
2157061.402023-12-0580612Actual
19841623.002023-11-048065Actual
2056767.782023-11-0480612Actual
16836499.002023-08-048016Actual
5563643.522022-09-048068Actual
13093480.002023-04-048066Budget
830950.002022-05-048017Budget
498584.002022-05-048016Actual
281032174.002024-07-048014Actual
331072026.882024-11-038018Actual
1402650.002022-06-048064Budget
21838875.002024-01-028015Actual
1950723.102023-10-0480212Actual
135051559.002023-05-048013Actual
36350320.002025-02-028056Actual
9701260.202022-05-048018Actual
2653145.442024-05-0380511Actual
11857480.002023-03-048046Budget
17301163.532023-08-0480311Actual
31094585.882024-09-0380611Actual
4193756.002022-08-048017Actual
9799950.002023-01-028017Budget
3070950.002022-07-058017Budget
7015742.002022-11-048064Actual
28428484.002024-07-048066Actual
9149109.002023-01-028073Actual
342591285.952024-12-048028Actual
25730983.002024-05-038063Actual
11382200.002023-03-048073Budget
30595262.002024-09-038026Actual
297601013.222024-08-038028Actual
12230458.672023-03-048028Actual
36794475.242025-02-0280611Actual
37500326.002025-03-048056Actual
24671000.002022-07-058014Budget
499550.002022-05-048016Budget
2442856.082024-03-0380511Actual
4114480.002022-08-048066Budget
2393985.002024-03-038026Actual
372421386.002025-03-048064Actual
22339356.082024-01-0280111Actual
26565245.442024-05-0380611Actual
13599415.002023-05-048073Actual
393011013.552025-04-0480213Actual
13897331.002023-05-048046Actual
1644222.042023-07-0580212Actual
302621836.002024-09-038013Actual
8545334.002022-12-058056Actual
349072003.002025-01-028014Actual
314231025.002024-10-038063Actual
32103746.522024-10-0380111Actual
4439480.002022-08-048068Budget
24728199.002024-04-038073Actual
10588546.002023-02-028016Actual
6628480.002022-10-048028Budget
1814200.002022-06-048056Budget
3397550.002022-08-048013Budget
36243661.002025-02-028016Actual
21985533.002024-01-028036Actual
19389122.042023-10-0480511Actual
35035946.002025-01-028065Actual
342312110.212024-12-048018Actual
200961166.002023-11-048017Actual
69541051.002022-11-048014Actual
1813202.002022-06-048056Actual
34432430.552024-12-0480411Actual
6828480.002022-11-048063Budget
31180210.342024-09-0380212Actual
1158624.002022-06-048013Actual
161561031.402023-07-058068Actual
14232315.662023-05-0480111Actual
23014291.002024-02-028056Actual
24848673.002024-04-038015Actual
6629623.822022-10-048028Actual
38683536.002025-04-048066Actual
9939750.002023-01-028018Budget
11963480.002023-03-048066Budget
20716222.002023-12-058073Actual
27546807.162024-06-0380111Actual
11962444.002023-03-048066Actual
384851301.002025-04-048065Actual
22037188.002024-01-028056Actual
11492798.002023-03-048064Actual
7700750.002022-11-048018Budget
263291069.282024-05-038028Actual
7094705.002022-11-048015Actual
37884544.392025-03-0480411Actual
30088790.142024-08-0380612Actual
9721480.002023-01-028066Budget
34671722.322024-12-0480113Actual
91961100.002023-01-028014Budget
4579345.002022-09-048063Actual
12699850.002023-04-048015Budget
31214866.732024-09-0380612Actual
30675272.002024-09-038056Actual
6768703.002022-11-048013Actual
206241653.002023-12-058013Actual
5455750.002022-09-048018Budget
2280618.002022-07-058013Actual
349421337.002025-01-028064Actual
12104750.002023-03-048067Budget
11760200.002023-03-048026Budget
2561043.312024-04-0380612Actual
241081184.002024-03-038017Actual
27775118.852024-06-0380212Actual
3317480.002022-07-058068Budget
9617348.002023-01-028046Actual
971750.002022-05-048018Budget
1632360.332023-07-0580511Actual
103121051.002023-02-028014Actual
11903280.002023-03-048056Budget
5315789.002022-09-048017Actual
18217955.642023-09-048068Actual
418668.002022-05-048065Actual
19010421.002023-10-048066Actual
34613902.902024-12-0480612Actual
17389352.892023-08-0480611Actual
33282349.702024-11-0380311Actual
10127550.002023-02-028013Budget
22011346.002024-01-028046Actual
23225675.342024-02-028028Actual
1647344.382023-07-0580612Actual
12371566.002023-04-048013Actual
7888550.002022-12-058013Budget
36185977.002025-02-028065Actual
28726241.192024-07-0480211Actual
358850.002022-05-048015Budget
26147288.002024-05-038066Actual
7154650.002022-11-048065Budget
14015945.002023-05-048017Actual
27574273.102024-06-0380211Actual
4578380.002022-09-048063Budget
1446362.462023-05-0480612Actual
38122531.092025-03-0480113Actual
34730671.442024-12-0480613Actual
216611060.002024-01-028063Actual
37448582.002025-03-048036Actual
1526258.212023-06-0480211Actual
13421480.002023-04-048068Budget
2603890.002022-07-058015Actual
24883687.002024-04-038065Actual
2354955.022024-02-0280612Actual
36998803.022025-02-0280213Actual
35148600.002025-01-028036Actual
3131650.002022-07-058067Budget
352901646.002025-01-028017Actual
12984497.002023-04-048046Actual
15289156.082023-06-0480311Actual
17246308.212023-08-0480111Actual
12433356.002023-04-048063Actual
14766579.002023-06-048065Actual
4519550.002022-09-048013Budget
12700963.002023-04-048015Actual
9986480.002023-01-028028Budget
13843131.002023-05-048026Actual
8605480.002022-12-058066Budget
9256750.002023-01-028064Budget
28395320.002024-07-048056Actual
303821855.002024-09-038014Actual
18184623.822023-09-048028Actual
3784907.002022-08-048065Actual
2053622.042023-11-0480212Actual
2140675.342022-06-048028Actual
12510200.002023-04-048073Budget
5375623.002022-09-048067Actual
280181136.002024-07-048063Actual
2880796.512024-07-0480511Actual
689262.002022-05-048056Actual
16214376.302023-07-0580111Actual
2351744.382024-02-0280112Actual
35822369.682025-01-0280113Actual
32185475.242024-10-0380411Actual
7561950.002022-11-048017Budget
6907154.002022-11-048073Actual
15590286.002023-07-058073Actual
185661848.002023-10-048013Actual
5236480.002022-09-048066Budget
1217454.002022-06-048063Actual
1720550.002022-06-048036Budget
370871906.002025-03-048013Actual
25351395.452024-04-0380111Actual
11761300.002023-03-048026Actual
32395608.282024-10-0380113Actual
9335772.002023-01-028015Actual
28698824.182024-07-0480111Actual
10637200.002023-02-028026Budget
37474445.002025-03-048046Actual
75621155.002022-11-048017Actual
3536173.002022-08-048073Actual
1624251.822023-07-0580211Actual
242001417.772024-03-038018Actual
26007293.002024-05-038016Actual
32422985.482024-10-0380213Actual
7810487.452022-11-048068Actual
1953851.822023-10-0480612Actual
336371587.002024-12-048013Actual
7423200.002022-11-048056Budget
169100.002022-05-048073Budget
13871406.002023-05-048036Actual
10589480.002023-02-028016Budget
361501431.002025-02-028015Actual
36653907.162025-02-0280111Actual
11810550.002023-03-048036Budget
5890650.002022-10-048064Budget
175621780.002023-09-048013Actual
11166480.002023-02-028068Budget
7424188.002022-11-048056Actual
2662464.592024-05-0380112Actual
21872592.002024-01-028065Actual
26925421.002024-06-038073Actual
38981339.062025-04-0480211Actual
34292982.922024-12-048068Actual
22454369.912024-01-0280611Actual
16269166.722023-07-0580311Actual
2838550.002022-07-058036Budget
27628453.962024-06-0380411Actual
12841480.002023-04-048016Budget
12292611.702023-03-048068Actual
17654197.002023-09-048073Actual
29968528.432024-08-0380611Actual
4518531.002022-09-048013Actual
15618852.002023-07-058014Actual
4656200.002022-09-048073Actual
371221287.002025-03-048063Actual
8746750.002022-12-058067Budget
1874480.002022-06-048066Budget
18898176.002023-10-048026Actual
4767823.002022-09-048064Actual
20779669.002023-12-058064Actual
30054115.652024-08-0380212Actual
7376444.002022-11-048046Actual
35200237.002025-01-028056Actual
11383100.002023-03-048073Actual
335801094.252024-11-0380613Actual
10510690.002023-02-028065Actual
22421238.002024-01-0280411Actual
360582134.002025-02-028014Actual
242611031.402024-03-038068Actual
6255506.002022-10-048046Actual
25022291.002024-04-038046Actual
17922561.002023-09-048036Actual
8872623.822022-12-058028Actual
10732480.002023-02-028046Budget
11634856.002023-03-048065Actual
35645555.022025-01-0280611Actual
35585405.022025-01-0280411Actual
246711029.002024-04-038063Actual
6301246.002022-10-048056Actual
365951035.952025-02-028068Actual
269531757.002024-06-038014Actual
1216380.002022-06-048063Budget
12231380.002023-03-048028Budget
270451296.002024-06-038015Actual
191021144.002023-10-048067Actual
33997666.002024-12-048036Actual
21930365.002024-01-028016Actual
30205715.302024-08-0380613Actual
88380.002022-05-048063Budget
34879444.002025-01-028073Actual
34405485.872024-12-0480311Actual
3211750.002022-07-058018Budget
12985480.002023-04-048046Budget
23399235.872024-02-0280411Actual
4333750.002022-08-048018Budget
5178289.002022-09-048056Actual
347871715.002025-01-028013Actual
13172806.002023-04-048017Actual
160941517.782023-07-058018Actual
65801288.982022-10-048018Actual
643380.002022-05-048046Budget
1622519.002022-06-048016Actual
251381360.002024-04-038017Actual
9336650.002023-01-028015Budget
290461073.202024-07-0480213Actual
3132668.002022-07-058067Actual
6208550.002022-10-048036Budget
26504213.532024-05-0380411Actual
7233550.002022-11-048016Budget
38030106.082025-03-0480212Actual
1954950.002022-06-048017Budget
38543515.002025-04-048016Actual
207441051.002023-12-058014Actual
33255327.362024-11-0380211Actual
14851169.002023-06-048026Actual
30886955.642024-09-038028Actual
12620650.002023-04-048064Budget
2254574.162024-01-0280612Actual
15859509.002023-07-058036Actual
258171258.002024-05-038014Actual
29228449.002024-08-038073Actual
10265200.002023-02-028073Budget
5316850.002022-09-048017Budget
24996529.002024-04-038036Actual
39334959.162025-04-0480613Actual
38953745.452025-04-0480111Actual
1744723.102023-08-0480112Actual
9520280.002023-01-028026Budget
1544170.972023-06-0480612Actual
23854730.002024-03-038065Actual
309201375.352024-09-038068Actual
37030722.322025-02-0280613Actual
14905283.002023-06-048046Actual
31694566.002024-10-038016Actual
21158823.002023-12-058067Actual
326671323.002024-11-038064Actual
7622865.002022-11-048067Actual
316011318.002024-10-038015Actual
1159550.002022-06-048013Budget
13756567.002023-05-048065Actual
10838511.002023-02-028066Actual
281371159.002024-07-048064Actual
18418222.042023-09-0480611Actual
32547972.002024-11-038063Actual
18006401.002023-09-048066Actual
5643550.002022-10-048013Budget
31749653.002024-10-038036Actual
353251351.002025-01-028067Actual
14964360.002023-06-048066Actual
2788133.002022-07-058026Actual
36880109.272025-02-0280212Actual
9664200.002023-01-028056Budget
11245550.002023-03-048013Budget
547200.002022-05-048026Budget
37393543.002025-03-048016Actual
8683831.002022-12-058017Actual
417650.002022-05-048065Budget

Generated 2025-06-04 02:48:04.205 UTC