[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '80'  >   SHUFFLE   <  SKIP 763  >   <  TAKE 448  >   

340 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
35822369.682024-12-3080113Actual
18184623.822023-09-018028Actual
34023421.002024-12-018046Actual
18778638.002023-10-018015Actual
133131360.202023-04-018018Actual
6906100.002022-11-018073Budget
293841118.002024-07-318065Actual
207441051.002023-12-028014Actual
15653638.002023-07-028064Actual
2053622.042023-11-0180212Actual
18006401.002023-09-018066Actual
13599415.002023-05-018073Actual
889650.002022-05-018067Budget
99381575.352022-12-308018Actual
135051559.002023-05-018013Actual
9256750.002022-12-308064Budget
20779669.002023-12-028064Actual
281032174.002024-07-018014Actual
2603497.002024-04-308026Actual
7232620.002022-11-018016Actual
12699850.002023-04-018015Budget
29497679.002024-07-318036Actual
37474445.002025-03-018046Actual
387751166.002025-04-018067Actual
376241348.002025-03-018067Actual
22722940.002024-01-308014Actual
11903280.002023-03-018056Budget
281951216.002024-07-018015Actual
145541108.002023-06-018063Actual
21036265.002023-12-028056Actual
252311698.082024-03-318018Actual
13361380.002023-04-018028Budget
314231025.002024-09-308063Actual
20984524.002023-12-028036Actual
12182750.002023-03-018018Budget
17894140.002023-09-018026Actual
4767823.002022-09-018064Actual
5034225.002022-09-018026Actual
20837803.002023-12-028015Actual
1217454.002022-06-018063Actual
16743848.002023-08-018015Actual
7014750.002022-11-018064Budget
35148600.002024-12-308036Actual
27747636.942024-05-3180112Actual
25022291.002024-03-318046Actual
270451296.002024-05-318015Actual
14731875.002023-06-018015Actual
32303564.602024-09-3080112Actual
33463813.542024-10-3180612Actual
5643550.002022-10-018013Budget
33672992.002024-12-018063Actual
35120204.002024-12-308026Actual
262061496.002024-04-308017Actual
5237501.002022-09-018066Actual
13923246.002023-05-018056Actual
30595262.002024-08-318026Actual
8545334.002022-12-028056Actual
23912505.002024-02-298016Actual
20308392.262023-11-0180111Actual
20956137.002023-12-028026Actual
9010550.002022-12-308013Budget
21010360.002023-12-028046Actual
31006181.612024-08-3180211Actual
2141380.002022-06-018028Budget
25730983.002024-04-308063Actual
5178289.002022-09-018056Actual
2741550.002022-07-028016Budget
22962492.002024-01-308036Actual
319251373.002024-09-308067Actual
37830158.212025-03-0180211Actual
350001488.002024-12-308015Actual
6439850.002022-10-018017Budget
216271440.002023-12-308013Actual
1644222.042023-07-0280212Actual
2537958.212024-03-3180211Actual
11571898.002023-03-018015Actual
12432380.002023-04-018063Budget
22394213.532023-12-3080311Actual
29523400.002024-07-318046Actual
12041850.002023-03-018017Budget
291361733.002024-07-318013Actual
13312750.002023-04-018018Budget
28075410.002024-07-018073Actual
971750.002022-05-018018Budget
359731054.002025-01-308063Actual
18275299.702023-09-0180111Actual
36030315.002025-01-308073Actual
315431120.002024-09-308064Actual
24462365.662024-02-2980611Actual
2293494.002024-01-308026Actual
23698201.002024-02-298073Actual
13172806.002023-04-018017Actual
8275650.002022-12-028065Budget
10839480.002023-01-308066Budget
12104750.002023-03-018067Budget
23047425.002024-01-308066Actual
15533945.002023-07-028063Actual
10685550.002023-01-308036Budget
10452850.002023-01-308015Budget
5705375.002022-10-018063Actual
33343549.712024-10-3180611Actual
27191661.002024-05-318036Actual
292911062.002024-07-318064Actual
11761300.002023-03-018026Actual
5375623.002022-09-018067Actual
2340380.002022-07-028063Budget
27866360.912024-05-3180113Actual
19335101.822023-10-0180311Actual
4254757.002022-08-018067Actual
274262049.602024-05-318018Actual
1838451.822023-09-0180511Actual
748480.002022-05-018066Budget
34350950.782024-12-0180111Actual
5970850.002022-10-018015Budget
32818636.002024-10-318016Actual
9616380.002022-12-308046Budget
28753409.282024-07-0180311Actual
4518531.002022-09-018013Actual
19954495.002023-11-018036Actual
29582483.002024-07-318066Actual
21780497.002023-12-308064Actual
279261106.542024-05-3180613Actual
22367163.532023-12-3080211Actual
269531757.002024-05-318014Actual
32422985.482024-09-3080213Actual
14851169.002023-06-018026Actual
25493296.512024-03-3180611Actual
12371566.002023-04-018013Actual
325121587.002024-10-318013Actual
38570262.002025-04-018026Actual
36324422.002025-01-308046Actual
6360480.002022-10-018066Budget
30886955.642024-08-318028Actual
9859636.002022-12-308067Actual
15746730.002023-07-028065Actual
281371159.002024-07-018064Actual
2884446.002022-07-028046Actual
34378183.742024-12-0180211Actual
24228779.882024-02-298028Actual
278931083.732024-05-3180213Actual
13843131.002023-05-018026Actual
1814200.002022-06-018056Budget
13816476.002023-05-018016Actual
26716350.382024-04-3080113Actual
10686632.002023-01-308036Actual
37533536.002025-03-018066Actual
6828480.002022-11-018063Budget
1850970.972023-09-0180612Actual
34579203.952024-12-0180212Actual
36735369.912025-01-3080411Actual
7482480.002022-11-018066Budget
12231380.002023-03-018028Budget
33309334.812024-10-3180411Actual
9720430.002022-12-308066Actual
3646650.002022-08-018064Budget
2524650.002022-07-028064Budget
4579345.002022-09-018063Actual
15859509.002023-07-028036Actual
6159280.002022-10-018026Budget
20417124.172023-11-0180511Actual
28315158.002024-07-018026Actual
221271062.002023-12-308017Actual
10838511.002023-01-308066Actual
5891617.002022-10-018064Actual
3862595.002022-08-018016Actual
12841480.002023-04-018016Budget
14905283.002023-06-018046Actual
6768703.002022-11-018013Actual
33548701.262024-10-3180213Actual
11304380.002023-03-018063Budget
365332428.402025-01-308018Actual
29907512.472024-07-3180311Actual
11493650.002023-03-018064Budget
19222740.492023-10-018068Actual
54541532.932022-09-018018Actual
35585405.022024-12-3080411Actual
313881802.002024-09-308013Actual
17188819.282023-08-018068Actual
1641542.252023-07-0280112Actual
37030722.322025-01-3080613Actual
14766579.002023-06-018065Actual
14673553.002023-06-018064Actual
5642531.002022-10-018013Actual
4987511.002022-09-018016Actual
168143.002022-05-018073Actual
241081184.002024-02-298017Actual
8604501.002022-12-028066Actual
21985533.002023-12-308036Actual
21158823.002023-12-028067Actual
16943211.002023-08-018056Actual
304171405.002024-08-318064Actual
145201396.002023-06-018013Actual
11712480.002023-03-018016Budget
381801183.732025-03-0180613Actual
7015742.002022-11-018064Actual
35174364.002024-12-308046Actual
7153720.002022-11-018065Actual
39216939.072025-04-0180612Actual
11165669.282023-01-308068Actual
2454711.402024-02-2980212Actual
10918850.002023-01-308017Budget
4766650.002022-09-018064Budget
19686428.002023-11-018073Actual
15176764.732023-06-018068Actual
13032351.002023-04-018056Actual
8354550.002022-12-028016Budget
22815814.002024-01-308015Actual
286061058.682024-07-018028Actual
258171258.002024-04-308014Actual
15804450.002023-07-028016Actual
4054280.002022-08-018056Budget
11963480.002023-03-018066Budget
3258511.702022-07-028028Actual
499550.002022-05-018016Budget
20716222.002023-12-028073Actual
348221047.002024-12-308063Actual
9336650.002022-12-308015Budget
15944356.002023-07-028066Actual
7377380.002022-11-018046Budget
21391242.252023-12-0280311Actual
2452041.192024-02-2980112Actual
18658214.002023-10-018073Actual
293491301.002024-07-318015Actual
27628453.962024-05-3180411Actual
35849759.162024-12-3080213Actual
237261024.002024-02-298014Actual
200961166.002023-11-018017Actual
20363102.892023-11-0180311Actual
5083565.002022-09-018036Actual
341381767.002024-12-018017Actual
191601925.362023-10-018018Actual
9986480.002022-12-308028Budget
28428484.002024-07-018066Actual
10264162.002023-01-308073Actual
6110480.002022-10-018016Budget
16685583.002023-08-018064Actual
29549266.002024-07-318056Actual
31775368.002024-09-308046Actual
2418159.002022-07-028073Actual
31834458.002024-09-308066Actual
326322174.002024-10-318014Actual
35703597.582024-12-3080112Actual
2419100.002022-07-028073Budget
338501217.002024-12-018015Actual
26147288.002024-04-308066Actual
231041039.002024-01-308017Actual
23993353.002024-02-298046Actual
4907749.002022-09-018065Actual
6207655.002022-10-018036Actual
14314163.532023-05-0180411Actual
2990480.002022-07-028066Budget
4380811.702022-08-018028Actual
1747423.102023-08-0180212Actual
2932200.002022-07-028056Budget
21718201.002023-12-308073Actual
1077480.002022-05-018068Budget
10187393.002023-01-308063Actual
1954950.002022-06-018017Budget
19714921.002023-11-018014Actual
28369408.002024-07-018046Actual
16976433.002023-08-018066Actual
17154598.062023-08-018028Actual
303821855.002024-08-318014Actual
12291480.002023-03-018068Budget
19926167.002023-11-018026Actual
166501095.002023-08-018014Actual
364751337.002025-01-308067Actual
361501431.002025-01-308015Actual
25789308.002024-04-308073Actual
29550.002022-05-018013Budget
1544170.972023-06-0180612Actual
29019553.892024-07-0180113Actual
16917324.002023-08-018046Actual
1216380.002022-06-018063Budget
347871715.002024-12-308013Actual
175971108.002023-09-018063Actual
30675272.002024-08-318056Actual
2201480.002022-06-018068Budget
11382200.002023-03-018073Budget
4007380.002022-08-018046Budget
11492798.002023-03-018064Actual
9335772.002022-12-308015Actual
206241653.002023-12-028013Actual
1018617.762022-05-018028Actual
286401025.342024-07-018068Actual
160941517.782023-07-028018Actual
24671000.002022-07-028014Budget
5455750.002022-09-018018Budget
14611205.002023-06-018073Actual
38624356.002025-04-018046Actual
330491296.002024-10-318067Actual
36913683.752025-01-3080612Actual
1830360.332023-09-0180211Actual
7329550.002022-11-018036Budget
12621831.002023-04-018064Actual
18217955.642023-09-018068Actual
89449.002022-05-018063Actual
12433356.002023-04-018063Actual
10509650.002023-01-308065Budget
28288613.002024-07-018016Actual
338841240.002024-12-018065Actual
547200.002022-05-018026Budget
10978750.002023-01-308067Budget
35851100.002022-08-018014Budget
35531359.282024-12-3080211Actual
349421337.002024-12-308064Actual
160361050.002023-07-028067Actual
25406155.022024-03-3180311Actual
360921310.002025-01-308064Actual
829859.002022-05-018017Actual
21244860.192023-12-028028Actual
135401143.002023-05-018063Actual
91971155.002022-12-308014Actual
2885380.002022-07-028046Budget
25048164.002024-03-318056Actual
4114480.002022-08-018066Budget
36561982.922025-01-308028Actual
23345178.422024-01-3080211Actual
304751243.002024-08-318015Actual
4440740.492022-08-018068Actual
1078598.062022-05-018068Actual
35558414.602024-12-3080311Actual
10732480.002023-01-308046Budget
32185475.242024-09-3080411Actual
226021590.002024-01-308013Actual
749487.002022-05-018066Actual
22637966.002024-01-308063Actual
18601935.002023-10-018063Actual
17068789.002023-08-018067Actual
11760200.002023-03-018026Budget
39154575.242025-04-0180112Actual
24790497.002024-03-318064Actual
36708419.922025-01-3080311Actual
326671323.002024-10-318064Actual
221621029.002023-12-308067Actual
11713556.002023-03-018016Actual
36243661.002025-01-308016Actual
31180210.342024-08-3180212Actual
4578380.002022-09-018063Budget
352901646.002024-12-308017Actual

Generated 2025-06-01 01:45:50.566 UTC