[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '80'  >   SHUFFLE   <  SKIP 764  >   <  TAKE 960  >   

339 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
384851301.002025-04-018065Actual
35822369.682024-12-3080113Actual
18871357.002023-10-018016Actual
279261106.542024-05-3180613Actual
35645555.022024-12-3080611Actual
12511214.002023-04-018073Actual
252311698.082024-03-318018Actual
15533945.002023-07-028063Actual
35703597.582024-12-3080112Actual
133131360.202023-04-018018Actual
24347115.652024-02-2980211Actual
35035946.002024-12-308065Actual
23967519.002024-02-298036Actual
2280618.002022-07-028013Actual
7329550.002022-11-018036Budget
17974169.002023-09-018056Actual
12888200.002023-04-018026Budget
13032351.002023-04-018056Actual
29550.002022-05-018013Budget
22281701.092023-12-308068Actual
348221047.002024-12-308063Actual
27136489.002024-05-318016Actual
5783200.002022-10-018073Actual
10452850.002023-01-308015Budget
373001389.002025-03-018015Actual
5455750.002022-09-018018Budget
114301178.002023-03-018014Actual
6255506.002022-10-018046Actual
31331722.322024-08-3180613Actual
26925421.002024-05-318073Actual
37448582.002025-03-018036Actual
2837683.002022-07-028036Actual
29523400.002024-07-318046Actual
2013650.002022-06-018067Budget
24848673.002024-03-318015Actual
9472632.002022-12-308016Actual
6502793.002022-10-018067Actual
33672992.002024-12-018063Actual
352901646.002024-12-308017Actual
35585405.022024-12-3080411Actual
9617348.002022-12-308046Actual
5316850.002022-09-018017Budget
6208550.002022-10-018036Budget
14766579.002023-06-018065Actual
246711029.002024-03-318063Actual
291711025.002024-07-318063Actual
1018617.762022-05-018028Actual
10126560.002023-01-308013Actual
23047425.002024-01-308066Actual
33969176.002024-12-018026Actual
319832182.942024-09-308018Actual
38624356.002025-04-018046Actual
31480398.002024-09-308073Actual
29582483.002024-07-318066Actual
22070405.002023-12-308066Actual
286401025.342024-07-018068Actual
2537958.212024-03-3180211Actual
2838550.002022-07-028036Budget
21244860.192023-12-028028Actual
4007380.002022-08-018046Budget
21930365.002023-12-308016Actual
11165669.282023-01-308068Actual
38064983.762025-03-0180612Actual
26088259.002024-04-308046Actual
21957137.002023-12-308026Actual
354111035.952024-12-308028Actual
28780435.872024-07-0180411Actual
2419100.002022-07-028073Budget
5084550.002022-09-018036Budget
308582625.372024-08-318018Actual
35233470.002024-12-308066Actual
23345178.422024-01-3080211Actual
38861869.282025-04-018028Actual
4518531.002022-09-018013Actual
31214866.732024-08-3180612Actual
1766458.002022-06-018046Actual
26716350.382024-04-3080113Actual
22849638.002024-01-308065Actual
2281550.002022-07-028013Budget
11305412.002023-03-018063Actual
3259380.002022-07-028028Budget
221621029.002023-12-308067Actual
11761300.002023-03-018026Actual
33729362.002024-12-018073Actual
58301100.002022-10-018014Budget
6689480.002022-10-018068Budget
25406155.022024-03-3180311Actual
30708418.002024-08-318066Actual
14287228.422023-05-0180311Actual
20451219.912023-11-0180611Actual
23993353.002024-02-298046Actual
88241079.892022-12-028018Actual
15653638.002023-07-028064Actual
347871715.002024-12-308013Actual
145541108.002023-06-018063Actual
6906100.002022-11-018073Budget
8931478.362022-12-028068Actual
34698766.182024-12-0180213Actual
16122740.492023-07-028028Actual
29549266.002024-07-318056Actual
1720550.002022-06-018036Budget
18658214.002023-10-018073Actual
10838511.002023-01-308066Actual
3862595.002022-08-018016Actual
29442515.002024-07-318016Actual
20363102.892023-11-0180311Actual
32103746.522024-09-3080111Actual
1838451.822023-09-0180511Actual
10186380.002023-01-308063Budget
2661650.002022-07-028065Budget
14964360.002023-06-018066Actual
316361229.002024-09-308065Actual
335801094.252024-10-3180613Actual
21364160.342023-12-0280211Actual
36383463.002025-01-308066Actual
293841118.002024-07-318065Actual
4194850.002022-08-018017Budget
3960550.002022-08-018036Budget
1019380.002022-05-018028Budget
11856401.002023-03-018046Actual
14673553.002023-06-018064Actual
21718201.002023-12-308073Actual
33227855.032024-10-3180111Actual
13234786.002023-04-018067Actual
7748480.002022-11-018028Budget
12231380.002023-03-018028Budget
15289156.082023-06-0180311Actual
6158254.002022-10-018026Actual
314231025.002024-09-308063Actual
273681269.002024-05-318067Actual
296391767.002024-07-318017Actual
17774644.002023-09-018015Actual
22907400.002024-01-308016Actual
263012382.942024-04-308018Actual
35200237.002024-12-308056Actual
35093483.002024-12-308016Actual
2524650.002022-07-028064Budget
12292611.702023-03-018068Actual
29852824.182024-07-3180111Actual
12370550.002023-04-018013Budget
31299715.302024-08-3180213Actual
336371587.002024-12-018013Actual
338841240.002024-12-018065Actual
18357172.042023-09-0180411Actual
231041039.002024-01-308017Actual
7423200.002022-11-018056Budget
247561013.002024-03-318014Actual
32925232.002024-10-318056Actual
2741550.002022-07-028016Budget
1735560.332023-08-0180511Actual
30054115.652024-07-3180212Actual
1930861.402023-10-0180211Actual
30886955.642024-08-318028Actual
8683831.002022-12-028017Actual
20956137.002023-12-028026Actual
15142649.582023-06-018028Actual
16296219.912023-07-0280411Actual
28586.002022-05-018013Actual
342312110.212024-12-018018Actual
12762650.002023-04-018065Budget
10588546.002023-01-308016Actual
388332129.912025-04-018018Actual
27655192.252024-05-3180511Actual
1544170.972023-06-0180612Actual
9257882.002022-12-308064Actual
25730983.002024-04-308063Actual
4908650.002022-09-018065Budget
26450190.122024-04-3080211Actual
21479230.552023-12-0280611Actual
372072060.002025-03-018014Actual
9520280.002022-12-308026Budget
33548701.262024-10-3180213Actual
360921310.002025-01-308064Actual
327601277.002024-10-318065Actual
207441051.002023-12-028014Actual
23317285.872024-01-3080111Actual
34730671.442024-12-0180613Actual
2171000.002022-05-018014Budget
21872592.002023-12-308065Actual
31060441.192024-08-3180411Actual
14172772.312023-05-018068Actual
22248716.252023-12-308028Actual
4053265.002022-08-018056Actual
160941517.782023-07-028018Actual
1644222.042023-07-0280212Actual
17682834.002023-09-018014Actual
12371566.002023-04-018013Actual
26477223.102024-04-3080311Actual
5502480.002022-09-018028Budget
17948259.002023-09-018046Actual
9860750.002022-12-308067Budget
1426059.272023-05-0180211Actual
18330172.042023-09-0180311Actual
39182243.322025-04-0180212Actual
8684950.002022-12-028017Budget
19714921.002023-11-018014Actual
19335101.822023-10-0180311Actual
6690669.282022-10-018068Actual
54541532.932022-09-018018Actual
33255327.362024-10-3180211Actual
27601564.602024-05-3180311Actual
17716620.002023-09-018064Actual
1403680.002022-06-018064Actual
36350320.002025-01-308056Actual
110571375.352023-01-308018Actual
36298666.002025-01-308036Actual
38149678.462025-03-0180213Actual
353832110.212024-12-308018Actual
7093650.002022-11-018015Budget
309201375.352024-08-318068Actual
1953888.002022-06-018017Actual
5177280.002022-09-018056Budget
27866360.912024-05-3180113Actual
5376650.002022-09-018067Budget
3070950.002022-07-028017Budget
30623570.002024-08-318036Actual
18720626.002023-10-018064Actual
8605480.002022-12-028066Budget
357806.002022-05-018015Actual
9070403.002022-12-308063Actual
22339356.082023-12-3080111Actual
330151820.002024-10-318017Actual
19389122.042023-10-0180511Actual
5035280.002022-09-018026Budget
14639931.002023-06-018014Actual
19422318.852023-10-0180611Actual
27775118.852024-05-3180212Actual
14138623.822023-05-018028Actual
21036265.002023-12-028056Actual
2442856.082024-02-2980511Actual
32395608.282024-09-3080113Actual
11810550.002023-03-018036Budget
5236480.002022-09-018066Budget
6629623.822022-10-018028Actual
3459382.002022-08-018063Actual
9256750.002022-12-308064Budget
2603890.002022-07-028015Actual
17922561.002023-09-018036Actual
1847649.702023-09-0180112Actual
37420186.002025-03-018026Actual
273331606.002024-05-318017Actual
7809380.002022-11-018068Budget
33282349.702024-10-3180311Actual
24051321.002024-02-298066Actual
2457952.892024-02-2980612Actual
13756567.002023-05-018065Actual
258171258.002024-04-308014Actual
18926468.002023-10-018036Actual
3131650.002022-07-028067Budget
13171850.002023-04-018017Budget
222201375.352023-12-308018Actual
17301163.532023-08-0180311Actual
38329299.002025-04-018073Actual
242001417.772024-02-298018Actual
33429112.462024-10-3180212Actual
2202701.092022-06-018068Actual
18275299.702023-09-0180111Actual
1217454.002022-06-018063Actual
4114480.002022-08-018066Budget
9939750.002022-12-308018Budget
35531359.282024-12-3080211Actual
19188898.072023-10-018028Actual
393011013.552025-04-0180213Actual
34879444.002024-12-308073Actual
7281283.002022-11-018026Actual
32422985.482024-09-3080213Actual
17867509.002023-09-018016Actual
21158823.002023-12-028067Actual
23854730.002024-02-298065Actual
4907749.002022-09-018065Actual
9664200.002022-12-308056Budget
1641542.252023-07-0280112Actual
12620650.002023-04-018064Budget
10636211.002023-01-308026Actual
37944580.562025-03-0180611Actual
10918850.002023-01-308017Budget
69541051.002022-11-018014Actual
7482480.002022-11-018066Budget
337571776.002024-12-018014Actual
3317480.002022-07-028068Budget
4766650.002022-09-018064Budget
37474445.002025-03-018046Actual
498584.002022-05-018016Actual
150561039.002023-06-018067Actual
34049294.002024-12-018056Actual
8213650.002022-12-028015Budget
135051559.002023-05-018013Actual
216611060.002023-12-308063Actual
11056750.002023-01-308018Budget
9335772.002022-12-308015Actual
22421238.002023-12-3080411Actual
327251336.002024-10-318015Actual
971750.002022-05-018018Budget
43321035.952022-08-018018Actual
7376444.002022-11-018046Actual
25022291.002024-03-318046Actual
18217955.642023-09-018068Actual
2990480.002022-07-028066Budget
32818636.002024-10-318016Actual
7280280.002022-11-018026Budget
30088790.142024-07-3180612Actual
1813202.002022-06-018056Actual
6628480.002022-10-018028Budget
29880181.612024-07-3180211Actual
36561982.922025-01-308028Actual
364401856.002025-01-308017Actual
286061058.682024-07-018028Actual
39274559.162025-04-0180113Actual
4845924.002022-09-018015Actual
25433160.342024-03-3180411Actual
151141751.112023-06-018018Actual
5891617.002022-10-018064Actual
354451210.192024-12-308068Actual
2880796.512024-07-0180511Actual
16743848.002023-08-018015Actual
37500326.002025-03-018056Actual
350001488.002024-12-308015Actual
341381767.002024-12-018017Actual
748480.002022-05-018066Budget
13421051.002022-06-018014Actual
11963480.002023-03-018066Budget
236061562.002024-02-298013Actual
31801291.002024-09-308056Actual
8452655.002022-12-028036Actual
26565245.442024-04-3080611Actual
16917324.002023-08-018046Actual
3959601.002022-08-018036Actual
33942606.002024-12-018016Actual
7949480.002022-12-028063Budget
13599415.002023-05-018073Actual
1744723.102023-08-0180112Actual
2662464.592024-04-3080112Actual
596550.002022-05-018036Budget
31775368.002024-09-308046Actual
22454369.912023-12-3080611Actual
37802649.712025-03-0180111Actual
6207655.002022-10-018036Actual
33309334.812024-10-3180411Actual
9859636.002022-12-308067Actual

Generated 2025-05-31 20:51:24.495 UTC