[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '80'  >   SHUFFLE   <  SKIP 768  >   <  TAKE 896  >   

335 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
2053622.042023-11-0680212Actual
285201143.002024-07-068067Actual
11963480.002023-03-068066Budget
69541051.002022-11-068014Actual
17654197.002023-09-068073Actual
305101081.002024-09-058065Actual
30568557.002024-09-058016Actual
39334959.162025-04-0680613Actual
32422985.482024-10-0580213Actual
43321035.952022-08-068018Actual
24228779.882024-03-058028Actual
166501095.002023-08-068014Actual
5455750.002022-09-068018Budget
2293494.002024-02-048026Actual
39096652.902025-04-0680611Actual
11165669.282023-02-048068Actual
33997666.002024-12-068036Actual
16891497.002023-08-068036Actual
3863480.002022-08-068016Budget
20451219.912023-11-0680611Actual
23372213.532024-02-0480311Actual
80751100.002022-12-078014Budget
19686428.002023-11-068073Actual
26147288.002024-05-058066Actual
4987511.002022-09-068016Actual
1847649.702023-09-0680112Actual
2013650.002022-06-068067Budget
28288613.002024-07-068016Actual
274541401.112024-06-058028Actual
10732480.002023-02-048046Budget
16743848.002023-08-068015Actual
10917955.002023-02-048017Actual
11633650.002023-03-068065Budget
37884544.392025-03-0680411Actual
26477223.102024-05-0580311Actual
331691210.192024-11-058068Actual
31060441.192024-09-0580411Actual
6032650.002022-10-068065Budget
80741197.002022-12-078014Actual
5969907.002022-10-068015Actual
829859.002022-05-068017Actual
58311272.002022-10-068014Actual
12761598.002023-04-068065Actual
21391242.252023-12-0780311Actual
2789200.002022-07-078026Budget
19899421.002023-11-068016Actual
325121587.002024-11-058013Actual
6110480.002022-10-068016Budget
32395608.282024-10-0580113Actual
165301622.002023-08-068013Actual
9860750.002023-01-048067Budget
3791179.482025-03-0680511Actual
2662890.002022-07-078065Actual
24996529.002024-04-058036Actual
20779669.002023-12-078064Actual
8354550.002022-12-078016Budget
141101504.142023-05-068018Actual
3259380.002022-07-078028Budget
273681269.002024-06-058067Actual
689262.002022-05-068056Actual
4053265.002022-08-068056Actual
25730983.002024-05-058063Actual
36298666.002025-02-048036Actual
748480.002022-05-068066Budget
279831784.002024-07-068013Actual
14287228.422023-05-0680311Actual
34405485.872024-12-0680311Actual
36880109.272025-02-0480212Actual
1766458.002022-06-068046Actual
30354417.002024-09-058073Actual
34023421.002024-12-068046Actual
4656200.002022-09-068073Actual
10636211.002023-02-048026Actual
371221287.002025-03-068063Actual
4439480.002022-08-068068Budget
8825750.002022-12-078018Budget
28315158.002024-07-068026Actual
8452655.002022-12-078036Actual
30978713.542024-09-0580111Actual
7232620.002022-11-068016Actual
11903280.002023-03-068056Budget
25081436.002024-04-058066Actual
5130380.002022-09-068046Budget
140501039.002023-05-068067Actual
22722940.002024-02-048014Actual
129499.002022-06-068073Actual
65801288.982022-10-068018Actual
8604501.002022-12-078066Actual
23854730.002024-03-058065Actual
34350950.782024-12-0680111Actual
349072003.002025-01-048014Actual
10978750.002023-02-048067Budget
23259740.492024-02-048068Actual
2653145.442024-05-0580511Actual
14766579.002023-06-068065Actual
29228449.002024-08-058073Actual
30708418.002024-09-058066Actual
34081426.002024-12-068066Actual
3906278.422025-04-0680511Actual
32455678.462024-10-0580613Actual
22070405.002024-01-048066Actual
3911280.002022-08-068026Budget
22694407.002024-02-048073Actual
1019380.002022-05-068028Budget
296741247.002024-08-058067Actual
161561031.402023-07-078068Actual
16976433.002023-08-068066Actual
20929381.002023-12-078016Actual
20871811.002023-12-078065Actual
4657200.002022-09-068073Budget
64401155.002022-10-068017Actual
11056750.002023-02-048018Budget
20308392.262023-11-0680111Actual
4115601.002022-08-068066Actual
31006181.612024-09-0580211Actual
5502480.002022-09-068028Budget
262061496.002024-05-058017Actual
15176764.732023-06-068068Actual
28586.002022-05-068013Actual
29968528.432024-08-0580611Actual
13031280.002023-04-068056Budget
47051100.002022-09-068014Budget
14347230.552023-05-0680611Actual
1930861.402023-10-0680211Actual
8932380.002022-12-078068Budget
3784907.002022-08-068065Actual
384851301.002025-04-068065Actual
88380.002022-05-068063Budget
12700963.002023-04-068015Actual
14015945.002023-05-068017Actual
8684950.002022-12-078017Budget
125581000.002023-04-068014Budget
26114209.002024-05-058056Actual
8683831.002022-12-078017Actual
190671189.002023-10-068017Actual
38981339.062025-04-0680211Actual
12291480.002023-03-068068Budget
103131000.002023-02-048014Budget
11104649.582023-02-048028Actual
3862595.002022-08-068016Actual
13897331.002023-05-068046Actual
160011197.002023-07-078017Actual
1719663.002022-06-068036Actual
13816476.002023-05-068016Actual
353832110.212025-01-048018Actual
3561284.802025-01-0480511Actual
319832182.942024-10-058018Actual
315081955.002024-10-058014Actual
16685583.002023-08-068064Actual
5705375.002022-10-068063Actual
2838550.002022-07-078036Budget
11304380.002023-03-068063Budget
8745757.002022-12-078067Actual
34730671.442024-12-0680613Actual
21066425.002023-12-078066Actual
342591285.952024-12-068028Actual
2457952.892024-03-0580612Actual
3459382.002022-08-068063Actual
31094585.882024-09-0580611Actual
181561360.202023-09-068018Actual
1735560.332023-08-0680511Actual
349421337.002025-01-048064Actual
91961100.002023-01-048014Budget
8135779.002022-12-078064Actual
13421480.002023-04-068068Budget
2537958.212024-04-0580211Actual
12511214.002023-04-068073Actual
1953888.002022-06-068017Actual
2524650.002022-07-078064Budget
7329550.002022-11-068036Budget
309201375.352024-09-058068Actual
7888550.002022-12-078013Budget
14931242.002023-06-068056Actual
8134750.002022-12-078064Budget
28780435.872024-07-0680411Actual
418668.002022-05-068065Actual
16917324.002023-08-068046Actual
8276668.002022-12-078065Actual
13756567.002023-05-068065Actual
10372623.002023-02-048064Actual
25947901.002024-05-058065Actual
1526258.212023-06-0680211Actual
304751243.002024-09-058015Actual
39274559.162025-04-0680113Actual
7280280.002022-11-068026Budget
135051559.002023-05-068013Actual
19926167.002023-11-068026Actual
4908650.002022-09-068065Budget
1623550.002022-06-068016Budget
10686632.002023-02-048036Actual
14905283.002023-06-068046Actual
314231025.002024-10-058063Actual
31214866.732024-09-0580612Actual
91971155.002023-01-048014Actual
1295100.002022-06-068073Budget
31721173.002024-10-058026Actual
31331722.322024-09-0580613Actual
5890650.002022-10-068064Budget
25022291.002024-04-058046Actual
23698201.002024-03-058073Actual
23641869.002024-03-058063Actual
110571375.352023-02-048018Actual
39008339.062025-04-0680311Actual
277749.002022-05-068064Actual
4907749.002022-09-068065Actual
37533536.002025-03-068066Actual
4578380.002022-09-068063Budget
36270167.002025-02-048026Actual
331072026.882024-11-058018Actual
4193756.002022-08-068017Actual
30205715.302024-08-0580613Actual
145541108.002023-06-068063Actual
7376444.002022-11-068046Actual
27136489.002024-06-058016Actual
24401238.002024-03-0580411Actual
35558414.602025-01-0480311Actual
18418222.042023-09-0680611Actual
1544170.972023-06-0680612Actual
269531757.002024-06-058014Actual
36030315.002025-02-048073Actual
16943211.002023-08-068056Actual
6501650.002022-10-068067Budget
9721480.002023-01-048066Budget
3211750.002022-07-078018Budget
9939750.002023-01-048018Budget
221621029.002024-01-048067Actual
37420186.002025-03-068026Actual
15653638.002023-07-078064Actual
6581750.002022-10-068018Budget
35645555.022025-01-0480611Actual
7233550.002022-11-068016Budget
267431004.782024-05-0580213Actual
1078598.062022-05-068068Actual
7561950.002022-11-068017Budget
382371715.002025-04-068013Actual
377441323.832025-03-068068Actual
12841480.002023-04-068016Budget
32158427.362024-10-0580311Actual
2604850.002022-07-078015Budget
35882738.112025-01-0480613Actual
38543515.002025-04-068016Actual
19422318.852023-10-0680611Actual
1217454.002022-06-068063Actual
221271062.002024-01-048017Actual
32925232.002024-11-058056Actual
1875405.002022-06-068066Actual
8214840.002022-12-078015Actual
18926468.002023-10-068036Actual
7949480.002022-12-078063Budget
13956397.002023-05-068066Actual
36653907.162025-02-0480111Actual
11166480.002023-02-048068Budget
27546807.162024-06-0580111Actual
14824412.002023-06-068016Actual
5131310.002022-09-068046Actual
15804450.002023-07-078016Actual
36735369.912025-02-0480411Actual
191601925.362023-10-068018Actual
99381575.352023-01-048018Actual
10451831.002023-02-048015Actual
11492798.002023-03-068064Actual
38861869.282025-04-068028Actual
8545334.002022-12-078056Actual
34551519.922024-12-0680112Actual
13721909.002023-05-068015Actual
20956137.002023-12-078026Actual
15618852.002023-07-078014Actual
9148100.002023-01-048073Budget
12292611.702023-03-068068Actual
17974169.002023-09-068056Actual
22988270.002024-02-048046Actual
13171850.002023-04-068017Budget
2202701.092022-06-068068Actual
8403280.002022-12-078026Budget
12432380.002023-04-068063Budget
206241653.002023-12-078013Actual
30675272.002024-09-058056Actual
160361050.002023-07-078067Actual
17948259.002023-09-068046Actual
36852442.262025-02-0480112Actual
16269166.722023-07-0780311Actual
1482850.002022-06-068015Budget
34579203.952024-12-0680212Actual
2603890.002022-07-078015Actual
1720550.002022-06-068036Budget
8275650.002022-12-078065Budget
246361653.002024-04-058013Actual
35841131.002022-08-068014Actual
281032174.002024-07-068014Actual
247561013.002024-04-058014Actual
387751166.002025-04-068067Actual
7423200.002022-11-068056Budget
29880181.612024-08-0580211Actual
350001488.002025-01-048015Actual
6361380.002022-10-068066Actual
35233470.002025-01-048066Actual
251381360.002024-04-058017Actual
293841118.002024-08-058065Actual
304171405.002024-09-058064Actual
12889196.002023-04-068026Actual
226021590.002024-02-048013Actual
24848673.002024-04-058015Actual
4579345.002022-09-068063Actual
196291051.002023-11-068063Actual
2342661.402024-02-0480511Actual
1403680.002022-06-068064Actual
1443222.042023-05-0680212Actual
9569550.002023-01-048036Budget
22037188.002024-01-048056Actual
29934458.212024-08-0580411Actual
1671200.002022-06-068026Budget
12937621.002023-04-068036Actual
24347115.652024-03-0580211Actual
2931270.002022-07-078056Actual
12620650.002023-04-068064Budget
18778638.002023-10-068015Actual
263291069.282024-05-058028Actual
27689555.022024-06-0580611Actual
28753409.282024-07-0680311Actual
22907400.002024-02-048016Actual
135401143.002023-05-068063Actual
256951418.002024-05-058013Actual
5376650.002022-09-068067Budget
21985533.002024-01-048036Actual
28698824.182024-07-0680111Actual
21746917.002024-01-048014Actual
10048764.732023-01-048068Actual
36913683.752025-02-0480612Actual
384501179.002025-04-068015Actual
373351155.002025-03-068065Actual
7482480.002022-11-068066Budget
35585405.022025-01-0480411Actual
25433160.342024-04-0580411Actual
21278779.882023-12-078068Actual
14232315.662023-05-0680111Actual

Generated 2025-06-05 08:38:37.732 UTC