[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '80'  >   SHUFFLE   <  SKIP 771  >   <  TAKE 768  >   

332 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
25048164.002024-03-318056Actual
37884544.392025-03-0180411Actual
5315789.002022-09-018017Actual
330491296.002024-10-318067Actual
352901646.002024-12-308017Actual
37830158.212025-03-0180211Actual
10452850.002023-01-308015Budget
8355670.002022-12-028016Actual
35531359.282024-12-3080211Actual
247561013.002024-03-318014Actual
1735560.332023-08-0180511Actual
14232315.662023-05-0180111Actual
393011013.552025-04-0180213Actual
6208550.002022-10-018036Budget
151141751.112023-06-018018Actual
370871906.002025-03-018013Actual
191021144.002023-10-018067Actual
7949480.002022-12-028063Budget
36762190.122025-01-3080511Actual
12103661.002023-03-018067Actual
1720550.002022-06-018036Budget
15316226.302023-06-0180411Actual
3910287.002022-08-018026Actual
25081436.002024-03-318066Actual
31775368.002024-09-308046Actual
32337738.012024-09-3080612Actual
32845157.002024-10-318026Actual
282301192.002024-07-018065Actual
21278779.882023-12-028068Actual
14905283.002023-06-018046Actual
11305412.002023-03-018063Actual
6302280.002022-10-018056Budget
2557825.232024-03-3180212Actual
1544170.972023-06-0180612Actual
2662464.592024-04-3080112Actual
10636211.002023-01-308026Actual
262061496.002024-04-308017Actual
2932200.002022-07-028056Budget
26114209.002024-04-308056Actual
2665866.722024-04-3080612Actual
23967519.002024-02-298036Actual
23014291.002024-01-308056Actual
33282349.702024-10-3180311Actual
80741197.002022-12-028014Actual
18778638.002023-10-018015Actual
388951146.562025-04-018068Actual
38981339.062025-04-0180211Actual
9939750.002022-12-308018Budget
6906100.002022-11-018073Budget
22962492.002024-01-308036Actual
12937621.002023-04-018036Actual
388332129.912025-04-018018Actual
263012382.942024-04-308018Actual
21244860.192023-12-028028Actual
372421386.002025-03-018064Actual
1622519.002022-06-018016Actual
2884446.002022-07-028046Actual
7281283.002022-11-018026Actual
690200.002022-05-018056Budget
1953888.002022-06-018017Actual
4519550.002022-09-018013Budget
546209.002022-05-018026Actual
2990480.002022-07-028066Budget
595602.002022-05-018036Actual
1953851.822023-10-0180612Actual
22722940.002024-01-308014Actual
39154575.242025-04-0180112Actual
10780300.002023-01-308056Actual
8605480.002022-12-028066Budget
16269166.722023-07-0280311Actual
47051100.002022-09-018014Budget
364751337.002025-01-308067Actual
10588546.002023-01-308016Actual
27243232.002024-05-318056Actual
39216939.072025-04-0180612Actual
341381767.002024-12-018017Actual
185661848.002023-10-018013Actual
373351155.002025-03-018065Actual
375901646.002025-03-018017Actual
15804450.002023-07-028016Actual
8499380.002022-12-028046Budget
27866360.912024-05-3180113Actual
10733515.002023-01-308046Actual
6581750.002022-10-018018Budget
12889196.002023-04-018026Actual
11713556.002023-03-018016Actual
24228779.882024-02-298028Actual
29582483.002024-07-318066Actual
28899610.342024-07-0180112Actual
114301178.002023-03-018014Actual
4907749.002022-09-018065Actual
1750572.042023-08-0180612Actual
1838451.822023-09-0180511Actual
121831170.802023-03-018018Actual
27217471.002024-05-318046Actual
8275650.002022-12-028065Budget
28961727.372024-07-0180612Actual
12840513.002023-04-018016Actual
17682834.002023-09-018014Actual
383572034.002025-04-018014Actual
382371715.002025-04-018013Actual
359731054.002025-01-308063Actual
38624356.002025-04-018046Actual
161561031.402023-07-028068Actual
11571898.002023-03-018015Actual
35093483.002024-12-308016Actual
3960550.002022-08-018036Budget
4578380.002022-09-018063Budget
31033532.682024-08-3180311Actual
1954950.002022-06-018017Budget
384501179.002025-04-018015Actual
1641542.252023-07-0280112Actual
6829454.002022-11-018063Actual
16917324.002023-08-018046Actual
24996529.002024-03-318036Actual
24051321.002024-02-298066Actual
3647720.002022-08-018064Actual
15533945.002023-07-028063Actual
29968528.432024-07-3180611Actual
34049294.002024-12-018056Actual
20956137.002023-12-028026Actual
18658214.002023-10-018073Actual
17328242.252023-08-0180411Actual
10779280.002023-01-308056Budget
33729362.002024-12-018073Actual
7232620.002022-11-018016Actual
2885380.002022-07-028046Budget
31214866.732024-08-3180612Actual
12432380.002023-04-018063Budget
4007380.002022-08-018046Budget
12231380.002023-03-018028Budget
1830360.332023-09-0180211Actual
13092468.002023-04-018066Actual
24790497.002024-03-318064Actual
5035280.002022-09-018026Budget
8214840.002022-12-028015Actual
13422843.522023-04-018068Actual
31180210.342024-08-3180212Actual
25173992.002024-03-318067Actual
7330648.002022-11-018036Actual
4439480.002022-08-018068Budget
2393985.002024-02-298026Actual
18601935.002023-10-018063Actual
6031742.002022-10-018065Actual
29550.002022-05-018013Budget
354451210.192024-12-308068Actual
13361380.002023-04-018028Budget
21957137.002023-12-308026Actual
25947901.002024-04-308065Actual
7094705.002022-11-018015Actual
54541532.932022-09-018018Actual
1874480.002022-06-018066Budget
19362175.232023-10-0180411Actual
8403280.002022-12-028026Budget
35851100.002022-08-018014Budget
21036265.002023-12-028056Actual
5375623.002022-09-018067Actual
305101081.002024-08-318065Actual
7153720.002022-11-018065Actual
10187393.002023-01-308063Actual
1159550.002022-06-018013Budget
32958568.002024-10-318066Actual
75621155.002022-11-018017Actual
2254574.162023-12-3080612Actual
32873608.002024-10-318036Actual
91961100.002022-12-308014Budget
274541401.112024-05-318028Actual
231041039.002024-01-308017Actual
330151820.002024-10-318017Actual
292561795.002024-07-318014Actual
313881802.002024-09-308013Actual
14287228.422023-05-0180311Actual
180631201.002023-09-018017Actual
302621836.002024-08-318013Actual
2093750.002022-06-018018Budget
8402259.002022-12-028026Actual
19280376.302023-10-0180111Actual
1747423.102023-08-0180212Actual
7889537.002022-12-028013Actual
13897331.002023-05-018046Actual
3317480.002022-07-028068Budget
13871406.002023-05-018036Actual
206241653.002023-12-028013Actual
6254380.002022-10-018046Budget
23259740.492024-01-308068Actual
216271440.002023-12-308013Actual
34579203.952024-12-0180212Actual
29549266.002024-07-318056Actual
5237501.002022-09-018066Actual
7621750.002022-11-018067Budget
16743848.002023-08-018015Actual
35200237.002024-12-308056Actual
2281550.002022-07-028013Budget
6111487.002022-10-018016Actual
7622865.002022-11-018067Actual
15350345.452023-06-0180611Actual
38861869.282025-04-018028Actual
27136489.002024-05-318016Actual
377101349.592025-03-018028Actual
10047380.002022-12-308068Budget
12042848.002023-03-018017Actual
22637966.002024-01-308063Actual
5705375.002022-10-018063Actual
281371159.002024-07-018064Actual
28927112.462024-07-0180212Actual
39008339.062025-04-0180311Actual
337921159.002024-12-018064Actual
11962444.002023-03-018066Actual
14851169.002023-06-018026Actual
4518531.002022-09-018013Actual
37030722.322025-01-3080613Actual
331691210.192024-10-318068Actual
4254757.002022-08-018067Actual
1482850.002022-06-018015Budget
8684950.002022-12-028017Budget
27655192.252024-05-3180511Actual
38683536.002025-04-018066Actual
31749653.002024-09-308036Actual
23225675.342024-01-308028Actual
28753409.282024-07-0180311Actual
9663198.002022-12-308056Actual
4114480.002022-08-018066Budget
237261024.002024-02-298014Actual
276650.002022-05-018064Budget
23399235.872024-01-3080411Actual
293841118.002024-07-318065Actual
3862595.002022-08-018016Actual
3132668.002022-07-028067Actual
39274559.162025-04-0180113Actual
21418235.872023-12-0280411Actual
23047425.002024-01-308066Actual
9473550.002022-12-308016Budget
24848673.002024-03-318015Actual
21066425.002023-12-028066Actual
21872592.002023-12-308065Actual
8932380.002022-12-028068Budget
33969176.002024-12-018026Actual
269871108.002024-05-318064Actual
33521597.752024-10-3180113Actual
318911731.002024-09-308017Actual
17654197.002023-09-018073Actual
1583188.002023-07-028026Actual
5376650.002022-09-018067Budget
19188898.072023-10-018028Actual
596550.002022-05-018036Budget
27574273.102024-05-3180211Actual
6158254.002022-10-018026Actual
242001417.772024-02-298018Actual
28726241.192024-07-0180211Actual
9394808.002022-12-308065Actual
1644222.042023-07-0280212Actual
3211750.002022-07-028018Budget
17274115.652023-08-0180211Actual
14314163.532023-05-0180411Actual
273681269.002024-05-318067Actual
279831784.002024-07-018013Actual
12620650.002023-04-018064Budget
27488955.642024-05-318068Actual
207441051.002023-12-028014Actual
36708419.922025-01-3080311Actual
30146332.842024-07-3180113Actual
829859.002022-05-018017Actual
14766579.002023-06-018065Actual
34613902.902024-12-0180612Actual
38570262.002025-04-018026Actual
21010360.002023-12-028046Actual
30708418.002024-08-318066Actual
140501039.002023-05-018067Actual
2561043.312024-03-3180612Actual
2202701.092022-06-018068Actual
3258511.702022-07-028028Actual
19980314.002023-11-018046Actual
29228449.002024-07-318073Actual
35148600.002024-12-308036Actual
11165669.282023-01-308068Actual
32131366.722024-09-3080211Actual
9720430.002022-12-308066Actual
5503748.062022-09-018028Actual
33942606.002024-12-018016Actual
7423200.002022-11-018056Budget
2991579.002022-07-028066Actual
18275299.702023-09-0180111Actual
2293494.002024-01-308026Actual
36561982.922025-01-308028Actual
316011318.002024-09-308015Actual
2351744.382024-01-3080112Actual
9257882.002022-12-308064Actual
19926167.002023-11-018026Actual
7809380.002022-11-018068Budget
8027100.002022-12-028073Budget
8872623.822022-12-028028Actual
26147288.002024-04-308066Actual
748480.002022-05-018066Budget
15653638.002023-07-028064Actual
27078946.002024-05-318065Actual
23854730.002024-02-298065Actual
498584.002022-05-018016Actual
12292611.702023-03-018068Actual
31694566.002024-09-308016Actual
29934458.212024-07-3180411Actual
1671200.002022-06-018026Budget
4767823.002022-09-018064Actual
21780497.002023-12-308064Actual
10917955.002023-01-308017Actual
14811039.002022-06-018015Actual
251381360.002024-03-318017Actual
4846850.002022-09-018015Budget
28395320.002024-07-018056Actual
65801288.982022-10-018018Actual
10451831.002023-01-308015Actual
15859509.002023-07-028036Actual
27601564.602024-05-3180311Actual
2603497.002024-04-308026Actual
10509650.002023-01-308065Budget
222201375.352023-12-308018Actual
11633650.002023-03-018065Budget
28315158.002024-07-018026Actual
135401143.002023-05-018063Actual
331072026.882024-10-318018Actual
9393650.002022-12-308065Budget
11810550.002023-03-018036Budget
277749.002022-05-018064Actual
33463813.542024-10-3180612Actual
33309334.812024-10-3180411Actual
1019380.002022-05-018028Budget
22757571.002024-01-308064Actual
19422318.852023-10-0180611Actual
9860750.002022-12-308067Budget
30173796.002024-07-3180213Actual
308001260.002024-08-318067Actual
7015742.002022-11-018064Actual
37393543.002025-03-018016Actual

Generated 2025-05-31 19:52:18.803 UTC