[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '80'  >   SHUFFLE   <  SKIP 568  >   <  TAKE 384  >   

384 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
279831784.002024-06-188013Actual
21123945.002023-11-198017Actual
226021590.002024-01-178013Actual
28753409.282024-06-1880311Actual
29907512.472024-07-1880311Actual
384851301.002025-03-198065Actual
4518531.002022-08-198013Actual
19806788.002023-10-198015Actual
2740492.002022-06-198016Actual
1078598.062022-04-188068Actual
315081955.002024-09-178014Actual
320451196.562024-09-178068Actual
18871357.002023-09-188016Actual
14964360.002023-05-198066Actual
13360655.642023-03-198028Actual
16943211.002023-07-198056Actual
17654197.002023-08-198073Actual
13422843.522023-03-198068Actual
19954495.002023-10-198036Actual
2050934.802023-10-1980112Actual
285782482.952024-06-188018Actual
17682834.002023-08-198014Actual
8134750.002022-11-198064Budget
291711025.002024-07-188063Actual
27775118.852024-05-1880212Actual
7330648.002022-10-198036Actual
36794475.242025-01-1780611Actual
19362175.232023-09-1880411Actual
1440536.932023-04-1880112Actual
15653638.002023-06-198064Actual
17188819.282023-07-198068Actual
36971745.132025-01-1780113Actual
32185475.242024-09-1780411Actual
6360480.002022-09-188066Budget
43321035.952022-07-198018Actual
69551100.002022-10-198014Budget
1953851.822023-09-1880612Actual
262061496.002024-04-178017Actual
30649338.002024-08-188046Actual
28395320.002024-06-188056Actual
2991579.002022-06-198066Actual
10636211.002023-01-178026Actual
13599415.002023-04-188073Actual
12700963.002023-03-198015Actual
37857532.682025-02-1680311Actual
28780435.872024-06-1880411Actual
150561039.002023-05-198067Actual
6208550.002022-09-188036Budget
22037188.002023-12-178056Actual
20217860.192023-10-198028Actual
304751243.002024-08-188015Actual
25433160.342024-03-1880411Actual
10588546.002023-01-178016Actual
281032174.002024-06-188014Actual
16891497.002023-07-198036Actual
8872623.822022-11-198028Actual
12432380.002023-03-198063Budget
201891528.382023-10-198018Actual
25406155.022024-03-1880311Actual
297941169.282024-07-188068Actual
58301100.002022-09-188014Budget
18658214.002023-09-188073Actual
18601935.002023-09-188063Actual
3791179.482025-02-1680511Actual
347871715.002024-12-178013Actual
331351002.612024-10-188028Actual
377101349.592025-02-168028Actual
1295100.002022-05-198073Budget
35148600.002024-12-178036Actual
7377380.002022-10-198046Budget
10917955.002023-01-178017Actual
9070403.002022-12-178063Actual
110571375.352023-01-178018Actual
36762190.122025-01-1780511Actual
29228449.002024-07-188073Actual
11105380.002023-01-178028Budget
23317285.872024-01-1780111Actual
32101349.592022-06-198018Actual
21418235.872023-11-1980411Actual
2251222.042023-12-1780112Actual
29079715.302024-06-1880613Actual
5563643.522022-08-198068Actual
316011318.002024-09-178015Actual
30205715.302024-07-1880613Actual
2053622.042023-10-1980212Actual
24996529.002024-03-188036Actual
18275299.702023-08-1980111Actual
29968528.432024-07-1880611Actual
279261106.542024-05-1880613Actual
25947901.002024-04-178065Actual
58311272.002022-09-188014Actual
6502793.002022-09-188067Actual
12433356.002023-03-198063Actual
23641869.002024-02-168063Actual
196291051.002023-10-198063Actual
11571898.002023-02-168015Actual
31060441.192024-08-1880411Actual
292561795.002024-07-188014Actual
499550.002022-04-188016Budget
15804450.002023-06-198016Actual
11633650.002023-02-168065Budget
13312750.002023-03-198018Budget
3906278.422025-03-1980511Actual
5891617.002022-09-188064Actual
1544617.002022-05-198065Actual
31214866.732024-08-1880612Actual
35849759.162024-12-1780213Actual
547200.002022-04-188026Budget
10265200.002023-01-178073Budget
29019553.892024-06-1880113Actual
24941361.002024-03-188016Actual
15142649.582023-05-198028Actual
331691210.192024-10-188068Actual
13171850.002023-03-198017Budget
14811039.002022-05-198015Actual
2202701.092022-05-198068Actual
338841240.002024-11-188065Actual
5237501.002022-08-198066Actual
269531757.002024-05-188014Actual
1767380.002022-05-198046Budget
7749511.702022-10-198028Actual
9987867.762022-12-178028Actual
160011197.002023-06-198017Actual
39008339.062025-03-1980311Actual
27191661.002024-05-188036Actual
2537958.212024-03-1880211Actual
1814200.002022-05-198056Budget
9860750.002022-12-178067Budget
17974169.002023-08-198056Actual
30886955.642024-08-188028Actual
19335101.822023-09-1880311Actual
6689480.002022-09-188068Budget
161561031.402023-06-198068Actual
2457952.892024-02-1680612Actual
4908650.002022-08-198065Budget
2140675.342022-05-198028Actual
33548701.262024-10-1880213Actual
26147288.002024-04-178066Actual
28428484.002024-06-188066Actual
2496891.002024-03-188026Actual
34081426.002024-11-188066Actual
4578380.002022-08-198063Budget
11761300.002023-02-168026Actual
29582483.002024-07-188066Actual
91971155.002022-12-178014Actual
4254757.002022-07-198067Actual
642393.002022-04-188046Actual
28288613.002024-06-188016Actual
318911731.002024-09-178017Actual
282301192.002024-06-188065Actual
30978713.542024-08-1880111Actual
36708419.922025-01-1780311Actual
9394808.002022-12-178065Actual
36735369.912025-01-1780411Actual
2603890.002022-06-198015Actual
36880109.272025-01-1780212Actual
3784907.002022-07-198065Actual
337921159.002024-11-188064Actual
2419100.002022-06-198073Budget
33401460.342024-10-1880112Actual
2141380.002022-05-198028Budget
8604501.002022-11-198066Actual
20308392.262023-10-1980111Actual
8745757.002022-11-198067Actual
302621836.002024-08-188013Actual
360582134.002025-01-178014Actual
22248716.252023-12-178028Actual
387401780.002025-03-198017Actual
10918850.002023-01-178017Budget
1735560.332023-07-1980511Actual
326671323.002024-10-188064Actual
28961727.372024-06-1880612Actual
31299715.302024-08-1880213Actual
32303564.602024-09-1780112Actual
36653907.162025-01-1780111Actual
30623570.002024-08-188036Actual
34405485.872024-11-1880311Actual
35585405.022024-12-1780411Actual
1948020.972023-09-1880112Actual
31480398.002024-09-178073Actual
11165669.282023-01-178068Actual
32958568.002024-10-188066Actual
10187393.002023-01-178063Actual
22637966.002024-01-178063Actual
13421480.002023-03-198068Budget
315431120.002024-09-178064Actual
3459382.002022-07-198063Actual
14347230.552023-04-1880611Actual
2990480.002022-06-198066Budget
281371159.002024-06-188064Actual
16685583.002023-07-198064Actual
36383463.002025-01-178066Actual
18418222.042023-08-1980611Actual
286061058.682024-06-188028Actual
4766650.002022-08-198064Budget
114311000.002023-02-168014Budget
2885380.002022-06-198046Budget
7700750.002022-10-198018Budget
34879444.002024-12-178073Actual
12291480.002023-02-168068Budget
2662464.592024-04-1780112Actual
7809380.002022-10-198068Budget
15316226.302023-05-1980411Actual
418668.002022-04-188065Actual
6690669.282022-09-188068Actual
1850970.972023-08-1980612Actual
38122531.092025-02-1680113Actual
145201396.002023-05-198013Actual
15533945.002023-06-198063Actual
325121587.002024-10-188013Actual
27689555.022024-05-1880611Actual
12042848.002023-02-168017Actual
15885299.002023-06-198046Actual
5315789.002022-08-198017Actual
37533536.002025-02-168066Actual
28698824.182024-06-1880111Actual
1720550.002022-05-198036Budget
24347115.652024-02-1680211Actual
7810487.452022-10-198068Actual
39035564.602025-03-1980411Actual
12371566.002023-03-198013Actual
383572034.002025-03-198014Actual
23993353.002024-02-168046Actual
32845157.002024-10-188026Actual
370871906.002025-02-168013Actual
9720430.002022-12-178066Actual
364751337.002025-01-178067Actual
4986480.002022-08-198016Budget
34023421.002024-11-188046Actual
1217454.002022-05-198063Actual
4846850.002022-08-198015Budget
2603497.002024-04-178026Actual
19280376.302023-09-1880111Actual
24661258.002022-06-198014Actual
8545334.002022-11-198056Actual
12104750.002023-02-168067Budget
26477223.102024-04-1780311Actual
4579345.002022-08-198063Actual
8683831.002022-11-198017Actual
75621155.002022-10-198017Actual
6031742.002022-09-188065Actual
5704380.002022-09-188063Budget
39182243.322025-03-1980212Actual
12840513.002023-03-198016Actual
305101081.002024-08-188065Actual
274541401.112024-05-188028Actual
38570262.002025-03-198026Actual
7014750.002022-10-198064Budget
319832182.942024-09-178018Actual
1641542.252023-06-1980112Actual
24019283.002024-02-168056Actual
31834458.002024-09-178066Actual
11712480.002023-02-168016Budget
889650.002022-04-188067Budget
20956137.002023-11-198026Actual
6439850.002022-09-188017Budget
25730983.002024-04-178063Actual
8026150.002022-11-198073Actual
376241348.002025-02-168067Actual
36681320.982025-01-1780211Actual
17716620.002023-08-198064Actual
32212168.852024-09-1780511Actual
971750.002022-04-188018Budget
30691113.002022-06-198017Actual
17948259.002023-08-198046Actual
4381480.002022-07-198028Budget
25852861.002024-04-178064Actual
3862595.002022-07-198016Actual
21780497.002023-12-178064Actual
9010550.002022-12-178013Budget
25493296.512024-03-1880611Actual
3725757.002022-07-198015Actual
15618852.002023-06-198014Actual
327601277.002024-10-188065Actual
14287228.422023-04-1880311Actual
33343549.712024-10-1880611Actual
21278779.882023-11-198068Actual
2880796.512024-06-1880511Actual
596550.002022-04-188036Budget
19714921.002023-10-198014Actual
13092468.002023-03-198066Actual
21479230.552023-11-1980611Actual
140501039.002023-04-188067Actual
1019380.002022-04-188028Budget
180631201.002023-08-198017Actual
14015945.002023-04-188017Actual
1622519.002022-05-198016Actual
259121041.002024-04-178015Actual
1624251.822023-06-1980211Actual
25259811.702024-03-188028Actual
11857480.002023-02-168046Budget
1159550.002022-05-198013Budget
23967519.002024-02-168036Actual
6111487.002022-09-188016Actual
32899428.002024-10-188046Actual
2788133.002022-06-198026Actual
2201480.002022-05-198068Budget
27655192.252024-05-1880511Actual
6907154.002022-10-198073Actual
16836499.002023-07-198016Actual
242611031.402024-02-168068Actual
207441051.002023-11-198014Actual
28841475.242024-06-1880611Actual
15711680.002023-06-198015Actual
1426059.272023-04-1880211Actual
18898176.002023-09-188026Actual
25789308.002024-04-178073Actual
2662890.002022-06-198065Actual
8605480.002022-11-198066Budget
1632360.332023-06-1980511Actual
17274115.652023-07-1980211Actual
4053265.002022-07-198056Actual
195951543.002023-10-198013Actual
237261024.002024-02-168014Actual
7424188.002022-10-198056Actual
293491301.002024-07-188015Actual
6829454.002022-10-198063Actual
12510200.002023-03-198073Budget
54541532.932022-08-198018Actual
34613902.902024-11-1880612Actual
26504213.532024-04-1780411Actual
35233470.002024-12-178066Actual
28927112.462024-06-1880212Actual
80751100.002022-11-198014Budget
11634856.002023-02-168065Actual
27488955.642024-05-188068Actual
37420186.002025-02-168026Actual
330491296.002024-10-188067Actual
302971103.002024-08-188063Actual
151141751.112023-05-198018Actual
24462365.662024-02-1680611Actual
11305412.002023-02-168063Actual
18978186.002023-09-188056Actual
10186380.002023-01-178063Budget
13661696.002023-04-188064Actual
263621046.562024-04-178068Actual
7233550.002022-10-198016Budget
15350345.452023-05-1980611Actual
21957137.002023-12-178026Actual
5177280.002022-08-198056Budget
21336280.552023-11-1980111Actual
9521225.002022-12-178026Actual
269871108.002024-05-188064Actual
361501431.002025-01-178015Actual
8451550.002022-11-198036Budget
29549266.002024-07-188056Actual
3211750.002022-06-198018Budget
2837683.002022-06-198036Actual
16214376.302023-06-1980111Actual
24374164.592024-02-1680311Actual
381801183.732025-02-1680613Actual
13843131.002023-04-188026Actual
19980314.002023-10-198046Actual
13956397.002023-04-188066Actual
34459164.592024-11-1880511Actual
2838550.002022-06-198036Budget
3258511.702022-06-198028Actual
1446362.462023-04-1880612Actual
24401238.002024-02-1680411Actual
89449.002022-04-188063Actual
12889196.002023-03-198026Actual
13627798.002023-04-188014Actual
4907749.002022-08-198065Actual
35822369.682024-12-1780113Actual
190671189.002023-09-188017Actual
200961166.002023-10-198017Actual
39096652.902025-03-1980611Actual
38002415.662025-02-1680112Actual
17774644.002023-08-198015Actual
29934458.212024-07-1880411Actual
35851100.002022-07-198014Budget
2161051.002022-04-188014Actual
25048164.002024-03-188056Actual
7154650.002022-10-198065Budget
15289156.082023-05-1980311Actual
8355670.002022-11-198016Actual
273331606.002024-05-188017Actual
19389122.042023-09-1880511Actual
2171000.002022-04-188014Budget
263291069.282024-04-178028Actual
1874480.002022-05-198066Budget
6828480.002022-10-198063Budget
349072003.002024-12-178014Actual
4054280.002022-07-198056Budget

Generated 2025-05-18 14:45:13.124 UTC