[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '80'  >   SHUFFLE   <  SKIP 660  >   <  TAKE 384  >   

384 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
21872592.002023-12-308065Actual
319832182.942024-09-308018Actual
28288613.002024-07-018016Actual
19980314.002023-11-018046Actual
18926468.002023-10-018036Actual
35035946.002024-12-308065Actual
331691210.192024-10-318068Actual
24401238.002024-02-2980411Actual
309201375.352024-08-318068Actual
12042848.002023-03-018017Actual
9617348.002022-12-308046Actual
23225675.342024-01-308028Actual
13816476.002023-05-018016Actual
20451219.912023-11-0180611Actual
499550.002022-05-018016Budget
25351395.452024-03-3180111Actual
2991579.002022-07-028066Actual
302621836.002024-08-318013Actual
21780497.002023-12-308064Actual
33969176.002024-12-018026Actual
7154650.002022-11-018065Budget
2153743.312023-12-0280112Actual
12230458.672023-03-018028Actual
1632360.332023-07-0280511Actual
27655192.252024-05-3180511Actual
135051559.002023-05-018013Actual
5083565.002022-09-018036Actual
2342661.402024-01-3080511Actual
2931270.002022-07-028056Actual
17682834.002023-09-018014Actual
28428484.002024-07-018066Actual
22694407.002024-01-308073Actual
33309334.812024-10-3180411Actual
13421051.002022-06-018014Actual
307651606.002024-08-318017Actual
33282349.702024-10-3180311Actual
308001260.002024-08-318067Actual
7561950.002022-11-018017Budget
4115601.002022-08-018066Actual
23698201.002024-02-298073Actual
11166480.002023-01-308068Budget
2393985.002024-02-298026Actual
291361733.002024-07-318013Actual
27078946.002024-05-318065Actual
17894140.002023-09-018026Actual
357806.002022-05-018015Actual
890676.002022-05-018067Actual
13956397.002023-05-018066Actual
2741550.002022-07-028016Budget
32245480.562024-09-3080611Actual
13234786.002023-04-018067Actual
18898176.002023-10-018026Actual
24319274.172024-02-2980111Actual
5236480.002022-09-018066Budget
1813202.002022-06-018056Actual
30568557.002024-08-318016Actual
8355670.002022-12-028016Actual
7376444.002022-11-018046Actual
37830158.212025-03-0180211Actual
3863480.002022-08-018016Budget
17154598.062023-08-018028Actual
15711680.002023-07-028015Actual
27163223.002024-05-318026Actual
26504213.532024-04-3080411Actual
19926167.002023-11-018026Actual
4253650.002022-08-018067Budget
259121041.002024-04-308015Actual
14811039.002022-06-018015Actual
14851169.002023-06-018026Actual
31299715.302024-08-3180213Actual
12231380.002023-03-018028Budget
8931478.362022-12-028068Actual
2141380.002022-06-018028Budget
2351744.382024-01-3080112Actual
749487.002022-05-018066Actual
3317480.002022-07-028068Budget
3536173.002022-08-018073Actual
34698766.182024-12-0180213Actual
2418159.002022-07-028073Actual
37030722.322025-01-3080613Actual
21985533.002023-12-308036Actual
35093483.002024-12-308016Actual
12182750.002023-03-018018Budget
19280376.302023-10-0180111Actual
3791179.482025-03-0180511Actual
24462365.662024-02-2980611Actual
3211750.002022-07-028018Budget
9859636.002022-12-308067Actual
3783650.002022-08-018065Budget
191601925.362023-10-018018Actual
361501431.002025-01-308015Actual
17654197.002023-09-018073Actual
2525655.002022-07-028064Actual
27628453.962024-05-3180411Actual
14879495.002023-06-018036Actual
12370550.002023-04-018013Budget
22454369.912023-12-3080611Actual
2201480.002022-06-018068Budget
3911280.002022-08-018026Budget
8452655.002022-12-028036Actual
546209.002022-05-018026Actual
24051321.002024-02-298066Actual
359391488.002025-01-308013Actual
382371715.002025-04-018013Actual
10838511.002023-01-308066Actual
36243661.002025-01-308016Actual
1874480.002022-06-018066Budget
10048764.732022-12-308068Actual
37802649.712025-03-0180111Actual
22988270.002024-01-308046Actual
36350320.002025-01-308056Actual
16214376.302023-07-0280111Actual
18184623.822023-09-018028Actual
10637200.002023-01-308026Budget
4518531.002022-09-018013Actual
22722940.002024-01-308014Actual
21036265.002023-12-028056Actual
14172772.312023-05-018068Actual
16943211.002023-08-018056Actual
32818636.002024-10-318016Actual
5782200.002022-10-018073Budget
331351002.612024-10-318028Actual
12985480.002023-04-018046Budget
30146332.842024-07-3180113Actual
29497679.002024-07-318036Actual
9986480.002022-12-308028Budget
10589480.002023-01-308016Budget
341731062.002024-12-018067Actual
331072026.882024-10-318018Actual
365332428.402025-01-308018Actual
103131000.002023-01-308014Budget
10509650.002023-01-308065Budget
1446362.462023-05-0180612Actual
20984524.002023-12-028036Actual
22757571.002024-01-308064Actual
196291051.002023-11-018063Actual
353251351.002024-12-308067Actual
14731875.002023-06-018015Actual
15885299.002023-07-028046Actual
14232315.662023-05-0180111Actual
17389352.892023-08-0180611Actual
2280618.002022-07-028013Actual
21930365.002023-12-308016Actual
20308392.262023-11-0180111Actual
20929381.002023-12-028016Actual
39216939.072025-04-0180612Actual
34049294.002024-12-018056Actual
129499.002022-06-018073Actual
8745757.002022-12-028067Actual
21479230.552023-12-0280611Actual
383921108.002025-04-018064Actual
25293828.372024-03-318068Actual
5375623.002022-09-018067Actual
359731054.002025-01-308063Actual
216271440.002023-12-308013Actual
28841475.242024-07-0180611Actual
316011318.002024-09-308015Actual
35731243.322024-12-3080212Actual
30623570.002024-08-318036Actual
121831170.802023-03-018018Actual
33227855.032024-10-3180111Actual
10126560.002023-01-308013Actual
11382200.002023-03-018073Budget
247561013.002024-03-318014Actual
37944580.562025-03-0180611Actual
28961727.372024-07-0180612Actual
281371159.002024-07-018064Actual
22011346.002023-12-308046Actual
180631201.002023-09-018017Actual
38064983.762025-03-0180612Actual
23259740.492024-01-308068Actual
24661258.002022-07-028014Actual
39154575.242025-04-0180112Actual
4767823.002022-09-018064Actual
4519550.002022-09-018013Budget
27243232.002024-05-318056Actual
3459382.002022-08-018063Actual
3132668.002022-07-028067Actual
7232620.002022-11-018016Actual
14287228.422023-05-0180311Actual
231971346.562024-01-308018Actual
2281550.002022-07-028013Budget
27276456.002024-05-318066Actual
7889537.002022-12-028013Actual
13843131.002023-05-018026Actual
35822369.682024-12-3080113Actual
364401856.002025-01-308017Actual
22907400.002024-01-308016Actual
338841240.002024-12-018065Actual
16743848.002023-08-018015Actual
38570262.002025-04-018026Actual
1719663.002022-06-018036Actual
18330172.042023-09-0180311Actual
8873480.002022-12-028028Budget
16357206.082023-07-0280611Actual
7093650.002022-11-018015Budget
498584.002022-05-018016Actual
335801094.252024-10-3180613Actual
34730671.442024-12-0180613Actual
642393.002022-05-018046Actual
32958568.002024-10-318066Actual
13721909.002023-05-018015Actual
2419100.002022-07-028073Budget
2171000.002022-05-018014Budget
21418235.872023-12-0280411Actual
25947901.002024-04-308065Actual
11633650.002023-03-018065Budget
26925421.002024-05-318073Actual
15176764.732023-06-018068Actual
293491301.002024-07-318015Actual
9011578.002022-12-308013Actual
175621780.002023-09-018013Actual
13093480.002023-04-018066Budget
10685550.002023-01-308036Budget
354111035.952024-12-308028Actual
11244710.002023-03-018013Actual
30675272.002024-08-318056Actual
1948020.972023-10-0180112Actual
1403680.002022-06-018064Actual
17068789.002023-08-018067Actual
3561284.802024-12-3080511Actual
98001029.002022-12-308017Actual
268681252.002024-05-318063Actual
13627798.002023-05-018014Actual
37533536.002025-03-018066Actual
595602.002022-05-018036Actual
11105380.002023-01-308028Budget
27775118.852024-05-3180212Actual
9394808.002022-12-308065Actual
7622865.002022-11-018067Actual
8027100.002022-12-028073Budget
279261106.542024-05-3180613Actual
39182243.322025-04-0180212Actual
32103746.522024-09-3080111Actual
21278779.882023-12-028068Actual
6829454.002022-11-018063Actual
34879444.002024-12-308073Actual
91971155.002022-12-308014Actual
22421238.002023-12-3080411Actual
28753409.282024-07-0180311Actual
32604520.002024-10-318073Actual
6158254.002022-10-018026Actual
31094585.882024-08-3180611Actual
10588546.002023-01-308016Actual
37474445.002025-03-018046Actual
643380.002022-05-018046Budget
10265200.002023-01-308073Budget
15590286.002023-07-028073Actual
24019283.002024-02-298056Actual
19954495.002023-11-018036Actual
23459312.472024-01-3080611Actual
75621155.002022-11-018017Actual
2837683.002022-07-028036Actual
7810487.452022-11-018068Actual
58311272.002022-10-018014Actual
64401155.002022-10-018017Actual
3784907.002022-08-018065Actual
2740492.002022-07-028016Actual
4254757.002022-08-018067Actual
36708419.922025-01-3080311Actual
20336110.342023-11-0180211Actual
12840513.002023-04-018016Actual
3647720.002022-08-018064Actual
292911062.002024-07-318064Actual
24883687.002024-03-318065Actual
26007293.002024-04-308016Actual
10264162.002023-01-308073Actual
327251336.002024-10-318015Actual
7749511.702022-11-018028Actual
241081184.002024-02-298017Actual
13923246.002023-05-018056Actual
3131650.002022-07-028067Budget
1583188.002023-07-028026Actual
11383100.002023-03-018073Actual
10510690.002023-01-308065Actual
1540834.802023-06-0180112Actual
365951035.952025-01-308068Actual
10733515.002023-01-308046Actual
11761300.002023-03-018026Actual
8213650.002022-12-028015Budget
9521225.002022-12-308026Actual
285201143.002024-07-018067Actual
11713556.002023-03-018016Actual
30173796.002024-07-3180213Actual
22394213.532023-12-3080311Actual
292561795.002024-07-318014Actual
1647344.382023-07-0280612Actual
376822116.272025-03-018018Actual
14931242.002023-06-018056Actual
7423200.002022-11-018056Budget
9616380.002022-12-308046Budget
1930861.402023-10-0180211Actual
36185977.002025-01-308065Actual
9335772.002022-12-308015Actual
23761737.002024-02-298064Actual
25460114.592024-03-3180511Actual
376241348.002025-03-018067Actual
19222740.492023-10-018068Actual
34459164.592024-12-0180511Actual
21123945.002023-12-028017Actual
19686428.002023-11-018073Actual
252311698.082024-03-318018Actual
11305412.002023-03-018063Actual
7329550.002022-11-018036Budget
23317285.872024-01-3080111Actual
6689480.002022-10-018068Budget
17809772.002023-09-018065Actual
13756567.002023-05-018065Actual
8604501.002022-12-028066Actual
16863128.002023-08-018026Actual
277749.002022-05-018064Actual
32547972.002024-10-318063Actual
26088259.002024-04-308046Actual
33521597.752024-10-3180113Actual
15289156.082023-06-0180311Actual
31749653.002024-09-308036Actual
8276668.002022-12-028065Actual
1766458.002022-06-018046Actual
342591285.952024-12-018028Actual
22637966.002024-01-308063Actual
829859.002022-05-018017Actual
2452041.192024-02-2980112Actual
5642531.002022-10-018013Actual
13312750.002023-04-018018Budget
31480398.002024-09-308073Actual
18217955.642023-09-018068Actual
1159550.002022-06-018013Budget
22367163.532023-12-3080211Actual
4440740.492022-08-018068Actual
280181136.002024-07-018063Actual
6254380.002022-10-018046Budget
23399235.872024-01-3080411Actual
1950723.102023-10-0180212Actual
15142649.582023-06-018028Actual
373351155.002025-03-018065Actual
1018617.762022-05-018028Actual
1426059.272023-05-0180211Actual
10978750.002023-01-308067Budget
8546200.002022-12-028056Budget
269531757.002024-05-318014Actual
30691113.002022-07-028017Actual
3906278.422025-04-0180511Actual
7280280.002022-11-018026Budget
1670219.002022-06-018026Actual
88380.002022-05-018063Budget
1443222.042023-05-0180212Actual
38272983.002025-04-018063Actual
6207655.002022-10-018036Actual
360582134.002025-01-308014Actual
20956137.002023-12-028026Actual
3537200.002022-08-018073Budget
302971103.002024-08-318063Actual
297601013.222024-07-318028Actual
5178289.002022-09-018056Actual
21838875.002023-12-308015Actual
10977823.002023-01-308067Actual
35148600.002024-12-308036Actual
2653145.442024-04-3080511Actual
47051100.002022-09-018014Budget
2442856.082024-02-2980511Actual
1644222.042023-07-0280212Actual
304751243.002024-08-318015Actual
5970850.002022-10-018015Budget
29550.002022-05-018013Budget
2885380.002022-07-028046Budget
5643550.002022-10-018013Budget
6110480.002022-10-018016Budget
17774644.002023-09-018015Actual
35503707.162024-12-3080111Actual
30026547.582024-07-3180112Actual
7482480.002022-11-018066Budget
27747636.942024-05-3180112Actual
14964360.002023-06-018066Actual
1814200.002022-06-018056Budget
18686984.002023-10-018014Actual
36852442.262025-01-3080112Actual
273331606.002024-05-318017Actual
4381480.002022-08-018028Budget
80751100.002022-12-028014Budget
18871357.002023-10-018016Actual
4578380.002022-09-018063Budget
16269166.722023-07-0280311Actual
2661650.002022-07-028065Budget
320111158.682024-09-308028Actual

Generated 2025-05-31 13:56:55.727 UTC