[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '80'  >   SHUFFLE   <  SKIP 664  >   <  TAKE 960  >   

439 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
27574273.102024-05-2980211Actual
1540834.802023-05-3080112Actual
69541051.002022-10-308014Actual
7094705.002022-10-308015Actual
150561039.002023-05-308067Actual
64401155.002022-09-298017Actual
13843131.002023-04-298026Actual
14611205.002023-05-308073Actual
6302280.002022-09-298056Budget
34350950.782024-11-2980111Actual
22281701.092023-12-288068Actual
24941361.002024-03-298016Actual
28927112.462024-06-2980212Actual
381801183.732025-02-2780613Actual
23993353.002024-02-278046Actual
8134750.002022-11-308064Budget
35148600.002024-12-288036Actual
8683831.002022-11-308017Actual
20217860.192023-10-308028Actual
273681269.002024-05-298067Actual
31033532.682024-08-2980311Actual
749487.002022-04-298066Actual
357806.002022-04-298015Actual
19899421.002023-10-308016Actual
1622519.002022-05-308016Actual
2838550.002022-06-308036Budget
27601564.602024-05-2980311Actual
7014750.002022-10-308064Budget
6360480.002022-09-298066Budget
303821855.002024-08-298014Actual
6208550.002022-09-298036Budget
1644222.042023-06-3080212Actual
207441051.002023-11-308014Actual
372421386.002025-02-278064Actual
5035280.002022-08-308026Budget
26147288.002024-04-288066Actual
5083565.002022-08-308036Actual
169100.002022-04-298073Budget
1544170.972023-05-3080612Actual
38624356.002025-03-308046Actual
384501179.002025-03-308015Actual
31749653.002024-09-288036Actual
10264162.002023-01-288073Actual
7749511.702022-10-308028Actual
286401025.342024-06-298068Actual
18217955.642023-08-308068Actual
3318687.462022-06-308068Actual
129499.002022-05-308073Actual
25493296.512024-03-2980611Actual
297322151.122024-07-298018Actual
5563643.522022-08-308068Actual
14766579.002023-05-308065Actual
18952257.002023-09-298046Actual
353251351.002024-12-288067Actual
1954950.002022-05-308017Budget
30173796.002024-07-2980213Actual
3070950.002022-06-308017Budget
1671200.002022-05-308026Budget
15944356.002023-06-308066Actual
8605480.002022-11-308066Budget
2557825.232024-03-2980212Actual
2393985.002024-02-278026Actual
30595262.002024-08-298026Actual
6158254.002022-09-298026Actual
6207655.002022-09-298036Actual
36298666.002025-01-288036Actual
2053622.042023-10-3080212Actual
26114209.002024-04-288056Actual
171261479.902023-07-308018Actual
12984497.002023-03-308046Actual
21278779.882023-11-308068Actual
279831784.002024-06-298013Actual
32395608.282024-09-2880113Actual
1874480.002022-05-308066Budget
10509650.002023-01-288065Budget
7281283.002022-10-308026Actual
1847649.702023-08-3080112Actual
38598685.002025-03-308036Actual
285782482.952024-06-298018Actual
7483397.002022-10-308066Actual
24374164.592024-02-2780311Actual
376241348.002025-02-278067Actual
309201375.352024-08-298068Actual
32873608.002024-10-298036Actual
10779280.002023-01-288056Budget
32958568.002024-10-298066Actual
3726850.002022-07-308015Budget
34459164.592024-11-2980511Actual
21158823.002023-11-308067Actual
27191661.002024-05-298036Actual
36030315.002025-01-288073Actual
17188819.282023-07-308068Actual
7700750.002022-10-308018Budget
34023421.002024-11-298046Actual
279261106.542024-05-2980613Actual
5237501.002022-08-308066Actual
4114480.002022-07-308066Budget
4193756.002022-07-308017Actual
36708419.922025-01-2880311Actual
37179405.002025-02-278073Actual
22070405.002023-12-288066Actual
43321035.952022-07-308018Actual
14851169.002023-05-308026Actual
32604520.002024-10-298073Actual
418668.002022-04-298065Actual
12371566.002023-03-308013Actual
499550.002022-04-298016Budget
36350320.002025-01-288056Actual
11809648.002023-02-278036Actual
293841118.002024-07-298065Actual
23967519.002024-02-278036Actual
2093750.002022-05-308018Budget
38064983.762025-02-2780612Actual
6501650.002022-09-298067Budget
2603497.002024-04-288026Actual
8545334.002022-11-308056Actual
4767823.002022-08-308064Actual
27628453.962024-05-2980411Actual
31180210.342024-08-2980212Actual
8873480.002022-11-308028Budget
15234372.042023-05-3080111Actual
325121587.002024-10-298013Actual
291711025.002024-07-298063Actual
387401780.002025-03-308017Actual
13233750.002023-03-308067Budget
748480.002022-04-298066Budget
373351155.002025-02-278065Actual
274262049.602024-05-298018Actual
365951035.952025-01-288068Actual
10686632.002023-01-288036Actual
161561031.402023-06-308068Actual
25433160.342024-03-2980411Actual
3784907.002022-07-308065Actual
165301622.002023-07-308013Actual
373001389.002025-02-278015Actual
38683536.002025-03-308066Actual
281032174.002024-06-298014Actual
8355670.002022-11-308016Actual
9473550.002022-12-288016Budget
7621750.002022-10-308067Budget
3791179.482025-02-2780511Actual
7232620.002022-10-308016Actual
35035946.002024-12-288065Actual
9987867.762022-12-288028Actual
27546807.162024-05-2980111Actual
26716350.382024-04-2880113Actual
21718201.002023-12-288073Actual
10372623.002023-01-288064Actual
2555133.742024-03-2980112Actual
8027100.002022-11-308073Budget
8546200.002022-11-308056Budget
23459312.472024-01-2880611Actual
27217471.002024-05-298046Actual
282301192.002024-06-298065Actual
37474445.002025-02-278046Actual
4766650.002022-08-308064Budget
33401460.342024-10-2980112Actual
29497679.002024-07-298036Actual
280181136.002024-06-298063Actual
39182243.322025-03-3080212Actual
6159280.002022-09-298026Budget
54541532.932022-08-308018Actual
10637200.002023-01-288026Budget
35841131.002022-07-308014Actual
22339356.082023-12-2880111Actual
13312750.002023-03-308018Budget
38543515.002025-03-308016Actual
29852824.182024-07-2980111Actual
1670219.002022-05-308026Actual
320451196.562024-09-288068Actual
326671323.002024-10-298064Actual
168143.002022-04-298073Actual
320111158.682024-09-288028Actual
27136489.002024-05-298016Actual
39334959.162025-03-3080613Actual
347871715.002024-12-288013Actual
99381575.352022-12-288018Actual
175971108.002023-08-308063Actual
2354955.022024-01-2880612Actual
10780300.002023-01-288056Actual
23047425.002024-01-288066Actual
2537958.212024-03-2980211Actual
206241653.002023-11-308013Actual
21364160.342023-11-3080211Actual
32845157.002024-10-298026Actual
16778827.002023-07-308065Actual
9617348.002022-12-288046Actual
1217454.002022-05-308063Actual
11165669.282023-01-288068Actual
251381360.002024-03-298017Actual
19389122.042023-09-2980511Actual
4253650.002022-07-308067Budget
2880796.512024-06-2980511Actual
274541401.112024-05-298028Actual
4440740.492022-07-308068Actual
20779669.002023-11-308064Actual
10187393.002023-01-288063Actual
33729362.002024-11-298073Actual
3132668.002022-06-308067Actual
6628480.002022-09-298028Budget
1526258.212023-05-3080211Actual
7376444.002022-10-308046Actual
35233470.002024-12-288066Actual
38650336.002025-03-308056Actual
2885380.002022-06-308046Budget
546209.002022-04-298026Actual
297601013.222024-07-298028Actual
154981797.002023-06-308013Actual
33463813.542024-10-2980612Actual
11572850.002023-02-278015Budget
20716222.002023-11-308073Actual
20417124.172023-10-3080511Actual
31214866.732024-08-2980612Actual
22694407.002024-01-288073Actual
32899428.002024-10-298046Actual
338841240.002024-11-298065Actual
37944580.562025-02-2780611Actual
20363102.892023-10-3080311Actual
296741247.002024-07-298067Actual
13234786.002023-03-308067Actual
237261024.002024-02-278014Actual
22988270.002024-01-288046Actual
180631201.002023-08-308017Actual
3258511.702022-06-308028Actual
316011318.002024-09-288015Actual
364751337.002025-01-288067Actual
2013650.002022-05-308067Budget
19841623.002023-10-308065Actual
5177280.002022-08-308056Budget
1077480.002022-04-298068Budget
376822116.272025-02-278018Actual
6301246.002022-09-298056Actual
21479230.552023-11-3080611Actual
13871406.002023-04-298036Actual
1078598.062022-04-298068Actual
8213650.002022-11-308015Budget
10977823.002023-01-288067Actual
37533536.002025-02-278066Actual
25293828.372024-03-298068Actual
4846850.002022-08-308015Budget
19188898.072023-09-298028Actual
10978750.002023-01-288067Budget
2171000.002022-04-298014Budget
34671722.322024-11-2980113Actual
35585405.022024-12-2880411Actual
316361229.002024-09-288065Actual
36794475.242025-01-2880611Actual
2990480.002022-06-308066Budget
20929381.002023-11-308016Actual
231041039.002024-01-288017Actual
2931270.002022-06-308056Actual
11713556.002023-02-278016Actual
27689555.022024-05-2980611Actual
308582625.372024-08-298018Actual
10589480.002023-01-288016Budget
24347115.652024-02-2780211Actual
32337738.012024-09-2880612Actual
297941169.282024-07-298068Actual
195951543.002023-10-308013Actual
19686428.002023-10-308073Actual
2561043.312024-03-2980612Actual
14824412.002023-05-308016Actual
2662464.592024-04-2880112Actual
31801291.002024-09-288056Actual
191601925.362023-09-298018Actual
11760200.002023-02-278026Budget
200961166.002023-10-308017Actual
5502480.002022-08-308028Budget
13360655.642023-03-308028Actual
263621046.562024-04-288068Actual
262411171.002024-04-288067Actual
31775368.002024-09-288046Actual
2788133.002022-06-308026Actual
21985533.002023-12-288036Actual
1440536.932023-04-2980112Actual
1543650.002022-05-308065Budget
10452850.002023-01-288015Budget
27163223.002024-05-298026Actual
32101349.592022-06-308018Actual
15176764.732023-05-308068Actual
7377380.002022-10-308046Budget
17389352.892023-07-3080611Actual
25852861.002024-04-288064Actual
19280376.302023-09-2980111Actual
393011013.552025-03-3080213Actual
326322174.002024-10-298014Actual
14931242.002023-05-308056Actual
175621780.002023-08-308013Actual
35531359.282024-12-2880211Actual
4007380.002022-07-308046Budget
28586.002022-04-298013Actual
21391242.252023-11-3080311Actual
319251373.002024-09-288067Actual
9520280.002022-12-288026Budget
9472632.002022-12-288016Actual
4907749.002022-08-308065Actual
133131360.202023-03-308018Actual
9663198.002022-12-288056Actual
17716620.002023-08-308064Actual
30623570.002024-08-298036Actual
3561284.802024-12-2880511Actual
10127550.002023-01-288013Budget
20659992.002023-11-308063Actual
236061562.002024-02-278013Actual
38002415.662025-02-2780112Actual
8354550.002022-11-308016Budget
387751166.002025-03-308067Actual
18813827.002023-09-298065Actual
18778638.002023-09-298015Actual
37393543.002025-02-278016Actual
8932380.002022-11-308068Budget
9569550.002022-12-288036Budget
24790497.002024-03-298064Actual
12291480.002023-02-278068Budget
2661650.002022-06-308065Budget
12042848.002023-02-278017Actual
35851100.002022-07-308014Budget
18275299.702023-08-3080111Actual
30649338.002024-08-298046Actual
28369408.002024-06-298046Actual
9148100.002022-12-288073Budget
360921310.002025-01-288064Actual
2141380.002022-05-308028Budget
14964360.002023-05-308066Actual
338501217.002024-11-298015Actual
307651606.002024-08-298017Actual
33227855.032024-10-2980111Actual
12937621.002023-03-308036Actual
6906100.002022-10-308073Budget
28315158.002024-06-298026Actual
331351002.612024-10-298028Actual
14811039.002022-05-308015Actual
829859.002022-04-298017Actual
14639931.002023-05-308014Actual
18601935.002023-09-298063Actual
38570262.002025-03-308026Actual
8499380.002022-11-308046Budget
140501039.002023-04-298067Actual
18184623.822023-08-308028Actual
38122531.092025-02-2780113Actual
256951418.002024-04-288013Actual
10510690.002023-01-288065Actual
35703597.582024-12-2880112Actual
8275650.002022-11-308065Budget
1216380.002022-05-308063Budget
17809772.002023-08-308065Actual
29907512.472024-07-2980311Actual
3910287.002022-07-308026Actual
268681252.002024-05-298063Actual
11963480.002023-02-278066Budget
1623550.002022-05-308016Budget
349421337.002024-12-288064Actual
23345178.422024-01-2880211Actual
2653145.442024-04-2880511Actual
277749.002022-04-298064Actual
35174364.002024-12-288046Actual
9799950.002022-12-288017Budget
8026150.002022-11-308073Actual
388332129.912025-03-308018Actual
114311000.002023-02-278014Budget
27078946.002024-05-298065Actual
315081955.002024-09-288014Actual
258171258.002024-04-288014Actual
27488955.642024-05-298068Actual
35200237.002024-12-288056Actual
12700963.002023-03-308015Actual
4053265.002022-07-308056Actual
13032351.002023-03-308056Actual
10588546.002023-01-288016Actual
20871811.002023-11-308065Actual
9570648.002022-12-288036Actual
19362175.232023-09-2980411Actual
22367163.532023-12-2880211Actual
23819779.002024-02-278015Actual
19714921.002023-10-308014Actual
80741197.002022-11-308014Actual
5503748.062022-08-308028Actual
15859509.002023-06-308036Actual
89449.002022-04-298063Actual
19806788.002023-10-308015Actual
36735369.912025-01-2880411Actual
13431000.002022-05-308014Budget
21838875.002023-12-288015Actual
22637966.002024-01-288063Actual
26007293.002024-04-288016Actual
13721909.002023-04-298015Actual
1402650.002022-05-308064Budget
1158624.002022-05-308013Actual
30708418.002024-08-298066Actual
160941517.782023-06-308018Actual
12985480.002023-03-308046Budget
2457952.892024-02-2780612Actual
35093483.002024-12-288016Actual
181561360.202023-08-308018Actual
285201143.002024-06-298067Actual
37830158.212025-02-2780211Actual
10047380.002022-12-288068Budget
9721480.002022-12-288066Budget
145201396.002023-05-308013Actual
267431004.782024-04-2880213Actual
125591085.002023-03-308014Actual
10838511.002023-01-288066Actual
1767380.002022-05-308046Budget
11245550.002023-02-278013Budget
690200.002022-04-298056Budget
13093480.002023-03-308066Budget
26477223.102024-04-2880311Actual
1624251.822023-06-3080211Actual
13422843.522023-03-308068Actual
2418159.002022-06-308073Actual
3537200.002022-07-308073Budget
9149109.002022-12-288073Actual
241081184.002024-02-278017Actual
21957137.002023-12-288026Actual
28395320.002024-06-298056Actual
12230458.672023-02-278028Actual
10685550.002023-01-288036Budget
9859636.002022-12-288067Actual
20250993.522023-10-308068Actual
65801288.982022-09-298018Actual
3647720.002022-07-308064Actual
35503707.162024-12-2880111Actual
26062445.002024-04-288036Actual
58301100.002022-09-298014Budget
37500326.002025-02-278056Actual
191021144.002023-09-298067Actual
10839480.002023-01-288066Budget
31006181.612024-08-2980211Actual
15533945.002023-06-308063Actual
5131310.002022-08-308046Actual
38861869.282025-03-308028Actual
330491296.002024-10-298067Actual
25351395.452024-03-2980111Actual
5236480.002022-08-308066Budget
15746730.002023-06-308065Actual
16836499.002023-07-308016Actual
31694566.002024-09-288016Actual
231971346.562024-01-288018Actual
1830360.332023-08-3080211Actual

Generated 2025-05-29 21:11:17.621 UTC