[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '80'  >   SHUFFLE   <  SKIP 673  >   <  TAKE 448  >   

430 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
31721173.002024-10-118026Actual
7482480.002022-11-128066Budget
4115601.002022-08-128066Actual
19188898.072023-10-128028Actual
4194850.002022-08-128017Budget
1544170.972023-06-1280612Actual
6502793.002022-10-128067Actual
5563643.522022-09-128068Actual
22421238.002024-01-1080411Actual
9860750.002023-01-108067Budget
34292982.922024-12-128068Actual
2351744.382024-02-1080112Actual
26925421.002024-06-118073Actual
13171850.002023-04-128017Budget
12985480.002023-04-128046Budget
32604520.002024-11-118073Actual
22849638.002024-02-108065Actual
37884544.392025-03-1280411Actual
6159280.002022-10-128026Budget
13421480.002023-04-128068Budget
2991579.002022-07-138066Actual
24941361.002024-04-118016Actual
33401460.342024-11-1180112Actual
259121041.002024-05-118015Actual
160011197.002023-07-138017Actual
14905283.002023-06-128046Actual
35148600.002025-01-108036Actual
20921210.192022-06-128018Actual
21872592.002024-01-108065Actual
326671323.002024-11-118064Actual
417650.002022-05-128065Budget
1158624.002022-06-128013Actual
18778638.002023-10-128015Actual
21479230.552023-12-1380611Actual
2050934.802023-11-1280112Actual
2144552.892023-12-1380511Actual
1543650.002022-06-128065Budget
30354417.002024-09-118073Actual
23698201.002024-03-118073Actual
20929381.002023-12-138016Actual
360921310.002025-02-108064Actual
25048164.002024-04-118056Actual
1744723.102023-08-1280112Actual
7949480.002022-12-138063Budget
77011058.682022-11-128018Actual
330491296.002024-11-118067Actual
125581000.002023-04-128014Budget
286061058.682024-07-128028Actual
31299715.302024-09-1180213Actual
338841240.002024-12-128065Actual
141101504.142023-05-128018Actual
498584.002022-05-128016Actual
2140675.342022-06-128028Actual
8026150.002022-12-138073Actual
2171000.002022-05-128014Budget
12700963.002023-04-128015Actual
17328242.252023-08-1280411Actual
18926468.002023-10-128036Actual
10373650.002023-02-108064Budget
37030722.322025-02-1080613Actual
15885299.002023-07-138046Actual
3396611.002022-08-128013Actual
388332129.912025-04-128018Actual
3318687.462022-07-138068Actual
2254574.162024-01-1080612Actual
8134750.002022-12-138064Budget
5783200.002022-10-128073Actual
274262049.602024-06-118018Actual
222201375.352024-01-108018Actual
212161785.962023-12-138018Actual
360582134.002025-02-108014Actual
1847649.702023-09-1280112Actual
17274115.652023-08-1280211Actual
1838451.822023-09-1280511Actual
293841118.002024-08-118065Actual
1767380.002022-06-128046Budget
5237501.002022-09-128066Actual
25460114.592024-04-1180511Actual
13661696.002023-05-128064Actual
4846850.002022-09-128015Budget
1078598.062022-05-128068Actual
2393985.002024-03-118026Actual
13032351.002023-04-128056Actual
43321035.952022-08-128018Actual
1948020.972023-10-1280112Actual
2524650.002022-07-138064Budget
24462365.662024-03-1180611Actual
15944356.002023-07-138066Actual
12433356.002023-04-128063Actual
12984497.002023-04-128046Actual
5705375.002022-10-128063Actual
12370550.002023-04-128013Budget
262411171.002024-05-118067Actual
4907749.002022-09-128065Actual
21957137.002024-01-108026Actual
20716222.002023-12-138073Actual
10047380.002023-01-108068Budget
39096652.902025-04-1280611Actual
305101081.002024-09-118065Actual
22339356.082024-01-1080111Actual
32131366.722024-10-1180211Actual
10780300.002023-02-108056Actual
3906278.422025-04-1280511Actual
31152610.342024-09-1180112Actual
3960550.002022-08-128036Budget
2354955.022024-02-1080612Actual
34879444.002025-01-108073Actual
252311698.082024-04-118018Actual
8746750.002022-12-138067Budget
373001389.002025-03-128015Actual
2161051.002022-05-128014Actual
27655192.252024-06-1180511Actual
27217471.002024-06-118046Actual
36030315.002025-02-108073Actual
13431000.002022-06-128014Budget
273331606.002024-06-118017Actual
206241653.002023-12-138013Actual
18686984.002023-10-128014Actual
285201143.002024-07-128067Actual
20390226.302023-11-1280411Actual
4254757.002022-08-128067Actual
195951543.002023-11-128013Actual
14611205.002023-06-128073Actual
18952257.002023-10-128046Actual
24401238.002024-03-1180411Actual
32455678.462024-10-1180613Actual
5035280.002022-09-128026Budget
23993353.002024-03-118046Actual
12041850.002023-03-128017Budget
5891617.002022-10-128064Actual
7015742.002022-11-128064Actual
9859636.002023-01-108067Actual
263291069.282024-05-118028Actual
14879495.002023-06-128036Actual
36383463.002025-02-108066Actual
4766650.002022-09-128064Budget
19841623.002023-11-128065Actual
13923246.002023-05-128056Actual
246711029.002024-04-118063Actual
88241079.892022-12-138018Actual
38002415.662025-03-1280112Actual
3783650.002022-08-128065Budget
7424188.002022-11-128056Actual
8275650.002022-12-138065Budget
24848673.002024-04-118015Actual
320111158.682024-10-118028Actual
4007380.002022-08-128046Budget
21780497.002024-01-108064Actual
286401025.342024-07-128068Actual
28428484.002024-07-128066Actual
28841475.242024-07-1280611Actual
13093480.002023-04-128066Budget
10589480.002023-02-108016Budget
9472632.002023-01-108016Actual
383572034.002025-04-128014Actual
7094705.002022-11-128015Actual
35120204.002025-01-108026Actual
273681269.002024-06-118067Actual
35200237.002025-01-108056Actual
33255327.362024-11-1180211Actual
5177280.002022-09-128056Budget
12182750.002023-03-128018Budget
281032174.002024-07-128014Actual
39008339.062025-04-1280311Actual
34378183.742024-12-1280211Actual
25351395.452024-04-1180111Actual
161561031.402023-07-138068Actual
4440740.492022-08-128068Actual
11571898.002023-03-128015Actual
11244710.002023-03-128013Actual
1540834.802023-06-1280112Actual
387401780.002025-04-128017Actual
7749511.702022-11-128028Actual
13897331.002023-05-128046Actual
9520280.002023-01-108026Budget
12699850.002023-04-128015Budget
1747423.102023-08-1280212Actual
13721909.002023-05-128015Actual
30088790.142024-08-1180612Actual
11712480.002023-03-128016Budget
35531359.282025-01-1080211Actual
170331146.002023-08-128017Actual
2496891.002024-04-118026Actual
33521597.752024-11-1180113Actual
353832110.212025-01-108018Actual
284851963.002024-07-128017Actual
145201396.002023-06-128013Actual
34023421.002024-12-128046Actual
7889537.002022-12-138013Actual
342591285.952024-12-128028Actual
6769550.002022-11-128013Budget
2525655.002022-07-138064Actual
12620650.002023-04-128064Budget
9010550.002023-01-108013Budget
36653907.162025-02-1080111Actual
17948259.002023-09-128046Actual
387751166.002025-04-128067Actual
10732480.002023-02-108046Budget
103131000.002023-02-108014Budget
14851169.002023-06-128026Actual
27601564.602024-06-1180311Actual
28369408.002024-07-128046Actual
268331575.002024-06-118013Actual
14232315.662023-05-1280111Actual
23459312.472024-02-1080611Actual
9799950.002023-01-108017Budget
36913683.752025-02-1080612Actual
24051321.002024-03-118066Actual
23761737.002024-03-118064Actual
36270167.002025-02-108026Actual
303821855.002024-09-118014Actual
3537200.002022-08-128073Budget
2990480.002022-07-138066Budget
377101349.592025-03-128028Actual
23641869.002024-03-118063Actual
5890650.002022-10-128064Budget
34671722.322024-12-1280113Actual
9701260.202022-05-128018Actual
330151820.002024-11-118017Actual
290461073.202024-07-1280213Actual
31694566.002024-10-118016Actual
32845157.002024-11-118026Actual
1443222.042023-05-1280212Actual
9257882.002023-01-108064Actual
99381575.352023-01-108018Actual
18098756.002023-09-128067Actual
1623550.002022-06-128016Budget
6828480.002022-11-128063Budget
8872623.822022-12-138028Actual
365332428.402025-02-108018Actual
11903280.002023-03-128056Budget
246361653.002024-04-118013Actual
28698824.182024-07-1280111Actual
10451831.002023-02-108015Actual
9148100.002023-01-108073Budget
26450190.122024-05-1180211Actual
372421386.002025-03-128064Actual
279261106.542024-06-1180613Actual
4657200.002022-09-128073Budget
31331722.322024-09-1180613Actual
21123945.002023-12-138017Actual
6768703.002022-11-128013Actual
32873608.002024-11-118036Actual
2838550.002022-07-138036Budget
22637966.002024-02-108063Actual
12292611.702023-03-128068Actual
5969907.002022-10-128015Actual
9393650.002023-01-108065Budget
643380.002022-05-128046Budget
8451550.002022-12-138036Budget
17867509.002023-09-128016Actual
23345178.422024-02-1080211Actual
231041039.002024-02-108017Actual
20837803.002023-12-138015Actual
1217454.002022-06-128063Actual
293491301.002024-08-118015Actual
4193756.002022-08-128017Actual
21391242.252023-12-1380311Actual
36298666.002025-02-108036Actual
21244860.192023-12-138028Actual
23317285.872024-02-1080111Actual
12511214.002023-04-128073Actual
47041146.002022-09-128014Actual
35703597.582025-01-1080112Actual
13361380.002023-04-128028Budget
16976433.002023-08-128066Actual
114311000.002023-03-128014Budget
281951216.002024-07-128015Actual
140501039.002023-05-128067Actual
5455750.002022-09-128018Budget
69541051.002022-11-128014Actual
13627798.002023-05-128014Actual
35882738.112025-01-1080613Actual
27488955.642024-06-118068Actual
4114480.002022-08-128066Budget
320451196.562024-10-118068Actual
595602.002022-05-128036Actual
13816476.002023-05-128016Actual
33227855.032024-11-1180111Actual
80741197.002022-12-138014Actual
13871406.002023-05-128036Actual
19748535.002023-11-128064Actual
65801288.982022-10-128018Actual
1526258.212023-06-1280211Actual
1295100.002022-06-128073Budget
21278779.882023-12-138068Actual
47051100.002022-09-128014Budget
2603890.002022-07-138015Actual
7621750.002022-11-128067Budget
30026547.582024-08-1180112Actual
32245480.562024-10-1180611Actual
29968528.432024-08-1180611Actual
10187393.002023-02-108063Actual
29852824.182024-08-1180111Actual
33429112.462024-11-1180212Actual
4767823.002022-09-128064Actual
12104750.002023-03-128067Budget
22962492.002024-02-108036Actual
22454369.912024-01-1080611Actual
7622865.002022-11-128067Actual
26114209.002024-05-118056Actual
24728199.002024-04-118073Actual
151141751.112023-06-128018Actual
2740492.002022-07-138016Actual
29079715.302024-07-1280613Actual
16778827.002023-08-128065Actual
13172806.002023-04-128017Actual
26565245.442024-05-1180611Actual
25789308.002024-05-118073Actual
297601013.222024-08-118028Actual
27689555.022024-06-1180611Actual
5316850.002022-09-128017Budget
34730671.442024-12-1280613Actual
17389352.892023-08-1280611Actual
5782200.002022-10-128073Budget
11572850.002023-03-128015Budget
28315158.002024-07-128026Actual
5084550.002022-09-128036Budget
23372213.532024-02-1080311Actual
15746730.002023-07-138065Actual
376822116.272025-03-128018Actual
2454711.402024-03-1180212Actual
2418159.002022-07-138073Actual
221271062.002024-01-108017Actual
64401155.002022-10-128017Actual
15618852.002023-07-138014Actual
11963480.002023-03-128066Budget
7561950.002022-11-128017Budget
10048764.732023-01-108068Actual
338501217.002024-12-128015Actual
11809648.002023-03-128036Actual
30649338.002024-09-118046Actual
251381360.002024-04-118017Actual
28343711.002024-07-128036Actual
278931083.732024-06-1180213Actual
30568557.002024-09-118016Actual
418668.002022-05-128065Actual
35645555.022025-01-1080611Actual
11493650.002023-03-128064Budget
3070950.002022-07-138017Budget
335801094.252024-11-1180613Actual
5083565.002022-09-128036Actual
36324422.002025-02-108046Actual
28288613.002024-07-128016Actual
28726241.192024-07-1280211Actual
14824412.002023-06-128016Actual
267431004.782024-05-1180213Actual
12841480.002023-04-128016Budget
98001029.002023-01-108017Actual
7700750.002022-11-128018Budget
319832182.942024-10-118018Actual
38861869.282025-04-128028Actual
166501095.002023-08-128014Actual
9664200.002023-01-108056Budget
276650.002022-05-128064Budget
10685550.002023-02-108036Budget
24228779.882024-03-118028Actual
1875405.002022-06-128066Actual
9617348.002023-01-108046Actual
110571375.352023-02-108018Actual
175621780.002023-09-128013Actual
7809380.002022-11-128068Budget
180631201.002023-09-128017Actual
200961166.002023-11-128017Actual
373351155.002025-03-128065Actual
258171258.002024-05-118014Actual
309201375.352024-09-118068Actual
11856401.002023-03-128046Actual
2561043.312024-04-1180612Actual
36880109.272025-02-1080212Actual
28899610.342024-07-1280112Actual
1830360.332023-09-1280211Actual
32103746.522024-10-1180111Actual
32422985.482024-10-1180213Actual
32547972.002024-11-118063Actual
377441323.832025-03-128068Actual
20336110.342023-11-1280211Actual
160361050.002023-07-138067Actual
4439480.002022-08-128068Budget
318911731.002024-10-118017Actual
26088259.002024-05-118046Actual
31834458.002024-10-118066Actual
25730983.002024-05-118063Actual
35233470.002025-01-108066Actual
6628480.002022-10-128028Budget
3211750.002022-07-138018Budget
313881802.002024-10-118013Actual
32212168.852024-10-1180511Actual
6906100.002022-11-128073Budget
4519550.002022-09-128013Budget
16943211.002023-08-128056Actual
20871811.002023-12-138065Actual
18978186.002023-10-128056Actual
30146332.842024-08-1180113Actual
642393.002022-05-128046Actual
35174364.002025-01-108046Actual
38683536.002025-04-128066Actual
32303564.602024-10-1180112Actual
263012382.942024-05-118018Actual
121831170.802023-03-128018Actual
22037188.002024-01-108056Actual
7423200.002022-11-128056Budget
8027100.002022-12-138073Budget
5503748.062022-09-128028Actual
8354550.002022-12-138016Budget
30205715.302024-08-1180613Actual
499550.002022-05-128016Budget
26422453.962024-05-1180111Actual
27191661.002024-06-118036Actual
33343549.712024-11-1180611Actual
17188819.282023-08-128068Actual
75621155.002022-11-128017Actual
337921159.002024-12-128064Actual
22248716.252024-01-108028Actual
4053265.002022-08-128056Actual
24019283.002024-03-118056Actual
6907154.002022-11-128073Actual
9720430.002023-01-108066Actual
1950723.102023-10-1280212Actual
35558414.602025-01-1080311Actual
34459164.592024-12-1280511Actual
16622445.002023-08-128073Actual
15804450.002023-07-138016Actual
11492798.002023-03-128064Actual
221621029.002024-01-108067Actual
10918850.002023-02-108017Budget
22070405.002024-01-108066Actual
10977823.002023-02-108067Actual
5643550.002022-10-128013Budget
20659992.002023-12-138063Actual

Generated 2025-06-11 08:47:46.622 UTC