[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '80'  >   SHUFFLE   <  SKIP 689  >   <  TAKE 992  >   

414 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
20871811.002023-12-028065Actual
36270167.002025-01-308026Actual
29079715.302024-07-0180613Actual
38030106.082025-03-0180212Actual
200961166.002023-11-018017Actual
9701260.202022-05-018018Actual
27488955.642024-05-318068Actual
11809648.002023-03-018036Actual
24319274.172024-02-2980111Actual
8498376.002022-12-028046Actual
8872623.822022-12-028028Actual
3397550.002022-08-018013Budget
13361380.002023-04-018028Budget
12888200.002023-04-018026Budget
2454711.402024-02-2980212Actual
37420186.002025-03-018026Actual
33309334.812024-10-3180411Actual
15618852.002023-07-028014Actual
133131360.202023-04-018018Actual
27655192.252024-05-3180511Actual
38149678.462025-03-0180213Actual
12761598.002023-04-018065Actual
35764983.762024-12-3080612Actual
7377380.002022-11-018046Budget
30088790.142024-07-3180612Actual
69541051.002022-11-018014Actual
384851301.002025-04-018065Actual
2837683.002022-07-028036Actual
27243232.002024-05-318056Actual
103121051.002023-01-308014Actual
21746917.002023-12-308014Actual
19222740.492023-10-018068Actual
39334959.162025-04-0180613Actual
35148600.002024-12-308036Actual
320111158.682024-09-308028Actual
273681269.002024-05-318067Actual
206241653.002023-12-028013Actual
3791179.482025-03-0180511Actual
19280376.302023-10-0180111Actual
25048164.002024-03-318056Actual
1813202.002022-06-018056Actual
2561043.312024-03-3180612Actual
5131310.002022-09-018046Actual
7014750.002022-11-018064Budget
27808939.072024-05-3180612Actual
10780300.002023-01-308056Actual
595602.002022-05-018036Actual
231041039.002024-01-308017Actual
22037188.002023-12-308056Actual
267431004.782024-04-3080213Actual
2013650.002022-06-018067Budget
20336110.342023-11-0180211Actual
365332428.402025-01-308018Actual
43321035.952022-08-018018Actual
1953851.822023-10-0180612Actual
30173796.002024-07-3180213Actual
5643550.002022-10-018013Budget
20779669.002023-12-028064Actual
12182750.002023-03-018018Budget
58301100.002022-10-018014Budget
7232620.002022-11-018016Actual
110571375.352023-01-308018Actual
12938550.002023-04-018036Budget
1018617.762022-05-018028Actual
23967519.002024-02-298036Actual
17682834.002023-09-018014Actual
91971155.002022-12-308014Actual
1874480.002022-06-018066Budget
268681252.002024-05-318063Actual
29497679.002024-07-318036Actual
25259811.702024-03-318028Actual
349421337.002024-12-308064Actual
3725757.002022-08-018015Actual
12620650.002023-04-018064Budget
12292611.702023-03-018068Actual
20250993.522023-11-018068Actual
140501039.002023-05-018067Actual
32455678.462024-09-3080613Actual
2990480.002022-07-028066Budget
28343711.002024-07-018036Actual
11305412.002023-03-018063Actual
270451296.002024-05-318015Actual
9336650.002022-12-308015Budget
7281283.002022-11-018026Actual
1766458.002022-06-018046Actual
17974169.002023-09-018056Actual
20451219.912023-11-0180611Actual
37884544.392025-03-0180411Actual
277749.002022-05-018064Actual
285201143.002024-07-018067Actual
9616380.002022-12-308046Budget
8745757.002022-12-028067Actual
1622519.002022-06-018016Actual
28961727.372024-07-0180612Actual
21364160.342023-12-0280211Actual
20659992.002023-12-028063Actual
547200.002022-05-018026Budget
4767823.002022-09-018064Actual
8546200.002022-12-028056Budget
9394808.002022-12-308065Actual
32604520.002024-10-318073Actual
237261024.002024-02-298014Actual
12700963.002023-04-018015Actual
3862595.002022-08-018016Actual
22907400.002024-01-308016Actual
31299715.302024-08-3180213Actual
3960550.002022-08-018036Budget
259121041.002024-04-308015Actual
281032174.002024-07-018014Actual
304171405.002024-08-318064Actual
13360655.642023-04-018028Actual
3132668.002022-07-028067Actual
25293828.372024-03-318068Actual
3458380.002022-08-018063Budget
23993353.002024-02-298046Actual
25406155.022024-03-3180311Actual
7424188.002022-11-018056Actual
11166480.002023-01-308068Budget
7621750.002022-11-018067Budget
1719663.002022-06-018036Actual
33521597.752024-10-3180113Actual
13234786.002023-04-018067Actual
125581000.002023-04-018014Budget
365951035.952025-01-308068Actual
16122740.492023-07-028028Actual
18926468.002023-10-018036Actual
18418222.042023-09-0180611Actual
13956397.002023-05-018066Actual
23698201.002024-02-298073Actual
6207655.002022-10-018036Actual
14905283.002023-06-018046Actual
8027100.002022-12-028073Budget
27276456.002024-05-318066Actual
19422318.852023-10-0180611Actual
10732480.002023-01-308046Budget
35849759.162024-12-3080213Actual
29228449.002024-07-318073Actual
10265200.002023-01-308073Budget
3726850.002022-08-018015Budget
297941169.282024-07-318068Actual
326322174.002024-10-318014Actual
7483397.002022-11-018066Actual
89449.002022-05-018063Actual
31801291.002024-09-308056Actual
26007293.002024-04-308016Actual
1583188.002023-07-028026Actual
364401856.002025-01-308017Actual
7154650.002022-11-018065Budget
241081184.002024-02-298017Actual
35703597.582024-12-3080112Actual
22070405.002023-12-308066Actual
2293494.002024-01-308026Actual
12762650.002023-04-018065Budget
11382200.002023-03-018073Budget
417650.002022-05-018065Budget
276650.002022-05-018064Budget
2741550.002022-07-028016Budget
22011346.002023-12-308046Actual
37830158.212025-03-0180211Actual
273331606.002024-05-318017Actual
5782200.002022-10-018073Budget
38624356.002025-04-018046Actual
114311000.002023-03-018014Budget
33227855.032024-10-3180111Actual
14138623.822023-05-018028Actual
320451196.562024-09-308068Actual
246361653.002024-03-318013Actual
15316226.302023-06-0180411Actual
10918850.002023-01-308017Budget
383572034.002025-04-018014Actual
26477223.102024-04-3080311Actual
3459382.002022-08-018063Actual
31272387.222024-08-3180113Actual
13897331.002023-05-018046Actual
14314163.532023-05-0180411Actual
9939750.002022-12-308018Budget
2342661.402024-01-3080511Actual
3959601.002022-08-018036Actual
278931083.732024-05-3180213Actual
337571776.002024-12-018014Actual
11304380.002023-03-018063Budget
8354550.002022-12-028016Budget
28586.002022-05-018013Actual
11165669.282023-01-308068Actual
1402650.002022-06-018064Budget
22962492.002024-01-308036Actual
36681320.982025-01-3080211Actual
23372213.532024-01-3080311Actual
5502480.002022-09-018028Budget
3910287.002022-08-018026Actual
383921108.002025-04-018064Actual
28315158.002024-07-018026Actual
2050934.802023-11-0180112Actual
38543515.002025-04-018016Actual
282301192.002024-07-018065Actual
360921310.002025-01-308064Actual
6110480.002022-10-018016Budget
247561013.002024-03-318014Actual
1720550.002022-06-018036Budget
37533536.002025-03-018066Actual
1750572.042023-08-0180612Actual
196291051.002023-11-018063Actual
9520280.002022-12-308026Budget
31721173.002024-09-308026Actual
8545334.002022-12-028056Actual
13421051.002022-06-018014Actual
5178289.002022-09-018056Actual
12103661.002023-03-018067Actual
246711029.002024-03-318063Actual
9664200.002022-12-308056Budget
169100.002022-05-018073Budget
373001389.002025-03-018015Actual
34698766.182024-12-0180213Actual
297322151.122024-07-318018Actual
10685550.002023-01-308036Budget
748480.002022-05-018066Budget
27689555.022024-05-3180611Actual
4006446.002022-08-018046Actual
30708418.002024-08-318066Actual
11963480.002023-03-018066Budget
354451210.192024-12-308068Actual
13816476.002023-05-018016Actual
5236480.002022-09-018066Budget
315431120.002024-09-308064Actual
175621780.002023-09-018013Actual
21718201.002023-12-308073Actual
38598685.002025-04-018036Actual
7329550.002022-11-018036Budget
38272983.002025-04-018063Actual
1540834.802023-06-0180112Actual
11904207.002023-03-018056Actual
15653638.002023-07-028064Actual
32131366.722024-09-3080211Actual
12370550.002023-04-018013Budget
30054115.652024-07-3180212Actual
10264162.002023-01-308073Actual
22849638.002024-01-308065Actual
9663198.002022-12-308056Actual
357806.002022-05-018015Actual
19010421.002023-10-018066Actual
319251373.002024-09-308067Actual
6361380.002022-10-018066Actual
19686428.002023-11-018073Actual
21244860.192023-12-028028Actual
22988270.002024-01-308046Actual
32101349.592022-07-028018Actual
24347115.652024-02-2980211Actual
26716350.382024-04-3080113Actual
29968528.432024-07-3180611Actual
26422453.962024-04-3080111Actual
15746730.002023-07-028065Actual
22815814.002024-01-308015Actual
33969176.002024-12-018026Actual
29442515.002024-07-318016Actual
1295100.002022-06-018073Budget
20956137.002023-12-028026Actual
80751100.002022-12-028014Budget
373351155.002025-03-018065Actual
34613902.902024-12-0180612Actual
4114480.002022-08-018066Budget
190671189.002023-10-018017Actual
18006401.002023-09-018066Actual
5035280.002022-09-018026Budget
35585405.022024-12-3080411Actual
10452850.002023-01-308015Budget
22454369.912023-12-3080611Actual
12985480.002023-04-018046Budget
212161785.962023-12-028018Actual
36880109.272025-01-3080212Actual
201891528.382023-11-018018Actual
290461073.202024-07-0180213Actual
25852861.002024-04-308064Actual
231391134.002024-01-308067Actual
2603497.002024-04-308026Actual
35531359.282024-12-3080211Actual
91961100.002022-12-308014Budget
17894140.002023-09-018026Actual
8746750.002022-12-028067Budget
34023421.002024-12-018046Actual
889650.002022-05-018067Budget
1078598.062022-05-018068Actual
4194850.002022-08-018017Budget
5084550.002022-09-018036Budget
6439850.002022-10-018017Budget
6690669.282022-10-018068Actual
21930365.002023-12-308016Actual
28288613.002024-07-018016Actual
18871357.002023-10-018016Actual
18686984.002023-10-018014Actual
359731054.002025-01-308063Actual
5563643.522022-09-018068Actual
8402259.002022-12-028026Actual
21479230.552023-12-0280611Actual
35233470.002024-12-308066Actual
5455750.002022-09-018018Budget
15533945.002023-07-028063Actual
31006181.612024-08-3180211Actual
1446362.462023-05-0180612Actual
2393985.002024-02-298026Actual
297601013.222024-07-318028Actual
18275299.702023-09-0180111Actual
165301622.002023-08-018013Actual
23854730.002024-02-298065Actual
34730671.442024-12-0180613Actual
11493650.002023-03-018064Budget
32958568.002024-10-318066Actual
17154598.062023-08-018028Actual
23399235.872024-01-3080411Actual
15711680.002023-07-028015Actual
1670219.002022-06-018026Actual
6159280.002022-10-018026Budget
30649338.002024-08-318046Actual
642393.002022-05-018046Actual
336371587.002024-12-018013Actual
4986480.002022-09-018016Budget
1159550.002022-06-018013Budget
18813827.002023-10-018065Actual
10372623.002023-01-308064Actual
9148100.002022-12-308073Budget
24051321.002024-02-298066Actual
20363102.892023-11-0180311Actual
30623570.002024-08-318036Actual
13871406.002023-05-018036Actual
9335772.002022-12-308015Actual
24401238.002024-02-2980411Actual
35882738.112024-12-3080613Actual
17068789.002023-08-018067Actual
3070950.002022-07-028017Budget
31749653.002024-09-308036Actual
171261479.902023-08-018018Actual
11962444.002023-03-018066Actual
4115601.002022-08-018066Actual
12041850.002023-03-018017Budget
25433160.342024-03-3180411Actual
26450190.122024-04-3080211Actual
16976433.002023-08-018066Actual
32103746.522024-09-3080111Actual
23641869.002024-02-298063Actual
16891497.002023-08-018036Actual
348221047.002024-12-308063Actual
31480398.002024-09-308073Actual
38683536.002025-04-018066Actual
1875405.002022-06-018066Actual
7561950.002022-11-018017Budget
830950.002022-05-018017Budget
10838511.002023-01-308066Actual
216611060.002023-12-308063Actual
338501217.002024-12-018015Actual
207441051.002023-12-028014Actual
10917955.002023-01-308017Actual
38122531.092025-03-0180113Actual
10589480.002023-01-308016Budget
32925232.002024-10-318056Actual
4254757.002022-08-018067Actual
8214840.002022-12-028015Actual
3211750.002022-07-028018Budget
3537200.002022-08-018073Budget
1747423.102023-08-0180212Actual
23317285.872024-01-3080111Actual
12104750.002023-03-018067Budget
10451831.002023-01-308015Actual
26776738.112024-04-3080613Actual
279261106.542024-05-3180613Actual
23459312.472024-01-3080611Actual
20837803.002023-12-028015Actual
12889196.002023-04-018026Actual
37393543.002025-03-018016Actual
361501431.002025-01-308015Actual
14232315.662023-05-0180111Actual
18720626.002023-10-018064Actual
12511214.002023-04-018073Actual
7748480.002022-11-018028Budget
29852824.182024-07-3180111Actual
32185475.242024-09-3080411Actual
18357172.042023-09-0180411Actual
1158624.002022-06-018013Actual
32303564.602024-09-3080112Actual
354111035.952024-12-308028Actual
28726241.192024-07-0180211Actual
17246308.212023-08-0180111Actual
1671200.002022-06-018026Budget
23014291.002024-01-308056Actual
1930861.402023-10-0180211Actual
971750.002022-05-018018Budget
80741197.002022-12-028014Actual
372072060.002025-03-018014Actual
32899428.002024-10-318046Actual
185661848.002023-10-018013Actual
6301246.002022-10-018056Actual
9569550.002022-12-308036Budget
25460114.592024-03-3180511Actual
10187393.002023-01-308063Actual
371221287.002025-03-018063Actual
175971108.002023-09-018063Actual
3561284.802024-12-3080511Actual
20131764.002023-11-018067Actual
1950723.102023-10-0180212Actual
331351002.612024-10-318028Actual
7376444.002022-11-018046Actual
350001488.002024-12-308015Actual
26088259.002024-04-308046Actual
14851169.002023-06-018026Actual
13627798.002023-05-018014Actual
32547972.002024-10-318063Actual
4519550.002022-09-018013Budget
8605480.002022-12-028066Budget
39154575.242025-04-0180112Actual
16565997.002023-08-018063Actual
377101349.592025-03-018028Actual
11712480.002023-03-018016Budget
15234372.042023-06-0180111Actual
23225675.342024-01-308028Actual
35645555.022024-12-3080611Actual
34081426.002024-12-018066Actual

Generated 2025-05-31 22:00:41.973 UTC