[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '80'  >   SHUFFLE   <  SKIP 698  >   <  TAKE 512  >   

405 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
342312110.212024-11-258018Actual
2254574.162023-12-2480612Actual
23317285.872024-01-2480111Actual
281032174.002024-06-258014Actual
2788133.002022-06-268026Actual
338501217.002024-11-258015Actual
10977823.002023-01-248067Actual
376241348.002025-02-238067Actual
21930365.002023-12-248016Actual
18952257.002023-09-258046Actual
21278779.882023-11-268068Actual
16214376.302023-06-2680111Actual
26925421.002024-05-258073Actual
689262.002022-04-258056Actual
13032351.002023-03-268056Actual
19280376.302023-09-2580111Actual
29469170.002024-07-258026Actual
10917955.002023-01-248017Actual
125581000.002023-03-268014Budget
175621780.002023-08-268013Actual
9859636.002022-12-248067Actual
2740492.002022-06-268016Actual
29523400.002024-07-258046Actual
34405485.872024-11-2580311Actual
315081955.002024-09-248014Actual
1767380.002022-05-268046Budget
16836499.002023-07-268016Actual
5503748.062022-08-268028Actual
20921210.192022-05-268018Actual
36030315.002025-01-248073Actual
12761598.002023-03-268065Actual
9148100.002022-12-248073Budget
5705375.002022-09-258063Actual
13871406.002023-04-258036Actual
360582134.002025-01-248014Actual
21036265.002023-11-268056Actual
359391488.002025-01-248013Actual
30623570.002024-08-258036Actual
749487.002022-04-258066Actual
9860750.002022-12-248067Budget
3458380.002022-07-268063Budget
1583188.002023-06-268026Actual
5642531.002022-09-258013Actual
5782200.002022-09-258073Budget
15859509.002023-06-268036Actual
39334959.162025-03-2680613Actual
35558414.602024-12-2480311Actual
259121041.002024-04-248015Actual
1644222.042023-06-2680212Actual
4115601.002022-07-268066Actual
3397550.002022-07-268013Budget
381801183.732025-02-2380613Actual
12433356.002023-03-268063Actual
27488955.642024-05-258068Actual
258171258.002024-04-248014Actual
1623550.002022-05-268016Budget
18357172.042023-08-2680411Actual
231971346.562024-01-248018Actual
13923246.002023-04-258056Actual
32337738.012024-09-2480612Actual
236061562.002024-02-238013Actual
971750.002022-04-258018Budget
8605480.002022-11-268066Budget
10048764.732022-12-248068Actual
382371715.002025-03-268013Actual
21780497.002023-12-248064Actual
1719663.002022-05-268036Actual
6828480.002022-10-268063Budget
7376444.002022-10-268046Actual
11493650.002023-02-238064Budget
17774644.002023-08-268015Actual
37884544.392025-02-2380411Actual
27136489.002024-05-258016Actual
376822116.272025-02-238018Actual
33463813.542024-10-2580612Actual
28343711.002024-06-258036Actual
3459382.002022-07-268063Actual
36880109.272025-01-2480212Actual
18275299.702023-08-2680111Actual
7621750.002022-10-268067Budget
75621155.002022-10-268017Actual
9473550.002022-12-248016Budget
1950723.102023-09-2580212Actual
364401856.002025-01-248017Actual
11571898.002023-02-238015Actual
293841118.002024-07-258065Actual
246711029.002024-03-258063Actual
13360655.642023-03-268028Actual
387751166.002025-03-268067Actual
32131366.722024-09-2480211Actual
1077480.002022-04-258068Budget
38064983.762025-02-2380612Actual
1830360.332023-08-2680211Actual
2665866.722024-04-2480612Actual
25460114.592024-03-2580511Actual
30568557.002024-08-258016Actual
1930861.402023-09-2580211Actual
263621046.562024-04-248068Actual
8275650.002022-11-268065Budget
33429112.462024-10-2580212Actual
20716222.002023-11-268073Actual
36708419.922025-01-2480311Actual
37448582.002025-02-238036Actual
7700750.002022-10-268018Budget
273681269.002024-05-258067Actual
1543650.002022-05-268065Budget
360921310.002025-01-248064Actual
10127550.002023-01-248013Budget
241081184.002024-02-238017Actual
291711025.002024-07-258063Actual
18006401.002023-08-268066Actual
7281283.002022-10-268026Actual
103121051.002023-01-248014Actual
5970850.002022-09-258015Budget
4907749.002022-08-268065Actual
268331575.002024-05-258013Actual
17867509.002023-08-268016Actual
279261106.542024-05-2580613Actual
39096652.902025-03-2680611Actual
65801288.982022-09-258018Actual
34551519.922024-11-2580112Actual
21158823.002023-11-268067Actual
98001029.002022-12-248017Actual
24883687.002024-03-258065Actual
140501039.002023-04-258067Actual
17301163.532023-07-2680311Actual
1482850.002022-05-268015Budget
38624356.002025-03-268046Actual
547200.002022-04-258026Budget
2991579.002022-06-268066Actual
20039356.002023-10-268066Actual
38683536.002025-03-268066Actual
18778638.002023-09-258015Actual
33309334.812024-10-2580411Actual
24142888.002024-02-238067Actual
11809648.002023-02-238036Actual
25259811.702024-03-258028Actual
2050934.802023-10-2680112Actual
5455750.002022-08-268018Budget
31060441.192024-08-2580411Actual
11572850.002023-02-238015Budget
21985533.002023-12-248036Actual
185661848.002023-09-258013Actual
284851963.002024-06-258017Actual
297322151.122024-07-258018Actual
13092468.002023-03-268066Actual
16685583.002023-07-268064Actual
256951418.002024-04-248013Actual
8684950.002022-11-268017Budget
16943211.002023-07-268056Actual
34613902.902024-11-2580612Actual
8276668.002022-11-268065Actual
35174364.002024-12-248046Actual
58311272.002022-09-258014Actual
20390226.302023-10-2680411Actual
4381480.002022-07-268028Budget
17974169.002023-08-268056Actual
281951216.002024-06-258015Actual
16743848.002023-07-268015Actual
6629623.822022-09-258028Actual
7014750.002022-10-268064Budget
16296219.912023-06-2680411Actual
10187393.002023-01-248063Actual
20659992.002023-11-268063Actual
7423200.002022-10-268056Budget
23967519.002024-02-238036Actual
22339356.082023-12-2480111Actual
8746750.002022-11-268067Budget
221621029.002023-12-248067Actual
5564480.002022-08-268068Budget
2561043.312024-03-2580612Actual
32422985.482024-09-2480213Actual
1647344.382023-06-2680612Actual
326322174.002024-10-258014Actual
31331722.322024-08-2580613Actual
9394808.002022-12-248065Actual
37420186.002025-02-238026Actual
2741550.002022-06-268016Budget
20417124.172023-10-2680511Actual
38861869.282025-03-268028Actual
6254380.002022-09-258046Budget
29582483.002024-07-258066Actual
314231025.002024-09-248063Actual
267431004.782024-04-2480213Actual
16357206.082023-06-2680611Actual
2153743.312023-11-2680112Actual
8402259.002022-11-268026Actual
377441323.832025-02-238068Actual
24401238.002024-02-2380411Actual
33521597.752024-10-2580113Actual
35841131.002022-07-268014Actual
307651606.002024-08-258017Actual
2340380.002022-06-268063Budget
2342661.402024-01-2480511Actual
166501095.002023-07-268014Actual
37533536.002025-02-238066Actual
7153720.002022-10-268065Actual
890676.002022-04-258067Actual
27546807.162024-05-2580111Actual
114301178.002023-02-238014Actual
226021590.002024-01-248013Actual
8354550.002022-11-268016Budget
9520280.002022-12-248026Budget
1019380.002022-04-258028Budget
9799950.002022-12-248017Budget
22248716.252023-12-248028Actual
15653638.002023-06-268064Actual
383921108.002025-03-268064Actual
160941517.782023-06-268018Actual
26565245.442024-04-2480611Actual
384501179.002025-03-268015Actual
6581750.002022-09-258018Budget
6501650.002022-09-258067Budget
9720430.002022-12-248066Actual
23854730.002024-02-238065Actual
30595262.002024-08-258026Actual
6302280.002022-09-258056Budget
23014291.002024-01-248056Actual
1670219.002022-05-268026Actual
21718201.002023-12-248073Actual
11165669.282023-01-248068Actual
373351155.002025-02-238065Actual
34671722.322024-11-2580113Actual
12510200.002023-03-268073Budget
34081426.002024-11-258066Actual
4439480.002022-07-268068Budget
216611060.002023-12-248063Actual
319251373.002024-09-248067Actual
216271440.002023-12-248013Actual
2557825.232024-03-2580212Actual
89449.002022-04-258063Actual
27276456.002024-05-258066Actual
3783650.002022-07-268065Budget
10510690.002023-01-248065Actual
237261024.002024-02-238014Actual
28075410.002024-06-258073Actual
31721173.002024-09-248026Actual
29852824.182024-07-2580111Actual
375901646.002025-02-238017Actual
80751100.002022-11-268014Budget
3131650.002022-06-268067Budget
12699850.002023-03-268015Budget
9701260.202022-04-258018Actual
6159280.002022-09-258026Budget
5315789.002022-08-268017Actual
268681252.002024-05-258063Actual
5237501.002022-08-268066Actual
36852442.262025-01-2480112Actual
135051559.002023-04-258013Actual
370871906.002025-02-238013Actual
34730671.442024-11-2580613Actual
17682834.002023-08-268014Actual
6628480.002022-09-258028Budget
32899428.002024-10-258046Actual
2013650.002022-05-268067Budget
12103661.002023-02-238067Actual
19899421.002023-10-268016Actual
388951146.562025-03-268068Actual
12985480.002023-03-268046Budget
331351002.612024-10-258028Actual
296391767.002024-07-258017Actual
8214840.002022-11-268015Actual
24374164.592024-02-2380311Actual
21479230.552023-11-2680611Actual
352901646.002024-12-248017Actual
160361050.002023-06-268067Actual
10264162.002023-01-248073Actual
9070403.002022-12-248063Actual
22454369.912023-12-2480611Actual
5891617.002022-09-258064Actual
320451196.562024-09-248068Actual
28841475.242024-06-2580611Actual
13312750.002023-03-268018Budget
21418235.872023-11-2680411Actual
5502480.002022-08-268028Budget
22815814.002024-01-248015Actual
286061058.682024-06-258028Actual
10589480.002023-01-248016Budget
18898176.002023-09-258026Actual
12700963.002023-03-268015Actual
316011318.002024-09-248015Actual
34459164.592024-11-2580511Actual
341731062.002024-11-258067Actual
1217454.002022-05-268063Actual
10732480.002023-01-248046Budget
3863480.002022-07-268016Budget
6032650.002022-09-258065Budget
141101504.142023-04-258018Actual
12230458.672023-02-238028Actual
26007293.002024-04-248016Actual
36913683.752025-01-2480612Actual
18720626.002023-09-258064Actual
1403680.002022-05-268064Actual
361501431.002025-01-248015Actual
7482480.002022-10-268066Budget
110571375.352023-01-248018Actual
348221047.002024-12-248063Actual
22907400.002024-01-248016Actual
7622865.002022-10-268067Actual
207441051.002023-11-268014Actual
7232620.002022-10-268016Actual
10779280.002023-01-248056Budget
291361733.002024-07-258013Actual
6255506.002022-09-258046Actual
9664200.002022-12-248056Budget
2603890.002022-06-268015Actual
3537200.002022-07-268073Budget
3211750.002022-06-268018Budget
168143.002022-04-258073Actual
231391134.002024-01-248067Actual
14639931.002023-05-268014Actual
34579203.952024-11-2580212Actual
286401025.342024-06-258068Actual
2932200.002022-06-268056Budget
290461073.202024-06-2580213Actual
27243232.002024-05-258056Actual
6301246.002022-09-258056Actual
11810550.002023-02-238036Budget
14731875.002023-05-268015Actual
350001488.002024-12-248015Actual
37030722.322025-01-2480613Actual
34049294.002024-11-258056Actual
1632360.332023-06-2680511Actual
1813202.002022-05-268056Actual
14015945.002023-04-258017Actual
7154650.002022-10-268065Budget
21010360.002023-11-268046Actual
12620650.002023-03-268064Budget
34023421.002024-11-258046Actual
16622445.002023-07-268073Actual
16917324.002023-07-268046Actual
19188898.072023-09-258028Actual
3959601.002022-07-268036Actual
643380.002022-04-258046Budget
28698824.182024-06-2580111Actual
16976433.002023-07-268066Actual
6906100.002022-10-268073Budget
365332428.402025-01-248018Actual
133131360.202023-03-268018Actual
9010550.002022-12-248013Budget
4054280.002022-07-268056Budget
28753409.282024-06-2580311Actual
2281550.002022-06-268013Budget
28369408.002024-06-258046Actual
5890650.002022-09-258064Budget
36324422.002025-01-248046Actual
278931083.732024-05-2580213Actual
3561284.802024-12-2480511Actual
14347230.552023-04-2580611Actual
37179405.002025-02-238073Actual
14673553.002023-05-268064Actual
5376650.002022-08-268067Budget
1426059.272023-04-2580211Actual
13756567.002023-04-258065Actual
20871811.002023-11-268065Actual
1295100.002022-05-268073Budget
22421238.002023-12-2480411Actual
25406155.022024-03-2580311Actual
24790497.002024-03-258064Actual
35585405.022024-12-2480411Actual
25730983.002024-04-248063Actual
29228449.002024-07-258073Actual
15618852.002023-06-268014Actual
12231380.002023-02-238028Budget
13843131.002023-04-258026Actual
32873608.002024-10-258036Actual
10637200.002023-01-248026Budget
274541401.112024-05-258028Actual
359731054.002025-01-248063Actual
16891497.002023-07-268036Actual
8026150.002022-11-268073Actual
25852861.002024-04-248064Actual
5130380.002022-08-268046Budget
23259740.492024-01-248068Actual
13431000.002022-05-268014Budget
3906278.422025-03-2680511Actual
23993353.002024-02-238046Actual
17068789.002023-07-268067Actual
19841623.002023-10-268065Actual
18098756.002023-08-268067Actual
280181136.002024-06-258063Actual
12511214.002023-03-268073Actual
11244710.002023-02-238013Actual
14824412.002023-05-268016Actual
30173796.002024-07-2580213Actual
23225675.342024-01-248028Actual
3647720.002022-07-268064Actual
23047425.002024-01-248066Actual
3910287.002022-07-268026Actual
161561031.402023-06-268068Actual
353832110.212024-12-248018Actual
180631201.002023-08-268017Actual
58301100.002022-09-258014Budget
9257882.002022-12-248064Actual
20779669.002023-11-268064Actual
242611031.402024-02-238068Actual
195951543.002023-10-268013Actual
25947901.002024-04-248065Actual
175971108.002023-08-268063Actual
30691113.002022-06-268017Actual
297941169.282024-07-258068Actual
3536173.002022-07-268073Actual
4518531.002022-08-268013Actual
27628453.962024-05-2580411Actual
38570262.002025-03-268026Actual

Generated 2025-05-25 18:26:34.349 UTC