[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '80'  >   SHUFFLE   <  SKIP 699  >   <  TAKE 960  >   

404 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
34613902.902024-11-3080612Actual
32818636.002024-10-308016Actual
252311698.082024-03-308018Actual
286061058.682024-06-308028Actual
2991579.002022-07-018066Actual
34879444.002024-12-298073Actual
37179405.002025-02-288073Actual
7094705.002022-10-318015Actual
327601277.002024-10-308065Actual
12432380.002023-03-318063Budget
14639931.002023-05-318014Actual
20417124.172023-10-3180511Actual
9521225.002022-12-298026Actual
30708418.002024-08-308066Actual
150561039.002023-05-318067Actual
19222740.492023-09-308068Actual
8213650.002022-12-018015Budget
13092468.002023-03-318066Actual
12433356.002023-03-318063Actual
6581750.002022-09-308018Budget
11857480.002023-02-288046Budget
8027100.002022-12-018073Budget
185661848.002023-09-308013Actual
9335772.002022-12-298015Actual
20921210.192022-05-318018Actual
14287228.422023-04-3080311Actual
29228449.002024-07-308073Actual
31272387.222024-08-3080113Actual
30354417.002024-08-308073Actual
222201375.352023-12-298018Actual
33942606.002024-11-308016Actual
10636211.002023-01-298026Actual
32101349.592022-07-018018Actual
11963480.002023-02-288066Budget
12761598.002023-03-318065Actual
196291051.002023-10-318063Actual
23641869.002024-02-288063Actual
26007293.002024-04-298016Actual
216611060.002023-12-298063Actual
34459164.592024-11-3080511Actual
352901646.002024-12-298017Actual
32422985.482024-09-2980213Actual
19188898.072023-09-308028Actual
24790497.002024-03-308064Actual
4381480.002022-07-318028Budget
135401143.002023-04-308063Actual
31775368.002024-09-298046Actual
387401780.002025-03-318017Actual
13843131.002023-04-308026Actual
10779280.002023-01-298056Budget
35503707.162024-12-2980111Actual
2741550.002022-07-018016Budget
30026547.582024-07-3080112Actual
140501039.002023-04-308067Actual
22454369.912023-12-2980611Actual
6768703.002022-10-318013Actual
361501431.002025-01-298015Actual
1720550.002022-05-318036Budget
29582483.002024-07-308066Actual
7232620.002022-10-318016Actual
25460114.592024-03-3080511Actual
12840513.002023-03-318016Actual
21985533.002023-12-298036Actual
5503748.062022-08-318028Actual
36185977.002025-01-298065Actual
17922561.002023-08-318036Actual
1078598.062022-04-308068Actual
31214866.732024-08-3080612Actual
3396611.002022-07-318013Actual
5177280.002022-08-318056Budget
30054115.652024-07-3080212Actual
33521597.752024-10-3080113Actual
35764983.762024-12-2980612Actual
36561982.922025-01-298028Actual
23225675.342024-01-298028Actual
8135779.002022-12-018064Actual
5084550.002022-08-318036Budget
35120204.002024-12-298026Actual
9071480.002022-12-298063Budget
38030106.082025-02-2880212Actual
12510200.002023-03-318073Budget
35148600.002024-12-298036Actual
12041850.002023-02-288017Budget
8683831.002022-12-018017Actual
1482850.002022-05-318015Budget
17246308.212023-07-3180111Actual
11712480.002023-02-288016Budget
10780300.002023-01-298056Actual
10264162.002023-01-298073Actual
21418235.872023-12-0180411Actual
7377380.002022-10-318046Budget
23317285.872024-01-2980111Actual
315081955.002024-09-298014Actual
30886955.642024-08-308028Actual
285201143.002024-06-308067Actual
33343549.712024-10-3080611Actual
231041039.002024-01-298017Actual
4115601.002022-07-318066Actual
18184623.822023-08-318028Actual
31749653.002024-09-298036Actual
9011578.002022-12-298013Actual
282301192.002024-06-308065Actual
376241348.002025-02-288067Actual
145201396.002023-05-318013Actual
1766458.002022-05-318046Actual
175621780.002023-08-318013Actual
54541532.932022-08-318018Actual
293841118.002024-07-308065Actual
384501179.002025-03-318015Actual
890676.002022-04-308067Actual
6110480.002022-09-308016Budget
8214840.002022-12-018015Actual
9987867.762022-12-298028Actual
3536173.002022-07-318073Actual
11962444.002023-02-288066Actual
19980314.002023-10-318046Actual
4053265.002022-07-318056Actual
357806.002022-04-308015Actual
39008339.062025-03-3180311Actual
37448582.002025-02-288036Actual
34432430.552024-11-3080411Actual
5969907.002022-09-308015Actual
58301100.002022-09-308014Budget
216271440.002023-12-298013Actual
11104649.582023-01-298028Actual
11383100.002023-02-288073Actual
37533536.002025-02-288066Actual
342312110.212024-11-308018Actual
10265200.002023-01-298073Budget
2662464.592024-04-2980112Actual
10685550.002023-01-298036Budget
22962492.002024-01-298036Actual
5643550.002022-09-308013Budget
16685583.002023-07-318064Actual
7015742.002022-10-318064Actual
32604520.002024-10-308073Actual
14879495.002023-05-318036Actual
28927112.462024-06-3080212Actual
24996529.002024-03-308036Actual
14172772.312023-04-308068Actual
13897331.002023-04-308046Actual
16863128.002023-07-318026Actual
91961100.002022-12-298014Budget
17948259.002023-08-318046Actual
20929381.002023-12-018016Actual
10048764.732022-12-298068Actual
10127550.002023-01-298013Budget
5315789.002022-08-318017Actual
8275650.002022-12-018065Budget
388951146.562025-03-318068Actual
25022291.002024-03-308046Actual
161561031.402023-07-018068Actual
29079715.302024-06-3080613Actual
7233550.002022-10-318016Budget
32925232.002024-10-308056Actual
6828480.002022-10-318063Budget
21930365.002023-12-298016Actual
160941517.782023-07-018018Actual
31694566.002024-09-298016Actual
8451550.002022-12-018036Budget
35841131.002022-07-318014Actual
14731875.002023-05-318015Actual
14232315.662023-04-3080111Actual
23259740.492024-01-298068Actual
19748535.002023-10-318064Actual
9859636.002022-12-298067Actual
3647720.002022-07-318064Actual
26565245.442024-04-2980611Actual
18658214.002023-09-308073Actual
28343711.002024-06-308036Actual
349421337.002024-12-298064Actual
8604501.002022-12-018066Actual
9570648.002022-12-298036Actual
31152610.342024-08-3080112Actual
10047380.002022-12-298068Budget
2885380.002022-07-018046Budget
2837683.002022-07-018036Actual
1526258.212023-05-3180211Actual
2537958.212024-03-3080211Actual
30088790.142024-07-3080612Actual
305101081.002024-08-308065Actual
1744723.102023-07-3180112Actual
499550.002022-04-308016Budget
24142888.002024-02-288067Actual
1216380.002022-05-318063Budget
331351002.612024-10-308028Actual
341731062.002024-11-308067Actual
30595262.002024-08-308026Actual
24661258.002022-07-018014Actual
13031280.002023-03-318056Budget
47041146.002022-08-318014Actual
15746730.002023-07-018065Actual
304751243.002024-08-308015Actual
13627798.002023-04-308014Actual
2457952.892024-02-2880612Actual
2740492.002022-07-018016Actual
21244860.192023-12-018028Actual
2056767.782023-10-3180612Actual
6301246.002022-09-308056Actual
22339356.082023-12-2980111Actual
11105380.002023-01-298028Budget
114301178.002023-02-288014Actual
2880796.512024-06-3080511Actual
38064983.762025-02-2880612Actual
39216939.072025-03-3180612Actual
35174364.002024-12-298046Actual
14824412.002023-05-318016Actual
262061496.002024-04-298017Actual
381801183.732025-02-2880613Actual
3458380.002022-07-318063Budget
22421238.002023-12-2980411Actual
273331606.002024-05-308017Actual
154981797.002023-07-018013Actual
5375623.002022-08-318067Actual
12104750.002023-02-288067Budget
10510690.002023-01-298065Actual
16296219.912023-07-0180411Actual
7424188.002022-10-318056Actual
2342661.402024-01-2980511Actual
2202701.092022-05-318068Actual
1644222.042023-07-0180212Actual
13312750.002023-03-318018Budget
8276668.002022-12-018065Actual
12985480.002023-03-318046Budget
28395320.002024-06-308056Actual
37944580.562025-02-2880611Actual
296741247.002024-07-308067Actual
2604850.002022-07-018015Budget
23967519.002024-02-288036Actual
8872623.822022-12-018028Actual
2251222.042023-12-2980112Actual
22907400.002024-01-298016Actual
285782482.952024-06-308018Actual
16357206.082023-07-0180611Actual
36998803.022025-01-2980213Actual
23993353.002024-02-288046Actual
34049294.002024-11-308056Actual
39154575.242025-03-3180112Actual
23399235.872024-01-2980411Actual
160011197.002023-07-018017Actual
19899421.002023-10-318016Actual
25947901.002024-04-298065Actual
546209.002022-04-308026Actual
31180210.342024-08-3080212Actual
10978750.002023-01-298067Budget
15234372.042023-05-3180111Actual
34551519.922024-11-3080112Actual
1953888.002022-05-318017Actual
1874480.002022-05-318066Budget
168143.002022-04-308073Actual
33429112.462024-10-3080212Actual
5178289.002022-08-318056Actual
24019283.002024-02-288056Actual
38953745.452025-03-3180111Actual
292561795.002024-07-308014Actual
17974169.002023-08-318056Actual
11056750.002023-01-298018Budget
1583188.002023-07-018026Actual
370871906.002025-02-288013Actual
13171850.002023-03-318017Budget
6629623.822022-09-308028Actual
13956397.002023-04-308066Actual
25730983.002024-04-298063Actual
15804450.002023-07-018016Actual
1747423.102023-07-3180212Actual
36852442.262025-01-2980112Actual
12231380.002023-02-288028Budget
29469170.002024-07-308026Actual
19362175.232023-09-3080411Actual
24374164.592024-02-2880311Actual
251381360.002024-03-308017Actual
35233470.002024-12-298066Actual
22037188.002023-12-298056Actual
24462365.662024-02-2880611Actual
36653907.162025-01-2980111Actual
382371715.002025-03-318013Actual
330491296.002024-10-308067Actual
10372623.002023-01-298064Actual
13871406.002023-04-308036Actual
16622445.002023-07-318073Actual
11382200.002023-02-288073Budget
5564480.002022-08-318068Budget
231971346.562024-01-298018Actual
316011318.002024-09-298015Actual
15859509.002023-07-018036Actual
80741197.002022-12-018014Actual
7482480.002022-10-318066Budget
32547972.002024-10-308063Actual
28288613.002024-06-308016Actual
36270167.002025-01-298026Actual
9569550.002022-12-298036Budget
297941169.282024-07-308068Actual
20451219.912023-10-3180611Actual
9336650.002022-12-298015Budget
388332129.912025-03-318018Actual
24401238.002024-02-2880411Actual
5034225.002022-08-318026Actual
32245480.562024-09-2980611Actual
14347230.552023-04-3080611Actual
269531757.002024-05-308014Actual
27747636.942024-05-3080112Actual
359731054.002025-01-298063Actual
13233750.002023-03-318067Budget
35585405.022024-12-2980411Actual
20871811.002023-12-018065Actual
181561360.202023-08-318018Actual
359391488.002025-01-298013Actual
4578380.002022-08-318063Budget
16976433.002023-07-318066Actual
9473550.002022-12-298016Budget
110571375.352023-01-298018Actual
13093480.002023-03-318066Budget
297601013.222024-07-308028Actual
28369408.002024-06-308046Actual
13422843.522023-03-318068Actual
6769550.002022-10-318013Budget
9393650.002022-12-298065Budget
31033532.682024-08-3080311Actual
34698766.182024-11-3080213Actual
69551100.002022-10-318014Budget
18978186.002023-09-308056Actual
263291069.282024-04-298028Actual
5890650.002022-09-308064Budget
11304380.002023-02-288063Budget
12370550.002023-03-318013Budget
80751100.002022-12-018014Budget
364751337.002025-01-298067Actual
38598685.002025-03-318036Actual
7949480.002022-12-018063Budget
6907154.002022-10-318073Actual
19389122.042023-09-3080511Actual
25493296.512024-03-3080611Actual
25259811.702024-03-308028Actual
18871357.002023-09-308016Actual
9256750.002022-12-298064Budget
38981339.062025-03-3180211Actual
350001488.002024-12-298015Actual
10838511.002023-01-298066Actual
5316850.002022-08-318017Budget
25406155.022024-03-3080311Actual
36880109.272025-01-2980212Actual
5131310.002022-08-318046Actual
129499.002022-05-318073Actual
5455750.002022-08-318018Budget
2496891.002024-03-308026Actual
10186380.002023-01-298063Budget
32873608.002024-10-308036Actual
26925421.002024-05-308073Actual
5563643.522022-08-318068Actual
3725757.002022-07-318015Actual
32395608.282024-09-2980113Actual
319251373.002024-09-298067Actual
17654197.002023-08-318073Actual
221271062.002023-12-298017Actual
16943211.002023-07-318056Actual
13721909.002023-04-308015Actual
349072003.002024-12-298014Actual
13361380.002023-03-318028Budget
34579203.952024-11-3080212Actual
246361653.002024-03-308013Actual
273681269.002024-05-308067Actual
22394213.532023-12-2980311Actual
1440536.932023-04-3080112Actual
315431120.002024-09-298064Actual
5704380.002022-09-308063Budget
22070405.002023-12-298066Actual
2050934.802023-10-3180112Actual
27163223.002024-05-308026Actual
267431004.782024-04-2980213Actual
2153743.312023-12-0180112Actual
1930861.402023-09-3080211Actual
353832110.212024-12-298018Actual
11760200.002023-02-288026Budget
279831784.002024-06-308013Actual
26716350.382024-04-2980113Actual
2557825.232024-03-3080212Actual
19926167.002023-10-318026Actual
1641542.252023-07-0180112Actual
35851100.002022-07-318014Budget
191021144.002023-09-308067Actual
373351155.002025-02-288065Actual
10733515.002023-01-298046Actual
17809772.002023-08-318065Actual
2014705.002022-05-318067Actual
133131360.202023-03-318018Actual
1443222.042023-04-3080212Actual
274541401.112024-05-308028Actual
274262049.602024-05-308018Actual
1813202.002022-05-318056Actual
270451296.002024-05-308015Actual
316361229.002024-09-298065Actual
4253650.002022-07-318067Budget
358850.002022-04-308015Budget
2419100.002022-07-018073Budget
29550.002022-04-308013Budget
13421480.002023-03-318068Budget
29523400.002024-07-308046Actual
6302280.002022-09-308056Budget
3259380.002022-07-018028Budget
10917955.002023-01-298017Actual
201891528.382023-10-318018Actual
30205715.302024-07-3080613Actual
14015945.002023-04-308017Actual
25048164.002024-03-308056Actual

Generated 2025-05-30 20:53:26.294 UTC