[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '80'  >   SHUFFLE   <  SKIP 710  >   <  TAKE 496  >   

393 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
91961100.002023-01-108014Budget
5970850.002022-10-128015Budget
314231025.002024-10-118063Actual
35093483.002025-01-108016Actual
27276456.002024-06-118066Actual
5503748.062022-09-128028Actual
24848673.002024-04-118015Actual
8746750.002022-12-138067Budget
5177280.002022-09-128056Budget
4054280.002022-08-128056Budget
39096652.902025-04-1280611Actual
27689555.022024-06-1180611Actual
26565245.442024-05-1180611Actual
35174364.002025-01-108046Actual
24142888.002024-03-118067Actual
2171000.002022-05-128014Budget
161561031.402023-07-138068Actual
30886955.642024-09-118028Actual
35148600.002025-01-108036Actual
14347230.552023-05-1280611Actual
1830360.332023-09-1280211Actual
319832182.942024-10-118018Actual
2496891.002024-04-118026Actual
10509650.002023-02-108065Budget
23047425.002024-02-108066Actual
499550.002022-05-128016Budget
18275299.702023-09-1280111Actual
16976433.002023-08-128066Actual
364401856.002025-02-108017Actual
6207655.002022-10-128036Actual
33548701.262024-11-1180213Actual
9393650.002023-01-108065Budget
27866360.912024-06-1180113Actual
64401155.002022-10-128017Actual
365951035.952025-02-108068Actual
30691113.002022-07-138017Actual
376241348.002025-03-128067Actual
181561360.202023-09-128018Actual
4006446.002022-08-128046Actual
5642531.002022-10-128013Actual
31480398.002024-10-118073Actual
22011346.002024-01-108046Actual
5315789.002022-09-128017Actual
376822116.272025-03-128018Actual
2537958.212024-04-1180211Actual
28288613.002024-07-128016Actual
274541401.112024-06-118028Actual
23698201.002024-03-118073Actual
38570262.002025-04-128026Actual
14232315.662023-05-1280111Actual
26114209.002024-05-118056Actual
19954495.002023-11-128036Actual
5237501.002022-09-128066Actual
11492798.002023-03-128064Actual
365332428.402025-02-108018Actual
1624251.822023-07-1380211Actual
7280280.002022-11-128026Budget
10779280.002023-02-108056Budget
30595262.002024-09-118026Actual
125581000.002023-04-128014Budget
4053265.002022-08-128056Actual
23967519.002024-03-118036Actual
24790497.002024-04-118064Actual
19841623.002023-11-128065Actual
11962444.002023-03-128066Actual
98001029.002023-01-108017Actual
37448582.002025-03-128036Actual
21336280.552023-12-1380111Actual
14138623.822023-05-128028Actual
1813202.002022-06-128056Actual
1954950.002022-06-128017Budget
25173992.002024-04-118067Actual
292561795.002024-08-118014Actual
1426059.272023-05-1280211Actual
33672992.002024-12-128063Actual
12103661.002023-03-128067Actual
5705375.002022-10-128063Actual
3537200.002022-08-128073Budget
2161051.002022-05-128014Actual
12370550.002023-04-128013Budget
27775118.852024-06-1180212Actual
9010550.002023-01-108013Budget
15142649.582023-06-128028Actual
9569550.002023-01-108036Budget
24996529.002024-04-118036Actual
1583188.002023-07-138026Actual
259121041.002024-05-118015Actual
5131310.002022-09-128046Actual
281951216.002024-07-128015Actual
15653638.002023-07-138064Actual
1670219.002022-06-128026Actual
2351744.382024-02-1080112Actual
6110480.002022-10-128016Budget
9986480.002023-01-108028Budget
7809380.002022-11-128068Budget
9520280.002023-01-108026Budget
6255506.002022-10-128046Actual
4333750.002022-08-128018Budget
35764983.762025-01-1080612Actual
330491296.002024-11-118067Actual
354451210.192025-01-108068Actual
6031742.002022-10-128065Actual
1077480.002022-05-128068Budget
30675272.002024-09-118056Actual
7948416.002022-12-138063Actual
38598685.002025-04-128036Actual
20308392.262023-11-1280111Actual
1159550.002022-06-128013Budget
8276668.002022-12-138065Actual
354111035.952025-01-108028Actual
36913683.752025-02-1080612Actual
2093750.002022-06-128018Budget
35503707.162025-01-1080111Actual
830950.002022-05-128017Budget
4908650.002022-09-128065Budget
13032351.002023-04-128056Actual
1847649.702023-09-1280112Actual
418668.002022-05-128065Actual
30054115.652024-08-1180212Actual
25293828.372024-04-118068Actual
231041039.002024-02-108017Actual
23761737.002024-03-118064Actual
19980314.002023-11-128046Actual
22367163.532024-01-1080211Actual
29550.002022-05-128013Budget
360921310.002025-02-108064Actual
242611031.402024-03-118068Actual
15859509.002023-07-138036Actual
296741247.002024-08-118067Actual
286061058.682024-07-128028Actual
2013650.002022-06-128067Budget
12762650.002023-04-128065Budget
10126560.002023-02-108013Actual
7281283.002022-11-128026Actual
37474445.002025-03-128046Actual
10588546.002023-02-108016Actual
36324422.002025-02-108046Actual
316361229.002024-10-118065Actual
13661696.002023-05-128064Actual
12621831.002023-04-128064Actual
38543515.002025-04-128016Actual
9473550.002023-01-108016Budget
32604520.002024-11-118073Actual
350001488.002025-01-108015Actual
6158254.002022-10-128026Actual
1930861.402023-10-1280211Actual
5316850.002022-09-128017Budget
9256750.002023-01-108064Budget
1948020.972023-10-1280112Actual
2281550.002022-07-138013Budget
370871906.002025-03-128013Actual
14931242.002023-06-128056Actual
26925421.002024-06-118073Actual
12510200.002023-04-128073Budget
274262049.602024-06-118018Actual
23993353.002024-03-118046Actual
24051321.002024-03-118066Actual
1078598.062022-05-128068Actual
9664200.002023-01-108056Budget
11245550.002023-03-128013Budget
2056767.782023-11-1280612Actual
3131650.002022-07-138067Budget
30354417.002024-09-118073Actual
16863128.002023-08-128026Actual
316011318.002024-10-118015Actual
154981797.002023-07-138013Actual
23317285.872024-02-1080111Actual
17328242.252023-08-1280411Actual
20363102.892023-11-1280311Actual
8275650.002022-12-138065Budget
10918850.002023-02-108017Budget
262061496.002024-05-118017Actual
14172772.312023-05-128068Actual
17274115.652023-08-1280211Actual
273331606.002024-06-118017Actual
14964360.002023-06-128066Actual
25022291.002024-04-118046Actual
9859636.002023-01-108067Actual
27808939.072024-06-1180612Actual
114301178.002023-03-128014Actual
9472632.002023-01-108016Actual
35585405.022025-01-1080411Actual
1544617.002022-06-128065Actual
30026547.582024-08-1180112Actual
35851100.002022-08-128014Budget
18601935.002023-10-128063Actual
20921210.192022-06-128018Actual
35731243.322025-01-1080212Actual
11760200.002023-03-128026Budget
4766650.002022-09-128064Budget
2525655.002022-07-138064Actual
38624356.002025-04-128046Actual
28428484.002024-07-128066Actual
35882738.112025-01-1080613Actual
19422318.852023-10-1280611Actual
28780435.872024-07-1280411Actual
22248716.252024-01-108028Actual
383572034.002025-04-128014Actual
360582134.002025-02-108014Actual
30146332.842024-08-1180113Actual
36350320.002025-02-108056Actual
263291069.282024-05-118028Actual
890676.002022-05-128067Actual
32925232.002024-11-118056Actual
4380811.702022-08-128028Actual
247561013.002024-04-118014Actual
375901646.002025-03-128017Actual
31694566.002024-10-118016Actual
38064983.762025-03-1280612Actual
2603497.002024-05-118026Actual
361501431.002025-02-108015Actual
11056750.002023-02-108018Budget
297941169.282024-08-118068Actual
22637966.002024-02-108063Actual
2419100.002022-07-138073Budget
3132668.002022-07-138067Actual
166501095.002023-08-128014Actual
31272387.222024-09-1180113Actual
160941517.782023-07-138018Actual
9617348.002023-01-108046Actual
12371566.002023-04-128013Actual
9570648.002023-01-108036Actual
12620650.002023-04-128064Budget
10265200.002023-02-108073Budget
6907154.002022-11-128073Actual
2932200.002022-07-138056Budget
11105380.002023-02-108028Budget
35822369.682025-01-1080113Actual
36735369.912025-02-1080411Actual
307651606.002024-09-118017Actual
1482850.002022-06-128015Budget
77011058.682022-11-128018Actual
22849638.002024-02-108065Actual
24462365.662024-03-1180611Actual
10589480.002023-02-108016Budget
25947901.002024-05-118065Actual
20956137.002023-12-138026Actual
27163223.002024-06-118026Actual
11857480.002023-03-128046Budget
28586.002022-05-128013Actual
7094705.002022-11-128015Actual
13816476.002023-05-128016Actual
353251351.002025-01-108067Actual
36708419.922025-02-1080311Actual
7749511.702022-11-128028Actual
16296219.912023-07-1380411Actual
4381480.002022-08-128028Budget
748480.002022-05-128066Budget
160361050.002023-07-138067Actual
34292982.922024-12-128068Actual
37802649.712025-03-1280111Actual
7154650.002022-11-128065Budget
35558414.602025-01-1080311Actual
80751100.002022-12-138014Budget
21746917.002024-01-108014Actual
2418159.002022-07-138073Actual
80741197.002022-12-138014Actual
12937621.002023-04-128036Actual
1295100.002022-06-128073Budget
10451831.002023-02-108015Actual
689262.002022-05-128056Actual
14811039.002022-06-128015Actual
34879444.002025-01-108073Actual
5704380.002022-10-128063Budget
1440536.932023-05-1280112Actual
25351395.452024-04-1180111Actual
341731062.002024-12-128067Actual
15618852.002023-07-138014Actual
29523400.002024-08-118046Actual
29907512.472024-08-1180311Actual
21957137.002024-01-108026Actual
37420186.002025-03-128026Actual
6628480.002022-10-128028Budget
331072026.882024-11-118018Actual
313881802.002024-10-118013Actual
2341349.002022-07-138063Actual
39182243.322025-04-1280212Actual
23912505.002024-03-118016Actual
7093650.002022-11-128015Budget
7233550.002022-11-128016Budget
37500326.002025-03-128056Actual
21985533.002024-01-108036Actual
30978713.542024-09-1180111Actual
25730983.002024-05-118063Actual
2662464.592024-05-1180112Actual
16269166.722023-07-1380311Actual
14287228.422023-05-1280311Actual
17809772.002023-09-128065Actual
9720430.002023-01-108066Actual
7622865.002022-11-128067Actual
18357172.042023-09-1280411Actual
35531359.282025-01-1080211Actual
3784907.002022-08-128065Actual
3211750.002022-07-138018Budget
20390226.302023-11-1280411Actual
8402259.002022-12-138026Actual
15289156.082023-06-1280311Actual
269871108.002024-06-118064Actual
1644222.042023-07-1380212Actual
2524650.002022-07-138064Budget
19806788.002023-11-128015Actual
290461073.202024-07-1280213Actual
31214866.732024-09-1180612Actual
14879495.002023-06-128036Actual
9987867.762023-01-108028Actual
9860750.002023-01-108067Budget
171261479.902023-08-128018Actual
31749653.002024-10-118036Actual
36298666.002025-02-108036Actual
75621155.002022-11-128017Actual
11304380.002023-03-128063Budget
2788133.002022-07-138026Actual
15350345.452023-06-1280611Actual
129499.002022-06-128073Actual
546209.002022-05-128026Actual
2202701.092022-06-128068Actual
4115601.002022-08-128066Actual
32395608.282024-10-1180113Actual
7329550.002022-11-128036Budget
34493746.522024-12-1280611Actual
221621029.002024-01-108067Actual
110571375.352023-02-108018Actual
382371715.002025-04-128013Actual
2741550.002022-07-138016Budget
262411171.002024-05-118067Actual
10838511.002023-02-108066Actual
54541532.932022-09-128018Actual
5375623.002022-09-128067Actual
388951146.562025-04-128068Actual
25048164.002024-04-118056Actual
30173796.002024-08-1180213Actual
26147288.002024-05-118066Actual
277749.002022-05-128064Actual
5890650.002022-10-128064Budget
2931270.002022-07-138056Actual
5034225.002022-09-128026Actual
3646650.002022-08-128064Budget
58311272.002022-10-128014Actual
28315158.002024-07-128026Actual
29582483.002024-08-118066Actual
8403280.002022-12-138026Budget
20929381.002023-12-138016Actual
9939750.002023-01-108018Budget
1403680.002022-06-128064Actual
285201143.002024-07-128067Actual
17922561.002023-09-128036Actual
14731875.002023-06-128015Actual
2053622.042023-11-1280212Actual
34551519.922024-12-1280112Actual
6689480.002022-10-128068Budget
36998803.022025-02-1080213Actual
20250993.522023-11-128068Actual
7621750.002022-11-128067Budget
13431000.002022-06-128014Budget
27747636.942024-06-1180112Actual
9148100.002023-01-108073Budget
338501217.002024-12-128015Actual
27078946.002024-06-118065Actual
2837683.002022-07-138036Actual
1950723.102023-10-1280212Actual
33255327.362024-11-1180211Actual
1641542.252023-07-1380112Actual
6302280.002022-10-128056Budget
5130380.002022-09-128046Budget
7330648.002022-11-128036Actual
1875405.002022-06-128066Actual
31094585.882024-09-1180611Actual
4767823.002022-09-128064Actual
26062445.002024-05-118036Actual
1623550.002022-06-128016Budget
1622519.002022-06-128016Actual
21066425.002023-12-138066Actual
384851301.002025-04-128065Actual
34579203.952024-12-1280212Actual
20871811.002023-12-138065Actual
10373650.002023-02-108064Budget
20984524.002023-12-138036Actual
242001417.772024-03-118018Actual
33429112.462024-11-1180212Actual
25852861.002024-05-118064Actual
279831784.002024-07-128013Actual
13031280.002023-04-128056Budget
279261106.542024-06-1180613Actual
37830158.212025-03-1280211Actual
30088790.142024-08-1180612Actual
29880181.612024-08-1180211Actual
34730671.442024-12-1280613Actual
2880796.512024-07-1280511Actual
352901646.002025-01-108017Actual
17867509.002023-09-128016Actual
36762190.122025-02-1080511Actual
21364160.342023-12-1380211Actual
2665866.722024-05-1180612Actual

Generated 2025-06-11 07:26:37.267 UTC