[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '80'  >   SHUFFLE   <  SKIP 713  >   <  TAKE 960  >   

390 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
19954495.002023-11-068036Actual
10264162.002023-02-048073Actual
304171405.002024-09-058064Actual
2454711.402024-03-0580212Actual
37857532.682025-03-0680311Actual
5891617.002022-10-068064Actual
36350320.002025-02-048056Actual
80741197.002022-12-078014Actual
25293828.372024-04-058068Actual
19010421.002023-10-068066Actual
11761300.002023-03-068026Actual
5970850.002022-10-068015Budget
11903280.002023-03-068056Budget
382371715.002025-04-068013Actual
28841475.242024-07-0680611Actual
28899610.342024-07-0680112Actual
5890650.002022-10-068064Budget
37533536.002025-03-068066Actual
499550.002022-05-068016Budget
21746917.002024-01-048014Actual
9859636.002023-01-048067Actual
36030315.002025-02-048073Actual
26776738.112024-05-0580613Actual
33997666.002024-12-068036Actual
24671000.002022-07-078014Budget
273681269.002024-06-058067Actual
7809380.002022-11-068068Budget
595602.002022-05-068036Actual
1403680.002022-06-068064Actual
1830360.332023-09-0680211Actual
8546200.002022-12-078056Budget
2293494.002024-02-048026Actual
39216939.072025-04-0680612Actual
18357172.042023-09-0680411Actual
3561284.802025-01-0480511Actual
29442515.002024-08-058016Actual
77011058.682022-11-068018Actual
12104750.002023-03-068067Budget
125581000.002023-04-068014Budget
14905283.002023-06-068046Actual
291361733.002024-08-058013Actual
1295100.002022-06-068073Budget
2789200.002022-07-078026Budget
1446362.462023-05-0680612Actual
32245480.562024-10-0580611Actual
305101081.002024-09-058065Actual
2885380.002022-07-078046Budget
26147288.002024-05-058066Actual
15653638.002023-07-078064Actual
34023421.002024-12-068046Actual
29019553.892024-07-0680113Actual
19980314.002023-11-068046Actual
145201396.002023-06-068013Actual
1953851.822023-10-0680612Actual
35233470.002025-01-048066Actual
9569550.002023-01-048036Budget
32455678.462024-10-0580613Actual
1953888.002022-06-068017Actual
4439480.002022-08-068068Budget
16778827.002023-08-068065Actual
3317480.002022-07-078068Budget
13360655.642023-04-068028Actual
29228449.002024-08-058073Actual
308001260.002024-09-058067Actual
1813202.002022-06-068056Actual
32101349.592022-07-078018Actual
14015945.002023-05-068017Actual
34350950.782024-12-0680111Actual
6907154.002022-11-068073Actual
12370550.002023-04-068013Budget
1018617.762022-05-068028Actual
384501179.002025-04-068015Actual
38002415.662025-03-0680112Actual
11244710.002023-03-068013Actual
15316226.302023-06-0680411Actual
387751166.002025-04-068067Actual
308582625.372024-09-058018Actual
31214866.732024-09-0580612Actual
1750572.042023-08-0680612Actual
12984497.002023-04-068046Actual
207441051.002023-12-078014Actual
27689555.022024-06-0580611Actual
7232620.002022-11-068016Actual
9663198.002023-01-048056Actual
12761598.002023-04-068065Actual
5130380.002022-09-068046Budget
21336280.552023-12-0780111Actual
5783200.002022-10-068073Actual
274541401.112024-06-058028Actual
20217860.192023-11-068028Actual
6906100.002022-11-068073Budget
141101504.142023-05-068018Actual
286061058.682024-07-068028Actual
231971346.562024-02-048018Actual
2281550.002022-07-078013Budget
246361653.002024-04-058013Actual
381801183.732025-03-0680613Actual
9721480.002023-01-048066Budget
30173796.002024-08-0580213Actual
170331146.002023-08-068017Actual
17301163.532023-08-0680311Actual
320451196.562024-10-058068Actual
30146332.842024-08-0580113Actual
32873608.002024-11-058036Actual
689262.002022-05-068056Actual
12762650.002023-04-068065Budget
251381360.002024-04-058017Actual
12371566.002023-04-068013Actual
6829454.002022-11-068063Actual
19806788.002023-11-068015Actual
296391767.002024-08-058017Actual
6208550.002022-10-068036Budget
103131000.002023-02-048014Budget
21930365.002024-01-048016Actual
1217454.002022-06-068063Actual
37448582.002025-03-068036Actual
13431000.002022-06-068014Budget
32212168.852024-10-0580511Actual
25173992.002024-04-058067Actual
23047425.002024-02-048066Actual
3397550.002022-08-068013Budget
12621831.002023-04-068064Actual
231041039.002024-02-048017Actual
1735560.332023-08-0680511Actual
22367163.532024-01-0480211Actual
1402650.002022-06-068064Budget
279261106.542024-06-0580613Actual
327251336.002024-11-058015Actual
290461073.202024-07-0680213Actual
13843131.002023-05-068026Actual
303821855.002024-09-058014Actual
4845924.002022-09-068015Actual
30205715.302024-08-0580613Actual
4253650.002022-08-068067Budget
30708418.002024-09-058066Actual
5236480.002022-09-068066Budget
19841623.002023-11-068065Actual
285782482.952024-07-068018Actual
2524650.002022-07-078064Budget
23399235.872024-02-0480411Actual
2442856.082024-03-0580511Actual
274262049.602024-06-058018Actual
297601013.222024-08-058028Actual
25433160.342024-04-0580411Actual
33282349.702024-11-0580311Actual
121831170.802023-03-068018Actual
256951418.002024-05-058013Actual
2171000.002022-05-068014Budget
180631201.002023-09-068017Actual
22070405.002024-01-048066Actual
161561031.402023-07-078068Actual
24883687.002024-04-058065Actual
33969176.002024-12-068026Actual
1624251.822023-07-0780211Actual
9256750.002023-01-048064Budget
359731054.002025-02-048063Actual
19926167.002023-11-068026Actual
23967519.002024-03-058036Actual
38624356.002025-04-068046Actual
13871406.002023-05-068036Actual
26007293.002024-05-058016Actual
38543515.002025-04-068016Actual
24401238.002024-03-0580411Actual
24019283.002024-03-058056Actual
2661650.002022-07-078065Budget
5177280.002022-09-068056Budget
17274115.652023-08-0680211Actual
13421051.002022-06-068014Actual
33463813.542024-11-0580612Actual
13956397.002023-05-068066Actual
28726241.192024-07-0680211Actual
36794475.242025-02-0480611Actual
31721173.002024-10-058026Actual
3906278.422025-04-0680511Actual
18978186.002023-10-068056Actual
91971155.002023-01-048014Actual
1544170.972023-06-0680612Actual
4656200.002022-09-068073Actual
29079715.302024-07-0680613Actual
331691210.192024-11-058068Actual
9148100.002023-01-048073Budget
2555133.742024-04-0580112Actual
354451210.192025-01-048068Actual
3783650.002022-08-068065Budget
37944580.562025-03-0680611Actual
2741550.002022-07-078016Budget
376241348.002025-03-068067Actual
17774644.002023-09-068015Actual
5131310.002022-09-068046Actual
7154650.002022-11-068065Budget
11712480.002023-03-068016Budget
24142888.002024-03-058067Actual
21872592.002024-01-048065Actual
3537200.002022-08-068073Budget
6828480.002022-11-068063Budget
26422453.962024-05-0580111Actual
6111487.002022-10-068016Actual
58301100.002022-10-068014Budget
28369408.002024-07-068046Actual
326671323.002024-11-058064Actual
2418159.002022-07-078073Actual
32103746.522024-10-0580111Actual
27574273.102024-06-0580211Actual
10686632.002023-02-048036Actual
16863128.002023-08-068026Actual
15746730.002023-07-078065Actual
546209.002022-05-068026Actual
17809772.002023-09-068065Actual
168143.002022-05-068073Actual
9011578.002023-01-048013Actual
19748535.002023-11-068064Actual
21158823.002023-12-078067Actual
23014291.002024-02-048056Actual
16836499.002023-08-068016Actual
364751337.002025-02-048067Actual
18601935.002023-10-068063Actual
38122531.092025-03-0680113Actual
35645555.022025-01-0480611Actual
32303564.602024-10-0580112Actual
8605480.002022-12-078066Budget
33548701.262024-11-0580213Actual
129499.002022-06-068073Actual
3726850.002022-08-068015Budget
34879444.002025-01-048073Actual
3960550.002022-08-068036Budget
17974169.002023-09-068056Actual
8134750.002022-12-078064Budget
12841480.002023-04-068016Budget
1482850.002022-06-068015Budget
35882738.112025-01-0480613Actual
20779669.002023-12-078064Actual
7949480.002022-12-078063Budget
12700963.002023-04-068015Actual
10636211.002023-02-048026Actual
35822369.682025-01-0480113Actual
21066425.002023-12-078066Actual
28315158.002024-07-068026Actual
9986480.002023-01-048028Budget
13599415.002023-05-068073Actual
278931083.732024-06-0580213Actual
4254757.002022-08-068067Actual
13816476.002023-05-068016Actual
281951216.002024-07-068015Actual
375901646.002025-03-068017Actual
387401780.002025-04-068017Actual
6158254.002022-10-068026Actual
31299715.302024-09-0580213Actual
3459382.002022-08-068063Actual
11305412.002023-03-068063Actual
2202701.092022-06-068068Actual
36735369.912025-02-0480411Actual
13422843.522023-04-068068Actual
27078946.002024-06-058065Actual
31033532.682024-09-0580311Actual
9720430.002023-01-048066Actual
889650.002022-05-068067Budget
4579345.002022-09-068063Actual
11571898.002023-03-068015Actual
28343711.002024-07-068036Actual
11105380.002023-02-048028Budget
19899421.002023-11-068016Actual
11963480.002023-03-068066Budget
34459164.592024-12-0680511Actual
12840513.002023-04-068016Actual
27655192.252024-06-0580511Actual
6301246.002022-10-068056Actual
35093483.002025-01-048016Actual
160941517.782023-07-078018Actual
1216380.002022-06-068063Budget
27243232.002024-06-058056Actual
269871108.002024-06-058064Actual
25081436.002024-04-058066Actual
28075410.002024-07-068073Actual
1671200.002022-06-068026Budget
221271062.002024-01-048017Actual
35174364.002025-01-048046Actual
2880796.512024-07-0680511Actual
38570262.002025-04-068026Actual
16357206.082023-07-0780611Actual
5375623.002022-09-068067Actual
1747423.102023-08-0680212Actual
14347230.552023-05-0680611Actual
32547972.002024-11-058063Actual
2340380.002022-07-078063Budget
6302280.002022-10-068056Budget
1850970.972023-09-0680612Actual
829859.002022-05-068017Actual
8402259.002022-12-078026Actual
6110480.002022-10-068016Budget
27747636.942024-06-0580112Actual
28586.002022-05-068013Actual
22394213.532024-01-0480311Actual
2496891.002024-04-058026Actual
29934458.212024-08-0580411Actual
17894140.002023-09-068026Actual
35851100.002022-08-068014Budget
241081184.002024-03-058017Actual
330151820.002024-11-058017Actual
22637966.002024-02-048063Actual
2157061.402023-12-0780612Actual
9701260.202022-05-068018Actual
160011197.002023-07-078017Actual
35558414.602025-01-0480311Actual
18418222.042023-09-0680611Actual
4007380.002022-08-068046Budget
32845157.002024-11-058026Actual
75621155.002022-11-068017Actual
38650336.002025-04-068056Actual
547200.002022-05-068026Budget
252311698.082024-04-058018Actual
35841131.002022-08-068014Actual
284851963.002024-07-068017Actual
690200.002022-05-068056Budget
8452655.002022-12-078036Actual
20871811.002023-12-078065Actual
327601277.002024-11-058065Actual
16122740.492023-07-078028Actual
12510200.002023-04-068073Budget
30595262.002024-09-058026Actual
5563643.522022-09-068068Actual
175971108.002023-09-068063Actual
35200237.002025-01-048056Actual
24661258.002022-07-078014Actual
11492798.002023-03-068064Actual
5455750.002022-09-068018Budget
9257882.002023-01-048064Actual
28428484.002024-07-068066Actual
377441323.832025-03-068068Actual
22011346.002024-01-048046Actual
388332129.912025-04-068018Actual
5704380.002022-10-068063Budget
20006192.002023-11-068056Actual
3959601.002022-08-068036Actual
1719663.002022-06-068036Actual
3784907.002022-08-068065Actual
36561982.922025-02-048028Actual
33309334.812024-11-0580411Actual
23912505.002024-03-058016Actual
8545334.002022-12-078056Actual
231391134.002024-02-048067Actual
2838550.002022-07-078036Budget
2251222.042024-01-0480112Actual
1623550.002022-06-068016Budget
22421238.002024-01-0480411Actual
27601564.602024-06-0580311Actual
27217471.002024-06-058046Actual
341731062.002024-12-068067Actual
33255327.362024-11-0580211Actual
16976433.002023-08-068066Actual
12985480.002023-04-068046Budget
36880109.272025-02-0480212Actual
10977823.002023-02-048067Actual
9394808.002023-01-048065Actual
38981339.062025-04-0680211Actual
34405485.872024-12-0680311Actual
34579203.952024-12-0680212Actual
3791179.482025-03-0680511Actual
11383100.002023-03-068073Actual
26504213.532024-05-0580411Actual
2141380.002022-06-068028Budget
26565245.442024-05-0580611Actual
365951035.952025-02-048068Actual
38598685.002025-04-068036Actual
91961100.002023-01-048014Budget
5503748.062022-09-068028Actual
4767823.002022-09-068064Actual
33672992.002024-12-068063Actual
3318687.462022-07-078068Actual
7093650.002022-11-068015Budget
36270167.002025-02-048026Actual
11493650.002023-03-068064Budget
3458380.002022-08-068063Budget
6439850.002022-10-068017Budget
10265200.002023-02-048073Budget
338501217.002024-12-068015Actual
11810550.002023-03-068036Budget
9010550.002023-01-048013Budget
39035564.602025-04-0680411Actual
35148600.002025-01-048036Actual
393011013.552025-04-0680213Actual
15885299.002023-07-078046Actual
337571776.002024-12-068014Actual
43321035.952022-08-068018Actual
6501650.002022-10-068067Budget
15289156.082023-06-0680311Actual
30623570.002024-09-058036Actual
17682834.002023-09-068014Actual
2603497.002024-05-058026Actual
285201143.002024-07-068067Actual
22281701.092024-01-048068Actual

Generated 2025-06-05 15:39:13.468 UTC