[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '80'  >   SHUFFLE   <  SKIP 714  >   <  TAKE 496  >   

389 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
4767823.002022-08-228064Actual
18926468.002023-09-218036Actual
24848673.002024-03-218015Actual
268681252.002024-05-218063Actual
25730983.002024-04-208063Actual
19926167.002023-10-228026Actual
9071480.002022-12-208063Budget
1583188.002023-06-228026Actual
372072060.002025-02-198014Actual
12511214.002023-03-228073Actual
1540834.802023-05-2280112Actual
5455750.002022-08-228018Budget
35645555.022024-12-2080611Actual
263621046.562024-04-208068Actual
375901646.002025-02-198017Actual
27191661.002024-05-218036Actual
7281283.002022-10-228026Actual
5970850.002022-09-218015Budget
27808939.072024-05-2180612Actual
15533945.002023-06-228063Actual
30595262.002024-08-218026Actual
307651606.002024-08-218017Actual
7483397.002022-10-228066Actual
39274559.162025-03-2280113Actual
10373650.002023-01-208064Budget
13897331.002023-04-218046Actual
35503707.162024-12-2080111Actual
38624356.002025-03-228046Actual
35585405.022024-12-2080411Actual
3725757.002022-07-228015Actual
13431000.002022-05-228014Budget
34459164.592024-11-2180511Actual
1950723.102023-09-2180212Actual
28288613.002024-06-218016Actual
35851100.002022-07-228014Budget
145541108.002023-05-228063Actual
17654197.002023-08-228073Actual
10779280.002023-01-208056Budget
32925232.002024-10-218056Actual
15234372.042023-05-2280111Actual
9521225.002022-12-208026Actual
11903280.002023-02-198056Budget
21278779.882023-11-228068Actual
31180210.342024-08-2180212Actual
8546200.002022-11-228056Budget
36324422.002025-01-208046Actual
4439480.002022-07-228068Budget
361501431.002025-01-208015Actual
1526258.212023-05-2280211Actual
22962492.002024-01-208036Actual
7949480.002022-11-228063Budget
10733515.002023-01-208046Actual
4380811.702022-07-228028Actual
32818636.002024-10-218016Actual
246711029.002024-03-218063Actual
18778638.002023-09-218015Actual
9720430.002022-12-208066Actual
1874480.002022-05-228066Budget
14138623.822023-04-218028Actual
12699850.002023-03-228015Budget
12888200.002023-03-228026Budget
38570262.002025-03-228026Actual
10685550.002023-01-208036Budget
25351395.452024-03-2180111Actual
23399235.872024-01-2080411Actual
23225675.342024-01-208028Actual
7561950.002022-10-228017Budget
304171405.002024-08-218064Actual
13032351.002023-03-228056Actual
9070403.002022-12-208063Actual
1953888.002022-05-228017Actual
9701260.202022-04-218018Actual
13360655.642023-03-228028Actual
11245550.002023-02-198013Budget
2014705.002022-05-228067Actual
28315158.002024-06-218026Actual
2661650.002022-06-228065Budget
326671323.002024-10-218064Actual
35731243.322024-12-2080212Actual
7233550.002022-10-228016Budget
12761598.002023-03-228065Actual
151141751.112023-05-228018Actual
353832110.212024-12-208018Actual
32245480.562024-09-2080611Actual
9570648.002022-12-208036Actual
25433160.342024-03-2180411Actual
11166480.002023-01-208068Budget
21391242.252023-11-2280311Actual
13361380.002023-03-228028Budget
15142649.582023-05-228028Actual
19806788.002023-10-228015Actual
1624251.822023-06-2280211Actual
11492798.002023-02-198064Actual
12432380.002023-03-228063Budget
2884446.002022-06-228046Actual
277749.002022-04-218064Actual
236061562.002024-02-198013Actual
6439850.002022-09-218017Budget
28698824.182024-06-2180111Actual
689262.002022-04-218056Actual
15653638.002023-06-228064Actual
1019380.002022-04-218028Budget
10264162.002023-01-208073Actual
27574273.102024-05-2180211Actual
37500326.002025-02-198056Actual
3561284.802024-12-2080511Actual
28841475.242024-06-2180611Actual
12985480.002023-03-228046Budget
25789308.002024-04-208073Actual
30886955.642024-08-218028Actual
11963480.002023-02-198066Budget
3459382.002022-07-228063Actual
30568557.002024-08-218016Actual
371221287.002025-02-198063Actual
20417124.172023-10-2280511Actual
2524650.002022-06-228064Budget
34049294.002024-11-218056Actual
166501095.002023-07-228014Actual
11713556.002023-02-198016Actual
37884544.392025-02-1980411Actual
6501650.002022-09-218067Budget
18357172.042023-08-2280411Actual
25081436.002024-03-218066Actual
274262049.602024-05-218018Actual
12103661.002023-02-198067Actual
15176764.732023-05-228068Actual
18418222.042023-08-2280611Actual
330491296.002024-10-218067Actual
4115601.002022-07-228066Actual
64401155.002022-09-218017Actual
1838451.822023-08-2280511Actual
2251222.042023-12-2080112Actual
38272983.002025-03-228063Actual
309201375.352024-08-218068Actual
15746730.002023-06-228065Actual
296391767.002024-07-218017Actual
24728199.002024-03-218073Actual
3910287.002022-07-228026Actual
33729362.002024-11-218073Actual
24319274.172024-02-1980111Actual
11165669.282023-01-208068Actual
28586.002022-04-218013Actual
30146332.842024-07-2180113Actual
9010550.002022-12-208013Budget
5237501.002022-08-228066Actual
39182243.322025-03-2280212Actual
19422318.852023-09-2180611Actual
262411171.002024-04-208067Actual
5130380.002022-08-228046Budget
27243232.002024-05-218056Actual
8275650.002022-11-228065Budget
28428484.002024-06-218066Actual
273331606.002024-05-218017Actual
91961100.002022-12-208014Budget
305101081.002024-08-218065Actual
315431120.002024-09-208064Actual
28726241.192024-06-2180211Actual
15885299.002023-06-228046Actual
2340380.002022-06-228063Budget
23259740.492024-01-208068Actual
23698201.002024-02-198073Actual
141101504.142023-04-218018Actual
7749511.702022-10-228028Actual
1641542.252023-06-2280112Actual
2157061.402023-11-2280612Actual
3959601.002022-07-228036Actual
161561031.402023-06-228068Actual
6628480.002022-09-218028Budget
28075410.002024-06-218073Actual
58311272.002022-09-218014Actual
54541532.932022-08-228018Actual
15289156.082023-05-2280311Actual
28780435.872024-06-2180411Actual
5705375.002022-09-218063Actual
31775368.002024-09-208046Actual
77011058.682022-10-228018Actual
9256750.002022-12-208064Budget
2351744.382024-01-2080112Actual
38122531.092025-02-1980113Actual
2144552.892023-11-2280511Actual
7376444.002022-10-228046Actual
20363102.892023-10-2280311Actual
201891528.382023-10-228018Actual
31060441.192024-08-2180411Actual
88241079.892022-11-228018Actual
10452850.002023-01-208015Budget
21123945.002023-11-228017Actual
35233470.002024-12-208066Actual
595602.002022-04-218036Actual
279831784.002024-06-218013Actual
7810487.452022-10-228068Actual
9257882.002022-12-208064Actual
890676.002022-04-218067Actual
26422453.962024-04-2080111Actual
31331722.322024-08-2180613Actual
35841131.002022-07-228014Actual
247561013.002024-03-218014Actual
360582134.002025-01-208014Actual
4908650.002022-08-228065Budget
1750572.042023-07-2280612Actual
135051559.002023-04-218013Actual
1735560.332023-07-2280511Actual
384501179.002025-03-228015Actual
207441051.002023-11-228014Actual
2525655.002022-06-228064Actual
20336110.342023-10-2280211Actual
11809648.002023-02-198036Actual
15911259.002023-06-228056Actual
22248716.252023-12-208028Actual
377101349.592025-02-198028Actual
160941517.782023-06-228018Actual
114301178.002023-02-198014Actual
15590286.002023-06-228073Actual
32395608.282024-09-2080113Actual
14232315.662023-04-2180111Actual
34493746.522024-11-2180611Actual
2837683.002022-06-228036Actual
8498376.002022-11-228046Actual
7093650.002022-10-228015Budget
9336650.002022-12-208015Budget
12984497.002023-03-228046Actual
6689480.002022-09-218068Budget
16296219.912023-06-2280411Actual
7329550.002022-10-228036Budget
270451296.002024-05-218015Actual
10917955.002023-01-208017Actual
4766650.002022-08-228064Budget
39154575.242025-03-2280112Actual
5315789.002022-08-228017Actual
21985533.002023-12-208036Actual
10780300.002023-01-208056Actual
35882738.112024-12-2080613Actual
6302280.002022-09-218056Budget
26088259.002024-04-208046Actual
20006192.002023-10-228056Actual
3784907.002022-07-228065Actual
24883687.002024-03-218065Actual
33521597.752024-10-2180113Actual
29523400.002024-07-218046Actual
354451210.192024-12-208068Actual
2280618.002022-06-228013Actual
5084550.002022-08-228036Budget
8931478.362022-11-228068Actual
16917324.002023-07-228046Actual
32845157.002024-10-218026Actual
19222740.492023-09-218068Actual
13093480.002023-03-228066Budget
3132668.002022-06-228067Actual
316011318.002024-09-208015Actual
19980314.002023-10-228046Actual
30708418.002024-08-218066Actual
13843131.002023-04-218026Actual
10187393.002023-01-208063Actual
251381360.002024-03-218017Actual
20131764.002023-10-228067Actual
19010421.002023-09-218066Actual
4907749.002022-08-228065Actual
28369408.002024-06-218046Actual
47051100.002022-08-228014Budget
25947901.002024-04-208065Actual
31749653.002024-09-208036Actual
29549266.002024-07-218056Actual
23317285.872024-01-2080111Actual
114311000.002023-02-198014Budget
36998803.022025-01-2080213Actual
69551100.002022-10-228014Budget
10839480.002023-01-208066Budget
2496891.002024-03-218026Actual
6158254.002022-09-218026Actual
302971103.002024-08-218063Actual
331072026.882024-10-218018Actual
34579203.952024-11-2180212Actual
29469170.002024-07-218026Actual
320451196.562024-09-208068Actual
8684950.002022-11-228017Budget
17809772.002023-08-228065Actual
1767380.002022-05-228046Budget
34698766.182024-11-2180213Actual
31480398.002024-09-208073Actual
8872623.822022-11-228028Actual
1018617.762022-04-218028Actual
285782482.952024-06-218018Actual
231041039.002024-01-208017Actual
13092468.002023-03-228066Actual
181561360.202023-08-228018Actual
21746917.002023-12-208014Actual
499550.002022-04-218016Budget
200961166.002023-10-228017Actual
14015945.002023-04-218017Actual
6301246.002022-09-218056Actual
281371159.002024-06-218064Actual
1850970.972023-08-2280612Actual
4656200.002022-08-228073Actual
34405485.872024-11-2180311Actual
11810550.002023-02-198036Budget
7014750.002022-10-228064Budget
18330172.042023-08-2280311Actual
5891617.002022-09-218064Actual
10686632.002023-01-208036Actual
39035564.602025-03-2280411Actual
3863480.002022-07-228016Budget
30978713.542024-08-2180111Actual
13721909.002023-04-218015Actual
2053622.042023-10-2280212Actual
30354417.002024-08-218073Actual
23993353.002024-02-198046Actual
31834458.002024-09-208066Actual
5178289.002022-08-228056Actual
341731062.002024-11-218067Actual
27601564.602024-05-2180311Actual
337571776.002024-11-218014Actual
8873480.002022-11-228028Budget
17328242.252023-07-2280411Actual
303821855.002024-08-218014Actual
30026547.582024-07-2180112Actual
24790497.002024-03-218064Actual
135401143.002023-04-218063Actual
33969176.002024-11-218026Actual
35703597.582024-12-2080112Actual
17948259.002023-08-228046Actual
6255506.002022-09-218046Actual
2838550.002022-06-228036Budget
140501039.002023-04-218067Actual
971750.002022-04-218018Budget
13661696.002023-04-218064Actual
7809380.002022-10-228068Budget
1670219.002022-05-228026Actual
58301100.002022-09-218014Budget
9520280.002022-12-208026Budget
16565997.002023-07-228063Actual
13234786.002023-03-228067Actual
20984524.002023-11-228036Actual
365332428.402025-01-208018Actual
35822369.682024-12-2080113Actual
4114480.002022-07-228066Budget
748480.002022-04-218066Budget
35531359.282024-12-2080211Actual
5236480.002022-08-228066Budget
276650.002022-04-218064Budget
4381480.002022-07-228028Budget
206241653.002023-11-228013Actual
22037188.002023-12-208056Actual
30623570.002024-08-218036Actual
14287228.422023-04-2180311Actual
372421386.002025-02-198064Actual
1954950.002022-05-228017Budget
30675272.002024-08-218056Actual
242001417.772024-02-198018Actual
14314163.532023-04-2180411Actual
1747423.102023-07-2280212Actual
3647720.002022-07-228064Actual
8027100.002022-11-228073Budget
17894140.002023-08-228026Actual
643380.002022-04-218046Budget
22454369.912023-12-2080611Actual
23761737.002024-02-198064Actual
2281550.002022-06-228013Budget
17301163.532023-07-2280311Actual
27078946.002024-05-218065Actual
830950.002022-04-218017Budget
26007293.002024-04-208016Actual
16269166.722023-06-2280311Actual
7889537.002022-11-228013Actual
2741550.002022-06-228016Budget
388332129.912025-03-228018Actual
11493650.002023-02-198064Budget
17682834.002023-08-228014Actual
286401025.342024-06-218068Actual
216271440.002023-12-208013Actual
12937621.002023-03-228036Actual
1671200.002022-05-228026Budget
286061058.682024-06-218028Actual
5503748.062022-08-228028Actual
24941361.002024-03-218016Actual
18098756.002023-08-228067Actual
2555133.742024-03-2180112Actual
190671189.002023-09-218017Actual
8026150.002022-11-228073Actual
14851169.002023-05-228026Actual
2457952.892024-02-1980612Actual
21718201.002023-12-208073Actual
24228779.882024-02-198028Actual
19280376.302023-09-2180111Actual
3318687.462022-06-228068Actual
35764983.762024-12-2080612Actual
7232620.002022-10-228016Actual
383572034.002025-03-228014Actual
33463813.542024-10-2180612Actual
2788133.002022-06-228026Actual

Generated 2025-05-21 23:52:25.180 UTC