[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '80'  >   SHUFFLE   <  SKIP 715  >   <  TAKE 992  >   

388 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
23345178.422024-01-2880211Actual
32547972.002024-10-298063Actual
21718201.002023-12-288073Actual
1216380.002022-05-308063Budget
21746917.002023-12-288014Actual
191021144.002023-09-298067Actual
6907154.002022-10-308073Actual
20716222.002023-11-308073Actual
24374164.592024-02-2780311Actual
10637200.002023-01-288026Budget
3783650.002022-07-308065Budget
297941169.282024-07-298068Actual
4907749.002022-08-308065Actual
8134750.002022-11-308064Budget
10187393.002023-01-288063Actual
9149109.002022-12-288073Actual
5237501.002022-08-308066Actual
1875405.002022-05-308066Actual
282301192.002024-06-298065Actual
8027100.002022-11-308073Budget
10048764.732022-12-288068Actual
748480.002022-04-298066Budget
5084550.002022-08-308036Budget
22907400.002024-01-288016Actual
20921210.192022-05-308018Actual
35841131.002022-07-308014Actual
11244710.002023-02-278013Actual
393011013.552025-03-3080213Actual
2293494.002024-01-288026Actual
13234786.002023-03-308067Actual
8403280.002022-11-308026Budget
7233550.002022-10-308016Budget
360921310.002025-01-288064Actual
37533536.002025-02-278066Actual
2171000.002022-04-298014Budget
20039356.002023-10-308066Actual
35645555.022024-12-2880611Actual
33282349.702024-10-2980311Actual
10186380.002023-01-288063Budget
1624251.822023-06-3080211Actual
10372623.002023-01-288064Actual
259121041.002024-04-288015Actual
13032351.002023-03-308056Actual
1953888.002022-05-308017Actual
34378183.742024-11-2980211Actual
2496891.002024-03-298026Actual
5970850.002022-09-298015Budget
11633650.002023-02-278065Budget
417650.002022-04-298065Budget
276650.002022-04-298064Budget
8931478.362022-11-308068Actual
145541108.002023-05-308063Actual
29550.002022-04-298013Budget
4518531.002022-08-308013Actual
7748480.002022-10-308028Budget
4519550.002022-08-308013Budget
24319274.172024-02-2780111Actual
25173992.002024-03-298067Actual
8873480.002022-11-308028Budget
21838875.002023-12-288015Actual
4333750.002022-07-308018Budget
31033532.682024-08-2980311Actual
10839480.002023-01-288066Budget
5704380.002022-09-298063Budget
3959601.002022-07-308036Actual
2144552.892023-11-3080511Actual
14931242.002023-05-308056Actual
114301178.002023-02-278014Actual
1720550.002022-05-308036Budget
2662464.592024-04-2880112Actual
11809648.002023-02-278036Actual
25460114.592024-03-2980511Actual
21336280.552023-11-3080111Actual
28343711.002024-06-298036Actual
185661848.002023-09-298013Actual
1402650.002022-05-308064Budget
88241079.892022-11-308018Actual
14851169.002023-05-308026Actual
38624356.002025-03-308046Actual
24941361.002024-03-298016Actual
3863480.002022-07-308016Budget
4846850.002022-08-308015Budget
19899421.002023-10-308016Actual
1540834.802023-05-3080112Actual
6360480.002022-09-298066Budget
256951418.002024-04-288013Actual
11713556.002023-02-278016Actual
9859636.002022-12-288067Actual
22815814.002024-01-288015Actual
309201375.352024-08-298068Actual
15885299.002023-06-308046Actual
286401025.342024-06-298068Actual
17274115.652023-07-3080211Actual
372072060.002025-02-278014Actual
23459312.472024-01-2880611Actual
3317480.002022-06-308068Budget
2454711.402024-02-2780212Actual
12984497.002023-03-308046Actual
15533945.002023-06-308063Actual
262411171.002024-04-288067Actual
304751243.002024-08-298015Actual
30088790.142024-07-2980612Actual
15176764.732023-05-308068Actual
10127550.002023-01-288013Budget
2050934.802023-10-3080112Actual
6110480.002022-09-298016Budget
262061496.002024-04-288017Actual
18871357.002023-09-298016Actual
12432380.002023-03-308063Budget
18926468.002023-09-298036Actual
246711029.002024-03-298063Actual
10047380.002022-12-288068Budget
30146332.842024-07-2980113Actual
269531757.002024-05-298014Actual
21278779.882023-11-308068Actual
27655192.252024-05-2980511Actual
23967519.002024-02-278036Actual
16778827.002023-07-308065Actual
29852824.182024-07-2980111Actual
33997666.002024-11-298036Actual
23854730.002024-02-278065Actual
327601277.002024-10-298065Actual
24790497.002024-03-298064Actual
58311272.002022-09-298014Actual
36653907.162025-01-2880111Actual
364751337.002025-01-288067Actual
286061058.682024-06-298028Actual
32337738.012024-09-2880612Actual
14731875.002023-05-308015Actual
6032650.002022-09-298065Budget
10733515.002023-01-288046Actual
8354550.002022-11-308016Budget
361501431.002025-01-288015Actual
31331722.322024-08-2980613Actual
38149678.462025-02-2780213Actual
4440740.492022-07-308068Actual
17188819.282023-07-308068Actual
34730671.442024-11-2980613Actual
7281283.002022-10-308026Actual
24347115.652024-02-2780211Actual
3259380.002022-06-308028Budget
15350345.452023-05-3080611Actual
2053622.042023-10-3080212Actual
2393985.002024-02-278026Actual
150561039.002023-05-308067Actual
25259811.702024-03-298028Actual
9257882.002022-12-288064Actual
7810487.452022-10-308068Actual
2157061.402023-11-3080612Actual
28075410.002024-06-298073Actual
642393.002022-04-298046Actual
12938550.002023-03-308036Budget
160941517.782023-06-308018Actual
10264162.002023-01-288073Actual
24671000.002022-06-308014Budget
16357206.082023-06-3080611Actual
16836499.002023-07-308016Actual
11165669.282023-01-288068Actual
16622445.002023-07-308073Actual
281371159.002024-06-298064Actual
6111487.002022-09-298016Actual
2254574.162023-12-2880612Actual
278931083.732024-05-2980213Actual
273681269.002024-05-298067Actual
829859.002022-04-298017Actual
135051559.002023-04-298013Actual
28841475.242024-06-2980611Actual
830950.002022-04-298017Budget
32422985.482024-09-2880213Actual
9071480.002022-12-288063Budget
29469170.002024-07-298026Actual
30595262.002024-08-298026Actual
277749.002022-04-298064Actual
13421051.002022-05-308014Actual
10589480.002023-01-288016Budget
10732480.002023-01-288046Budget
25730983.002024-04-288063Actual
35882738.112024-12-2880613Actual
150211323.002023-05-308017Actual
9336650.002022-12-288015Budget
26565245.442024-04-2880611Actual
2013650.002022-05-308067Budget
28927112.462024-06-2980212Actual
3536173.002022-07-308073Actual
7423200.002022-10-308056Budget
6439850.002022-09-298017Budget
30978713.542024-08-2980111Actual
216611060.002023-12-288063Actual
15859509.002023-06-308036Actual
1217454.002022-05-308063Actual
30649338.002024-08-298046Actual
247561013.002024-03-298014Actual
38861869.282025-03-308028Actual
14287228.422023-04-2980311Actual
303821855.002024-08-298014Actual
145201396.002023-05-308013Actual
35093483.002024-12-288016Actual
36971745.132025-01-2880113Actual
12103661.002023-02-278067Actual
12230458.672023-02-278028Actual
14138623.822023-04-298028Actual
6208550.002022-09-298036Budget
15142649.582023-05-308028Actual
9986480.002022-12-288028Budget
15590286.002023-06-308073Actual
24051321.002024-02-278066Actual
370871906.002025-02-278013Actual
4053265.002022-07-308056Actual
25852861.002024-04-288064Actual
319251373.002024-09-288067Actual
8746750.002022-11-308067Budget
24462365.662024-02-2780611Actual
22367163.532023-12-2880211Actual
8683831.002022-11-308017Actual
3258511.702022-06-308028Actual
34292982.922024-11-298068Actual
7376444.002022-10-308046Actual
30568557.002024-08-298016Actual
2665866.722024-04-2880612Actual
325121587.002024-10-298013Actual
14347230.552023-04-2980611Actual
373351155.002025-02-278065Actual
308582625.372024-08-298018Actual
377441323.832025-02-278068Actual
4254757.002022-07-308067Actual
39035564.602025-03-3080411Actual
29968528.432024-07-2980611Actual
258171258.002024-04-288014Actual
20250993.522023-10-308068Actual
166501095.002023-07-308014Actual
28698824.182024-06-2980111Actual
1426059.272023-04-2980211Actual
33942606.002024-11-298016Actual
9570648.002022-12-288036Actual
11493650.002023-02-278064Budget
18898176.002023-09-298026Actual
9070403.002022-12-288063Actual
9664200.002022-12-288056Budget
12292611.702023-02-278068Actual
270451296.002024-05-298015Actual
20659992.002023-11-308063Actual
20006192.002023-10-308056Actual
18357172.042023-08-3080411Actual
13756567.002023-04-298065Actual
10588546.002023-01-288016Actual
349421337.002024-12-288064Actual
32899428.002024-10-298046Actual
33309334.812024-10-2980411Actual
35585405.022024-12-2880411Actual
27775118.852024-05-2980212Actual
383921108.002025-03-308064Actual
12370550.002023-03-308013Budget
27866360.912024-05-2980113Actual
17948259.002023-08-308046Actual
314231025.002024-09-288063Actual
25433160.342024-03-2980411Actual
10780300.002023-01-288056Actual
36735369.912025-01-2880411Actual
9011578.002022-12-288013Actual
372421386.002025-02-278064Actual
16685583.002023-07-308064Actual
20417124.172023-10-3080511Actual
99381575.352022-12-288018Actual
7330648.002022-10-308036Actual
88380.002022-04-298063Budget
133131360.202023-03-308018Actual
21985533.002023-12-288036Actual
281951216.002024-06-298015Actual
5891617.002022-09-298064Actual
32303564.602024-09-2880112Actual
749487.002022-04-298066Actual
3906278.422025-03-3080511Actual
6031742.002022-09-298065Actual
11962444.002023-02-278066Actual
2991579.002022-06-308066Actual
14172772.312023-04-298068Actual
25406155.022024-03-2980311Actual
326671323.002024-10-298064Actual
6828480.002022-10-308063Budget
246361653.002024-03-298013Actual
18658214.002023-09-298073Actual
889650.002022-04-298067Budget
29582483.002024-07-298066Actual
17068789.002023-07-308067Actual
1767380.002022-05-308046Budget
20956137.002023-11-308026Actual
27243232.002024-05-298056Actual
10373650.002023-01-288064Budget
3726850.002022-07-308015Budget
22394213.532023-12-2880311Actual
18686984.002023-09-298014Actual
36561982.922025-01-288028Actual
5316850.002022-08-308017Budget
1019380.002022-04-298028Budget
26450190.122024-04-2880211Actual
80751100.002022-11-308014Budget
5034225.002022-08-308026Actual
1018617.762022-04-298028Actual
297601013.222024-07-298028Actual
140501039.002023-04-298067Actual
11857480.002023-02-278046Budget
121831170.802023-02-278018Actual
4253650.002022-07-308067Budget
291361733.002024-07-298013Actual
291711025.002024-07-298063Actual
35558414.602024-12-2880311Actual
342312110.212024-11-298018Actual
18418222.042023-08-3080611Actual
971750.002022-04-298018Budget
24401238.002024-02-2780411Actual
91961100.002022-12-288014Budget
10126560.002023-01-288013Actual
4656200.002022-08-308073Actual
36185977.002025-01-288065Actual
365951035.952025-01-288068Actual
371221287.002025-02-278063Actual
16296219.912023-06-3080411Actual
31060441.192024-08-2980411Actual
1526258.212023-05-3080211Actual
33521597.752024-10-2980113Actual
17246308.212023-07-3080111Actual
1847649.702023-08-3080112Actual
5643550.002022-09-298013Budget
29442515.002024-07-298016Actual
5890650.002022-09-298064Budget
26114209.002024-04-288056Actual
26062445.002024-04-288036Actual
3132668.002022-06-308067Actual
330151820.002024-10-298017Actual
2153743.312023-11-3080112Actual
4115601.002022-07-308066Actual
13171850.002023-03-308017Budget
26477223.102024-04-2880311Actual
6768703.002022-10-308013Actual
8275650.002022-11-308065Budget
15289156.082023-05-3080311Actual
7377380.002022-10-308046Budget
7809380.002022-10-308068Budget
23047425.002024-01-288066Actual
318911731.002024-09-288017Actual
65801288.982022-09-298018Actual
23317285.872024-01-2880111Actual
7749511.702022-10-308028Actual
27747636.942024-05-2980112Actual
3911280.002022-07-308026Budget
1158624.002022-05-308013Actual
37030722.322025-01-2880613Actual
297322151.122024-07-298018Actual
19841623.002023-10-308065Actual
21418235.872023-11-3080411Actual
7888550.002022-11-308013Budget
2251222.042023-12-2880112Actual
31006181.612024-08-2980211Actual
13093480.002023-03-308066Budget
77011058.682022-10-308018Actual
381801183.732025-02-2780613Actual
25048164.002024-03-298056Actual
69541051.002022-10-308014Actual
353251351.002024-12-288067Actual
34049294.002024-11-298056Actual
19335101.822023-09-2980311Actual
13422843.522023-03-308068Actual
11761300.002023-02-278026Actual
18006401.002023-08-308066Actual
17716620.002023-08-308064Actual
7329550.002022-10-308036Budget
31694566.002024-09-288016Actual
20451219.912023-10-3080611Actual
3646650.002022-07-308064Budget
35531359.282024-12-2880211Actual
2788133.002022-06-308026Actual
17974169.002023-08-308056Actual
19686428.002023-10-308073Actual
30675272.002024-08-298056Actual
2280618.002022-06-308013Actual
2603497.002024-04-288026Actual
304171405.002024-08-298064Actual
28961727.372024-06-2980612Actual
6361380.002022-09-298066Actual
18330172.042023-08-3080311Actual
5642531.002022-09-298013Actual
18098756.002023-08-308067Actual
13599415.002023-04-298073Actual
9520280.002022-12-288026Budget
33401460.342024-10-2980112Actual
12620650.002023-03-308064Budget
596550.002022-04-298036Budget
336371587.002024-11-298013Actual

Generated 2025-05-30 02:51:21.032 UTC