[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '80'  >   SHUFFLE   <  SKIP 717  >   <  TAKE 496  >   

386 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
5375623.002022-08-318067Actual
25406155.022024-03-3080311Actual
37944580.562025-02-2880611Actual
331351002.612024-10-308028Actual
38650336.002025-03-318056Actual
7810487.452022-10-318068Actual
69541051.002022-10-318014Actual
13897331.002023-04-308046Actual
29907512.472024-07-3080311Actual
23967519.002024-02-288036Actual
1443222.042023-04-3080212Actual
370871906.002025-02-288013Actual
154981797.002023-07-018013Actual
19188898.072023-09-308028Actual
20929381.002023-12-018016Actual
372421386.002025-02-288064Actual
4193756.002022-07-318017Actual
14811039.002022-05-318015Actual
33942606.002024-11-308016Actual
21479230.552023-12-0180611Actual
6439850.002022-09-308017Budget
3211750.002022-07-018018Budget
10589480.002023-01-298016Budget
297941169.282024-07-308068Actual
10452850.002023-01-298015Budget
18184623.822023-08-318028Actual
32422985.482024-09-2980213Actual
4194850.002022-07-318017Budget
1875405.002022-05-318066Actual
1641542.252023-07-0180112Actual
251381360.002024-03-308017Actual
8931478.362022-12-018068Actual
5890650.002022-09-308064Budget
34551519.922024-11-3080112Actual
3459382.002022-07-318063Actual
4439480.002022-07-318068Budget
24661258.002022-07-018014Actual
17654197.002023-08-318073Actual
2342661.402024-01-2980511Actual
274262049.602024-05-308018Actual
2885380.002022-07-018046Budget
16743848.002023-07-318015Actual
8873480.002022-12-018028Budget
2442856.082024-02-2880511Actual
29968528.432024-07-3080611Actual
2496891.002024-03-308026Actual
11104649.582023-01-298028Actual
596550.002022-04-308036Budget
268331575.002024-05-308013Actual
31060441.192024-08-3080411Actual
32303564.602024-09-2980112Actual
200961166.002023-10-318017Actual
35200237.002024-12-298056Actual
222201375.352023-12-298018Actual
37474445.002025-02-288046Actual
26088259.002024-04-298046Actual
18217955.642023-08-318068Actual
20837803.002023-12-018015Actual
19899421.002023-10-318016Actual
388332129.912025-03-318018Actual
748480.002022-04-308066Budget
5891617.002022-09-308064Actual
22281701.092023-12-298068Actual
34671722.322024-11-3080113Actual
32131366.722024-09-2980211Actual
6111487.002022-09-308016Actual
360921310.002025-01-298064Actual
7809380.002022-10-318068Budget
1217454.002022-05-318063Actual
34432430.552024-11-3080411Actual
297322151.122024-07-308018Actual
28343711.002024-06-308036Actual
18871357.002023-09-308016Actual
19222740.492023-09-308068Actual
1813202.002022-05-318056Actual
9394808.002022-12-298065Actual
30978713.542024-08-3080111Actual
29228449.002024-07-308073Actual
23459312.472024-01-2980611Actual
6110480.002022-09-308016Budget
361501431.002025-01-298015Actual
21391242.252023-12-0180311Actual
360582134.002025-01-298014Actual
19422318.852023-09-3080611Actual
21718201.002023-12-298073Actual
7232620.002022-10-318016Actual
30054115.652024-07-3080212Actual
2537958.212024-03-3080211Actual
7280280.002022-10-318026Budget
10265200.002023-01-298073Budget
29079715.302024-06-3080613Actual
9617348.002022-12-298046Actual
6581750.002022-09-308018Budget
4656200.002022-08-318073Actual
23372213.532024-01-2980311Actual
32103746.522024-09-2980111Actual
34493746.522024-11-3080611Actual
241081184.002024-02-288017Actual
33309334.812024-10-3080411Actual
30568557.002024-08-308016Actual
5178289.002022-08-318056Actual
286061058.682024-06-308028Actual
21010360.002023-12-018046Actual
27574273.102024-05-3080211Actual
6769550.002022-10-318013Budget
1544617.002022-05-318065Actual
4007380.002022-07-318046Budget
17716620.002023-08-318064Actual
19362175.232023-09-3080411Actual
4253650.002022-07-318067Budget
13361380.002023-03-318028Budget
103131000.002023-01-298014Budget
19714921.002023-10-318014Actual
1402650.002022-05-318064Budget
12938550.002023-03-318036Budget
34081426.002024-11-308066Actual
22815814.002024-01-298015Actual
32101349.592022-07-018018Actual
279831784.002024-06-308013Actual
7748480.002022-10-318028Budget
14138623.822023-04-308028Actual
36681320.982025-01-2980211Actual
2662464.592024-04-2980112Actual
17328242.252023-07-3180411Actual
2171000.002022-04-308014Budget
12292611.702023-02-288068Actual
2056767.782023-10-3180612Actual
15316226.302023-05-3180411Actual
4908650.002022-08-318065Budget
15142649.582023-05-318028Actual
7949480.002022-12-018063Budget
12370550.002023-03-318013Budget
24019283.002024-02-288056Actual
307651606.002024-08-308017Actual
23225675.342024-01-298028Actual
3458380.002022-07-318063Budget
14731875.002023-05-318015Actual
28753409.282024-06-3080311Actual
8745757.002022-12-018067Actual
2991579.002022-07-018066Actual
365332428.402025-01-298018Actual
2665866.722024-04-2980612Actual
216271440.002023-12-298013Actual
2990480.002022-07-018066Budget
4845924.002022-08-318015Actual
9473550.002022-12-298016Budget
2525655.002022-07-018064Actual
2161051.002022-04-308014Actual
30691113.002022-07-018017Actual
4440740.492022-07-318068Actual
15618852.002023-07-018014Actual
38624356.002025-03-318046Actual
14673553.002023-05-318064Actual
36561982.922025-01-298028Actual
16214376.302023-07-0180111Actual
39274559.162025-03-3180113Actual
38030106.082025-02-2880212Actual
191601925.362023-09-308018Actual
12230458.672023-02-288028Actual
13092468.002023-03-318066Actual
1543650.002022-05-318065Budget
11383100.002023-02-288073Actual
304171405.002024-08-308064Actual
7376444.002022-10-318046Actual
27217471.002024-05-308046Actual
5704380.002022-09-308063Budget
5705375.002022-09-308063Actual
309201375.352024-08-308068Actual
9701260.202022-04-308018Actual
20390226.302023-10-3180411Actual
34350950.782024-11-3080111Actual
12511214.002023-03-318073Actual
36270167.002025-01-298026Actual
27136489.002024-05-308016Actual
388951146.562025-03-318068Actual
3317480.002022-07-018068Budget
36383463.002025-01-298066Actual
1159550.002022-05-318013Budget
9393650.002022-12-298065Budget
1216380.002022-05-318063Budget
231971346.562024-01-298018Actual
4657200.002022-08-318073Budget
17974169.002023-08-318056Actual
9010550.002022-12-298013Budget
114311000.002023-02-288014Budget
270451296.002024-05-308015Actual
25433160.342024-03-3080411Actual
37884544.392025-02-2880411Actual
14015945.002023-04-308017Actual
319251373.002024-09-298067Actual
28780435.872024-06-3080411Actual
39182243.322025-03-3180212Actual
3647720.002022-07-318064Actual
35093483.002024-12-298016Actual
284851963.002024-06-308017Actual
296741247.002024-07-308067Actual
11810550.002023-02-288036Budget
7233550.002022-10-318016Budget
12761598.002023-03-318065Actual
23259740.492024-01-298068Actual
170331146.002023-07-318017Actual
21930365.002023-12-298016Actual
22454369.912023-12-2980611Actual
38598685.002025-03-318036Actual
341381767.002024-11-308017Actual
35035946.002024-12-298065Actual
1647344.382023-07-0180612Actual
4518531.002022-08-318013Actual
24671000.002022-07-018014Budget
33401460.342024-10-3080112Actual
308582625.372024-08-308018Actual
16269166.722023-07-0180311Actual
3561284.802024-12-2980511Actual
364751337.002025-01-298067Actual
17246308.212023-07-3180111Actual
21957137.002023-12-298026Actual
1874480.002022-05-318066Budget
20417124.172023-10-3180511Actual
359391488.002025-01-298013Actual
11856401.002023-02-288046Actual
26477223.102024-04-2980311Actual
11244710.002023-02-288013Actual
24848673.002024-03-308015Actual
325121587.002024-10-308013Actual
17682834.002023-08-318014Actual
114301178.002023-02-288014Actual
8403280.002022-12-018026Budget
15590286.002023-07-018073Actual
308001260.002024-08-308067Actual
10636211.002023-01-298026Actual
2354955.022024-01-2980612Actual
384501179.002025-03-318015Actual
7622865.002022-10-318067Actual
8746750.002022-12-018067Budget
373351155.002025-02-288065Actual
25048164.002024-03-308056Actual
24462365.662024-02-2880611Actual
9011578.002022-12-298013Actual
26422453.962024-04-2980111Actual
7700750.002022-10-318018Budget
1954950.002022-05-318017Budget
1583188.002023-07-018026Actual
38981339.062025-03-3180211Actual
12889196.002023-03-318026Actual
26147288.002024-04-298066Actual
110571375.352023-01-298018Actual
21746917.002023-12-298014Actual
10732480.002023-01-298046Budget
1295100.002022-05-318073Budget
2561043.312024-03-3080612Actual
2341349.002022-07-018063Actual
13843131.002023-04-308026Actual
13431000.002022-05-318014Budget
13756567.002023-04-308065Actual
9335772.002022-12-298015Actual
342591285.952024-11-308028Actual
20659992.002023-12-018063Actual
6360480.002022-09-308066Budget
9520280.002022-12-298026Budget
58311272.002022-09-308014Actual
34459164.592024-11-3080511Actual
28927112.462024-06-3080212Actual
28899610.342024-06-3080112Actual
303821855.002024-08-308014Actual
11166480.002023-01-298068Budget
2931270.002022-07-018056Actual
2603890.002022-07-018015Actual
21066425.002023-12-018066Actual
54541532.932022-08-318018Actual
28288613.002024-06-308016Actual
8026150.002022-12-018073Actual
16622445.002023-07-318073Actual
4987511.002022-08-318016Actual
18898176.002023-09-308026Actual
3646650.002022-07-318064Budget
10509650.002023-01-298065Budget
4986480.002022-08-318016Budget
1767380.002022-05-318046Budget
1018617.762022-04-308028Actual
33548701.262024-10-3080213Actual
3537200.002022-07-318073Budget
5969907.002022-09-308015Actual
8027100.002022-12-018073Budget
365951035.952025-01-298068Actual
36762190.122025-01-2980511Actual
150211323.002023-05-318017Actual
418668.002022-04-308065Actual
2457952.892024-02-2880612Actual
36794475.242025-01-2980611Actual
330491296.002024-10-308067Actual
34405485.872024-11-3080311Actual
169100.002022-04-308073Budget
9256750.002022-12-298064Budget
33463813.542024-10-3080612Actual
315081955.002024-09-298014Actual
8932380.002022-12-018068Budget
326322174.002024-10-308014Actual
9570648.002022-12-298036Actual
20006192.002023-10-318056Actual
17922561.002023-08-318036Actual
2557825.232024-03-3080212Actual
337571776.002024-11-308014Actual
32245480.562024-09-2980611Actual
263012382.942024-04-298018Actual
38570262.002025-03-318026Actual
5782200.002022-09-308073Budget
26776738.112024-04-2980613Actual
11304380.002023-02-288063Budget
5643550.002022-09-308013Budget
9860750.002022-12-298067Budget
280181136.002024-06-308063Actual
24883687.002024-03-308065Actual
35851100.002022-07-318014Budget
28726241.192024-06-3080211Actual
10187393.002023-01-298063Actual
358850.002022-04-308015Budget
12182750.002023-02-288018Budget
1953888.002022-05-318017Actual
23345178.422024-01-2980211Actual
12042848.002023-02-288017Actual
31834458.002024-09-298066Actual
1644222.042023-07-0180212Actual
2013650.002022-05-318067Budget
32845157.002024-10-308026Actual
10127550.002023-01-298013Budget
201891528.382023-10-318018Actual
14931242.002023-05-318056Actual
11571898.002023-02-288015Actual
38064983.762025-02-2880612Actual
7377380.002022-10-318046Budget
17301163.532023-07-3180311Actual
27628453.962024-05-3080411Actual
34049294.002024-11-308056Actual
2653145.442024-04-2980511Actual
28075410.002024-06-308073Actual
30354417.002024-08-308073Actual
2740492.002022-07-018016Actual
19010421.002023-09-308066Actual
31033532.682024-08-3080311Actual
417650.002022-04-308065Budget
10978750.002023-01-298067Budget
7561950.002022-10-318017Budget
281371159.002024-06-308064Actual
21985533.002023-12-298036Actual
10779280.002023-01-298056Budget
31749653.002024-09-298036Actual
236061562.002024-02-288013Actual
32455678.462024-09-2980613Actual
12888200.002023-03-318026Budget
258171258.002024-04-298014Actual
384851301.002025-03-318065Actual
39154575.242025-03-3180112Actual
65801288.982022-09-308018Actual
34730671.442024-11-3080613Actual
37500326.002025-02-288056Actual
8276668.002022-12-018065Actual
1622519.002022-05-318016Actual
2157061.402023-12-0180612Actual
25730983.002024-04-298063Actual
14905283.002023-05-318046Actual
13599415.002023-04-308073Actual
3911280.002022-07-318026Budget
11382200.002023-02-288073Budget
318911731.002024-09-298017Actual
6829454.002022-10-318063Actual
7330648.002022-10-318036Actual
31775368.002024-09-298046Actual
237261024.002024-02-288014Actual
31272387.222024-08-3080113Actual
18720626.002023-09-308064Actual
99381575.352022-12-298018Actual
285782482.952024-06-308018Actual
27078946.002024-05-308065Actual
221621029.002023-12-298067Actual
13171850.002023-03-318017Budget
377441323.832025-02-288068Actual
35174364.002024-12-298046Actual
377101349.592025-02-288028Actual
10451831.002023-01-298015Actual
2837683.002022-07-018036Actual
262411171.002024-04-298067Actual
24051321.002024-02-288066Actual
6254380.002022-09-308046Budget
26114209.002024-04-298056Actual
375901646.002025-02-288017Actual
20039356.002023-10-318066Actual

Generated 2025-05-30 04:31:06.372 UTC