[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '80'  >   SHUFFLE   <  SKIP 719  >   <  TAKE 512  >   

384 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
37830158.212025-02-2080211Actual
7749511.702022-10-238028Actual
14611205.002023-05-238073Actual
1719663.002022-05-238036Actual
32873608.002024-10-228036Actual
28288613.002024-06-228016Actual
10127550.002023-01-218013Budget
150561039.002023-05-238067Actual
3397550.002022-07-238013Budget
292561795.002024-07-228014Actual
383921108.002025-03-238064Actual
21838875.002023-12-218015Actual
4054280.002022-07-238056Budget
34049294.002024-11-228056Actual
31006181.612024-08-2280211Actual
241081184.002024-02-208017Actual
31834458.002024-09-218066Actual
98001029.002022-12-218017Actual
3725757.002022-07-238015Actual
2740492.002022-06-238016Actual
35822369.682024-12-2180113Actual
10265200.002023-01-218073Budget
37857532.682025-02-2080311Actual
37944580.562025-02-2080611Actual
3132668.002022-06-238067Actual
6110480.002022-09-228016Budget
8027100.002022-11-238073Budget
33942606.002024-11-228016Actual
12510200.002023-03-238073Budget
2340380.002022-06-238063Budget
1766458.002022-05-238046Actual
365951035.952025-01-218068Actual
27546807.162024-05-2280111Actual
22394213.532023-12-2180311Actual
5890650.002022-09-228064Budget
237261024.002024-02-208014Actual
547200.002022-04-228026Budget
36971745.132025-01-2180113Actual
16891497.002023-07-238036Actual
381801183.732025-02-2080613Actual
21930365.002023-12-218016Actual
13756567.002023-04-228065Actual
11962444.002023-02-208066Actual
5035280.002022-08-238026Budget
2281550.002022-06-238013Budget
22070405.002023-12-218066Actual
34350950.782024-11-2280111Actual
285782482.952024-06-228018Actual
15885299.002023-06-238046Actual
19362175.232023-09-2280411Actual
34879444.002024-12-218073Actual
354111035.952024-12-218028Actual
28780435.872024-06-2280411Actual
32131366.722024-09-2180211Actual
16778827.002023-07-238065Actual
10838511.002023-01-218066Actual
259121041.002024-04-218015Actual
25406155.022024-03-2280311Actual
36735369.912025-01-2180411Actual
18098756.002023-08-238067Actual
8932380.002022-11-238068Budget
231041039.002024-01-218017Actual
16565997.002023-07-238063Actual
30675272.002024-08-228056Actual
21364160.342023-11-2380211Actual
33343549.712024-10-2280611Actual
12104750.002023-02-208067Budget
30978713.542024-08-2280111Actual
2991579.002022-06-238066Actual
15944356.002023-06-238066Actual
2661650.002022-06-238065Budget
16976433.002023-07-238066Actual
1426059.272023-04-2280211Actual
28428484.002024-06-228066Actual
830950.002022-04-228017Budget
23912505.002024-02-208016Actual
6031742.002022-09-228065Actual
3070950.002022-06-238017Budget
302971103.002024-08-228063Actual
207441051.002023-11-238014Actual
9720430.002022-12-218066Actual
3646650.002022-07-238064Budget
18813827.002023-09-228065Actual
135051559.002023-04-228013Actual
22248716.252023-12-218028Actual
6629623.822022-09-228028Actual
3726850.002022-07-238015Budget
319832182.942024-09-218018Actual
280181136.002024-06-228063Actual
31749653.002024-09-218036Actual
24883687.002024-03-228065Actual
10636211.002023-01-218026Actual
262411171.002024-04-218067Actual
13431000.002022-05-238014Budget
417650.002022-04-228065Budget
8545334.002022-11-238056Actual
1216380.002022-05-238063Budget
373001389.002025-02-208015Actual
10451831.002023-01-218015Actual
18898176.002023-09-228026Actual
25022291.002024-03-228046Actual
11493650.002023-02-208064Budget
1622519.002022-05-238016Actual
18275299.702023-08-2380111Actual
270451296.002024-05-228015Actual
27601564.602024-05-2280311Actual
7949480.002022-11-238063Budget
309201375.352024-08-228068Actual
168143.002022-04-228073Actual
364751337.002025-01-218067Actual
12370550.002023-03-238013Budget
28395320.002024-06-228056Actual
1744723.102023-07-2380112Actual
14287228.422023-04-2280311Actual
749487.002022-04-228066Actual
31299715.302024-08-2280213Actual
175621780.002023-08-238013Actual
7948416.002022-11-238063Actual
9721480.002022-12-218066Budget
35233470.002024-12-218066Actual
6208550.002022-09-228036Budget
2452041.192024-02-2080112Actual
30146332.842024-07-2280113Actual
1544170.972023-05-2380612Actual
242611031.402024-02-208068Actual
36998803.022025-01-2180213Actual
318911731.002024-09-218017Actual
33969176.002024-11-228026Actual
35585405.022024-12-2180411Actual
7014750.002022-10-238064Budget
36852442.262025-01-2180112Actual
23345178.422024-01-2180211Actual
4254757.002022-07-238067Actual
39334959.162025-03-2380613Actual
36350320.002025-01-218056Actual
21985533.002023-12-218036Actual
5376650.002022-08-238067Budget
27078946.002024-05-228065Actual
12841480.002023-03-238016Budget
11382200.002023-02-208073Budget
25947901.002024-04-218065Actual
11571898.002023-02-208015Actual
10918850.002023-01-218017Budget
23993353.002024-02-208046Actual
54541532.932022-08-238018Actual
14172772.312023-04-228068Actual
4767823.002022-08-238064Actual
3910287.002022-07-238026Actual
27808939.072024-05-2280612Actual
23225675.342024-01-218028Actual
6769550.002022-10-238013Budget
8275650.002022-11-238065Budget
16296219.912023-06-2380411Actual
11056750.002023-01-218018Budget
34613902.902024-11-2280612Actual
38624356.002025-03-238046Actual
24996529.002024-03-228036Actual
38329299.002025-03-238073Actual
34671722.322024-11-2280113Actual
1953851.822023-09-2280612Actual
353832110.212024-12-218018Actual
33463813.542024-10-2280612Actual
358850.002022-04-228015Budget
5375623.002022-08-238067Actual
33401460.342024-10-2280112Actual
2496891.002024-03-228026Actual
19335101.822023-09-2280311Actual
37500326.002025-02-208056Actual
125591085.002023-03-238014Actual
24728199.002024-03-228073Actual
1159550.002022-05-238013Budget
33255327.362024-10-2280211Actual
24671000.002022-06-238014Budget
13871406.002023-04-228036Actual
20217860.192023-10-238028Actual
1767380.002022-05-238046Budget
2153743.312023-11-2380112Actual
7561950.002022-10-238017Budget
38598685.002025-03-238036Actual
8451550.002022-11-238036Budget
11634856.002023-02-208065Actual
277749.002022-04-228064Actual
8825750.002022-11-238018Budget
12291480.002023-02-208068Budget
7888550.002022-11-238013Budget
8683831.002022-11-238017Actual
13233750.002023-03-238067Budget
15234372.042023-05-2380111Actual
12103661.002023-02-208067Actual
1647344.382023-06-2380612Actual
10685550.002023-01-218036Budget
11760200.002023-02-208026Budget
8135779.002022-11-238064Actual
36298666.002025-01-218036Actual
35174364.002024-12-218046Actual
166501095.002023-07-238014Actual
327251336.002024-10-228015Actual
11713556.002023-02-208016Actual
28927112.462024-06-2280212Actual
31694566.002024-09-218016Actual
10372623.002023-01-218064Actual
19806788.002023-10-238015Actual
222201375.352023-12-218018Actual
32899428.002024-10-228046Actual
11105380.002023-01-218028Budget
15911259.002023-06-238056Actual
37884544.392025-02-2080411Actual
12432380.002023-03-238063Budget
6360480.002022-09-228066Budget
14015945.002023-04-228017Actual
9986480.002022-12-218028Budget
1850970.972023-08-2380612Actual
12938550.002023-03-238036Budget
11304380.002023-02-208063Budget
2141380.002022-05-238028Budget
2524650.002022-06-238064Budget
36913683.752025-01-2180612Actual
30708418.002024-08-228066Actual
14314163.532023-04-2280411Actual
12041850.002023-02-208017Budget
296391767.002024-07-228017Actual
12371566.002023-03-238013Actual
6829454.002022-10-238063Actual
8684950.002022-11-238017Budget
3906278.422025-03-2380511Actual
150211323.002023-05-238017Actual
302621836.002024-08-228013Actual
216611060.002023-12-218063Actual
39274559.162025-03-2380113Actual
30623570.002024-08-228036Actual
3211750.002022-06-238018Budget
25493296.512024-03-2280611Actual
37420186.002025-02-208026Actual
11903280.002023-02-208056Budget
3863480.002022-07-238016Budget
25293828.372024-03-228068Actual
30568557.002024-08-228016Actual
282301192.002024-06-228065Actual
13421480.002023-03-238068Budget
17922561.002023-08-238036Actual
6361380.002022-09-228066Actual
267431004.782024-04-2180213Actual
372421386.002025-02-208064Actual
3783650.002022-07-238065Budget
1671200.002022-05-238026Budget
5034225.002022-08-238026Actual
2838550.002022-06-238036Budget
7809380.002022-10-238068Budget
8452655.002022-11-238036Actual
20871811.002023-11-238065Actual
8403280.002022-11-238026Budget
38981339.062025-03-2380211Actual
35731243.322024-12-2180212Actual
39154575.242025-03-2380112Actual
256951418.002024-04-218013Actual
2741550.002022-06-238016Budget
258171258.002024-04-218014Actual
5503748.062022-08-238028Actual
20390226.302023-10-2380411Actual
2990480.002022-06-238066Budget
26147288.002024-04-218066Actual
388332129.912025-03-238018Actual
35200237.002024-12-218056Actual
1670219.002022-05-238026Actual
4519550.002022-08-238013Budget
4439480.002022-07-238068Budget
331072026.882024-10-228018Actual
5236480.002022-08-238066Budget
11810550.002023-02-208036Budget
326322174.002024-10-228014Actual
25433160.342024-03-2280411Actual
1814200.002022-05-238056Budget
14347230.552023-04-2280611Actual
13172806.002023-03-238017Actual
7423200.002022-10-238056Budget
6906100.002022-10-238073Budget
12433356.002023-03-238063Actual
303821855.002024-08-228014Actual
231971346.562024-01-218018Actual
9860750.002022-12-218067Budget
22849638.002024-01-218065Actual
31033532.682024-08-2280311Actual
9257882.002022-12-218064Actual
4380811.702022-07-238028Actual
4579345.002022-08-238063Actual
330151820.002024-10-228017Actual
2555133.742024-03-2280112Actual
8134750.002022-11-238064Budget
29907512.472024-07-2280311Actual
11572850.002023-02-208015Budget
9701260.202022-04-228018Actual
8872623.822022-11-238028Actual
336371587.002024-11-228013Actual
31214866.732024-08-2280612Actual
80751100.002022-11-238014Budget
38149678.462025-02-2080213Actual
32101349.592022-06-238018Actual
2788133.002022-06-238026Actual
263621046.562024-04-218068Actual
24019283.002024-02-208056Actual
376822116.272025-02-208018Actual
13032351.002023-03-238056Actual
24319274.172024-02-2080111Actual
103131000.002023-01-218014Budget
11244710.002023-02-208013Actual
20250993.522023-10-238068Actual
16863128.002023-07-238026Actual
1019380.002022-04-228028Budget
14639931.002023-05-238014Actual
1847649.702023-08-2380112Actual
9569550.002022-12-218036Budget
18217955.642023-08-238068Actual
169100.002022-04-228073Budget
15859509.002023-06-238036Actual
135401143.002023-04-228063Actual
33227855.032024-10-2280111Actual
35120204.002024-12-218026Actual
15804450.002023-06-238016Actual
2254574.162023-12-2180612Actual
12700963.002023-03-238015Actual
7810487.452022-10-238068Actual
1583188.002023-06-238026Actual
297941169.282024-07-228068Actual
39035564.602025-03-2380411Actual
8026150.002022-11-238073Actual
28698824.182024-06-2280111Actual
12984497.002023-03-238046Actual
11166480.002023-01-218068Budget
10186380.002023-01-218063Budget
24848673.002024-03-228015Actual
35503707.162024-12-2180111Actual
22988270.002024-01-218046Actual
1158624.002022-05-238013Actual
18006401.002023-08-238066Actual
1644222.042023-06-2380212Actual
3862595.002022-07-238016Actual
348221047.002024-12-218063Actual
13171850.002023-03-238017Budget
17154598.062023-07-238028Actual
354451210.192024-12-218068Actual
304171405.002024-08-228064Actual
1544617.002022-05-238065Actual
9148100.002022-12-218073Budget
1018617.762022-04-228028Actual
196291051.002023-10-238063Actual
890676.002022-04-228067Actual
7154650.002022-10-238065Budget
19686428.002023-10-238073Actual
14824412.002023-05-238016Actual
20451219.912023-10-2380611Actual
8355670.002022-11-238016Actual
114311000.002023-02-208014Budget
13092468.002023-03-238066Actual
1813202.002022-05-238056Actual
27574273.102024-05-2280211Actual
12620650.002023-03-238064Budget
15350345.452023-05-2380611Actual
160941517.782023-06-238018Actual
18601935.002023-09-228063Actual
7232620.002022-10-238016Actual
20659992.002023-11-238063Actual
91961100.002022-12-218014Budget
23854730.002024-02-208065Actual
2557825.232024-03-2280212Actual
221621029.002023-12-218067Actual
2014705.002022-05-238067Actual
19714921.002023-10-238014Actual
325121587.002024-10-228013Actual
3537200.002022-07-238073Budget
9071480.002022-12-218063Budget
7889537.002022-11-238013Actual
279261106.542024-05-2280613Actual
34730671.442024-11-2280613Actual
11809648.002023-02-208036Actual
7377380.002022-10-238046Budget
10048764.732022-12-218068Actual
359731054.002025-01-218063Actual
2931270.002022-06-238056Actual
9521225.002022-12-218026Actual
5705375.002022-09-228063Actual
10978750.002023-01-218067Budget
285201143.002024-06-228067Actual
25852861.002024-04-218064Actual
20363102.892023-10-2380311Actual

Generated 2025-05-22 14:56:01.193 UTC