[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '80'  >   SHUFFLE   <  SKIP 721  >   <  TAKE 512  >   

382 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
36653907.162025-03-0480111Actual
365951035.952025-03-048068Actual
19806788.002023-12-048015Actual
14172772.312023-06-038068Actual
1446362.462023-06-0380612Actual
36735369.912025-03-0480411Actual
195951543.002023-12-048013Actual
8545334.002023-01-048056Actual
7153720.002022-12-048065Actual
38683536.002025-05-048066Actual
33521597.752024-12-0380113Actual
251381360.002024-05-038017Actual
16357206.082023-08-0480611Actual
13721909.002023-06-038015Actual
31094585.882024-10-0380611Actual
30691113.002022-08-048017Actual
27243232.002024-07-038056Actual
10733515.002023-03-048046Actual
8403280.002023-01-048026Budget
22962492.002024-03-038036Actual
246711029.002024-05-038063Actual
6254380.002022-11-038046Budget
1953851.822023-11-0380612Actual
34459164.592025-01-0380511Actual
9070403.002023-02-018063Actual
387401780.002025-05-048017Actual
4194850.002022-09-038017Budget
13661696.002023-06-038064Actual
3397550.002022-09-038013Budget
15350345.452023-07-0480611Actual
39216939.072025-05-0480612Actual
7094705.002022-12-048015Actual
175621780.002023-10-048013Actual
5034225.002022-10-048026Actual
242611031.402024-04-028068Actual
308582625.372024-10-038018Actual
325121587.002024-12-038013Actual
6032650.002022-11-038065Budget
1875405.002022-07-048066Actual
36681320.982025-03-0480211Actual
151141751.112023-07-048018Actual
19188898.072023-11-038028Actual
17867509.002023-10-048016Actual
181561360.202023-10-048018Actual
12041850.002023-04-038017Budget
30708418.002024-10-038066Actual
5643550.002022-11-038013Budget
336371587.002025-01-038013Actual
5563643.522022-10-048068Actual
9149109.002023-02-018073Actual
36998803.022025-03-0480213Actual
304751243.002024-10-038015Actual
6628480.002022-11-038028Budget
7949480.002023-01-048063Budget
1735560.332023-09-0380511Actual
99381575.352023-02-018018Actual
3784907.002022-09-038065Actual
2537958.212024-05-0380211Actual
241081184.002024-04-028017Actual
4007380.002022-09-038046Budget
1540834.802023-07-0480112Actual
4656200.002022-10-048073Actual
2140675.342022-07-048028Actual
9336650.002023-02-018015Budget
16743848.002023-09-038015Actual
349072003.002025-02-018014Actual
11245550.002023-04-038013Budget
14015945.002023-06-038017Actual
32818636.002024-12-038016Actual
32303564.602024-11-0280112Actual
1632360.332023-08-0480511Actual
13032351.002023-05-048056Actual
2838550.002022-08-048036Budget
376822116.272025-04-038018Actual
114301178.002023-04-038014Actual
1954950.002022-07-048017Budget
9335772.002023-02-018015Actual
33429112.462024-12-0380212Actual
546209.002022-06-038026Actual
29079715.302024-08-0380613Actual
690200.002022-06-038056Budget
3647720.002022-09-038064Actual
23641869.002024-04-028063Actual
21123945.002024-01-048017Actual
10588546.002023-03-048016Actual
27163223.002024-07-038026Actual
27546807.162024-07-0380111Actual
18098756.002023-10-048067Actual
15944356.002023-08-048066Actual
326322174.002024-12-038014Actual
34671722.322025-01-0380113Actual
35882738.112025-02-0180613Actual
6439850.002022-11-038017Budget
33282349.702024-12-0380311Actual
20779669.002024-01-048064Actual
25460114.592024-05-0380511Actual
38272983.002025-05-048063Actual
25789308.002024-06-028073Actual
15711680.002023-08-048015Actual
26114209.002024-06-028056Actual
3536173.002022-09-038073Actual
21746917.002024-02-018014Actual
13897331.002023-06-038046Actual
7622865.002022-12-048067Actual
22248716.252024-02-018028Actual
11809648.002023-04-038036Actual
37857532.682025-04-0380311Actual
1544617.002022-07-048065Actual
11761300.002023-04-038026Actual
7232620.002022-12-048016Actual
30146332.842024-09-0280113Actual
17274115.652023-09-0380211Actual
18952257.002023-11-038046Actual
161561031.402023-08-048068Actual
13756567.002023-06-038065Actual
37884544.392025-04-0380411Actual
4115601.002022-09-038066Actual
2454711.402024-04-0280212Actual
10451831.002023-03-048015Actual
252311698.082024-05-038018Actual
349421337.002025-02-018064Actual
889650.002022-06-038067Budget
9394808.002023-02-018065Actual
18813827.002023-11-038065Actual
32395608.282024-11-0280113Actual
32547972.002024-12-038063Actual
6581750.002022-11-038018Budget
226021590.002024-03-038013Actual
388332129.912025-05-048018Actual
35531359.282025-02-0180211Actual
19954495.002023-12-048036Actual
18871357.002023-11-038016Actual
7376444.002022-12-048046Actual
33463813.542024-12-0380612Actual
11572850.002023-04-038015Budget
18978186.002023-11-038056Actual
77011058.682022-12-048018Actual
22988270.002024-03-038046Actual
7888550.002023-01-048013Budget
4380811.702022-09-038028Actual
18686984.002023-11-038014Actual
2254574.162024-02-0180612Actual
1077480.002022-06-038068Budget
24661258.002022-08-048014Actual
15590286.002023-08-048073Actual
37533536.002025-04-038066Actual
4908650.002022-10-048065Budget
5035280.002022-10-048026Budget
337571776.002025-01-038014Actual
23345178.422024-03-0380211Actual
6159280.002022-11-038026Budget
7330648.002022-12-048036Actual
36383463.002025-03-048066Actual
373001389.002025-04-038015Actual
348221047.002025-02-018063Actual
1217454.002022-07-048063Actual
23372213.532024-03-0380311Actual
11857480.002023-04-038046Budget
2144552.892024-01-0480511Actual
12432380.002023-05-048063Budget
98001029.002023-02-018017Actual
34613902.902025-01-0380612Actual
12370550.002023-05-048013Budget
20250993.522023-12-048068Actual
13093480.002023-05-048066Budget
1874480.002022-07-048066Budget
22757571.002024-03-038064Actual
12762650.002023-05-048065Budget
14138623.822023-06-038028Actual
36852442.262025-03-0480112Actual
8684950.002023-01-048017Budget
365332428.402025-03-048018Actual
21780497.002024-02-018064Actual
242001417.772024-04-028018Actual
185661848.002023-11-038013Actual
296741247.002024-09-028067Actual
14639931.002023-07-048014Actual
160011197.002023-08-048017Actual
8499380.002023-01-048046Budget
29228449.002024-09-028073Actual
28586.002022-06-038013Actual
35822369.682025-02-0180113Actual
12230458.672023-04-038028Actual
54541532.932022-10-048018Actual
5891617.002022-11-038064Actual
19422318.852023-11-0380611Actual
33942606.002025-01-038016Actual
26422453.962024-06-0280111Actual
327251336.002024-12-038015Actual
9520280.002023-02-018026Budget
5783200.002022-11-038073Actual
10510690.002023-03-048065Actual
80741197.002023-01-048014Actual
8026150.002023-01-048073Actual
35035946.002025-02-018065Actual
20131764.002023-12-048067Actual
32925232.002024-12-038056Actual
18926468.002023-11-038036Actual
34432430.552025-01-0380411Actual
1440536.932023-06-0380112Actual
18184623.822023-10-048028Actual
17974169.002023-10-048056Actual
15804450.002023-08-048016Actual
8135779.002023-01-048064Actual
19899421.002023-12-048016Actual
1641542.252023-08-0480112Actual
5237501.002022-10-048066Actual
25406155.022024-05-0380311Actual
22070405.002024-02-018066Actual
2201480.002022-07-048068Budget
331072026.882024-12-038018Actual
19841623.002023-12-048065Actual
19362175.232023-11-0380411Actual
58301100.002022-11-038014Budget
269871108.002024-07-038064Actual
25730983.002024-06-028063Actual
168143.002022-06-038073Actual
19389122.042023-11-0380511Actual
350001488.002025-02-018015Actual
5131310.002022-10-048046Actual
21010360.002024-01-048046Actual
7809380.002022-12-048068Budget
16122740.492023-08-048028Actual
4053265.002022-09-038056Actual
34579203.952025-01-0380212Actual
35233470.002025-02-018066Actual
1644222.042023-08-0480212Actual
23225675.342024-03-038028Actual
2202701.092022-07-048068Actual
2354955.022024-03-0380612Actual
364401856.002025-03-048017Actual
36243661.002025-03-048016Actual
6031742.002022-11-038065Actual
207441051.002024-01-048014Actual
27808939.072024-07-0380612Actual
38030106.082025-04-0380212Actual
11244710.002023-04-038013Actual
35645555.022025-02-0180611Actual
13361380.002023-05-048028Budget
25852861.002024-06-028064Actual
11634856.002023-04-038065Actual
10780300.002023-03-048056Actual
25173992.002024-05-038067Actual
829859.002022-06-038017Actual
206241653.002024-01-048013Actual
200961166.002023-12-048017Actual
25048164.002024-05-038056Actual
12840513.002023-05-048016Actual
4519550.002022-10-048013Budget
4006446.002022-09-038046Actual
8355670.002023-01-048016Actual
21244860.192024-01-048028Actual
35093483.002025-02-018016Actual
24228779.882024-04-028028Actual
19280376.302023-11-0380111Actual
28288613.002024-08-038016Actual
103131000.002023-03-048014Budget
11493650.002023-04-038064Budget
1295100.002022-07-048073Budget
12042848.002023-04-038017Actual
17246308.212023-09-0380111Actual
12371566.002023-05-048013Actual
17188819.282023-09-038068Actual
21985533.002024-02-018036Actual
1624251.822023-08-0480211Actual
3070950.002022-08-048017Budget
12938550.002023-05-048036Budget
4846850.002022-10-048015Budget
28343711.002024-08-038036Actual
38861869.282025-05-048028Actual
39154575.242025-05-0480112Actual
32455678.462024-11-0280613Actual
274541401.112024-07-038028Actual
2418159.002022-08-048073Actual
335801094.252024-12-0380613Actual
21278779.882024-01-048068Actual
6255506.002022-11-038046Actual
4440740.492022-09-038068Actual
145201396.002023-07-048013Actual
6768703.002022-12-048013Actual
35558414.602025-02-0180311Actual
303821855.002024-10-038014Actual
8872623.822023-01-048028Actual
65801288.982022-11-038018Actual
2740492.002022-08-048016Actual
14824412.002023-07-048016Actual
3131650.002022-08-048067Budget
15859509.002023-08-048036Actual
17154598.062023-09-038028Actual
1623550.002022-07-048016Budget
8605480.002023-01-048066Budget
1813202.002022-07-048056Actual
418668.002022-06-038065Actual
268681252.002024-07-038063Actual
4657200.002022-10-048073Budget
18330172.042023-10-0480311Actual
3862595.002022-09-038016Actual
11903280.002023-04-038056Budget
31152610.342024-10-0380112Actual
285782482.952024-08-038018Actual
5315789.002022-10-048017Actual
4845924.002022-10-048015Actual
32604520.002024-12-038073Actual
3211750.002022-08-048018Budget
6302280.002022-11-038056Budget
326671323.002024-12-038064Actual
29442515.002024-09-028016Actual
24051321.002024-04-028066Actual
37030722.322025-03-0480613Actual
231391134.002024-03-038067Actual
258171258.002024-06-028014Actual
3537200.002022-09-038073Budget
216611060.002024-02-018063Actual
337921159.002025-01-038064Actual
2341349.002022-08-048063Actual
28315158.002024-08-038026Actual
14232315.662023-06-0380111Actual
35120204.002025-02-018026Actual
88380.002022-06-038063Budget
417650.002022-06-038065Budget
2280618.002022-08-048013Actual
1403680.002022-07-048064Actual
1750572.042023-09-0380612Actual
1767380.002022-07-048046Budget
12433356.002023-05-048063Actual
354451210.192025-02-018068Actual
32899428.002024-12-038046Actual
642393.002022-06-038046Actual
27078946.002024-07-038065Actual
34023421.002025-01-038046Actual
13421480.002023-05-048068Budget
277749.002022-06-038064Actual
273681269.002024-07-038067Actual
27574273.102024-07-0380211Actual
47041146.002022-10-048014Actual
342591285.952025-01-038028Actual
13233750.002023-05-048067Budget
246361653.002024-05-038013Actual
17654197.002023-10-048073Actual
18658214.002023-11-038073Actual
28780435.872024-08-0380411Actual
375901646.002025-04-038017Actual
110571375.352023-03-048018Actual
377441323.832025-04-038068Actual
24319274.172024-04-0280111Actual
26147288.002024-06-028066Actual
2013650.002022-07-048067Budget
12841480.002023-05-048016Budget
9011578.002023-02-018013Actual
20006192.002023-12-048056Actual
9616380.002023-02-018046Budget
39008339.062025-05-0480311Actual
20837803.002024-01-048015Actual
27217471.002024-07-038046Actual
26716350.382024-06-0280113Actual
22849638.002024-03-038065Actual
30623570.002024-10-038036Actual
15316226.302023-07-0480411Actual
2141380.002022-07-048028Budget
24671000.002022-08-048014Budget
13431000.002022-07-048014Budget
383921108.002025-05-048064Actual
16622445.002023-09-038073Actual
1747423.102023-09-0380212Actual
354111035.952025-02-018028Actual
3132668.002022-08-048067Actual
3561284.802025-02-0180511Actual
372421386.002025-04-038064Actual
7015742.002022-12-048064Actual
3726850.002022-09-038015Budget
32131366.722024-11-0280211Actual
1159550.002022-07-048013Budget
5969907.002022-11-038015Actual
2665866.722024-06-0280612Actual
21336280.552024-01-0480111Actual
2014705.002022-07-048067Actual
2351744.382024-03-0380112Actual
11166480.002023-03-048068Budget
34378183.742025-01-0380211Actual
6361380.002022-11-038066Actual
22421238.002024-02-0180411Actual
26925421.002024-07-038073Actual

Generated 2025-07-03 04:14:31.936 UTC