[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '80'  >   SHUFFLE   <  SKIP 725  >   <  TAKE 496  >   

378 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
7483397.002022-11-018066Actual
6301246.002022-10-018056Actual
20921210.192022-06-018018Actual
5503748.062022-09-018028Actual
12761598.002023-04-018065Actual
360921310.002025-01-308064Actual
2496891.002024-03-318026Actual
6907154.002022-11-018073Actual
10733515.002023-01-308046Actual
292911062.002024-07-318064Actual
316361229.002024-09-308065Actual
27276456.002024-05-318066Actual
342591285.952024-12-018028Actual
18098756.002023-09-018067Actual
331351002.612024-10-318028Actual
7622865.002022-11-018067Actual
2351744.382024-01-3080112Actual
15533945.002023-07-028063Actual
4007380.002022-08-018046Budget
30708418.002024-08-318066Actual
7889537.002022-12-028013Actual
331072026.882024-10-318018Actual
5890650.002022-10-018064Budget
11104649.582023-01-308028Actual
3647720.002022-08-018064Actual
103121051.002023-01-308014Actual
2990480.002022-07-028066Budget
274262049.602024-05-318018Actual
1583188.002023-07-028026Actual
284851963.002024-07-018017Actual
2281550.002022-07-028013Budget
30205715.302024-07-3180613Actual
38030106.082025-03-0180212Actual
8402259.002022-12-028026Actual
168143.002022-05-018073Actual
12889196.002023-04-018026Actual
30649338.002024-08-318046Actual
34879444.002024-12-308073Actual
216271440.002023-12-308013Actual
4115601.002022-08-018066Actual
7232620.002022-11-018016Actual
32103746.522024-09-3080111Actual
357806.002022-05-018015Actual
349421337.002024-12-308064Actual
4054280.002022-08-018056Budget
19335101.822023-10-0180311Actual
11760200.002023-03-018026Budget
256951418.002024-04-308013Actual
15885299.002023-07-028046Actual
4440740.492022-08-018068Actual
24051321.002024-02-298066Actual
361501431.002025-01-308015Actual
242611031.402024-02-298068Actual
9701260.202022-05-018018Actual
36561982.922025-01-308028Actual
18601935.002023-10-018063Actual
14232315.662023-05-0180111Actual
30354417.002024-08-318073Actual
38122531.092025-03-0180113Actual
282301192.002024-07-018065Actual
6360480.002022-10-018066Budget
1446362.462023-05-0180612Actual
36653907.162025-01-3080111Actual
30623570.002024-08-318036Actual
9335772.002022-12-308015Actual
12985480.002023-04-018046Budget
160361050.002023-07-028067Actual
99381575.352022-12-308018Actual
889650.002022-05-018067Budget
30146332.842024-07-3180113Actual
14905283.002023-06-018046Actual
26062445.002024-04-308036Actual
342312110.212024-12-018018Actual
4114480.002022-08-018066Budget
4845924.002022-09-018015Actual
4579345.002022-09-018063Actual
114311000.002023-03-018014Budget
1543650.002022-06-018065Budget
26114209.002024-04-308056Actual
2788133.002022-07-028026Actual
3561284.802024-12-3080511Actual
337921159.002024-12-018064Actual
377441323.832025-03-018068Actual
377101349.592025-03-018028Actual
23761737.002024-02-298064Actual
13661696.002023-05-018064Actual
175621780.002023-09-018013Actual
12620650.002023-04-018064Budget
372421386.002025-03-018064Actual
14673553.002023-06-018064Actual
9148100.002022-12-308073Budget
231041039.002024-01-308017Actual
13599415.002023-05-018073Actual
22011346.002023-12-308046Actual
221271062.002023-12-308017Actual
338841240.002024-12-018065Actual
1747423.102023-08-0180212Actual
5564480.002022-09-018068Budget
11903280.002023-03-018056Budget
1217454.002022-06-018063Actual
47051100.002022-09-018014Budget
7482480.002022-11-018066Budget
1403680.002022-06-018064Actual
247561013.002024-03-318014Actual
13234786.002023-04-018067Actual
320451196.562024-09-308068Actual
33548701.262024-10-3180213Actual
7700750.002022-11-018018Budget
21244860.192023-12-028028Actual
5705375.002022-10-018063Actual
1830360.332023-09-0180211Actual
2141380.002022-06-018028Budget
9473550.002022-12-308016Budget
23459312.472024-01-3080611Actual
25406155.022024-03-3180311Actual
37179405.002025-03-018073Actual
309201375.352024-08-318068Actual
8403280.002022-12-028026Budget
7748480.002022-11-018028Budget
6769550.002022-11-018013Budget
150211323.002023-06-018017Actual
47041146.002022-09-018014Actual
38002415.662025-03-0180112Actual
330491296.002024-10-318067Actual
10589480.002023-01-308016Budget
241081184.002024-02-298017Actual
270451296.002024-05-318015Actual
32158427.362024-09-3080311Actual
252311698.082024-03-318018Actual
166501095.002023-08-018014Actual
350001488.002024-12-308015Actual
17682834.002023-09-018014Actual
286061058.682024-07-018028Actual
1644222.042023-07-0280212Actual
17274115.652023-08-0180211Actual
23641869.002024-02-298063Actual
14611205.002023-06-018073Actual
364751337.002025-01-308067Actual
23317285.872024-01-3080111Actual
1813202.002022-06-018056Actual
37802649.712025-03-0180111Actual
21780497.002023-12-308064Actual
292561795.002024-07-318014Actual
1838451.822023-09-0180511Actual
28315158.002024-07-018026Actual
12700963.002023-04-018015Actual
20451219.912023-11-0180611Actual
10372623.002023-01-308064Actual
125581000.002023-04-018014Budget
9256750.002022-12-308064Budget
8932380.002022-12-028068Budget
24790497.002024-03-318064Actual
10509650.002023-01-308065Budget
5035280.002022-09-018026Budget
32925232.002024-10-318056Actual
9663198.002022-12-308056Actual
293841118.002024-07-318065Actual
28395320.002024-07-018056Actual
18275299.702023-09-0180111Actual
18686984.002023-10-018014Actual
135401143.002023-05-018063Actual
279831784.002024-07-018013Actual
29442515.002024-07-318016Actual
10127550.002023-01-308013Budget
14015945.002023-05-018017Actual
15804450.002023-07-028016Actual
4194850.002022-08-018017Budget
1544170.972023-06-0180612Actual
36030315.002025-01-308073Actual
15653638.002023-07-028064Actual
12938550.002023-04-018036Budget
2740492.002022-07-028016Actual
32455678.462024-09-3080613Actual
10588546.002023-01-308016Actual
11857480.002023-03-018046Budget
359731054.002025-01-308063Actual
222201375.352023-12-308018Actual
145201396.002023-06-018013Actual
27546807.162024-05-3180111Actual
32873608.002024-10-318036Actual
27601564.602024-05-3180311Actual
19954495.002023-11-018036Actual
302971103.002024-08-318063Actual
18978186.002023-10-018056Actual
37884544.392025-03-0180411Actual
15590286.002023-07-028073Actual
20659992.002023-12-028063Actual
259121041.002024-04-308015Actual
34081426.002024-12-018066Actual
3725757.002022-08-018015Actual
11963480.002023-03-018066Budget
341381767.002024-12-018017Actual
1719663.002022-06-018036Actual
13421051.002022-06-018014Actual
13956397.002023-05-018066Actual
11105380.002023-01-308028Budget
388332129.912025-04-018018Actual
12370550.002023-04-018013Budget
9570648.002022-12-308036Actual
20779669.002023-12-028064Actual
9010550.002022-12-308013Budget
32547972.002024-10-318063Actual
33521597.752024-10-3180113Actual
1948020.972023-10-0180112Actual
91971155.002022-12-308014Actual
21985533.002023-12-308036Actual
16917324.002023-08-018046Actual
2202701.092022-06-018068Actual
200961166.002023-11-018017Actual
21479230.552023-12-0280611Actual
32845157.002024-10-318026Actual
28586.002022-05-018013Actual
29523400.002024-07-318046Actual
5783200.002022-10-018073Actual
8355670.002022-12-028016Actual
365332428.402025-01-308018Actual
231391134.002024-01-308067Actual
286401025.342024-07-018068Actual
33729362.002024-12-018073Actual
12762650.002023-04-018065Budget
308001260.002024-08-318067Actual
10373650.002023-01-308064Budget
30978713.542024-08-3180111Actual
19422318.852023-10-0180611Actual
25852861.002024-04-308064Actual
16976433.002023-08-018066Actual
297601013.222024-07-318028Actual
2140675.342022-06-018028Actual
1158624.002022-06-018013Actual
13031280.002023-04-018056Budget
125591085.002023-04-018014Actual
18720626.002023-10-018064Actual
31033532.682024-08-3180311Actual
364401856.002025-01-308017Actual
1018617.762022-05-018028Actual
258171258.002024-04-308014Actual
14811039.002022-06-018015Actual
387751166.002025-04-018067Actual
302621836.002024-08-318013Actual
19686428.002023-11-018073Actual
1624251.822023-07-0280211Actual
13032351.002023-04-018056Actual
27574273.102024-05-3180211Actual
24401238.002024-02-2980411Actual
24848673.002024-03-318015Actual
6829454.002022-11-018063Actual
26477223.102024-04-3080311Actual
11245550.002023-03-018013Budget
14851169.002023-06-018026Actual
8276668.002022-12-028065Actual
16943211.002023-08-018056Actual
277749.002022-05-018064Actual
24374164.592024-02-2980311Actual
13421480.002023-04-018068Budget
13360655.642023-04-018028Actual
9986480.002022-12-308028Budget
3131650.002022-07-028067Budget
5891617.002022-10-018064Actual
280181136.002024-07-018063Actual
2293494.002024-01-308026Actual
4908650.002022-09-018065Budget
352901646.002024-12-308017Actual
9393650.002022-12-308065Budget
281951216.002024-07-018015Actual
6032650.002022-10-018065Budget
689262.002022-05-018056Actual
303821855.002024-08-318014Actual
20308392.262023-11-0180111Actual
39182243.322025-04-0180212Actual
499550.002022-05-018016Budget
5084550.002022-09-018036Budget
1735560.332023-08-0180511Actual
23345178.422024-01-3080211Actual
14287228.422023-05-0180311Actual
9070403.002022-12-308063Actual
19926167.002023-11-018026Actual
6502793.002022-10-018067Actual
201891528.382023-11-018018Actual
9569550.002022-12-308036Budget
3211750.002022-07-028018Budget
17328242.252023-08-0180411Actual
30886955.642024-08-318028Actual
10047380.002022-12-308068Budget
2537958.212024-03-3180211Actual
160941517.782023-07-028018Actual
31721173.002024-09-308026Actual
23912505.002024-02-298016Actual
336371587.002024-12-018013Actual
35558414.602024-12-3080311Actual
1526258.212023-06-0180211Actual
8134750.002022-12-028064Budget
34459164.592024-12-0180511Actual
18813827.002023-10-018065Actual
12042848.002023-03-018017Actual
21418235.872023-12-0280411Actual
8354550.002022-12-028016Budget
2838550.002022-07-028036Budget
29550.002022-05-018013Budget
2991579.002022-07-028066Actual
29968528.432024-07-3180611Actual
170331146.002023-08-018017Actual
17389352.892023-08-0180611Actual
26716350.382024-04-3080113Actual
135051559.002023-05-018013Actual
21746917.002023-12-308014Actual
24462365.662024-02-2980611Actual
27217471.002024-05-318046Actual
547200.002022-05-018026Budget
337571776.002024-12-018014Actual
35851100.002022-08-018014Budget
3784907.002022-08-018065Actual
12984497.002023-04-018046Actual
8452655.002022-12-028036Actual
1953888.002022-06-018017Actual
353832110.212024-12-308018Actual
12231380.002023-03-018028Budget
65801288.982022-10-018018Actual
5704380.002022-10-018063Budget
2741550.002022-07-028016Budget
2157061.402023-12-0280612Actual
39035564.602025-04-0180411Actual
5502480.002022-09-018028Budget
43321035.952022-08-018018Actual
383572034.002025-04-018014Actual
64401155.002022-10-018017Actual
17809772.002023-09-018065Actual
3906278.422025-04-0180511Actual
17974169.002023-09-018056Actual
19748535.002023-11-018064Actual
10265200.002023-01-308073Budget
13923246.002023-05-018056Actual
21066425.002023-12-028066Actual
25259811.702024-03-318028Actual
32604520.002024-10-318073Actual
7810487.452022-11-018068Actual
1720550.002022-06-018036Budget
1766458.002022-06-018046Actual
29582483.002024-07-318066Actual
347871715.002024-12-308013Actual
19980314.002023-11-018046Actual
34579203.952024-12-0180212Actual
31006181.612024-08-3180211Actual
417650.002022-05-018065Budget
320111158.682024-09-308028Actual
290461073.202024-07-0180213Actual
2454711.402024-02-2980212Actual
13816476.002023-05-018016Actual
33672992.002024-12-018063Actual
58301100.002022-10-018014Budget
237261024.002024-02-298014Actual
23854730.002024-02-298065Actual
91961100.002022-12-308014Budget
15746730.002023-07-028065Actual
10636211.002023-01-308026Actual
20956137.002023-12-028026Actual
297941169.282024-07-318068Actual
387401780.002025-04-018017Actual
9859636.002022-12-308067Actual
30691113.002022-07-028017Actual
8745757.002022-12-028067Actual
29852824.182024-07-3180111Actual
8931478.362022-12-028068Actual
12888200.002023-04-018026Budget
33227855.032024-10-3180111Actual
16269166.722023-07-0280311Actual
7949480.002022-12-028063Budget
37030722.322025-01-3080613Actual
4053265.002022-08-018056Actual
28841475.242024-07-0180611Actual
8499380.002022-12-028046Budget
16214376.302023-07-0280111Actual
23819779.002024-02-298015Actual
5642531.002022-10-018013Actual
6302280.002022-10-018056Budget
1623550.002022-06-018016Budget
2662890.002022-07-028065Actual
27078946.002024-05-318065Actual
1019380.002022-05-018028Budget

Generated 2025-05-31 05:01:27.128 UTC