[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '80'  >   SHUFFLE   <  SKIP 728  >   <  TAKE 992  >   

375 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
33969176.002024-11-298026Actual
125591085.002023-03-308014Actual
36971745.132025-01-2880113Actual
22281701.092023-12-288068Actual
8214840.002022-11-308015Actual
2662890.002022-06-308065Actual
7622865.002022-10-308067Actual
17328242.252023-07-3080411Actual
5643550.002022-09-298013Budget
6361380.002022-09-298066Actual
23967519.002024-02-278036Actual
27689555.022024-05-2980611Actual
11165669.282023-01-288068Actual
4845924.002022-08-308015Actual
58301100.002022-09-298014Budget
20006192.002023-10-308056Actual
169100.002022-04-298073Budget
69551100.002022-10-308014Budget
3784907.002022-07-308065Actual
12510200.002023-03-308073Budget
19010421.002023-09-298066Actual
291711025.002024-07-298063Actual
47041146.002022-08-308014Actual
8873480.002022-11-308028Budget
30595262.002024-08-298026Actual
1295100.002022-05-308073Budget
6828480.002022-10-308063Budget
383921108.002025-03-308064Actual
21036265.002023-11-308056Actual
14964360.002023-05-308066Actual
6302280.002022-09-298056Budget
35849759.162024-12-2880213Actual
10685550.002023-01-288036Budget
9860750.002022-12-288067Budget
373351155.002025-02-278065Actual
38981339.062025-03-3080211Actual
35585405.022024-12-2880411Actual
4657200.002022-08-308073Budget
11056750.002023-01-288018Budget
31060441.192024-08-2980411Actual
14673553.002023-05-308064Actual
13032351.002023-03-308056Actual
38122531.092025-02-2780113Actual
15804450.002023-06-308016Actual
16917324.002023-07-308046Actual
18720626.002023-09-298064Actual
11571898.002023-02-278015Actual
9148100.002022-12-288073Budget
3397550.002022-07-308013Budget
34350950.782024-11-2980111Actual
14931242.002023-05-308056Actual
226021590.002024-01-288013Actual
296741247.002024-07-298067Actual
12841480.002023-03-308016Budget
2056767.782023-10-3080612Actual
175621780.002023-08-308013Actual
269871108.002024-05-298064Actual
36794475.242025-01-2880611Actual
2393985.002024-02-278026Actual
3561284.802024-12-2880511Actual
36880109.272025-01-2880212Actual
643380.002022-04-298046Budget
2153743.312023-11-3080112Actual
3537200.002022-07-308073Budget
1544170.972023-05-3080612Actual
7700750.002022-10-308018Budget
360582134.002025-01-288014Actual
13233750.002023-03-308067Budget
6031742.002022-09-298065Actual
15289156.082023-05-3080311Actual
37448582.002025-02-278036Actual
1744723.102023-07-3080112Actual
185661848.002023-09-298013Actual
3647720.002022-07-308064Actual
349072003.002024-12-288014Actual
342591285.952024-11-298028Actual
14905283.002023-05-308046Actual
388951146.562025-03-308068Actual
7015742.002022-10-308064Actual
20039356.002023-10-308066Actual
12621831.002023-03-308064Actual
27655192.252024-05-2980511Actual
30886955.642024-08-298028Actual
361501431.002025-01-288015Actual
7621750.002022-10-308067Budget
25293828.372024-03-298068Actual
231391134.002024-01-288067Actual
36185977.002025-01-288065Actual
302971103.002024-08-298063Actual
251381360.002024-03-298017Actual
281371159.002024-06-298064Actual
5131310.002022-08-308046Actual
8872623.822022-11-308028Actual
7330648.002022-10-308036Actual
17301163.532023-07-3080311Actual
32455678.462024-09-2880613Actual
22694407.002024-01-288073Actual
1402650.002022-05-308064Budget
11383100.002023-02-278073Actual
12699850.002023-03-308015Budget
34879444.002024-12-288073Actual
418668.002022-04-298065Actual
34493746.522024-11-2980611Actual
273681269.002024-05-298067Actual
273331606.002024-05-298017Actual
6254380.002022-09-298046Budget
2555133.742024-03-2980112Actual
9939750.002022-12-288018Budget
21985533.002023-12-288036Actual
4254757.002022-07-308067Actual
9011578.002022-12-288013Actual
89449.002022-04-298063Actual
10265200.002023-01-288073Budget
15944356.002023-06-308066Actual
5316850.002022-08-308017Budget
15176764.732023-05-308068Actual
21872592.002023-12-288065Actual
30054115.652024-07-2980212Actual
21010360.002023-11-308046Actual
263621046.562024-04-288068Actual
7233550.002022-10-308016Budget
36243661.002025-01-288016Actual
267431004.782024-04-2880213Actual
4115601.002022-07-308066Actual
24051321.002024-02-278066Actual
36030315.002025-01-288073Actual
24671000.002022-06-308014Budget
20984524.002023-11-308036Actual
231041039.002024-01-288017Actual
33548701.262024-10-2980213Actual
3726850.002022-07-308015Budget
13721909.002023-04-298015Actual
2419100.002022-06-308073Budget
5130380.002022-08-308046Budget
4578380.002022-08-308063Budget
17922561.002023-08-308036Actual
12761598.002023-03-308065Actual
181561360.202023-08-308018Actual
21244860.192023-11-308028Actual
9721480.002022-12-288066Budget
23698201.002024-02-278073Actual
6629623.822022-09-298028Actual
1426059.272023-04-2980211Actual
39334959.162025-03-3080613Actual
19841623.002023-10-308065Actual
29523400.002024-07-298046Actual
330491296.002024-10-298067Actual
32158427.362024-09-2880311Actual
27628453.962024-05-2980411Actual
29019553.892024-06-2980113Actual
2342661.402024-01-2880511Actual
284851963.002024-06-298017Actual
7889537.002022-11-308013Actual
7748480.002022-10-308028Budget
27243232.002024-05-298056Actual
690200.002022-04-298056Budget
30691113.002022-06-308017Actual
689262.002022-04-298056Actual
21336280.552023-11-3080111Actual
35148600.002024-12-288036Actual
13871406.002023-04-298036Actual
9336650.002022-12-288015Budget
9986480.002022-12-288028Budget
292561795.002024-07-298014Actual
29497679.002024-07-298036Actual
2341349.002022-06-308063Actual
25048164.002024-03-298056Actual
32845157.002024-10-298026Actual
21364160.342023-11-3080211Actual
28726241.192024-06-2980211Actual
6032650.002022-09-298065Budget
297322151.122024-07-298018Actual
3536173.002022-07-308073Actual
216611060.002023-12-288063Actual
37393543.002025-02-278016Actual
11712480.002023-02-278016Budget
16778827.002023-07-308065Actual
28075410.002024-06-298073Actual
27136489.002024-05-298016Actual
17894140.002023-08-308026Actual
212161785.962023-11-308018Actual
1735560.332023-07-3080511Actual
31721173.002024-09-288026Actual
32818636.002024-10-298016Actual
32103746.522024-09-2880111Actual
30088790.142024-07-2980612Actual
13956397.002023-04-298066Actual
58311272.002022-09-298014Actual
3131650.002022-06-308067Budget
88241079.892022-11-308018Actual
12700963.002023-03-308015Actual
35822369.682024-12-2880113Actual
32337738.012024-09-2880612Actual
9987867.762022-12-288028Actual
371221287.002025-02-278063Actual
5891617.002022-09-298064Actual
7424188.002022-10-308056Actual
14639931.002023-05-308014Actual
8746750.002022-11-308067Budget
18357172.042023-08-3080411Actual
7376444.002022-10-308046Actual
8745757.002022-11-308067Actual
242001417.772024-02-278018Actual
8213650.002022-11-308015Budget
4439480.002022-07-308068Budget
8546200.002022-11-308056Budget
6301246.002022-09-298056Actual
160941517.782023-06-308018Actual
6111487.002022-09-298016Actual
24941361.002024-03-298016Actual
8402259.002022-11-308026Actual
22394213.532023-12-2880311Actual
5782200.002022-09-298073Budget
10838511.002023-01-288066Actual
11572850.002023-02-278015Budget
8275650.002022-11-308065Budget
384851301.002025-03-308065Actual
26504213.532024-04-2880411Actual
2014705.002022-05-308067Actual
32185475.242024-09-2880411Actual
29469170.002024-07-298026Actual
1544617.002022-05-308065Actual
281032174.002024-06-298014Actual
36270167.002025-01-288026Actual
9473550.002022-12-288016Budget
13421480.002023-03-308068Budget
13816476.002023-04-298016Actual
13661696.002023-04-298064Actual
2665866.722024-04-2880612Actual
37179405.002025-02-278073Actual
11105380.002023-01-288028Budget
18926468.002023-09-298036Actual
27217471.002024-05-298046Actual
10733515.002023-01-288046Actual
7949480.002022-11-308063Budget
9010550.002022-12-288013Budget
171261479.902023-07-308018Actual
293491301.002024-07-298015Actual
13312750.002023-03-308018Budget
15234372.042023-05-3080111Actual
31272387.222024-08-2980113Actual
10452850.002023-01-288015Budget
341381767.002024-11-298017Actual
387751166.002025-03-308067Actual
1838451.822023-08-3080511Actual
15533945.002023-06-308063Actual
18006401.002023-08-308066Actual
19362175.232023-09-2980411Actual
2293494.002024-01-288026Actual
33521597.752024-10-2980113Actual
348221047.002024-12-288063Actual
9663198.002022-12-288056Actual
326671323.002024-10-298064Actual
1813202.002022-05-308056Actual
24401238.002024-02-2780411Actual
9394808.002022-12-288065Actual
325121587.002024-10-298013Actual
315431120.002024-09-288064Actual
6581750.002022-09-298018Budget
375901646.002025-02-278017Actual
29549266.002024-07-298056Actual
32604520.002024-10-298073Actual
21746917.002023-12-288014Actual
8135779.002022-11-308064Actual
6628480.002022-09-298028Budget
125581000.002023-03-308014Budget
37420186.002025-02-278026Actual
1948020.972023-09-2980112Actual
3863480.002022-07-308016Budget
145201396.002023-05-308013Actual
38598685.002025-03-308036Actual
2741550.002022-06-308016Budget
19926167.002023-10-308026Actual
359731054.002025-01-288063Actual
15711680.002023-06-308015Actual
32101349.592022-06-308018Actual
9071480.002022-12-288063Budget
11166480.002023-01-288068Budget
33463813.542024-10-2980612Actual
331351002.612024-10-298028Actual
342312110.212024-11-298018Actual
7483397.002022-10-308066Actual
642393.002022-04-298046Actual
2093750.002022-05-308018Budget
20390226.302023-10-3080411Actual
247561013.002024-03-298014Actual
1670219.002022-05-308026Actual
318911731.002024-09-288017Actual
6907154.002022-10-308073Actual
4054280.002022-07-308056Budget
1671200.002022-05-308026Budget
282301192.002024-06-298065Actual
20131764.002023-10-308067Actual
18898176.002023-09-298026Actual
286401025.342024-06-298068Actual
2603497.002024-04-288026Actual
36298666.002025-01-288036Actual
4114480.002022-07-308066Budget
30708418.002024-08-298066Actual
39182243.322025-03-3080212Actual
26716350.382024-04-2880113Actual
5890650.002022-09-298064Budget
12041850.002023-02-278017Budget
280181136.002024-06-298063Actual
6829454.002022-10-308063Actual
23317285.872024-01-2880111Actual
5642531.002022-09-298013Actual
1953851.822023-09-2980612Actual
32395608.282024-09-2880113Actual
10264162.002023-01-288073Actual
8498376.002022-11-308046Actual
231971346.562024-01-288018Actual
2140675.342022-05-308028Actual
11963480.002023-02-278066Budget
14287228.422023-04-2980311Actual
26565245.442024-04-2880611Actual
25081436.002024-03-298066Actual
27574273.102024-05-2980211Actual
499550.002022-04-298016Budget
2457952.892024-02-2780612Actual
206241653.002023-11-308013Actual
21066425.002023-11-308066Actual
37030722.322025-01-2880613Actual
4518531.002022-08-308013Actual
5969907.002022-09-298015Actual
3211750.002022-06-308018Budget
15859509.002023-06-308036Actual
338841240.002024-11-298065Actual
382371715.002025-03-308013Actual
28780435.872024-06-2980411Actual
4333750.002022-07-308018Budget
5034225.002022-08-308026Actual
20308392.262023-10-3080111Actual
372421386.002025-02-278064Actual
14138623.822023-04-298028Actual
37830158.212025-02-2780211Actual
28586.002022-04-298013Actual
31094585.882024-08-2980611Actual
17948259.002023-08-308046Actual
7482480.002022-10-308066Budget
12230458.672023-02-278028Actual
16357206.082023-06-3080611Actual
8355670.002022-11-308016Actual
258171258.002024-04-288014Actual
316361229.002024-09-288065Actual
4767823.002022-08-308064Actual
13171850.002023-03-308017Budget
269531757.002024-05-298014Actual
39008339.062025-03-3080311Actual
39096652.902025-03-3080611Actual
30675272.002024-08-298056Actual
31801291.002024-09-288056Actual
2442856.082024-02-2780511Actual
26925421.002024-05-298073Actual
1158624.002022-05-308013Actual
114301178.002023-02-278014Actual
135401143.002023-04-298063Actual
14314163.532023-04-2980411Actual
4381480.002022-07-308028Budget
21278779.882023-11-308068Actual
13172806.002023-03-308017Actual
8825750.002022-11-308018Budget
33309334.812024-10-2980411Actual
191601925.362023-09-298018Actual
35093483.002024-12-288016Actual
1641542.252023-06-3080112Actual
32212168.852024-09-2880511Actual
2144552.892023-11-3080511Actual
12938550.002023-03-308036Budget
7093650.002022-10-308015Budget
28315158.002024-06-298026Actual
37802649.712025-02-2780111Actual
18778638.002023-09-298015Actual
34023421.002024-11-298046Actual
2662464.592024-04-2880112Actual

Generated 2025-05-30 03:01:05.592 UTC