[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '80'  >   SHUFFLE   <  SKIP 729  >   <  TAKE 384  >   

374 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
28288613.002024-07-018016Actual
26088259.002024-04-308046Actual
17389352.892023-08-0180611Actual
37030722.322025-01-3080613Actual
303821855.002024-08-318014Actual
20039356.002023-11-018066Actual
354451210.192024-12-308068Actual
33255327.362024-10-3180211Actual
4518531.002022-09-018013Actual
212161785.962023-12-028018Actual
10918850.002023-01-308017Budget
2341349.002022-07-028063Actual
125581000.002023-04-018014Budget
375901646.002025-03-018017Actual
32212168.852024-09-3080511Actual
33463813.542024-10-3180612Actual
17246308.212023-08-0180111Actual
318911731.002024-09-308017Actual
23014291.002024-01-308056Actual
29019553.892024-07-0180113Actual
28961727.372024-07-0180612Actual
547200.002022-05-018026Budget
206241653.002023-12-028013Actual
24374164.592024-02-2980311Actual
3211750.002022-07-028018Budget
689262.002022-05-018056Actual
8604501.002022-12-028066Actual
341731062.002024-12-018067Actual
10685550.002023-01-308036Budget
25351395.452024-03-3180111Actual
10265200.002023-01-308073Budget
37533536.002025-03-018066Actual
1950723.102023-10-0180212Actual
6361380.002022-10-018066Actual
2013650.002022-06-018067Budget
15533945.002023-07-028063Actual
5704380.002022-10-018063Budget
25947901.002024-04-308065Actual
348221047.002024-12-308063Actual
36762190.122025-01-3080511Actual
7810487.452022-11-018068Actual
7330648.002022-11-018036Actual
6207655.002022-10-018036Actual
13032351.002023-04-018056Actual
23047425.002024-01-308066Actual
1217454.002022-06-018063Actual
35849759.162024-12-3080213Actual
12937621.002023-04-018036Actual
342312110.212024-12-018018Actual
5891617.002022-10-018064Actual
10779280.002023-01-308056Budget
242611031.402024-02-298068Actual
1077480.002022-05-018068Budget
10733515.002023-01-308046Actual
353832110.212024-12-308018Actual
34378183.742024-12-0180211Actual
32818636.002024-10-318016Actual
27163223.002024-05-318026Actual
8931478.362022-12-028068Actual
150561039.002023-06-018067Actual
22070405.002023-12-308066Actual
103121051.002023-01-308014Actual
29228449.002024-07-318073Actual
221621029.002023-12-308067Actual
2293494.002024-01-308026Actual
34698766.182024-12-0180213Actual
34081426.002024-12-018066Actual
20871811.002023-12-028065Actual
2153743.312023-12-0280112Actual
170331146.002023-08-018017Actual
196291051.002023-11-018063Actual
4986480.002022-09-018016Budget
54541532.932022-09-018018Actual
34551519.922024-12-0180112Actual
11572850.002023-03-018015Budget
16891497.002023-08-018036Actual
12620650.002023-04-018064Budget
99381575.352022-12-308018Actual
7094705.002022-11-018015Actual
8872623.822022-12-028028Actual
315081955.002024-09-308014Actual
417650.002022-05-018065Budget
25022291.002024-03-318046Actual
10637200.002023-01-308026Budget
5502480.002022-09-018028Budget
36794475.242025-01-3080611Actual
2525655.002022-07-028064Actual
269871108.002024-05-318064Actual
32103746.522024-09-3080111Actual
2161051.002022-05-018014Actual
270451296.002024-05-318015Actual
36185977.002025-01-308065Actual
7949480.002022-12-028063Budget
4440740.492022-08-018068Actual
32845157.002024-10-318026Actual
10451831.002023-01-308015Actual
14931242.002023-06-018056Actual
4846850.002022-09-018015Budget
1216380.002022-06-018063Budget
5315789.002022-09-018017Actual
33521597.752024-10-3180113Actual
11245550.002023-03-018013Budget
34049294.002024-12-018056Actual
242001417.772024-02-298018Actual
30146332.842024-07-3180113Actual
246361653.002024-03-318013Actual
30691113.002022-07-028017Actual
349421337.002024-12-308064Actual
6158254.002022-10-018026Actual
21838875.002023-12-308015Actual
9335772.002022-12-308015Actual
337571776.002024-12-018014Actual
22011346.002023-12-308046Actual
29442515.002024-07-318016Actual
642393.002022-05-018046Actual
29907512.472024-07-3180311Actual
22367163.532023-12-3080211Actual
30173796.002024-07-3180213Actual
28315158.002024-07-018026Actual
3784907.002022-08-018065Actual
36735369.912025-01-3080411Actual
16943211.002023-08-018056Actual
291711025.002024-07-318063Actual
9721480.002022-12-308066Budget
22394213.532023-12-3080311Actual
4333750.002022-08-018018Budget
7376444.002022-11-018046Actual
18871357.002023-10-018016Actual
11760200.002023-03-018026Budget
320451196.562024-09-308068Actual
11857480.002023-03-018046Budget
36243661.002025-01-308016Actual
30649338.002024-08-318046Actual
23993353.002024-02-298046Actual
16122740.492023-07-028028Actual
25789308.002024-04-308073Actual
33343549.712024-10-3180611Actual
12231380.002023-03-018028Budget
26450190.122024-04-3080211Actual
284851963.002024-07-018017Actual
32245480.562024-09-3080611Actual
29549266.002024-07-318056Actual
22849638.002024-01-308065Actual
24848673.002024-03-318015Actual
14015945.002023-05-018017Actual
21872592.002023-12-308065Actual
5034225.002022-09-018026Actual
32101349.592022-07-028018Actual
2838550.002022-07-028036Budget
269531757.002024-05-318014Actual
9569550.002022-12-308036Budget
4115601.002022-08-018066Actual
9664200.002022-12-308056Budget
38064983.762025-03-0180612Actual
151141751.112023-06-018018Actual
1766458.002022-06-018046Actual
33401460.342024-10-3180112Actual
18006401.002023-09-018066Actual
18658214.002023-10-018073Actual
9010550.002022-12-308013Budget
231971346.562024-01-308018Actual
2524650.002022-07-028064Budget
2280618.002022-07-028013Actual
3459382.002022-08-018063Actual
31152610.342024-08-3180112Actual
24883687.002024-03-318065Actual
36681320.982025-01-3080211Actual
12840513.002023-04-018016Actual
21244860.192023-12-028028Actual
13897331.002023-05-018046Actual
33282349.702024-10-3180311Actual
12841480.002023-04-018016Budget
6769550.002022-11-018013Budget
359731054.002025-01-308063Actual
33997666.002024-12-018036Actual
32604520.002024-10-318073Actual
91961100.002022-12-308014Budget
9011578.002022-12-308013Actual
24401238.002024-02-2980411Actual
39274559.162025-04-0180113Actual
889650.002022-05-018067Budget
279261106.542024-05-3180613Actual
546209.002022-05-018026Actual
26062445.002024-04-308036Actual
11903280.002023-03-018056Budget
25730983.002024-04-308063Actual
6629623.822022-10-018028Actual
285782482.952024-07-018018Actual
33309334.812024-10-3180411Actual
12511214.002023-04-018073Actual
11963480.002023-03-018066Budget
21957137.002023-12-308026Actual
32873608.002024-10-318036Actual
13092468.002023-04-018066Actual
1624251.822023-07-0280211Actual
33548701.262024-10-3180213Actual
16296219.912023-07-0280411Actual
11304380.002023-03-018063Budget
278931083.732024-05-3180213Actual
31775368.002024-09-308046Actual
337921159.002024-12-018064Actual
16214376.302023-07-0280111Actual
36971745.132025-01-3080113Actual
829859.002022-05-018017Actual
25048164.002024-03-318056Actual
88241079.892022-12-028018Actual
331072026.882024-10-318018Actual
596550.002022-05-018036Budget
17716620.002023-09-018064Actual
129499.002022-06-018073Actual
18418222.042023-09-0180611Actual
23317285.872024-01-3080111Actual
13816476.002023-05-018016Actual
28780435.872024-07-0180411Actual
21718201.002023-12-308073Actual
1814200.002022-06-018056Budget
14811039.002022-06-018015Actual
10048764.732022-12-308068Actual
2140675.342022-06-018028Actual
276650.002022-05-018064Budget
21036265.002023-12-028056Actual
7700750.002022-11-018018Budget
2442856.082024-02-2980511Actual
13312750.002023-04-018018Budget
314231025.002024-09-308063Actual
7482480.002022-11-018066Budget
2452041.192024-02-2980112Actual
305101081.002024-08-318065Actual
9520280.002022-12-308026Budget
27747636.942024-05-3180112Actual
4656200.002022-09-018073Actual
26147288.002024-04-308066Actual
32131366.722024-09-3080211Actual
38598685.002025-04-018036Actual
22757571.002024-01-308064Actual
6768703.002022-11-018013Actual
9521225.002022-12-308026Actual
313881802.002024-09-308013Actual
11105380.002023-01-308028Budget
4907749.002022-09-018065Actual
24228779.882024-02-298028Actual
1583188.002023-07-028026Actual
5131310.002022-09-018046Actual
358850.002022-05-018015Budget
24661258.002022-07-028014Actual
141101504.142023-05-018018Actual
498584.002022-05-018016Actual
20779669.002023-12-028064Actual
31694566.002024-09-308016Actual
5563643.522022-09-018068Actual
4006446.002022-08-018046Actual
1159550.002022-06-018013Budget
18978186.002023-10-018056Actual
9617348.002022-12-308046Actual
13360655.642023-04-018028Actual
28369408.002024-07-018046Actual
302621836.002024-08-318013Actual
38272983.002025-04-018063Actual
21278779.882023-12-028068Actual
37448582.002025-03-018036Actual
2665866.722024-04-3080612Actual
33942606.002024-12-018016Actual
35200237.002024-12-308056Actual
7281283.002022-11-018026Actual
1874480.002022-06-018066Budget
32899428.002024-10-318046Actual
27628453.962024-05-3180411Actual
6439850.002022-10-018017Budget
4439480.002022-08-018068Budget
381801183.732025-03-0180613Actual
25852861.002024-04-308064Actual
35731243.322024-12-3080212Actual
10636211.002023-01-308026Actual
24142888.002024-02-298067Actual
6829454.002022-11-018063Actual
12042848.002023-03-018017Actual
39154575.242025-04-0180112Actual
27866360.912024-05-3180113Actual
10977823.002023-01-308067Actual
388951146.562025-04-018068Actual
241081184.002024-02-298017Actual
8027100.002022-12-028073Budget
4578380.002022-09-018063Budget
14138623.822023-05-018028Actual
296741247.002024-07-318067Actual
364751337.002025-01-308067Actual
23459312.472024-01-3080611Actual
4908650.002022-09-018065Budget
20984524.002023-12-028036Actual
2053622.042023-11-0180212Actual
30205715.302024-07-3180613Actual
7889537.002022-12-028013Actual
286061058.682024-07-018028Actual
28395320.002024-07-018056Actual
13871406.002023-05-018036Actual
319832182.942024-09-308018Actual
19389122.042023-10-0180511Actual
32337738.012024-09-3080612Actual
297601013.222024-07-318028Actual
24996529.002024-03-318036Actual
35035946.002024-12-308065Actual
38624356.002025-04-018046Actual
12621831.002023-04-018064Actual
8546200.002022-12-028056Budget
11713556.002023-03-018016Actual
18098756.002023-09-018067Actual
267431004.782024-04-3080213Actual
24051321.002024-02-298066Actual
98001029.002022-12-308017Actual
316361229.002024-09-308065Actual
22694407.002024-01-308073Actual
27601564.602024-05-3180311Actual
360921310.002025-01-308064Actual
281951216.002024-07-018015Actual
27191661.002024-05-318036Actual
77011058.682022-11-018018Actual
25433160.342024-03-3180411Actual
282301192.002024-07-018065Actual
207441051.002023-12-028014Actual
18720626.002023-10-018064Actual
19748535.002023-11-018064Actual
18330172.042023-09-0180311Actual
11165669.282023-01-308068Actual
325121587.002024-10-318013Actual
16685583.002023-08-018064Actual
3317480.002022-07-028068Budget
5178289.002022-09-018056Actual
36561982.922025-01-308028Actual
7748480.002022-11-018028Budget
5783200.002022-10-018073Actual
31721173.002024-09-308026Actual
15804450.002023-07-028016Actual
14879495.002023-06-018036Actual
20837803.002023-12-028015Actual
388332129.912025-04-018018Actual
18275299.702023-09-0180111Actual
12510200.002023-04-018073Budget
30568557.002024-08-318016Actual
58311272.002022-10-018014Actual
14639931.002023-06-018014Actual
17154598.062023-08-018028Actual
9257882.002022-12-308064Actual
15859509.002023-07-028036Actual
10780300.002023-01-308056Actual
6302280.002022-10-018056Budget
6828480.002022-11-018063Budget
10047380.002022-12-308068Budget
2991579.002022-07-028066Actual
308582625.372024-08-318018Actual
2340380.002022-07-028063Budget
24019283.002024-02-298056Actual
20716222.002023-12-028073Actual
15944356.002023-07-028066Actual
7015742.002022-11-018064Actual
643380.002022-05-018046Budget
37500326.002025-03-018056Actual
319251373.002024-09-308067Actual
361501431.002025-01-308015Actual
33969176.002024-12-018026Actual
12762650.002023-04-018065Budget
35148600.002024-12-308036Actual
1954950.002022-06-018017Budget
330151820.002024-10-318017Actual
3647720.002022-08-018064Actual
31094585.882024-08-3180611Actual
12761598.002023-04-018065Actual
383572034.002025-04-018014Actual
8354550.002022-12-028016Budget
6208550.002022-10-018036Budget
5375623.002022-09-018067Actual
22421238.002023-12-3080411Actual
29469170.002024-07-318026Actual
352901646.002024-12-308017Actual
10509650.002023-01-308065Budget

Generated 2025-05-31 19:10:33.243 UTC