[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '80'  >   SHUFFLE   <  SKIP 730  >   <  TAKE 768  >   

373 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
19188898.072023-09-298028Actual
181561360.202023-08-308018Actual
125581000.002023-03-308014Budget
5375623.002022-08-308067Actual
273331606.002024-05-298017Actual
3646650.002022-07-308064Budget
28753409.282024-06-2980311Actual
38329299.002025-03-308073Actual
9986480.002022-12-288028Budget
16778827.002023-07-308065Actual
18952257.002023-09-298046Actual
2991579.002022-06-308066Actual
17922561.002023-08-308036Actual
12621831.002023-03-308064Actual
7233550.002022-10-308016Budget
37448582.002025-02-278036Actual
21391242.252023-11-3080311Actual
11382200.002023-02-278073Budget
890676.002022-04-298067Actual
2662464.592024-04-2880112Actual
12292611.702023-02-278068Actual
36561982.922025-01-288028Actual
5315789.002022-08-308017Actual
24941361.002024-03-298016Actual
27866360.912024-05-2980113Actual
5178289.002022-08-308056Actual
36735369.912025-01-2880411Actual
2202701.092022-05-308068Actual
13421480.002023-03-308068Budget
1930861.402023-09-2980211Actual
9521225.002022-12-288026Actual
9569550.002022-12-288036Budget
1671200.002022-05-308026Budget
1719663.002022-05-308036Actual
27747636.942024-05-2980112Actual
207441051.002023-11-308014Actual
12699850.002023-03-308015Budget
21746917.002023-12-288014Actual
10686632.002023-01-288036Actual
7810487.452022-10-308068Actual
11493650.002023-02-278064Budget
36030315.002025-01-288073Actual
10780300.002023-01-288056Actual
21278779.882023-11-308068Actual
11856401.002023-02-278046Actual
9256750.002022-12-288064Budget
1622519.002022-05-308016Actual
161561031.402023-06-308068Actual
292911062.002024-07-298064Actual
1446362.462023-04-2980612Actual
25022291.002024-03-298046Actual
38149678.462025-02-2780213Actual
2454711.402024-02-2780212Actual
348221047.002024-12-288063Actual
200961166.002023-10-308017Actual
290461073.202024-06-2980213Actual
38030106.082025-02-2780212Actual
2603890.002022-06-308015Actual
24728199.002024-03-298073Actual
34613902.902024-11-2980612Actual
388951146.562025-03-308068Actual
24462365.662024-02-2780611Actual
37802649.712025-02-2780111Actual
37420186.002025-02-278026Actual
11809648.002023-02-278036Actual
23641869.002024-02-278063Actual
8873480.002022-11-308028Budget
88380.002022-04-298063Budget
12984497.002023-03-308046Actual
25493296.512024-03-2980611Actual
10732480.002023-01-288046Budget
393011013.552025-03-3080213Actual
12370550.002023-03-308013Budget
20921210.192022-05-308018Actual
38570262.002025-03-308026Actual
36653907.162025-01-2880111Actual
10452850.002023-01-288015Budget
28288613.002024-06-298016Actual
3863480.002022-07-308016Budget
889650.002022-04-298067Budget
9336650.002022-12-288015Budget
7809380.002022-10-308068Budget
352901646.002024-12-288017Actual
12042848.002023-02-278017Actual
7424188.002022-10-308056Actual
20659992.002023-11-308063Actual
338841240.002024-11-298065Actual
20837803.002023-11-308015Actual
150561039.002023-05-308067Actual
2014705.002022-05-308067Actual
35120204.002024-12-288026Actual
24883687.002024-03-298065Actual
387751166.002025-03-308067Actual
2254574.162023-12-2880612Actual
31060441.192024-08-2980411Actual
21364160.342023-11-3080211Actual
20929381.002023-11-308016Actual
8355670.002022-11-308016Actual
226021590.002024-01-288013Actual
14766579.002023-05-308065Actual
17389352.892023-07-3080611Actual
1426059.272023-04-2980211Actual
7561950.002022-10-308017Budget
22070405.002023-12-288066Actual
2884446.002022-06-308046Actual
7014750.002022-10-308064Budget
1750572.042023-07-3080612Actual
10838511.002023-01-288066Actual
28395320.002024-06-298056Actual
29523400.002024-07-298046Actual
256951418.002024-04-288013Actual
689262.002022-04-298056Actual
7329550.002022-10-308036Budget
36298666.002025-01-288036Actual
13361380.002023-03-308028Budget
8932380.002022-11-308068Budget
1158624.002022-05-308013Actual
3459382.002022-07-308063Actual
335801094.252024-10-2980613Actual
31801291.002024-09-288056Actual
39216939.072025-03-3080612Actual
384501179.002025-03-308015Actual
1159550.002022-05-308013Budget
327251336.002024-10-298015Actual
10186380.002023-01-288063Budget
7700750.002022-10-308018Budget
16357206.082023-06-3080611Actual
30026547.582024-07-2980112Actual
16863128.002023-07-308026Actual
29079715.302024-06-2980613Actual
302971103.002024-08-298063Actual
8027100.002022-11-308073Budget
24228779.882024-02-278028Actual
2789200.002022-06-308026Budget
3906278.422025-03-3080511Actual
21780497.002023-12-288064Actual
9720430.002022-12-288066Actual
35200237.002024-12-288056Actual
28927112.462024-06-2980212Actual
35558414.602024-12-2880311Actual
15350345.452023-05-3080611Actual
307651606.002024-08-298017Actual
231391134.002024-01-288067Actual
30623570.002024-08-298036Actual
12511214.002023-03-308073Actual
2293494.002024-01-288026Actual
9939750.002022-12-288018Budget
3960550.002022-07-308036Budget
28899610.342024-06-2980112Actual
34730671.442024-11-2980613Actual
24051321.002024-02-278066Actual
34049294.002024-11-298056Actual
98001029.002022-12-288017Actual
23345178.422024-01-2880211Actual
28343711.002024-06-298036Actual
7232620.002022-10-308016Actual
6768703.002022-10-308013Actual
30173796.002024-07-2980213Actual
31180210.342024-08-2980212Actual
6629623.822022-09-298028Actual
14015945.002023-04-298017Actual
11633650.002023-02-278065Budget
37884544.392025-02-2780411Actual
34671722.322024-11-2980113Actual
20871811.002023-11-308065Actual
110571375.352023-01-288018Actual
12841480.002023-03-308016Budget
221271062.002023-12-288017Actual
36350320.002025-01-288056Actual
11245550.002023-02-278013Budget
17301163.532023-07-3080311Actual
35849759.162024-12-2880213Actual
1543650.002022-05-308065Budget
175971108.002023-08-308063Actual
14172772.312023-04-298068Actual
31094585.882024-08-2980611Actual
5316850.002022-08-308017Budget
2419100.002022-06-308073Budget
364401856.002025-01-288017Actual
15859509.002023-06-308036Actual
30146332.842024-07-2980113Actual
26088259.002024-04-288046Actual
273681269.002024-05-298067Actual
9070403.002022-12-288063Actual
30675272.002024-08-298056Actual
11165669.282023-01-288068Actual
365332428.402025-01-288018Actual
13234786.002023-03-308067Actual
31006181.612024-08-2980211Actual
31152610.342024-08-2980112Actual
11305412.002023-02-278063Actual
2741550.002022-06-308016Budget
19714921.002023-10-308014Actual
58301100.002022-09-298014Budget
4518531.002022-08-308013Actual
91961100.002022-12-288014Budget
2053622.042023-10-3080212Actual
14731875.002023-05-308015Actual
2885380.002022-06-308046Budget
18601935.002023-09-298063Actual
34350950.782024-11-2980111Actual
12840513.002023-03-308016Actual
2603497.002024-04-288026Actual
8403280.002022-11-308026Budget
8026150.002022-11-308073Actual
22757571.002024-01-288064Actual
191601925.362023-09-298018Actual
297322151.122024-07-298018Actual
383921108.002025-03-308064Actual
1747423.102023-07-3080212Actual
12700963.002023-03-308015Actual
26925421.002024-05-298073Actual
11712480.002023-02-278016Budget
80741197.002022-11-308014Actual
3862595.002022-07-308016Actual
35093483.002024-12-288016Actual
11761300.002023-02-278026Actual
18330172.042023-08-3080311Actual
296391767.002024-07-298017Actual
212161785.962023-11-308018Actual
27191661.002024-05-298036Actual
19686428.002023-10-308073Actual
7483397.002022-10-308066Actual
279261106.542024-05-2980613Actual
1647344.382023-06-3080612Actual
4333750.002022-07-308018Budget
297941169.282024-07-298068Actual
36998803.022025-01-2880213Actual
20956137.002023-11-308026Actual
31033532.682024-08-2980311Actual
338501217.002024-11-298015Actual
4519550.002022-08-308013Budget
2157061.402023-11-3080612Actual
38002415.662025-02-2780112Actual
1850970.972023-08-3080612Actual
371221287.002025-02-278063Actual
8745757.002022-11-308067Actual
27243232.002024-05-298056Actual
2931270.002022-06-308056Actual
547200.002022-04-298026Budget
1953851.822023-09-2980612Actual
8354550.002022-11-308016Budget
13923246.002023-04-298056Actual
26716350.382024-04-2880113Actual
19748535.002023-10-308064Actual
135051559.002023-04-298013Actual
1670219.002022-05-308026Actual
25048164.002024-03-298056Actual
5177280.002022-08-308056Budget
29228449.002024-07-298073Actual
129499.002022-05-308073Actual
36794475.242025-01-2880611Actual
10685550.002023-01-288036Budget
33309334.812024-10-2980411Actual
30205715.302024-07-2980613Actual
337571776.002024-11-298014Actual
20716222.002023-11-308073Actual
21418235.872023-11-3080411Actual
11904207.002023-02-278056Actual
281951216.002024-06-298015Actual
7330648.002022-10-308036Actual
27488955.642024-05-298068Actual
4845924.002022-08-308015Actual
26007293.002024-04-288016Actual
373351155.002025-02-278065Actual
6208550.002022-09-298036Budget
29880181.612024-07-2980211Actual
22339356.082023-12-2880111Actual
7153720.002022-10-308065Actual
4657200.002022-08-308073Budget
24848673.002024-03-298015Actual
28698824.182024-06-2980111Actual
9663198.002022-12-288056Actual
3647720.002022-07-308064Actual
29852824.182024-07-2980111Actual
16296219.912023-06-3080411Actual
2251222.042023-12-2880112Actual
2141380.002022-05-308028Budget
18418222.042023-08-3080611Actual
25293828.372024-03-298068Actual
7423200.002022-10-308056Budget
2537958.212024-03-2980211Actual
5783200.002022-09-298073Actual
9472632.002022-12-288016Actual
4987511.002022-08-308016Actual
9664200.002022-12-288056Budget
32245480.562024-09-2880611Actual
36913683.752025-01-2880612Actual
27276456.002024-05-298066Actual
26422453.962024-04-2880111Actual
17716620.002023-08-308064Actual
10917955.002023-01-288017Actual
22694407.002024-01-288073Actual
13093480.002023-03-308066Budget
14851169.002023-05-308026Actual
26477223.102024-04-2880311Actual
342312110.212024-11-298018Actual
236061562.002024-02-278013Actual
11571898.002023-02-278015Actual
38953745.452025-03-3080111Actual
251381360.002024-03-298017Actual
2144552.892023-11-3080511Actual
16565997.002023-07-308063Actual
4579345.002022-08-308063Actual
10588546.002023-01-288016Actual
2452041.192024-02-2780112Actual
2457952.892024-02-2780612Actual
140501039.002023-04-298067Actual
30978713.542024-08-2980111Actual
277749.002022-04-298064Actual
9859636.002022-12-288067Actual
15289156.082023-05-3080311Actual
166501095.002023-07-308014Actual
2340380.002022-06-308063Budget
27078946.002024-05-298065Actual
291711025.002024-07-298063Actual
21036265.002023-11-308056Actual
293841118.002024-07-298065Actual
2788133.002022-06-308026Actual
10637200.002023-01-288026Budget
12432380.002023-03-308063Budget
325121587.002024-10-298013Actual
35233470.002024-12-288066Actual
354451210.192024-12-288068Actual
29968528.432024-07-2980611Actual
242001417.772024-02-278018Actual
4440740.492022-07-308068Actual
3318687.462022-06-308068Actual
29442515.002024-07-298016Actual
6906100.002022-10-308073Budget
20250993.522023-10-308068Actual
8452655.002022-11-308036Actual
17682834.002023-08-308014Actual
17068789.002023-07-308067Actual
26114209.002024-04-288056Actual
6255506.002022-09-298046Actual
1720550.002022-05-308036Budget
175621780.002023-08-308013Actual
22815814.002024-01-288015Actual
4254757.002022-07-308067Actual
6158254.002022-09-298026Actual
16743848.002023-07-308015Actual
27689555.022024-05-2980611Actual
15944356.002023-06-308066Actual
237261024.002024-02-278014Actual
29019553.892024-06-2980113Actual
1403680.002022-05-308064Actual
5237501.002022-08-308066Actual
18217955.642023-08-308068Actual
9393650.002022-12-288065Budget
165301622.002023-07-308013Actual
12762650.002023-03-308065Budget
2161051.002022-04-298014Actual
12938550.002023-03-308036Budget
12231380.002023-02-278028Budget
151141751.112023-05-308018Actual
2665866.722024-04-2880612Actual
316011318.002024-09-288015Actual
2354955.022024-01-2880612Actual
36971745.132025-01-2880113Actual
354111035.952024-12-288028Actual
7376444.002022-10-308046Actual
8545334.002022-11-308056Actual
34378183.742024-11-2980211Actual
37857532.682025-02-2780311Actual
9520280.002022-12-288026Budget
32925232.002024-10-298056Actual
19422318.852023-09-2980611Actual
6502793.002022-09-298067Actual
31775368.002024-09-288046Actual
6907154.002022-10-308073Actual
268331575.002024-05-298013Actual
4054280.002022-07-308056Budget

Generated 2025-05-30 02:50:11.436 UTC