[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '80'  >   SHUFFLE   <  SKIP 733  >   <  TAKE 496  >   

370 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
26147288.002024-04-308066Actual
2452041.192024-02-2980112Actual
30026547.582024-07-3180112Actual
352901646.002024-12-308017Actual
315081955.002024-09-308014Actual
25460114.592024-03-3180511Actual
10589480.002023-01-308016Budget
325121587.002024-10-318013Actual
1482850.002022-06-018015Budget
166501095.002023-08-018014Actual
1735560.332023-08-0180511Actual
4908650.002022-09-018065Budget
1647344.382023-07-0280612Actual
33729362.002024-12-018073Actual
38543515.002025-04-018016Actual
6302280.002022-10-018056Budget
32158427.362024-09-3080311Actual
1719663.002022-06-018036Actual
24462365.662024-02-2980611Actual
13360655.642023-04-018028Actual
8213650.002022-12-028015Budget
33672992.002024-12-018063Actual
20956137.002023-12-028026Actual
4115601.002022-08-018066Actual
216611060.002023-12-308063Actual
22815814.002024-01-308015Actual
9986480.002022-12-308028Budget
14766579.002023-06-018065Actual
17682834.002023-09-018014Actual
20984524.002023-12-028036Actual
9939750.002022-12-308018Budget
36735369.912025-01-3080411Actual
135401143.002023-05-018063Actual
10588546.002023-01-308016Actual
1950723.102023-10-0180212Actual
32395608.282024-09-3080113Actual
20929381.002023-12-028016Actual
22694407.002024-01-308073Actual
39334959.162025-04-0180613Actual
18813827.002023-10-018065Actual
2662464.592024-04-3080112Actual
32873608.002024-10-318036Actual
1446362.462023-05-0180612Actual
3318687.462022-07-028068Actual
7423200.002022-11-018056Budget
3647720.002022-08-018064Actual
5237501.002022-09-018066Actual
12292611.702023-03-018068Actual
30354417.002024-08-318073Actual
12041850.002023-03-018017Budget
37474445.002025-03-018046Actual
293491301.002024-07-318015Actual
1954950.002022-06-018017Budget
33997666.002024-12-018036Actual
12699850.002023-04-018015Budget
14347230.552023-05-0180611Actual
6828480.002022-11-018063Budget
35731243.322024-12-3080212Actual
7749511.702022-11-018028Actual
29934458.212024-07-3180411Actual
19222740.492023-10-018068Actual
15746730.002023-07-028065Actual
2661650.002022-07-028065Budget
4439480.002022-08-018068Budget
11492798.002023-03-018064Actual
21746917.002023-12-308014Actual
11963480.002023-03-018066Budget
32185475.242024-09-3080411Actual
6769550.002022-11-018013Budget
11105380.002023-01-308028Budget
1670219.002022-06-018026Actual
36185977.002025-01-308065Actual
327601277.002024-10-318065Actual
336371587.002024-12-018013Actual
191021144.002023-10-018067Actual
28315158.002024-07-018026Actual
7561950.002022-11-018017Budget
2293494.002024-01-308026Actual
331072026.882024-10-318018Actual
21066425.002023-12-028066Actual
305101081.002024-08-318065Actual
38002415.662025-03-0180112Actual
23854730.002024-02-298065Actual
16943211.002023-08-018056Actual
33969176.002024-12-018026Actual
32212168.852024-09-3080511Actual
7889537.002022-12-028013Actual
18184623.822023-09-018028Actual
27276456.002024-05-318066Actual
38861869.282025-04-018028Actual
37830158.212025-03-0180211Actual
24374164.592024-02-2980311Actual
88241079.892022-12-028018Actual
36852442.262025-01-3080112Actual
10780300.002023-01-308056Actual
26716350.382024-04-3080113Actual
20716222.002023-12-028073Actual
31152610.342024-08-3180112Actual
4767823.002022-09-018064Actual
34730671.442024-12-0180613Actual
296391767.002024-07-318017Actual
2524650.002022-07-028064Budget
20390226.302023-11-0180411Actual
15234372.042023-06-0180111Actual
9070403.002022-12-308063Actual
9148100.002022-12-308073Budget
8825750.002022-12-028018Budget
11634856.002023-03-018065Actual
499550.002022-05-018016Budget
25947901.002024-04-308065Actual
14824412.002023-06-018016Actual
347871715.002024-12-308013Actual
350001488.002024-12-308015Actual
20250993.522023-11-018068Actual
2418159.002022-07-028073Actual
12937621.002023-04-018036Actual
11382200.002023-03-018073Budget
6031742.002022-10-018065Actual
24996529.002024-03-318036Actual
285201143.002024-07-018067Actual
35148600.002024-12-308036Actual
12888200.002023-04-018026Budget
23993353.002024-02-298046Actual
8746750.002022-12-028067Budget
546209.002022-05-018026Actual
1814200.002022-06-018056Budget
280181136.002024-07-018063Actual
99381575.352022-12-308018Actual
279831784.002024-07-018013Actual
145201396.002023-06-018013Actual
35645555.022024-12-3080611Actual
20006192.002023-11-018056Actual
37857532.682025-03-0180311Actual
34671722.322024-12-0180113Actual
4381480.002022-08-018028Budget
30146332.842024-07-3180113Actual
35035946.002024-12-308065Actual
1875405.002022-06-018066Actual
13627798.002023-05-018014Actual
29497679.002024-07-318036Actual
38272983.002025-04-018063Actual
17894140.002023-09-018026Actual
160941517.782023-07-028018Actual
80751100.002022-12-028014Budget
5084550.002022-09-018036Budget
643380.002022-05-018046Budget
31299715.302024-08-3180213Actual
6628480.002022-10-018028Budget
20837803.002023-12-028015Actual
32604520.002024-10-318073Actual
7424188.002022-11-018056Actual
373001389.002025-03-018015Actual
5083565.002022-09-018036Actual
13421051.002022-06-018014Actual
330491296.002024-10-318067Actual
8276668.002022-12-028065Actual
16891497.002023-08-018036Actual
15316226.302023-06-0180411Actual
6361380.002022-10-018066Actual
11244710.002023-03-018013Actual
8452655.002022-12-028036Actual
30173796.002024-07-3180213Actual
6254380.002022-10-018046Budget
2991579.002022-07-028066Actual
1632360.332023-07-0280511Actual
2837683.002022-07-028036Actual
27136489.002024-05-318016Actual
4054280.002022-08-018056Budget
2013650.002022-06-018067Budget
169100.002022-05-018073Budget
12510200.002023-04-018073Budget
2885380.002022-07-028046Budget
17246308.212023-08-0180111Actual
222201375.352023-12-308018Actual
175971108.002023-09-018063Actual
38149678.462025-03-0180213Actual
11857480.002023-03-018046Budget
34432430.552024-12-0180411Actual
35233470.002024-12-308066Actual
32303564.602024-09-3080112Actual
30886955.642024-08-318028Actual
3211750.002022-07-028018Budget
24728199.002024-03-318073Actual
32845157.002024-10-318026Actual
25433160.342024-03-3180411Actual
58301100.002022-10-018014Budget
29549266.002024-07-318056Actual
274262049.602024-05-318018Actual
32547972.002024-10-318063Actual
14611205.002023-06-018073Actual
18658214.002023-10-018073Actual
4766650.002022-09-018064Budget
13816476.002023-05-018016Actual
372072060.002025-03-018014Actual
27163223.002024-05-318026Actual
313881802.002024-09-308013Actual
14879495.002023-06-018036Actual
360921310.002025-01-308064Actual
5643550.002022-10-018013Budget
33309334.812024-10-3180411Actual
24019283.002024-02-298056Actual
2603497.002024-04-308026Actual
23259740.492024-01-308068Actual
11383100.002023-03-018073Actual
3910287.002022-08-018026Actual
32337738.012024-09-3080612Actual
36681320.982025-01-3080211Actual
10732480.002023-01-308046Budget
36030315.002025-01-308073Actual
24941361.002024-03-318016Actual
17068789.002023-08-018067Actual
9335772.002022-12-308015Actual
25351395.452024-03-3180111Actual
5642531.002022-10-018013Actual
291361733.002024-07-318013Actual
47051100.002022-09-018014Budget
9520280.002022-12-308026Budget
7810487.452022-11-018068Actual
36350320.002025-01-308056Actual
12042848.002023-03-018017Actual
6581750.002022-10-018018Budget
17389352.892023-08-0180611Actual
2141380.002022-06-018028Budget
284851963.002024-07-018017Actual
237261024.002024-02-298014Actual
35703597.582024-12-3080112Actual
21036265.002023-12-028056Actual
341381767.002024-12-018017Actual
12938550.002023-04-018036Budget
13312750.002023-04-018018Budget
2280618.002022-07-028013Actual
6439850.002022-10-018017Budget
103131000.002023-01-308014Budget
10686632.002023-01-308036Actual
25022291.002024-03-318046Actual
279261106.542024-05-3180613Actual
206241653.002023-12-028013Actual
91961100.002022-12-308014Budget
30568557.002024-08-318016Actual
267431004.782024-04-3080213Actual
22962492.002024-01-308036Actual
11904207.002023-03-018056Actual
91971155.002022-12-308014Actual
2525655.002022-07-028064Actual
498584.002022-05-018016Actual
28927112.462024-07-0180212Actual
27808939.072024-05-3180612Actual
37500326.002025-03-018056Actual
32455678.462024-09-3080613Actual
13431000.002022-06-018014Budget
24661258.002022-07-028014Actual
32925232.002024-10-318056Actual
359391488.002025-01-308013Actual
349421337.002024-12-308064Actual
18898176.002023-10-018026Actual
34459164.592024-12-0180511Actual
13361380.002023-04-018028Budget
2990480.002022-07-028066Budget
21010360.002023-12-028046Actual
13234786.002023-04-018067Actual
77011058.682022-11-018018Actual
29852824.182024-07-3180111Actual
8684950.002022-12-028017Budget
10685550.002023-01-308036Budget
274541401.112024-05-318028Actual
748480.002022-05-018066Budget
25293828.372024-03-318068Actual
37533536.002025-03-018066Actual
12841480.002023-04-018016Budget
4006446.002022-08-018046Actual
29523400.002024-07-318046Actual
9149109.002022-12-308073Actual
30708418.002024-08-318066Actual
6032650.002022-10-018065Budget
20217860.192023-11-018028Actual
276650.002022-05-018064Budget
32818636.002024-10-318016Actual
35558414.602024-12-3080311Actual
6159280.002022-10-018026Budget
2342661.402024-01-3080511Actual
9799950.002022-12-308017Budget
33463813.542024-10-3180612Actual
281032174.002024-07-018014Actual
372421386.002025-03-018064Actual
3131650.002022-07-028067Budget
35764983.762024-12-3080612Actual
6907154.002022-11-018073Actual
35174364.002024-12-308046Actual
21391242.252023-12-0280311Actual
3784907.002022-08-018065Actual
3863480.002022-08-018016Budget
37802649.712025-03-0180111Actual
3070950.002022-07-028017Budget
18217955.642023-09-018068Actual
19335101.822023-10-0180311Actual
36243661.002025-01-308016Actual
8451550.002022-12-028036Budget
39182243.322025-04-0180212Actual
4007380.002022-08-018046Budget
335801094.252024-10-3180613Actual
316011318.002024-09-308015Actual
212161785.962023-12-028018Actual
30978713.542024-08-3180111Actual
5564480.002022-09-018068Budget
28343711.002024-07-018036Actual
2341349.002022-07-028063Actual
110571375.352023-01-308018Actual
7014750.002022-11-018064Budget
35503707.162024-12-3080111Actual
10127550.002023-01-308013Budget
2144552.892023-12-0280511Actual
29880181.612024-07-3180211Actual
4986480.002022-09-018016Budget
22421238.002023-12-3080411Actual
281951216.002024-07-018015Actual
1767380.002022-06-018046Budget
889650.002022-05-018067Budget
161561031.402023-07-028068Actual
17301163.532023-08-0180311Actual
7093650.002022-11-018015Budget
5502480.002022-09-018028Budget
357806.002022-05-018015Actual
12182750.002023-03-018018Budget
1019380.002022-05-018028Budget
154981797.002023-07-028013Actual
18275299.702023-09-0180111Actual
1623550.002022-06-018016Budget
320451196.562024-09-308068Actual
326671323.002024-10-318064Actual
4114480.002022-08-018066Budget
15590286.002023-07-028073Actual
28780435.872024-07-0180411Actual
9616380.002022-12-308046Budget
21838875.002023-12-308015Actual
278931083.732024-05-3180213Actual
6158254.002022-10-018026Actual
5782200.002022-10-018073Budget
32101349.592022-07-028018Actual
1544617.002022-06-018065Actual
36913683.752025-01-3080612Actual
25259811.702024-03-318028Actual
7281283.002022-11-018026Actual
256951418.002024-04-308013Actual
39008339.062025-04-0180311Actual
160361050.002023-07-028067Actual
16565997.002023-08-018063Actual
2884446.002022-07-028046Actual
384851301.002025-04-018065Actual
34493746.522024-12-0180611Actual
17154598.062023-08-018028Actual
11572850.002023-03-018015Budget
9394808.002022-12-308065Actual
47041146.002022-09-018014Actual
13923246.002023-05-018056Actual
22281701.092023-12-308068Actual
24401238.002024-02-2980411Actual
373351155.002025-03-018065Actual
1543650.002022-06-018065Budget
595602.002022-05-018036Actual
15944356.002023-07-028066Actual
14964360.002023-06-018066Actual
2561043.312024-03-3180612Actual
269871108.002024-05-318064Actual
180631201.002023-09-018017Actual
31272387.222024-08-3180113Actual
9071480.002022-12-308063Budget
277749.002022-05-018064Actual
195951543.002023-11-018013Actual
17774644.002023-09-018015Actual
365951035.952025-01-308068Actual

Generated 2025-05-31 20:47:59.345 UTC