[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '80'  >   SHUFFLE   <  SKIP 735  >   <  TAKE 448  >   

368 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
10588546.002023-02-118016Actual
32185475.242024-10-1280411Actual
27163223.002024-06-128026Actual
9010550.002023-01-118013Budget
13956397.002023-05-138066Actual
3906278.422025-04-1380511Actual
33282349.702024-11-1280311Actual
35764983.762025-01-1180612Actual
498584.002022-05-138016Actual
7748480.002022-11-138028Budget
30595262.002024-09-128026Actual
18686984.002023-10-138014Actual
11963480.002023-03-138066Budget
36185977.002025-02-118065Actual
19362175.232023-10-1380411Actual
13172806.002023-04-138017Actual
338841240.002024-12-138065Actual
160941517.782023-07-148018Actual
37420186.002025-03-138026Actual
1543650.002022-06-138065Budget
354111035.952025-01-118028Actual
25406155.022024-04-1280311Actual
8546200.002022-12-148056Budget
17154598.062023-08-138028Actual
10186380.002023-02-118063Budget
31094585.882024-09-1280611Actual
7329550.002022-11-138036Budget
34730671.442024-12-1380613Actual
32337738.012024-10-1280612Actual
18978186.002023-10-138056Actual
30146332.842024-08-1280113Actual
330491296.002024-11-128067Actual
25048164.002024-04-128056Actual
36735369.912025-02-1180411Actual
33969176.002024-12-138026Actual
221271062.002024-01-118017Actual
18898176.002023-10-138026Actual
32873608.002024-11-128036Actual
15944356.002023-07-148066Actual
297941169.282024-08-128068Actual
689262.002022-05-138056Actual
15618852.002023-07-148014Actual
1440536.932023-05-1380112Actual
2251222.042024-01-1180112Actual
1875405.002022-06-138066Actual
30054115.652024-08-1280212Actual
65801288.982022-10-138018Actual
337571776.002024-12-138014Actual
1217454.002022-06-138063Actual
292911062.002024-08-128064Actual
358850.002022-05-138015Budget
34350950.782024-12-1380111Actual
829859.002022-05-138017Actual
20921210.192022-06-138018Actual
269871108.002024-06-128064Actual
22722940.002024-02-118014Actual
4519550.002022-09-138013Budget
14611205.002023-06-138073Actual
35035946.002025-01-118065Actual
10918850.002023-02-118017Budget
27217471.002024-06-128046Actual
2880796.512024-07-1380511Actual
33309334.812024-11-1280411Actual
11166480.002023-02-118068Budget
22849638.002024-02-118065Actual
547200.002022-05-138026Budget
32845157.002024-11-128026Actual
21244860.192023-12-148028Actual
9394808.002023-01-118065Actual
1647344.382023-07-1480612Actual
21479230.552023-12-1480611Actual
5643550.002022-10-138013Budget
285201143.002024-07-138067Actual
19714921.002023-11-138014Actual
31480398.002024-10-128073Actual
5891617.002022-10-138064Actual
20779669.002023-12-148064Actual
26007293.002024-05-128016Actual
11571898.002023-03-138015Actual
3910287.002022-08-138026Actual
33521597.752024-11-1280113Actual
546209.002022-05-138026Actual
30205715.302024-08-1280613Actual
4657200.002022-09-138073Budget
23459312.472024-02-1180611Actual
25730983.002024-05-128063Actual
38064983.762025-03-1380612Actual
21957137.002024-01-118026Actual
237261024.002024-03-128014Actual
5704380.002022-10-138063Budget
13421480.002023-04-138068Budget
29549266.002024-08-128056Actual
643380.002022-05-138046Budget
133131360.202023-04-138018Actual
14879495.002023-06-138036Actual
34879444.002025-01-118073Actual
1953888.002022-06-138017Actual
1874480.002022-06-138066Budget
14639931.002023-06-138014Actual
34405485.872024-12-1380311Actual
2837683.002022-07-148036Actual
19010421.002023-10-138066Actual
8825750.002022-12-148018Budget
6254380.002022-10-138046Budget
364751337.002025-02-118067Actual
6361380.002022-10-138066Actual
19280376.302023-10-1380111Actual
2053622.042023-11-1380212Actual
280181136.002024-07-138063Actual
11712480.002023-03-138016Budget
58311272.002022-10-138014Actual
6031742.002022-10-138065Actual
28753409.282024-07-1380311Actual
8873480.002022-12-148028Budget
5083565.002022-09-138036Actual
276650.002022-05-138064Budget
2141380.002022-06-138028Budget
6032650.002022-10-138065Budget
36324422.002025-02-118046Actual
145201396.002023-06-138013Actual
296741247.002024-08-128067Actual
26147288.002024-05-128066Actual
1671200.002022-06-138026Budget
1750572.042023-08-1380612Actual
30708418.002024-09-128066Actual
13599415.002023-05-138073Actual
12510200.002023-04-138073Budget
18217955.642023-09-138068Actual
5969907.002022-10-138015Actual
26422453.962024-05-1280111Actual
9257882.002023-01-118064Actual
11383100.002023-03-138073Actual
370871906.002025-03-138013Actual
2393985.002024-03-128026Actual
13843131.002023-05-138026Actual
6690669.282022-10-138068Actual
34292982.922024-12-138068Actual
12433356.002023-04-138063Actual
1295100.002022-06-138073Budget
150211323.002023-06-138017Actual
320451196.562024-10-128068Actual
39334959.162025-04-1380613Actual
170331146.002023-08-138017Actual
14138623.822023-05-138028Actual
25351395.452024-04-1280111Actual
12700963.002023-04-138015Actual
246711029.002024-04-128063Actual
284851963.002024-07-138017Actual
2281550.002022-07-148013Budget
4986480.002022-09-138016Budget
8213650.002022-12-148015Budget
2789200.002022-07-148026Budget
9569550.002023-01-118036Budget
33463813.542024-11-1280612Actual
2419100.002022-07-148073Budget
33729362.002024-12-138073Actual
26088259.002024-05-128046Actual
10589480.002023-02-118016Budget
88380.002022-05-138063Budget
2161051.002022-05-138014Actual
35174364.002025-01-118046Actual
26477223.102024-05-1280311Actual
1544170.972023-06-1380612Actual
21930365.002024-01-118016Actual
129499.002022-06-138073Actual
303821855.002024-09-128014Actual
180631201.002023-09-138017Actual
4254757.002022-08-138067Actual
256951418.002024-05-128013Actual
376241348.002025-03-138067Actual
6360480.002022-10-138066Budget
2741550.002022-07-148016Budget
29880181.612024-08-1280211Actual
285782482.952024-07-138018Actual
15289156.082023-06-1380311Actual
326322174.002024-11-128014Actual
22757571.002024-02-118064Actual
18926468.002023-10-138036Actual
359391488.002025-02-118013Actual
20363102.892023-11-1380311Actual
319251373.002024-10-128067Actual
4440740.492022-08-138068Actual
16269166.722023-07-1480311Actual
175621780.002023-09-138013Actual
36030315.002025-02-118073Actual
33343549.712024-11-1280611Actual
30649338.002024-09-128046Actual
175971108.002023-09-138063Actual
4333750.002022-08-138018Budget
7810487.452022-11-138068Actual
242001417.772024-03-128018Actual
23259740.492024-02-118068Actual
3647720.002022-08-138064Actual
20716222.002023-12-148073Actual
330151820.002024-11-128017Actual
35148600.002025-01-118036Actual
12231380.002023-03-138028Budget
1544617.002022-06-138065Actual
27655192.252024-06-1280511Actual
10373650.002023-02-118064Budget
165301622.002023-08-138013Actual
3784907.002022-08-138065Actual
371221287.002025-03-138063Actual
19188898.072023-10-138028Actual
30691113.002022-07-148017Actual
22394213.532024-01-1180311Actual
13093480.002023-04-138066Budget
2604850.002022-07-148015Budget
3131650.002022-07-148067Budget
1018617.762022-05-138028Actual
34493746.522024-12-1380611Actual
8604501.002022-12-148066Actual
22694407.002024-02-118073Actual
35841131.002022-08-138014Actual
28961727.372024-07-1380612Actual
37393543.002025-03-138016Actual
3791179.482025-03-1380511Actual
1482850.002022-06-138015Budget
14287228.422023-05-1380311Actual
360582134.002025-02-118014Actual
3318687.462022-07-148068Actual
17682834.002023-09-138014Actual
29469170.002024-08-128026Actual
21066425.002023-12-148066Actual
2788133.002022-07-148026Actual
13422843.522023-04-138068Actual
11304380.002023-03-138063Budget
12840513.002023-04-138016Actual
1930861.402023-10-1380211Actual
320111158.682024-10-128028Actual
377101349.592025-03-138028Actual
10637200.002023-02-118026Budget
4907749.002022-09-138065Actual
43321035.952022-08-138018Actual
38861869.282025-04-138028Actual
12432380.002023-04-138063Budget
39182243.322025-04-1380212Actual
383572034.002025-04-138014Actual
185661848.002023-10-138013Actual
1641542.252023-07-1480112Actual
5177280.002022-09-138056Budget
36880109.272025-02-1180212Actual
347871715.002025-01-118013Actual
2354955.022024-02-1180612Actual
890676.002022-05-138067Actual
349072003.002025-01-118014Actual
6768703.002022-11-138013Actual
17716620.002023-09-138064Actual
14172772.312023-05-138068Actual
5130380.002022-09-138046Budget
99381575.352023-01-118018Actual
4766650.002022-09-138064Budget
25293828.372024-04-128068Actual
319832182.942024-10-128018Actual
4114480.002022-08-138066Budget
12104750.002023-03-138067Budget
8451550.002022-12-148036Budget
14673553.002023-06-138064Actual
3862595.002022-08-138016Actual
32131366.722024-10-1280211Actual
19926167.002023-11-138026Actual
231971346.562024-02-118018Actual
8403280.002022-12-148026Budget
17274115.652023-08-1380211Actual
34698766.182024-12-1380213Actual
1948020.972023-10-1380112Actual
11056750.002023-02-118018Budget
302971103.002024-09-128063Actual
7093650.002022-11-138015Budget
393011013.552025-04-1380213Actual
17246308.212023-08-1380111Actual
6629623.822022-10-138028Actual
335801094.252024-11-1280613Actual
258171258.002024-05-128014Actual
222201375.352024-01-118018Actual
277749.002022-05-138064Actual
9617348.002023-01-118046Actual
26565245.442024-05-1280611Actual
37030722.322025-02-1180613Actual
36913683.752025-02-1180612Actual
2171000.002022-05-138014Budget
9335772.002023-01-118015Actual
23225675.342024-02-118028Actual
10978750.002023-02-118067Budget
10509650.002023-02-118065Budget
32422985.482024-10-1280213Actual
13032351.002023-04-138056Actual
331351002.612024-11-128028Actual
27808939.072024-06-1280612Actual
278931083.732024-06-1280213Actual
327601277.002024-11-128065Actual
37944580.562025-03-1380611Actual
9149109.002023-01-118073Actual
221621029.002024-01-118067Actual
25081436.002024-04-128066Actual
28428484.002024-07-138066Actual
1632360.332023-07-1480511Actual
38570262.002025-04-138026Actual
10126560.002023-02-118013Actual
17328242.252023-08-1380411Actual
3959601.002022-08-138036Actual
3783650.002022-08-138065Budget
20336110.342023-11-1380211Actual
690200.002022-05-138056Budget
7561950.002022-11-138017Budget
10839480.002023-02-118066Budget
10372623.002023-02-118064Actual
268681252.002024-06-128063Actual
16685583.002023-08-138064Actual
29907512.472024-08-1280311Actual
2496891.002024-04-128026Actual
64401155.002022-10-138017Actual
171261479.902023-08-138018Actual
279261106.542024-06-1280613Actual
1838451.822023-09-1380511Actual
160361050.002023-07-148067Actual
15885299.002023-07-148046Actual
4578380.002022-09-138063Budget
17068789.002023-08-138067Actual
10048764.732023-01-118068Actual
262061496.002024-05-128017Actual
26716350.382024-05-1280113Actual
5084550.002022-09-138036Budget
8354550.002022-12-148016Budget
4193756.002022-08-138017Actual
7948416.002022-12-148063Actual
34551519.922024-12-1380112Actual
12938550.002023-04-138036Budget
125581000.002023-04-138014Budget
34378183.742024-12-1380211Actual
9799950.002023-01-118017Budget
25852861.002024-05-128064Actual
16565997.002023-08-138063Actual
305101081.002024-09-128065Actual
382371715.002025-04-138013Actual
34613902.902024-12-1380612Actual
365951035.952025-02-118068Actual
18813827.002023-10-138065Actual
28315158.002024-07-138026Actual
2254574.162024-01-1180612Actual
27191661.002024-06-128036Actual
8275650.002022-12-148065Budget
9986480.002023-01-118028Budget
2932200.002022-07-148056Budget
27775118.852024-06-1280212Actual
36708419.922025-02-1180311Actual
1019380.002022-05-138028Budget
3459382.002022-08-138063Actual
2740492.002022-07-148016Actual
190671189.002023-10-138017Actual
35200237.002025-01-118056Actual
110571375.352023-02-118018Actual
18720626.002023-10-138064Actual
39008339.062025-04-1380311Actual
13361380.002023-04-138028Budget
1950723.102023-10-1380212Actual
3561284.802025-01-1180511Actual
15316226.302023-06-1380411Actual
31006181.612024-09-1280211Actual
17894140.002023-09-138026Actual
384501179.002025-04-138015Actual
27276456.002024-06-128066Actual
35822369.682025-01-1180113Actual
15859509.002023-07-148036Actual
14964360.002023-06-138066Actual
17974169.002023-09-138056Actual
10187393.002023-02-118063Actual
27243232.002024-06-128056Actual

Generated 2025-06-12 09:47:21.220 UTC