[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '80'  >   SHUFFLE   <  SKIP 738  >   <  TAKE 512  >   

365 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
20006192.002023-10-238056Actual
3070950.002022-06-238017Budget
2662890.002022-06-238065Actual
20779669.002023-11-238064Actual
28288613.002024-06-228016Actual
2354955.022024-01-2180612Actual
331351002.612024-10-228028Actual
27601564.602024-05-2280311Actual
13032351.002023-03-238056Actual
2880796.512024-06-2280511Actual
18720626.002023-09-228064Actual
1622519.002022-05-238016Actual
1632360.332023-06-2380511Actual
12511214.002023-03-238073Actual
326671323.002024-10-228064Actual
21957137.002023-12-218026Actual
216611060.002023-12-218063Actual
12432380.002023-03-238063Budget
18778638.002023-09-228015Actual
3791179.482025-02-2080511Actual
3318687.462022-06-238068Actual
354451210.192024-12-218068Actual
34459164.592024-11-2280511Actual
297941169.282024-07-228068Actual
2885380.002022-06-238046Budget
8872623.822022-11-238028Actual
30173796.002024-07-2280213Actual
31214866.732024-08-2280612Actual
7561950.002022-10-238017Budget
99381575.352022-12-218018Actual
37420186.002025-02-208026Actual
361501431.002025-01-218015Actual
207441051.002023-11-238014Actual
17274115.652023-07-2380211Actual
23854730.002024-02-208065Actual
418668.002022-04-228065Actual
11382200.002023-02-208073Budget
34671722.322024-11-2280113Actual
6158254.002022-09-228026Actual
6829454.002022-10-238063Actual
28780435.872024-06-2280411Actual
12620650.002023-03-238064Budget
263621046.562024-04-218068Actual
7888550.002022-11-238013Budget
8545334.002022-11-238056Actual
14964360.002023-05-238066Actual
141101504.142023-04-228018Actual
165301622.002023-07-238013Actual
1875405.002022-05-238066Actual
3132668.002022-06-238067Actual
316361229.002024-09-218065Actual
6361380.002022-09-228066Actual
27243232.002024-05-228056Actual
38272983.002025-03-238063Actual
47041146.002022-08-238014Actual
22907400.002024-01-218016Actual
2557825.232024-03-2280212Actual
38122531.092025-02-2080113Actual
181561360.202023-08-238018Actual
6302280.002022-09-228056Budget
34350950.782024-11-2280111Actual
262061496.002024-04-218017Actual
14905283.002023-05-238046Actual
285201143.002024-06-228067Actual
4519550.002022-08-238013Budget
4846850.002022-08-238015Budget
7749511.702022-10-238028Actual
10733515.002023-01-218046Actual
35233470.002024-12-218066Actual
26450190.122024-04-2180211Actual
19926167.002023-10-238026Actual
19422318.852023-09-2280611Actual
268331575.002024-05-228013Actual
2056767.782023-10-2380612Actual
3862595.002022-07-238016Actual
8825750.002022-11-238018Budget
8354550.002022-11-238016Budget
1295100.002022-05-238073Budget
9473550.002022-12-218016Budget
37802649.712025-02-2080111Actual
6629623.822022-09-228028Actual
30595262.002024-08-228026Actual
36383463.002025-01-218066Actual
31331722.322024-08-2280613Actual
33463813.542024-10-2280612Actual
35174364.002024-12-218046Actual
7093650.002022-10-238015Budget
201891528.382023-10-238018Actual
4439480.002022-07-238068Budget
2524650.002022-06-238064Budget
135051559.002023-04-228013Actual
13093480.002023-03-238066Budget
1830360.332023-08-2380211Actual
35851100.002022-07-238014Budget
31480398.002024-09-218073Actual
35093483.002024-12-218016Actual
7233550.002022-10-238016Budget
6254380.002022-09-228046Budget
19954495.002023-10-238036Actual
1948020.972023-09-2280112Actual
23641869.002024-02-208063Actual
2014705.002022-05-238067Actual
2281550.002022-06-238013Budget
17389352.892023-07-2380611Actual
2202701.092022-05-238068Actual
29469170.002024-07-228026Actual
140501039.002023-04-228067Actual
175971108.002023-08-238063Actual
10588546.002023-01-218016Actual
643380.002022-04-228046Budget
9335772.002022-12-218015Actual
5503748.062022-08-238028Actual
13871406.002023-04-228036Actual
6159280.002022-09-228026Budget
5642531.002022-09-228013Actual
4656200.002022-08-238073Actual
6255506.002022-09-228046Actual
25293828.372024-03-228068Actual
34081426.002024-11-228066Actual
7014750.002022-10-238064Budget
14347230.552023-04-2280611Actual
29523400.002024-07-228046Actual
2201480.002022-05-238068Budget
11572850.002023-02-208015Budget
6110480.002022-09-228016Budget
6111487.002022-09-228016Actual
286401025.342024-06-228068Actual
6907154.002022-10-238073Actual
1443222.042023-04-2280212Actual
18952257.002023-09-228046Actual
342591285.952024-11-228028Actual
1747423.102023-07-2380212Actual
28753409.282024-06-2280311Actual
26062445.002024-04-218036Actual
27574273.102024-05-2280211Actual
35841131.002022-07-238014Actual
114311000.002023-02-208014Budget
33997666.002024-11-228036Actual
327251336.002024-10-228015Actual
305101081.002024-08-228065Actual
13421480.002023-03-238068Budget
331072026.882024-10-228018Actual
5564480.002022-08-238068Budget
32604520.002024-10-228073Actual
11493650.002023-02-208064Budget
12104750.002023-02-208067Budget
22694407.002024-01-218073Actual
830950.002022-04-228017Budget
325121587.002024-10-228013Actual
34049294.002024-11-228056Actual
19714921.002023-10-238014Actual
8403280.002022-11-238026Budget
5643550.002022-09-228013Budget
31152610.342024-08-2280112Actual
20336110.342023-10-2380211Actual
9520280.002022-12-218026Budget
1953888.002022-05-238017Actual
222201375.352023-12-218018Actual
596550.002022-04-228036Budget
2254574.162023-12-2180612Actual
9860750.002022-12-218067Budget
14172772.312023-04-228068Actual
9617348.002022-12-218046Actual
273331606.002024-05-228017Actual
34292982.922024-11-228068Actual
5315789.002022-08-238017Actual
6208550.002022-09-228036Budget
7154650.002022-10-238065Budget
34698766.182024-11-2280213Actual
376241348.002025-02-208067Actual
17246308.212023-07-2380111Actual
27488955.642024-05-228068Actual
375901646.002025-02-208017Actual
377441323.832025-02-208068Actual
2537958.212024-03-2280211Actual
2141380.002022-05-238028Budget
13816476.002023-04-228016Actual
26716350.382024-04-2180113Actual
14611205.002023-05-238073Actual
33282349.702024-10-2280311Actual
36913683.752025-01-2180612Actual
6032650.002022-09-228065Budget
23014291.002024-01-218056Actual
20921210.192022-05-238018Actual
26504213.532024-04-2180411Actual
246711029.002024-03-228063Actual
6628480.002022-09-228028Budget
20417124.172023-10-2380511Actual
1158624.002022-05-238013Actual
5237501.002022-08-238066Actual
20929381.002023-11-238016Actual
20984524.002023-11-238036Actual
284851963.002024-06-228017Actual
27866360.912024-05-2280113Actual
2496891.002024-03-228026Actual
38543515.002025-03-238016Actual
6360480.002022-09-228066Budget
37830158.212025-02-2080211Actual
689262.002022-04-228056Actual
18686984.002023-09-228014Actual
24462365.662024-02-2080611Actual
1644222.042023-06-2380212Actual
393011013.552025-03-2380213Actual
3458380.002022-07-238063Budget
17809772.002023-08-238065Actual
1847649.702023-08-2380112Actual
292911062.002024-07-228064Actual
9472632.002022-12-218016Actual
21244860.192023-11-238028Actual
3317480.002022-06-238068Budget
7232620.002022-10-238016Actual
353251351.002024-12-218067Actual
12042848.002023-02-208017Actual
2837683.002022-06-238036Actual
263291069.282024-04-218028Actual
160941517.782023-06-238018Actual
6581750.002022-09-228018Budget
15944356.002023-06-238066Actual
269531757.002024-05-228014Actual
6502793.002022-09-228067Actual
263012382.942024-04-218018Actual
20956137.002023-11-238026Actual
8451550.002022-11-238036Budget
8745757.002022-11-238067Actual
2931270.002022-06-238056Actual
1217454.002022-05-238063Actual
22339356.082023-12-2180111Actual
23372213.532024-01-2180311Actual
13661696.002023-04-228064Actual
12103661.002023-02-208067Actual
25351395.452024-03-2280111Actual
4908650.002022-08-238065Budget
9521225.002022-12-218026Actual
7622865.002022-10-238067Actual
17328242.252023-07-2380411Actual
2603890.002022-06-238015Actual
3459382.002022-07-238063Actual
5705375.002022-09-228063Actual
15885299.002023-06-238046Actual
11244710.002023-02-208013Actual
2251222.042023-12-2180112Actual
9011578.002022-12-218013Actual
25789308.002024-04-218073Actual
2555133.742024-03-2280112Actual
12938550.002023-03-238036Budget
31299715.302024-08-2280213Actual
10372623.002023-01-218064Actual
21930365.002023-12-218016Actual
1482850.002022-05-238015Budget
21278779.882023-11-238068Actual
4907749.002022-08-238065Actual
1426059.272023-04-2280211Actual
36971745.132025-01-2180113Actual
29907512.472024-07-2280311Actual
29550.002022-04-228013Budget
372421386.002025-02-208064Actual
6207655.002022-09-228036Actual
292561795.002024-07-228014Actual
32103746.522024-09-2180111Actual
36708419.922025-01-2180311Actual
150561039.002023-05-238067Actual
8604501.002022-11-238066Actual
347871715.002024-12-218013Actual
28315158.002024-06-228026Actual
236061562.002024-02-208013Actual
89449.002022-04-228063Actual
8027100.002022-11-238073Budget
10264162.002023-01-218073Actual
29079715.302024-06-2280613Actual
19686428.002023-10-238073Actual
19980314.002023-10-238046Actual
35882738.112024-12-2180613Actual
32101349.592022-06-238018Actual
24051321.002024-02-208066Actual
12984497.002023-03-238046Actual
36852442.262025-01-2180112Actual
2604850.002022-06-238015Budget
9394808.002022-12-218065Actual
25081436.002024-03-228066Actual
316011318.002024-09-218015Actual
28899610.342024-06-2280112Actual
8684950.002022-11-238017Budget
10839480.002023-01-218066Budget
17654197.002023-08-238073Actual
1930861.402023-09-2280211Actual
10636211.002023-01-218026Actual
22421238.002023-12-2180411Actual
302621836.002024-08-228013Actual
185661848.002023-09-228013Actual
27628453.962024-05-2280411Actual
33429112.462024-10-2280212Actual
9148100.002022-12-218073Budget
38002415.662025-02-2080112Actual
9616380.002022-12-218046Budget
297601013.222024-07-228028Actual
1954950.002022-05-238017Budget
5177280.002022-08-238056Budget
18978186.002023-09-228056Actual
226021590.002024-01-218013Actual
6690669.282022-09-228068Actual
10686632.002023-01-218036Actual
1402650.002022-05-238064Budget
303821855.002024-08-228014Actual
180631201.002023-08-238017Actual
3783650.002022-07-238065Budget
11305412.002023-02-208063Actual
3959601.002022-07-238036Actual
10452850.002023-01-218015Budget
1440536.932023-04-2280112Actual
1526258.212023-05-2380211Actual
14731875.002023-05-238015Actual
30205715.302024-07-2280613Actual
274541401.112024-05-228028Actual
360582134.002025-01-218014Actual
200961166.002023-10-238017Actual
35585405.022024-12-2180411Actual
320111158.682024-09-218028Actual
25173992.002024-03-228067Actual
25406155.022024-03-2280311Actual
1543650.002022-05-238065Budget
19335101.822023-09-2280311Actual
20716222.002023-11-238073Actual
319832182.942024-09-218018Actual
6689480.002022-09-228068Budget
21872592.002023-12-218065Actual
19748535.002023-10-238064Actual
338841240.002024-11-228065Actual
278931083.732024-05-2280213Actual
293841118.002024-07-228065Actual
1670219.002022-05-238026Actual
4006446.002022-07-238046Actual
13361380.002023-03-238028Budget
19280376.302023-09-2280111Actual
8931478.362022-11-238068Actual
12433356.002023-03-238063Actual
5084550.002022-08-238036Budget
7700750.002022-10-238018Budget
13171850.002023-03-238017Budget
354111035.952024-12-218028Actual
21718201.002023-12-218073Actual
35849759.162024-12-2180213Actual
8746750.002022-11-238067Budget
35731243.322024-12-2180212Actual
3259380.002022-06-238028Budget
749487.002022-04-228066Actual
13092468.002023-03-238066Actual
11857480.002023-02-208046Budget
17068789.002023-07-238067Actual
30146332.842024-07-2280113Actual
3211750.002022-06-238018Budget
9720430.002022-12-218066Actual
13422843.522023-03-238068Actual
23259740.492024-01-218068Actual
29968528.432024-07-2280611Actual
8213650.002022-11-238015Budget
6501650.002022-09-228067Budget
20039356.002023-10-238066Actual
2144552.892023-11-2380511Actual
32818636.002024-10-228016Actual
24848673.002024-03-228015Actual
10510690.002023-01-218065Actual
80751100.002022-11-238014Budget
30649338.002024-08-228046Actual
21985533.002023-12-218036Actual
160011197.002023-06-238017Actual

Generated 2025-05-22 23:50:48.459 UTC