[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '80'  >   SHUFFLE   <  SKIP 740  >   <  TAKE 992  >   

363 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
11165669.282023-02-058068Actual
1641542.252023-07-0880112Actual
33401460.342024-11-0680112Actual
5375623.002022-09-078067Actual
231041039.002024-02-058017Actual
26422453.962024-05-0680111Actual
4656200.002022-09-078073Actual
5969907.002022-10-078015Actual
10780300.002023-02-058056Actual
1838451.822023-09-0780511Actual
27747636.942024-06-0680112Actual
39035564.602025-04-0780411Actual
17682834.002023-09-078014Actual
13843131.002023-05-078026Actual
498584.002022-05-078016Actual
32925232.002024-11-068056Actual
14611205.002023-06-078073Actual
10977823.002023-02-058067Actual
2603497.002024-05-068026Actual
22637966.002024-02-058063Actual
34671722.322024-12-0780113Actual
3070950.002022-07-088017Budget
388951146.562025-04-078068Actual
373351155.002025-03-078065Actual
7094705.002022-11-078015Actual
36383463.002025-02-058066Actual
28780435.872024-07-0780411Actual
29469170.002024-08-068026Actual
20716222.002023-12-088073Actual
30708418.002024-09-068066Actual
28753409.282024-07-0780311Actual
291711025.002024-08-068063Actual
387401780.002025-04-078017Actual
36880109.272025-02-0580212Actual
252311698.082024-04-068018Actual
22907400.002024-02-058016Actual
22037188.002024-01-058056Actual
10637200.002023-02-058026Budget
23047425.002024-02-058066Actual
1813202.002022-06-078056Actual
14015945.002023-05-078017Actual
15350345.452023-06-0780611Actual
36971745.132025-02-0580113Actual
34579203.952024-12-0780212Actual
21036265.002023-12-088056Actual
4193756.002022-08-078017Actual
365332428.402025-02-058018Actual
7621750.002022-11-078067Budget
15944356.002023-07-088066Actual
38002415.662025-03-0780112Actual
25493296.512024-04-0680611Actual
27163223.002024-06-068026Actual
35558414.602025-01-0580311Actual
32303564.602024-10-0680112Actual
23317285.872024-02-0580111Actual
2457952.892024-03-0680612Actual
22722940.002024-02-058014Actual
32103746.522024-10-0680111Actual
32604520.002024-11-068073Actual
20984524.002023-12-088036Actual
36998803.022025-02-0580213Actual
30691113.002022-07-088017Actual
69551100.002022-11-078014Budget
141101504.142023-05-078018Actual
1482850.002022-06-078015Budget
267431004.782024-05-0680213Actual
31272387.222024-09-0680113Actual
9257882.002023-01-058064Actual
26925421.002024-06-068073Actual
8499380.002022-12-088046Budget
22849638.002024-02-058065Actual
17716620.002023-09-078064Actual
3458380.002022-08-078063Budget
8604501.002022-12-088066Actual
16122740.492023-07-088028Actual
180631201.002023-09-078017Actual
33227855.032024-11-0680111Actual
314231025.002024-10-068063Actual
114311000.002023-03-078014Budget
17274115.652023-08-0780211Actual
36735369.912025-02-0580411Actual
11383100.002023-03-078073Actual
3396611.002022-08-078013Actual
748480.002022-05-078066Budget
13599415.002023-05-078073Actual
309201375.352024-09-068068Actual
7748480.002022-11-078028Budget
326671323.002024-11-068064Actual
2603890.002022-07-088015Actual
1583188.002023-07-088026Actual
1814200.002022-06-078056Budget
6254380.002022-10-078046Budget
30146332.842024-08-0680113Actual
32422985.482024-10-0680213Actual
4381480.002022-08-078028Budget
279261106.542024-06-0680613Actual
9149109.002023-01-058073Actual
12762650.002023-04-078065Budget
277749.002022-05-078064Actual
8355670.002022-12-088016Actual
371221287.002025-03-078063Actual
29442515.002024-08-068016Actual
30173796.002024-08-0680213Actual
8746750.002022-12-088067Budget
18418222.042023-09-0780611Actual
25730983.002024-05-068063Actual
7281283.002022-11-078026Actual
3397550.002022-08-078013Budget
38981339.062025-04-0780211Actual
8275650.002022-12-088065Budget
1078598.062022-05-078068Actual
889650.002022-05-078067Budget
16296219.912023-07-0880411Actual
1671200.002022-06-078026Budget
21418235.872023-12-0880411Actual
12042848.002023-03-078017Actual
281951216.002024-07-078015Actual
8605480.002022-12-088066Budget
103121051.002023-02-058014Actual
10186380.002023-02-058063Budget
37393543.002025-03-078016Actual
1443222.042023-05-0780212Actual
331072026.882024-11-068018Actual
13172806.002023-04-078017Actual
2661650.002022-07-088065Budget
9011578.002023-01-058013Actual
19389122.042023-10-0780511Actual
33463813.542024-11-0680612Actual
2880796.512024-07-0780511Actual
1847649.702023-09-0780112Actual
20250993.522023-11-078068Actual
382371715.002025-04-078013Actual
12291480.002023-03-078068Budget
242611031.402024-03-068068Actual
30568557.002024-09-068016Actual
10588546.002023-02-058016Actual
54541532.932022-09-078018Actual
33672992.002024-12-078063Actual
12432380.002023-04-078063Budget
35233470.002025-01-058066Actual
13092468.002023-04-078066Actual
359731054.002025-02-058063Actual
89449.002022-05-078063Actual
35822369.682025-01-0580113Actual
1874480.002022-06-078066Budget
35764983.762025-01-0580612Actual
16357206.082023-07-0880611Actual
9071480.002023-01-058063Budget
27243232.002024-06-068056Actual
9521225.002023-01-058026Actual
373001389.002025-03-078015Actual
30026547.582024-08-0680112Actual
23372213.532024-02-0580311Actual
24671000.002022-07-088014Budget
285782482.952024-07-078018Actual
11105380.002023-02-058028Budget
1735560.332023-08-0780511Actual
80741197.002022-12-088014Actual
26776738.112024-05-0680613Actual
3906278.422025-04-0780511Actual
262411171.002024-05-068067Actual
58301100.002022-10-078014Budget
22421238.002024-01-0580411Actual
64401155.002022-10-078017Actual
32185475.242024-10-0680411Actual
17774644.002023-09-078015Actual
354451210.192025-01-058068Actual
38030106.082025-03-0780212Actual
20006192.002023-11-078056Actual
221271062.002024-01-058017Actual
20929381.002023-12-088016Actual
2740492.002022-07-088016Actual
32395608.282024-10-0680113Actual
18686984.002023-10-078014Actual
10918850.002023-02-058017Budget
11962444.002023-03-078066Actual
1830360.332023-09-0780211Actual
169100.002022-05-078073Budget
171261479.902023-08-078018Actual
29880181.612024-08-0680211Actual
23819779.002024-03-068015Actual
22694407.002024-02-058073Actual
331691210.192024-11-068068Actual
4767823.002022-09-078064Actual
20417124.172023-11-0780511Actual
11761300.002023-03-078026Actual
2884446.002022-07-088046Actual
13312750.002023-04-078018Budget
11903280.002023-03-078056Budget
1953851.822023-10-0780612Actual
280181136.002024-07-078063Actual
36243661.002025-02-058016Actual
10372623.002023-02-058064Actual
10636211.002023-02-058026Actual
11633650.002023-03-078065Budget
7153720.002022-11-078065Actual
37500326.002025-03-078056Actual
418668.002022-05-078065Actual
29019553.892024-07-0780113Actual
23345178.422024-02-0580211Actual
302971103.002024-09-068063Actual
22011346.002024-01-058046Actual
7949480.002022-12-088063Budget
103131000.002023-02-058014Budget
12985480.002023-04-078046Budget
36561982.922025-02-058028Actual
30354417.002024-09-068073Actual
27191661.002024-06-068036Actual
17974169.002023-09-078056Actual
11245550.002023-03-078013Budget
23459312.472024-02-0580611Actual
342591285.952024-12-078028Actual
3646650.002022-08-078064Budget
27866360.912024-06-0680113Actual
35585405.022025-01-0580411Actual
11634856.002023-03-078065Actual
39182243.322025-04-0780212Actual
43321035.952022-08-078018Actual
596550.002022-05-078036Budget
7482480.002022-11-078066Budget
21930365.002024-01-058016Actual
5177280.002022-09-078056Budget
16743848.002023-08-078015Actual
2340380.002022-07-088063Budget
32212168.852024-10-0680511Actual
6689480.002022-10-078068Budget
168143.002022-05-078073Actual
2201480.002022-06-078068Budget
6769550.002022-11-078013Budget
37420186.002025-03-078026Actual
5564480.002022-09-078068Budget
12984497.002023-04-078046Actual
9720430.002023-01-058066Actual
1543650.002022-06-078065Budget
21244860.192023-12-088028Actual
2014705.002022-06-078067Actual
175621780.002023-09-078013Actual
24228779.882024-03-068028Actual
13431000.002022-06-078014Budget
338501217.002024-12-078015Actual
17867509.002023-09-078016Actual
2056767.782023-11-0780612Actual
13233750.002023-04-078067Budget
29523400.002024-08-068046Actual
191021144.002023-10-078067Actual
361501431.002025-02-058015Actual
9570648.002023-01-058036Actual
2561043.312024-04-0680612Actual
7483397.002022-11-078066Actual
1766458.002022-06-078046Actual
18330172.042023-09-0780311Actual
37857532.682025-03-0780311Actual
14138623.822023-05-078028Actual
29852824.182024-08-0680111Actual
25293828.372024-04-068068Actual
2662890.002022-07-088065Actual
14639931.002023-06-078014Actual
30054115.652024-08-0680212Actual
23761737.002024-03-068064Actual
21158823.002023-12-088067Actual
22394213.532024-01-0580311Actual
690200.002022-05-078056Budget
13421480.002023-04-078068Budget
28315158.002024-07-078026Actual
19899421.002023-11-078016Actual
350001488.002025-01-058015Actual
9256750.002023-01-058064Budget
1158624.002022-06-078013Actual
33343549.712024-11-0680611Actual
381801183.732025-03-0780613Actual
26450190.122024-05-0680211Actual
16778827.002023-08-078065Actual
9394808.002023-01-058065Actual
25947901.002024-05-068065Actual
14851169.002023-06-078026Actual
353251351.002025-01-058067Actual
8452655.002022-12-088036Actual
5643550.002022-10-078013Budget
29582483.002024-08-068066Actual
319832182.942024-10-068018Actual
135401143.002023-05-078063Actual
313881802.002024-10-068013Actual
32547972.002024-11-068063Actual
292561795.002024-08-068014Actual
7888550.002022-12-088013Budget
37830158.212025-03-0780211Actual
27276456.002024-06-068066Actual
890676.002022-05-078067Actual
11856401.002023-03-078046Actual
2990480.002022-07-088066Budget
37030722.322025-02-0580613Actual
1719663.002022-06-078036Actual
77011058.682022-11-078018Actual
3131650.002022-07-088067Budget
384501179.002025-04-078015Actual
11056750.002023-02-058018Budget
34350950.782024-12-0780111Actual
9939750.002023-01-058018Budget
25173992.002024-04-068067Actual
2093750.002022-06-078018Budget
35531359.282025-01-0580211Actual
6768703.002022-11-078013Actual
31834458.002024-10-068066Actual
27136489.002024-06-068016Actual
2281550.002022-07-088013Budget
30978713.542024-09-0680111Actual
263012382.942024-05-068018Actual
28698824.182024-07-0780111Actual
21066425.002023-12-088066Actual
12041850.002023-03-078017Budget
22454369.912024-01-0580611Actual
316011318.002024-10-068015Actual
32455678.462024-10-0680613Actual
1540834.802023-06-0780112Actual
110571375.352023-02-058018Actual
11712480.002023-03-078016Budget
20039356.002023-11-078066Actual
10685550.002023-02-058036Budget
47041146.002022-09-078014Actual
8745757.002022-12-088067Actual
145201396.002023-06-078013Actual
36708419.922025-02-0580311Actual
258171258.002024-05-068014Actual
349421337.002025-01-058064Actual
135051559.002023-05-078013Actual
19926167.002023-11-078026Actual
140501039.002023-05-078067Actual
268681252.002024-06-068063Actual
274541401.112024-06-068028Actual
99381575.352023-01-058018Actual
150561039.002023-06-078067Actual
14811039.002022-06-078015Actual
2662464.592024-05-0680112Actual
29968528.432024-08-0680611Actual
393011013.552025-04-0780213Actual
364751337.002025-02-058067Actual
5970850.002022-10-078015Budget
9393650.002023-01-058065Budget
129499.002022-06-078073Actual
33282349.702024-11-0680311Actual
6439850.002022-10-078017Budget
2013650.002022-06-078067Budget
19980314.002023-11-078046Actual
1744723.102023-08-0780112Actual
16269166.722023-07-0880311Actual
231971346.562024-02-058018Actual
28927112.462024-07-0780212Actual
8932380.002022-12-088068Budget
246361653.002024-04-068013Actual
1747423.102023-08-0780212Actual
27488955.642024-06-068068Actual
2838550.002022-07-088036Budget
7280280.002022-11-078026Budget
25259811.702024-04-068028Actual
151141751.112023-06-078018Actual
19714921.002023-11-078014Actual
3259380.002022-07-088028Budget
34613902.902024-12-0780612Actual
293491301.002024-08-068015Actual
200961166.002023-11-078017Actual
9070403.002023-01-058063Actual
263621046.562024-05-068068Actual
195951543.002023-11-078013Actual

Generated 2025-06-06 12:21:09.228 UTC