[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '80'  >   SHUFFLE   <  SKIP 743  >   <  TAKE 1000   

360 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
25406155.022024-04-0180311Actual
336371587.002024-12-028013Actual
14766579.002023-06-028065Actual
2662890.002022-07-038065Actual
200961166.002023-11-028017Actual
3397550.002022-08-028013Budget
21985533.002023-12-318036Actual
226021590.002024-01-318013Actual
269531757.002024-06-018014Actual
596550.002022-05-028036Budget
19980314.002023-11-028046Actual
371221287.002025-03-028063Actual
23698201.002024-03-018073Actual
393011013.552025-04-0280213Actual
26062445.002024-05-018036Actual
16296219.912023-07-0380411Actual
327601277.002024-11-018065Actual
17682834.002023-09-028014Actual
21158823.002023-12-038067Actual
1671200.002022-06-028026Budget
24228779.882024-03-018028Actual
27775118.852024-06-0180212Actual
377101349.592025-03-028028Actual
8214840.002022-12-038015Actual
16917324.002023-08-028046Actual
17068789.002023-08-028067Actual
8134750.002022-12-038064Budget
1540834.802023-06-0280112Actual
9570648.002022-12-318036Actual
1930861.402023-10-0280211Actual
4007380.002022-08-028046Budget
25081436.002024-04-018066Actual
547200.002022-05-028026Budget
4987511.002022-09-028016Actual
9616380.002022-12-318046Budget
33463813.542024-11-0180612Actual
32131366.722024-10-0180211Actual
18778638.002023-10-028015Actual
11712480.002023-03-028016Budget
33309334.812024-11-0180411Actual
3647720.002022-08-028064Actual
3863480.002022-08-028016Budget
75621155.002022-11-028017Actual
12699850.002023-04-028015Budget
11056750.002023-01-318018Budget
25852861.002024-05-018064Actual
11903280.002023-03-028056Budget
15142649.582023-06-028028Actual
20929381.002023-12-038016Actual
17654197.002023-09-028073Actual
13031280.002023-04-028056Budget
35035946.002024-12-318065Actual
9336650.002022-12-318015Budget
3960550.002022-08-028036Budget
262061496.002024-05-018017Actual
22722940.002024-01-318014Actual
17922561.002023-09-028036Actual
38981339.062025-04-0280211Actual
2281550.002022-07-038013Budget
6360480.002022-10-028066Budget
276650.002022-05-028064Budget
1766458.002022-06-028046Actual
7154650.002022-11-028065Budget
27546807.162024-06-0180111Actual
28753409.282024-07-0280311Actual
37030722.322025-01-3180613Actual
829859.002022-05-028017Actual
4053265.002022-08-028056Actual
54541532.932022-09-028018Actual
29907512.472024-08-0180311Actual
27747636.942024-06-0180112Actual
19686428.002023-11-028073Actual
1850970.972023-09-0280612Actual
291361733.002024-08-018013Actual
1402650.002022-06-028064Budget
150211323.002023-06-028017Actual
2140675.342022-06-028028Actual
307651606.002024-09-018017Actual
33429112.462024-11-0180212Actual
22037188.002023-12-318056Actual
21930365.002023-12-318016Actual
8402259.002022-12-038026Actual
3910287.002022-08-028026Actual
11857480.002023-03-028046Budget
2050934.802023-11-0280112Actual
281951216.002024-07-028015Actual
5891617.002022-10-028064Actual
26504213.532024-05-0180411Actual
16685583.002023-08-028064Actual
2341349.002022-07-038063Actual
25789308.002024-05-018073Actual
5375623.002022-09-028067Actual
10839480.002023-01-318066Budget
16943211.002023-08-028056Actual
18978186.002023-10-028056Actual
19362175.232023-10-0280411Actual
13093480.002023-04-028066Budget
12840513.002023-04-028016Actual
89449.002022-05-028063Actual
13923246.002023-05-028056Actual
286061058.682024-07-028028Actual
28288613.002024-07-028016Actual
18898176.002023-10-028026Actual
9070403.002022-12-318063Actual
36270167.002025-01-318026Actual
20984524.002023-12-038036Actual
31094585.882024-09-0180611Actual
21479230.552023-12-0380611Actual
31749653.002024-10-018036Actual
222201375.352023-12-318018Actual
11761300.002023-03-028026Actual
2171000.002022-05-028014Budget
3459382.002022-08-028063Actual
292911062.002024-08-018064Actual
26114209.002024-05-018056Actual
2153743.312023-12-0380112Actual
27078946.002024-06-018065Actual
3862595.002022-08-028016Actual
8027100.002022-12-038073Budget
21336280.552023-12-0380111Actual
207441051.002023-12-038014Actual
27655192.252024-06-0180511Actual
278931083.732024-06-0180213Actual
32422985.482024-10-0180213Actual
8684950.002022-12-038017Budget
341731062.002024-12-028067Actual
21780497.002023-12-318064Actual
3784907.002022-08-028065Actual
21244860.192023-12-038028Actual
11760200.002023-03-028026Budget
3646650.002022-08-028064Budget
268681252.002024-06-018063Actual
8355670.002022-12-038016Actual
364751337.002025-01-318067Actual
308582625.372024-09-018018Actual
29852824.182024-08-0180111Actual
7561950.002022-11-028017Budget
6207655.002022-10-028036Actual
3959601.002022-08-028036Actual
2457952.892024-03-0180612Actual
169100.002022-05-028073Budget
5643550.002022-10-028013Budget
15944356.002023-07-038066Actual
3070950.002022-07-038017Budget
32212168.852024-10-0180511Actual
31033532.682024-09-0180311Actual
24661258.002022-07-038014Actual
47051100.002022-09-028014Budget
20837803.002023-12-038015Actual
10126560.002023-01-318013Actual
7093650.002022-11-028015Budget
28369408.002024-07-028046Actual
11382200.002023-03-028073Budget
313881802.002024-10-018013Actual
889650.002022-05-028067Budget
6907154.002022-11-028073Actual
6302280.002022-10-028056Budget
69541051.002022-11-028014Actual
37500326.002025-03-028056Actual
383572034.002025-04-028014Actual
9520280.002022-12-318026Budget
13756567.002023-05-028065Actual
19806788.002023-11-028015Actual
36880109.272025-01-3180212Actual
24996529.002024-04-018036Actual
285201143.002024-07-028067Actual
1159550.002022-06-028013Budget
1440536.932023-05-0280112Actual
6032650.002022-10-028065Budget
29019553.892024-07-0280113Actual
141101504.142023-05-028018Actual
830950.002022-05-028017Budget
15859509.002023-07-038036Actual
39274559.162025-04-0280113Actual
26716350.382024-05-0180113Actual
190671189.002023-10-028017Actual
7621750.002022-11-028067Budget
80751100.002022-12-038014Budget
16836499.002023-08-028016Actual
316361229.002024-10-018065Actual
24790497.002024-04-018064Actual
28841475.242024-07-0280611Actual
314231025.002024-10-018063Actual
22281701.092023-12-318068Actual
372421386.002025-03-028064Actual
35093483.002024-12-318016Actual
9939750.002022-12-318018Budget
13171850.002023-04-028017Budget
12371566.002023-04-028013Actual
8452655.002022-12-038036Actual
375901646.002025-03-028017Actual
35503707.162024-12-3180111Actual
110571375.352023-01-318018Actual
6906100.002022-11-028073Budget
121831170.802023-03-028018Actual
20659992.002023-12-038063Actual
1295100.002022-06-028073Budget
39334959.162025-04-0280613Actual
4519550.002022-09-028013Budget
31331722.322024-09-0180613Actual
145541108.002023-06-028063Actual
13956397.002023-05-028066Actual
30568557.002024-09-018016Actual
8932380.002022-12-038068Budget
1750572.042023-08-0280612Actual
280181136.002024-07-028063Actual
26088259.002024-05-018046Actual
274541401.112024-06-018028Actual
27191661.002024-06-018036Actual
2442856.082024-03-0180511Actual
36762190.122025-01-3180511Actual
10780300.002023-01-318056Actual
6255506.002022-10-028046Actual
25173992.002024-04-018067Actual
1950723.102023-10-0280212Actual
32899428.002024-11-018046Actual
1735560.332023-08-0280511Actual
22637966.002024-01-318063Actual
1482850.002022-06-028015Budget
10918850.002023-01-318017Budget
17246308.212023-08-0280111Actual
34049294.002024-12-028056Actual
2884446.002022-07-038046Actual
28927112.462024-07-0280212Actual
8499380.002022-12-038046Budget
338841240.002024-12-028065Actual
170331146.002023-08-028017Actual
22367163.532023-12-3180211Actual
330491296.002024-11-018067Actual
38272983.002025-04-028063Actual
16357206.082023-07-0380611Actual
35233470.002024-12-318066Actual
22070405.002023-12-318066Actual
28698824.182024-07-0280111Actual
166501095.002023-08-028014Actual
4907749.002022-09-028065Actual
4657200.002022-09-028073Budget
17274115.652023-08-0280211Actual
80741197.002022-12-038014Actual
498584.002022-05-028016Actual
18006401.002023-09-028066Actual
27808939.072024-06-0180612Actual
17301163.532023-08-0280311Actual
36913683.752025-01-3180612Actual
4656200.002022-09-028073Actual
15746730.002023-07-038065Actual
18813827.002023-10-028065Actual
304751243.002024-09-018015Actual
2496891.002024-04-018026Actual
2157061.402023-12-0380612Actual
36383463.002025-01-318066Actual
20363102.892023-11-0280311Actual
7888550.002022-12-038013Budget
4194850.002022-08-028017Budget
3131650.002022-07-038067Budget
37474445.002025-03-028046Actual
10685550.002023-01-318036Budget
689262.002022-05-028056Actual
595602.002022-05-028036Actual
14287228.422023-05-0280311Actual
37448582.002025-03-028036Actual
388951146.562025-04-028068Actual
8354550.002022-12-038016Budget
34459164.592024-12-0280511Actual
27866360.912024-06-0180113Actual
125581000.002023-04-028014Budget
4254757.002022-08-028067Actual
8745757.002022-12-038067Actual
9617348.002022-12-318046Actual
6828480.002022-11-028063Budget
316011318.002024-10-018015Actual
2837683.002022-07-038036Actual
9721480.002022-12-318066Budget
13431000.002022-06-028014Budget
12511214.002023-04-028073Actual
25730983.002024-05-018063Actual
32455678.462024-10-0180613Actual
31214866.732024-09-0180612Actual
221271062.002023-12-318017Actual
8498376.002022-12-038046Actual
304171405.002024-09-018064Actual
9987867.762022-12-318028Actual
19714921.002023-11-028014Actual
1953851.822023-10-0280612Actual
15653638.002023-07-038064Actual
88241079.892022-12-038018Actual
24671000.002022-07-038014Budget
18357172.042023-09-0280411Actual
27276456.002024-06-018066Actual
6502793.002022-10-028067Actual
2144552.892023-12-0380511Actual
10264162.002023-01-318073Actual
2653145.442024-05-0180511Actual
13172806.002023-04-028017Actual
17188819.282023-08-028068Actual
14347230.552023-05-0280611Actual
6208550.002022-10-028036Budget
38329299.002025-04-028073Actual
6031742.002022-10-028065Actual
9257882.002022-12-318064Actual
10187393.002023-01-318063Actual
1158624.002022-06-028013Actual
8825750.002022-12-038018Budget
315431120.002024-10-018064Actual
252311698.082024-04-018018Actual
25351395.452024-04-0180111Actual
1813202.002022-06-028056Actual
383921108.002025-04-028064Actual
7700750.002022-11-028018Budget
1624251.822023-07-0380211Actual
1543650.002022-06-028065Budget
337571776.002024-12-028014Actual
19841623.002023-11-028065Actual
1767380.002022-06-028046Budget
140501039.002023-05-028067Actual
353832110.212024-12-318018Actual
28780435.872024-07-0280411Actual
4380811.702022-08-028028Actual
30675272.002024-09-018056Actual
19389122.042023-10-0280511Actual
320111158.682024-10-018028Actual
296391767.002024-08-018017Actual
15316226.302023-06-0280411Actual
8545334.002022-12-038056Actual
246711029.002024-04-018063Actual
7748480.002022-11-028028Budget
12984497.002023-04-028046Actual
16743848.002023-08-028015Actual
2740492.002022-07-038016Actual
91961100.002022-12-318014Budget
32958568.002024-11-018066Actual
26925421.002024-06-018073Actual
5564480.002022-09-028068Budget
38570262.002025-04-028026Actual
349421337.002024-12-318064Actual
9986480.002022-12-318028Budget
5642531.002022-10-028013Actual
13422843.522023-04-028068Actual
5236480.002022-09-028066Budget
12182750.002023-03-028018Budget
9011578.002022-12-318013Actual
5970850.002022-10-028015Budget
28343711.002024-07-028036Actual
12889196.002023-04-028026Actual
9664200.002022-12-318056Budget
21364160.342023-12-0380211Actual
24462365.662024-03-0180611Actual
32103746.522024-10-0180111Actual
11492798.002023-03-028064Actual
36735369.912025-01-3180411Actual
25048164.002024-04-018056Actual
10373650.002023-01-318064Budget
12103661.002023-03-028067Actual
32303564.602024-10-0180112Actual
354111035.952024-12-318028Actual
36298666.002025-01-318036Actual
359731054.002025-01-318063Actual
2418159.002022-07-038073Actual
11493650.002023-03-028064Budget
19335101.822023-10-0280311Actual

Generated 2025-06-01 12:31:34.757 UTC