[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '80'  >   SHUFFLE   <  SKIP 743  >   <  TAKE 896  >   

360 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
1544170.972023-06-0580612Actual
21364160.342023-12-0680211Actual
2050934.802023-11-0580112Actual
263291069.282024-05-048028Actual
2053622.042023-11-0580212Actual
384851301.002025-04-058065Actual
259121041.002024-05-048015Actual
26716350.382024-05-0480113Actual
1744723.102023-08-0580112Actual
6628480.002022-10-058028Budget
242611031.402024-03-048068Actual
11105380.002023-02-038028Budget
4767823.002022-09-058064Actual
1930861.402023-10-0580211Actual
12511214.002023-04-058073Actual
30173796.002024-08-0480213Actual
12370550.002023-04-058013Budget
19714921.002023-11-058014Actual
34081426.002024-12-058066Actual
19389122.042023-10-0580511Actual
8451550.002022-12-068036Budget
7093650.002022-11-058015Budget
2537958.212024-04-0480211Actual
32547972.002024-11-048063Actual
31152610.342024-09-0480112Actual
9664200.002023-01-038056Budget
30623570.002024-09-048036Actual
15316226.302023-06-0580411Actual
13431000.002022-06-058014Budget
12937621.002023-04-058036Actual
38981339.062025-04-0580211Actual
22454369.912024-01-0380611Actual
191601925.362023-10-058018Actual
6032650.002022-10-058065Budget
103131000.002023-02-038014Budget
22988270.002024-02-038046Actual
16917324.002023-08-058046Actual
12230458.672023-03-058028Actual
5034225.002022-09-058026Actual
349072003.002025-01-038014Actual
498584.002022-05-058016Actual
17894140.002023-09-058026Actual
9256750.002023-01-038064Budget
372072060.002025-03-058014Actual
418668.002022-05-058065Actual
8134750.002022-12-068064Budget
393011013.552025-04-0580213Actual
30568557.002024-09-048016Actual
3132668.002022-07-068067Actual
2525655.002022-07-068064Actual
327251336.002024-11-048015Actual
11633650.002023-03-058065Budget
18898176.002023-10-058026Actual
338501217.002024-12-058015Actual
1670219.002022-06-058026Actual
2141380.002022-06-058028Budget
140501039.002023-05-058067Actual
35503707.162025-01-0380111Actual
14314163.532023-05-0580411Actual
350001488.002025-01-038015Actual
13360655.642023-04-058028Actual
595602.002022-05-058036Actual
13032351.002023-04-058056Actual
21838875.002024-01-038015Actual
4986480.002022-09-058016Budget
24883687.002024-04-048065Actual
2457952.892024-03-0480612Actual
75621155.002022-11-058017Actual
364751337.002025-02-038067Actual
110571375.352023-02-038018Actual
17922561.002023-09-058036Actual
3258511.702022-07-068028Actual
221621029.002024-01-038067Actual
12699850.002023-04-058015Budget
7376444.002022-11-058046Actual
10838511.002023-02-038066Actual
15350345.452023-06-0580611Actual
8135779.002022-12-068064Actual
9257882.002023-01-038064Actual
65801288.982022-10-058018Actual
3646650.002022-08-058064Budget
26007293.002024-05-048016Actual
35200237.002025-01-038056Actual
11492798.002023-03-058064Actual
15289156.082023-06-0580311Actual
10686632.002023-02-038036Actual
21278779.882023-12-068068Actual
19806788.002023-11-058015Actual
30595262.002024-09-048026Actual
7014750.002022-11-058064Budget
22367163.532024-01-0380211Actual
829859.002022-05-058017Actual
12620650.002023-04-058064Budget
12840513.002023-04-058016Actual
8546200.002022-12-068056Budget
2013650.002022-06-058067Budget
37533536.002025-03-058066Actual
35120204.002025-01-038026Actual
36653907.162025-02-0380111Actual
32958568.002024-11-048066Actual
25259811.702024-04-048028Actual
14931242.002023-06-058056Actual
2280618.002022-07-068013Actual
293841118.002024-08-048065Actual
5177280.002022-09-058056Budget
9520280.002023-01-038026Budget
31480398.002024-10-048073Actual
17188819.282023-08-058068Actual
1159550.002022-06-058013Budget
7153720.002022-11-058065Actual
546209.002022-05-058026Actual
39008339.062025-04-0580311Actual
170331146.002023-08-058017Actual
2603497.002024-05-048026Actual
21123945.002023-12-068017Actual
285201143.002024-07-058067Actual
14138623.822023-05-058028Actual
206241653.002023-12-068013Actual
2653145.442024-05-0480511Actual
8683831.002022-12-068017Actual
6207655.002022-10-058036Actual
34671722.322024-12-0580113Actual
19980314.002023-11-058046Actual
39182243.322025-04-0580212Actual
360921310.002025-02-038064Actual
222201375.352024-01-038018Actual
33548701.262024-11-0480213Actual
319251373.002024-10-048067Actual
23459312.472024-02-0380611Actual
91971155.002023-01-038014Actual
23641869.002024-03-048063Actual
303821855.002024-09-048014Actual
7700750.002022-11-058018Budget
23317285.872024-02-0380111Actual
4908650.002022-09-058065Budget
32101349.592022-07-068018Actual
6629623.822022-10-058028Actual
286401025.342024-07-058068Actual
6111487.002022-10-058016Actual
297941169.282024-08-048068Actual
889650.002022-05-058067Budget
17948259.002023-09-058046Actual
13843131.002023-05-058026Actual
27488955.642024-06-048068Actual
195951543.002023-11-058013Actual
5315789.002022-09-058017Actual
5782200.002022-10-058073Budget
17246308.212023-08-0580111Actual
246361653.002024-04-048013Actual
37448582.002025-03-058036Actual
331072026.882024-11-048018Actual
13312750.002023-04-058018Budget
336371587.002024-12-058013Actual
21066425.002023-12-068066Actual
2341349.002022-07-068063Actual
417650.002022-05-058065Budget
24790497.002024-04-048064Actual
327601277.002024-11-048065Actual
16976433.002023-08-058066Actual
9987867.762023-01-038028Actual
2201480.002022-06-058068Budget
29497679.002024-08-048036Actual
11713556.002023-03-058016Actual
27243232.002024-06-048056Actual
30691113.002022-07-068017Actual
24671000.002022-07-068014Budget
21746917.002024-01-038014Actual
8684950.002022-12-068017Budget
7154650.002022-11-058065Budget
12889196.002023-04-058026Actual
30675272.002024-09-048056Actual
9859636.002023-01-038067Actual
141101504.142023-05-058018Actual
32395608.282024-10-0480113Actual
14905283.002023-06-058046Actual
21158823.002023-12-068067Actual
17389352.892023-08-0580611Actual
22070405.002024-01-038066Actual
34292982.922024-12-058068Actual
1814200.002022-06-058056Budget
7482480.002022-11-058066Budget
32422985.482024-10-0480213Actual
10733515.002023-02-038046Actual
1216380.002022-06-058063Budget
165301622.002023-08-058013Actual
1847649.702023-09-0580112Actual
2496891.002024-04-048026Actual
3862595.002022-08-058016Actual
13897331.002023-05-058046Actual
37393543.002025-03-058016Actual
32103746.522024-10-0480111Actual
13816476.002023-05-058016Actual
37830158.212025-03-0580211Actual
8403280.002022-12-068026Budget
282301192.002024-07-058065Actual
14673553.002023-06-058064Actual
13421051.002022-06-058014Actual
114301178.002023-03-058014Actual
29549266.002024-08-048056Actual
98001029.002023-01-038017Actual
18686984.002023-10-058014Actual
5236480.002022-09-058066Budget
35841131.002022-08-058014Actual
21391242.252023-12-0680311Actual
4766650.002022-09-058064Budget
326671323.002024-11-048064Actual
7015742.002022-11-058064Actual
34432430.552024-12-0580411Actual
32873608.002024-11-048036Actual
27217471.002024-06-048046Actual
8746750.002022-12-068067Budget
277749.002022-05-058064Actual
5704380.002022-10-058063Budget
22637966.002024-02-038063Actual
267431004.782024-05-0480213Actual
8604501.002022-12-068066Actual
169100.002022-05-058073Budget
22962492.002024-02-038036Actual
19335101.822023-10-0580311Actual
316361229.002024-10-048065Actual
1544617.002022-06-058065Actual
38650336.002025-04-058056Actual
14879495.002023-06-058036Actual
6302280.002022-10-058056Budget
308001260.002024-09-048067Actual
17774644.002023-09-058015Actual
1077480.002022-05-058068Budget
8931478.362022-12-068068Actual
3725757.002022-08-058015Actual
216611060.002024-01-038063Actual
302621836.002024-09-048013Actual
25406155.022024-04-0480311Actual
2153743.312023-12-0680112Actual
30649338.002024-09-048046Actual
387401780.002025-04-058017Actual
9011578.002023-01-038013Actual
373001389.002025-03-058015Actual
7281283.002022-11-058026Actual
37884544.392025-03-0580411Actual
34350950.782024-12-0580111Actual
971750.002022-05-058018Budget
2931270.002022-07-068056Actual
30886955.642024-09-048028Actual
7948416.002022-12-068063Actual
33343549.712024-11-0480611Actual
7423200.002022-11-058056Budget
269871108.002024-06-048064Actual
114311000.002023-03-058014Budget
237261024.002024-03-048014Actual
168143.002022-05-058073Actual
17716620.002023-09-058064Actual
25493296.512024-04-0480611Actual
12700963.002023-04-058015Actual
35174364.002025-01-038046Actual
11712480.002023-03-058016Budget
12231380.002023-03-058028Budget
7233550.002022-11-058016Budget
33255327.362024-11-0480211Actual
24347115.652024-03-0480211Actual
125581000.002023-04-058014Budget
10918850.002023-02-038017Budget
268331575.002024-06-048013Actual
6768703.002022-11-058013Actual
547200.002022-05-058026Budget
6907154.002022-11-058073Actual
1750572.042023-08-0580612Actual
14287228.422023-05-0580311Actual
35035946.002025-01-038065Actual
370871906.002025-03-058013Actual
2452041.192024-03-0480112Actual
13093480.002023-04-058066Budget
28698824.182024-07-0580111Actual
9394808.002023-01-038065Actual
1583188.002023-07-068026Actual
331691210.192024-11-048068Actual
2161051.002022-05-058014Actual
12042848.002023-03-058017Actual
6439850.002022-10-058017Budget
9616380.002023-01-038046Budget
6828480.002022-11-058063Budget
11056750.002023-02-038018Budget
10589480.002023-02-038016Budget
18357172.042023-09-0580411Actual
14964360.002023-06-058066Actual
8355670.002022-12-068016Actual
25173992.002024-04-048067Actual
338841240.002024-12-058065Actual
91961100.002023-01-038014Budget
5375623.002022-09-058067Actual
26062445.002024-05-048036Actual
31694566.002024-10-048016Actual
20659992.002023-12-068063Actual
20871811.002023-12-068065Actual
38570262.002025-04-058026Actual
20039356.002023-11-058066Actual
8452655.002022-12-068036Actual
3911280.002022-08-058026Budget
151141751.112023-06-058018Actual
377441323.832025-03-058068Actual
29523400.002024-08-048046Actual
2788133.002022-07-068026Actual
14172772.312023-05-058068Actual
297601013.222024-08-048028Actual
9720430.002023-01-038066Actual
9473550.002023-01-038016Budget
31299715.302024-09-0480213Actual
34493746.522024-12-0580611Actual
231971346.562024-02-038018Actual
22248716.252024-01-038028Actual
318911731.002024-10-048017Actual
24051321.002024-03-048066Actual
279261106.542024-06-0480613Actual
262411171.002024-05-048067Actual
16122740.492023-07-068028Actual
27078946.002024-06-048065Actual
23047425.002024-02-038066Actual
26147288.002024-05-048066Actual
19280376.302023-10-0580111Actual
25433160.342024-04-0480411Actual
314231025.002024-10-048063Actual
377101349.592025-03-058028Actual
12938550.002023-04-058036Budget
22281701.092024-01-038068Actual
2603890.002022-07-068015Actual
2885380.002022-07-068046Budget
2093750.002022-06-058018Budget
23259740.492024-02-038068Actual
11572850.002023-03-058015Budget
304171405.002024-09-048064Actual
8932380.002022-12-068068Budget
6110480.002022-10-058016Budget
33282349.702024-11-0480311Actual
1526258.212023-06-0580211Actual
35645555.022025-01-0380611Actual
12433356.002023-04-058063Actual
24019283.002024-03-048056Actual
2014705.002022-06-058067Actual
365951035.952025-02-038068Actual
2056767.782023-11-0580612Actual
388332129.912025-04-058018Actual
145201396.002023-06-058013Actual
207441051.002023-12-068014Actual
2661650.002022-07-068065Budget
12292611.702023-03-058068Actual
5455750.002022-09-058018Budget
14766579.002023-06-058065Actual
9472632.002023-01-038016Actual
24319274.172024-03-0480111Actual
9569550.002023-01-038036Budget
22421238.002024-01-0380411Actual
1875405.002022-06-058066Actual
9721480.002023-01-038066Budget
284851963.002024-07-058017Actual
19422318.852023-10-0580611Actual
200961166.002023-11-058017Actual
307651606.002024-09-048017Actual
10637200.002023-02-038026Budget
32455678.462024-10-0480613Actual
4907749.002022-09-058065Actual
12182750.002023-03-058018Budget

Generated 2025-06-05 03:02:55.032 UTC