[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '80'  >   SHUFFLE   <  SKIP 748  >   <  TAKE 500  >   

355 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
2280618.002022-07-038013Actual
1948020.972023-10-0280112Actual
2653145.442024-05-0180511Actual
19686428.002023-11-028073Actual
15711680.002023-07-038015Actual
16685583.002023-08-028064Actual
5564480.002022-09-028068Budget
13312750.002023-04-028018Budget
31006181.612024-09-0180211Actual
32158427.362024-10-0180311Actual
24848673.002024-04-018015Actual
2281550.002022-07-038013Budget
377441323.832025-03-028068Actual
267431004.782024-05-0180213Actual
47041146.002022-09-028014Actual
11492798.002023-03-028064Actual
1216380.002022-06-028063Budget
6829454.002022-11-028063Actual
304171405.002024-09-018064Actual
286401025.342024-07-028068Actual
8275650.002022-12-038065Budget
7622865.002022-11-028067Actual
18275299.702023-09-0280111Actual
315431120.002024-10-018064Actual
35148600.002024-12-318036Actual
7153720.002022-11-028065Actual
11244710.002023-03-028013Actual
24228779.882024-03-018028Actual
3259380.002022-07-038028Budget
1670219.002022-06-028026Actual
1875405.002022-06-028066Actual
10918850.002023-01-318017Budget
11166480.002023-01-318068Budget
32303564.602024-10-0180112Actual
546209.002022-05-028026Actual
1623550.002022-06-028016Budget
11856401.002023-03-028046Actual
19926167.002023-11-028026Actual
8403280.002022-12-038026Budget
160361050.002023-07-038067Actual
35841131.002022-08-028014Actual
32873608.002024-11-018036Actual
8873480.002022-12-038028Budget
2561043.312024-04-0180612Actual
3906278.422025-04-0280511Actual
28315158.002024-07-028026Actual
296391767.002024-08-018017Actual
308001260.002024-09-018067Actual
23761737.002024-03-018064Actual
9664200.002022-12-318056Budget
314231025.002024-10-018063Actual
748480.002022-05-028066Budget
91961100.002022-12-318014Budget
331072026.882024-11-018018Actual
19748535.002023-11-028064Actual
4114480.002022-08-028066Budget
357806.002022-05-028015Actual
2056767.782023-11-0280612Actual
21278779.882023-12-038068Actual
19980314.002023-11-028046Actual
2454711.402024-03-0180212Actual
4656200.002022-09-028073Actual
36270167.002025-01-318026Actual
12841480.002023-04-028016Budget
196291051.002023-11-028063Actual
125581000.002023-04-028014Budget
21838875.002023-12-318015Actual
2093750.002022-06-028018Budget
12042848.002023-03-028017Actual
319251373.002024-10-018067Actual
373351155.002025-03-028065Actual
13756567.002023-05-028065Actual
11105380.002023-01-318028Budget
30649338.002024-09-018046Actual
20871811.002023-12-038065Actual
25293828.372024-04-018068Actual
9011578.002022-12-318013Actual
269871108.002024-06-018064Actual
13599415.002023-05-028073Actual
279831784.002024-07-028013Actual
39274559.162025-04-0280113Actual
13032351.002023-04-028056Actual
69551100.002022-11-028014Budget
7424188.002022-11-028056Actual
278931083.732024-06-0180213Actual
35093483.002024-12-318016Actual
27163223.002024-06-018026Actual
33309334.812024-11-0180411Actual
8214840.002022-12-038015Actual
29228449.002024-08-018073Actual
2393985.002024-03-018026Actual
2419100.002022-07-038073Budget
7232620.002022-11-028016Actual
371221287.002025-03-028063Actual
37857532.682025-03-0280311Actual
33942606.002024-12-028016Actual
285782482.952024-07-028018Actual
290461073.202024-07-0280213Actual
12840513.002023-04-028016Actual
10686632.002023-01-318036Actual
17682834.002023-09-028014Actual
9570648.002022-12-318036Actual
14232315.662023-05-0280111Actual
6828480.002022-11-028063Budget
9393650.002022-12-318065Budget
263012382.942024-05-018018Actual
25351395.452024-04-0180111Actual
9336650.002022-12-318015Budget
15885299.002023-07-038046Actual
7809380.002022-11-028068Budget
296741247.002024-08-018067Actual
14287228.422023-05-0280311Actual
2050934.802023-11-0280112Actual
3959601.002022-08-028036Actual
1544170.972023-06-0280612Actual
5643550.002022-10-028013Budget
10839480.002023-01-318066Budget
6302280.002022-10-028056Budget
9071480.002022-12-318063Budget
25493296.512024-04-0180611Actual
22849638.002024-01-318065Actual
305101081.002024-09-018065Actual
15316226.302023-06-0280411Actual
15944356.002023-07-038066Actual
9394808.002022-12-318065Actual
7810487.452022-11-028068Actual
10048764.732022-12-318068Actual
20336110.342023-11-0280211Actual
11304380.002023-03-028063Budget
114311000.002023-03-028014Budget
154981797.002023-07-038013Actual
180631201.002023-09-028017Actual
39182243.322025-04-0280212Actual
5178289.002022-09-028056Actual
175621780.002023-09-028013Actual
13843131.002023-05-028026Actual
11493650.002023-03-028064Budget
15618852.002023-07-038014Actual
2201480.002022-06-028068Budget
231391134.002024-01-318067Actual
6439850.002022-10-028017Budget
246711029.002024-04-018063Actual
3132668.002022-07-038067Actual
27078946.002024-06-018065Actual
170331146.002023-08-028017Actual
166501095.002023-08-028014Actual
297322151.122024-08-018018Actual
10187393.002023-01-318063Actual
9617348.002022-12-318046Actual
7949480.002022-12-038063Budget
342312110.212024-12-028018Actual
326671323.002024-11-018064Actual
246361653.002024-04-018013Actual
313881802.002024-10-018013Actual
1482850.002022-06-028015Budget
382371715.002025-04-028013Actual
7482480.002022-11-028066Budget
327601277.002024-11-018065Actual
12762650.002023-04-028065Budget
2990480.002022-07-038066Budget
1950723.102023-10-0280212Actual
1078598.062022-05-028068Actual
320451196.562024-10-018068Actual
1671200.002022-06-028026Budget
3258511.702022-07-038028Actual
1750572.042023-08-0280612Actual
5130380.002022-09-028046Budget
30026547.582024-08-0180112Actual
38030106.082025-03-0280212Actual
36708419.922025-01-3180311Actual
38861869.282025-04-028028Actual
1830360.332023-09-0280211Actual
36298666.002025-01-318036Actual
9472632.002022-12-318016Actual
341731062.002024-12-028067Actual
1641542.252023-07-0380112Actual
19188898.072023-10-028028Actual
1766458.002022-06-028046Actual
7376444.002022-11-028046Actual
26716350.382024-05-0180113Actual
58301100.002022-10-028014Budget
32245480.562024-10-0180611Actual
14138623.822023-05-028028Actual
28753409.282024-07-0280311Actual
10047380.002022-12-318068Budget
1544617.002022-06-028065Actual
11572850.002023-03-028015Budget
35703597.582024-12-3180112Actual
354111035.952024-12-318028Actual
297941169.282024-08-018068Actual
129499.002022-06-028073Actual
36350320.002025-01-318056Actual
36243661.002025-01-318016Actual
12888200.002023-04-028026Budget
21957137.002023-12-318026Actual
6110480.002022-10-028016Budget
8605480.002022-12-038066Budget
25460114.592024-04-0180511Actual
24941361.002024-04-018016Actual
15911259.002023-07-038056Actual
26565245.442024-05-0180611Actual
32131366.722024-10-0180211Actual
10265200.002023-01-318073Budget
12104750.002023-03-028067Budget
13360655.642023-04-028028Actual
30568557.002024-09-018016Actual
383921108.002025-04-028064Actual
31272387.222024-09-0180113Actual
642393.002022-05-028046Actual
18871357.002023-10-028016Actual
27243232.002024-06-018056Actual
377101349.592025-03-028028Actual
38624356.002025-04-028046Actual
1747423.102023-08-0280212Actual
31480398.002024-10-018073Actual
27628453.962024-06-0180411Actual
6690669.282022-10-028068Actual
5083565.002022-09-028036Actual
499550.002022-05-028016Budget
10733515.002023-01-318046Actual
359731054.002025-01-318063Actual
22339356.082023-12-3180111Actual
33521597.752024-11-0180113Actual
292561795.002024-08-018014Actual
21158823.002023-12-038067Actual
200961166.002023-11-028017Actual
35558414.602024-12-3180311Actual
20929381.002023-12-038016Actual
34432430.552024-12-0280411Actual
23819779.002024-03-018015Actual
121831170.802023-03-028018Actual
4767823.002022-09-028064Actual
10372623.002023-01-318064Actual
22907400.002024-01-318016Actual
35645555.022024-12-3180611Actual
15176764.732023-06-028068Actual
8451550.002022-12-038036Budget
2932200.002022-07-038056Budget
7948416.002022-12-038063Actual
38149678.462025-03-0280213Actual
34579203.952024-12-0280212Actual
27574273.102024-06-0180211Actual
16943211.002023-08-028056Actual
17188819.282023-08-028068Actual
29852824.182024-08-0180111Actual
18778638.002023-10-028015Actual
2555133.742024-04-0180112Actual
231971346.562024-01-318018Actual
37944580.562025-03-0280611Actual
16863128.002023-08-028026Actual
38329299.002025-04-028073Actual
1440536.932023-05-0280112Actual
365951035.952025-01-318068Actual
32958568.002024-11-018066Actual
36913683.752025-01-3180612Actual
384501179.002025-04-028015Actual
12938550.002023-04-028036Budget
25173992.002024-04-018067Actual
23459312.472024-01-3180611Actual
14931242.002023-06-028056Actual
30886955.642024-09-018028Actual
28288613.002024-07-028016Actual
12041850.002023-03-028017Budget
22962492.002024-01-318036Actual
341381767.002024-12-028017Actual
319832182.942024-10-018018Actual
28075410.002024-07-028073Actual
5035280.002022-09-028026Budget
2537958.212024-04-0180211Actual
29907512.472024-08-0180311Actual
9473550.002022-12-318016Budget
8027100.002022-12-038073Budget
29550.002022-05-028013Budget
2251222.042023-12-3180112Actual
13233750.002023-04-028067Budget
11713556.002023-03-028016Actual
32604520.002024-11-018073Actual
16565997.002023-08-028063Actual
1159550.002022-06-028013Budget
150561039.002023-06-028067Actual
1953888.002022-06-028017Actual
17328242.252023-08-0280411Actual
18217955.642023-09-028068Actual
595602.002022-05-028036Actual
5236480.002022-09-028066Budget
34730671.442024-12-0280613Actual
35503707.162024-12-3180111Actual
2884446.002022-07-038046Actual
348221047.002024-12-318063Actual
33729362.002024-12-028073Actual
262061496.002024-05-018017Actual
11810550.002023-03-028036Budget
30675272.002024-09-018056Actual
13627798.002023-05-028014Actual
32212168.852024-10-0180511Actual
5891617.002022-10-028064Actual
11962444.002023-03-028066Actual
35233470.002024-12-318066Actual
20921210.192022-06-028018Actual
24051321.002024-03-018066Actual
2789200.002022-07-038026Budget
20308392.262023-11-0280111Actual
282301192.002024-07-028065Actual
4986480.002022-09-028016Budget
33255327.362024-11-0180211Actual
7561950.002022-11-028017Budget
10977823.002023-01-318067Actual
38570262.002025-04-028026Actual
1622519.002022-06-028016Actual
353251351.002024-12-318067Actual
8545334.002022-12-038056Actual
26422453.962024-05-0180111Actual
5970850.002022-10-028015Budget
6301246.002022-10-028056Actual
2157061.402023-12-0380612Actual
302621836.002024-09-018013Actual
269531757.002024-06-018014Actual
1744723.102023-08-0280112Actual
14851169.002023-06-028026Actual
23698201.002024-03-018073Actual
2603890.002022-07-038015Actual
9335772.002022-12-318015Actual
16122740.492023-07-038028Actual
2013650.002022-06-028067Budget
3317480.002022-07-038068Budget
11712480.002023-03-028016Budget
9859636.002022-12-318067Actual
39035564.602025-04-0280411Actual
23317285.872024-01-3180111Actual
25406155.022024-04-0180311Actual
30623570.002024-09-018036Actual
7094705.002022-11-028015Actual
4333750.002022-08-028018Budget
9701260.202022-05-028018Actual
4519550.002022-09-028013Budget
231041039.002024-01-318017Actual
10264162.002023-01-318073Actual
31299715.302024-09-0180213Actual
293841118.002024-08-018065Actual
2603497.002024-05-018026Actual
20390226.302023-11-0280411Actual
34405485.872024-12-0280311Actual
30595262.002024-09-018026Actual
37884544.392025-03-0280411Actual
12433356.002023-04-028063Actual
38650336.002025-04-028056Actual
75621155.002022-11-028017Actual
15142649.582023-06-028028Actual
286061058.682024-07-028028Actual
6159280.002022-10-028026Budget
3537200.002022-08-028073Budget
6031742.002022-10-028065Actual
80751100.002022-12-038014Budget
6689480.002022-10-028068Budget
1847649.702023-09-0280112Actual

Generated 2025-06-01 18:11:28.366 UTC