[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '80'  >   SHUFFLE   <  SKIP 749  >   <  TAKE 500  >   

354 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
304751243.002024-08-158015Actual
33463813.542024-10-1580612Actual
17774644.002023-08-168015Actual
34023421.002024-11-158046Actual
29880181.612024-07-1580211Actual
15746730.002023-06-168065Actual
231971346.562024-01-148018Actual
418668.002022-04-158065Actual
33429112.462024-10-1580212Actual
32185475.242024-09-1480411Actual
372072060.002025-02-138014Actual
28428484.002024-06-158066Actual
7948416.002022-11-168063Actual
12888200.002023-03-168026Budget
7749511.702022-10-168028Actual
4194850.002022-07-168017Budget
297322151.122024-07-158018Actual
38861869.282025-03-168028Actual
1426059.272023-04-1580211Actual
29497679.002024-07-158036Actual
31272387.222024-08-1580113Actual
5890650.002022-09-158064Budget
32925232.002024-10-158056Actual
18720626.002023-09-158064Actual
373351155.002025-02-138065Actual
31033532.682024-08-1580311Actual
8451550.002022-11-168036Budget
1954950.002022-05-168017Budget
13234786.002023-03-168067Actual
16891497.002023-07-168036Actual
36708419.922025-01-1480311Actual
20716222.002023-11-168073Actual
23993353.002024-02-138046Actual
27136489.002024-05-158016Actual
17894140.002023-08-168026Actual
316011318.002024-09-148015Actual
4007380.002022-07-168046Budget
364401856.002025-01-148017Actual
14138623.822023-04-158028Actual
9701260.202022-04-158018Actual
285201143.002024-06-158067Actual
29549266.002024-07-158056Actual
296391767.002024-07-158017Actual
325121587.002024-10-158013Actual
37802649.712025-02-1380111Actual
39334959.162025-03-1680613Actual
24401238.002024-02-1380411Actual
20659992.002023-11-168063Actual
17068789.002023-07-168067Actual
19806788.002023-10-168015Actual
1540834.802023-05-1680112Actual
15859509.002023-06-168036Actual
5131310.002022-08-168046Actual
36852442.262025-01-1480112Actual
32131366.722024-09-1480211Actual
27689555.022024-05-1580611Actual
28961727.372024-06-1580612Actual
12762650.002023-03-168065Budget
6110480.002022-09-158016Budget
33672992.002024-11-158063Actual
18357172.042023-08-1680411Actual
5642531.002022-09-158013Actual
5782200.002022-09-158073Budget
6302280.002022-09-158056Budget
9393650.002022-12-148065Budget
4907749.002022-08-168065Actual
354451210.192024-12-148068Actual
10779280.002023-01-148056Budget
10126560.002023-01-148013Actual
2991579.002022-06-168066Actual
4766650.002022-08-168064Budget
29907512.472024-07-1580311Actual
276650.002022-04-158064Budget
22037188.002023-12-148056Actual
280181136.002024-06-158063Actual
13233750.002023-03-168067Budget
29582483.002024-07-158066Actual
9256750.002022-12-148064Budget
17716620.002023-08-168064Actual
14931242.002023-05-168056Actual
29968528.432024-07-1580611Actual
16214376.302023-06-1680111Actual
2341349.002022-06-168063Actual
18926468.002023-09-158036Actual
170331146.002023-07-168017Actual
2254574.162023-12-1480612Actual
2144552.892023-11-1680511Actual
10733515.002023-01-148046Actual
25433160.342024-03-1580411Actual
2604850.002022-06-168015Budget
297601013.222024-07-158028Actual
18601935.002023-09-158063Actual
36030315.002025-01-148073Actual
353251351.002024-12-148067Actual
22962492.002024-01-148036Actual
135051559.002023-04-158013Actual
19280376.302023-09-1580111Actual
17274115.652023-07-1680211Actual
26504213.532024-04-1480411Actual
29550.002022-04-158013Budget
830950.002022-04-158017Budget
29442515.002024-07-158016Actual
7015742.002022-10-168064Actual
3397550.002022-07-168013Budget
7561950.002022-10-168017Budget
3258511.702022-06-168028Actual
9148100.002022-12-148073Budget
75621155.002022-10-168017Actual
4986480.002022-08-168016Budget
7423200.002022-10-168056Budget
237261024.002024-02-138014Actual
331351002.612024-10-158028Actual
11383100.002023-02-138073Actual
309201375.352024-08-158068Actual
11571898.002023-02-138015Actual
25022291.002024-03-158046Actual
268331575.002024-05-158013Actual
359391488.002025-01-148013Actual
2093750.002022-05-168018Budget
20417124.172023-10-1680511Actual
16863128.002023-07-168026Actual
24051321.002024-02-138066Actual
31801291.002024-09-148056Actual
13431000.002022-05-168014Budget
242001417.772024-02-138018Actual
36681320.982025-01-1480211Actual
12182750.002023-02-138018Budget
11962444.002023-02-138066Actual
33942606.002024-11-158016Actual
11963480.002023-02-138066Budget
2053622.042023-10-1680212Actual
23459312.472024-01-1480611Actual
326671323.002024-10-158064Actual
14905283.002023-05-168046Actual
4656200.002022-08-168073Actual
89449.002022-04-158063Actual
24996529.002024-03-158036Actual
282301192.002024-06-158065Actual
7014750.002022-10-168064Budget
32245480.562024-09-1480611Actual
5034225.002022-08-168026Actual
36735369.912025-01-1480411Actual
17301163.532023-07-1680311Actual
14824412.002023-05-168016Actual
6769550.002022-10-168013Budget
22757571.002024-01-148064Actual
1446362.462023-04-1580612Actual
4380811.702022-07-168028Actual
10839480.002023-01-148066Budget
7622865.002022-10-168067Actual
17974169.002023-08-168056Actual
15944356.002023-06-168066Actual
11305412.002023-02-138063Actual
28315158.002024-06-158026Actual
64401155.002022-09-158017Actual
226021590.002024-01-148013Actual
36653907.162025-01-1480111Actual
38329299.002025-03-168073Actual
35822369.682024-12-1480113Actual
358850.002022-04-158015Budget
2442856.082024-02-1380511Actual
6111487.002022-09-158016Actual
18658214.002023-09-158073Actual
252311698.082024-03-158018Actual
11634856.002023-02-138065Actual
12292611.702023-02-138068Actual
15885299.002023-06-168046Actual
21391242.252023-11-1680311Actual
365951035.952025-01-148068Actual
8026150.002022-11-168073Actual
748480.002022-04-158066Budget
201891528.382023-10-168018Actual
318911731.002024-09-148017Actual
6829454.002022-10-168063Actual
23854730.002024-02-138065Actual
10588546.002023-01-148016Actual
25852861.002024-04-148064Actual
32547972.002024-10-158063Actual
31331722.322024-08-1580613Actual
9860750.002022-12-148067Budget
2340380.002022-06-168063Budget
7376444.002022-10-168046Actual
2157061.402023-11-1680612Actual
12041850.002023-02-138017Budget
91971155.002022-12-148014Actual
373001389.002025-02-138015Actual
65801288.982022-09-158018Actual
36383463.002025-01-148066Actual
30088790.142024-07-1580612Actual
33309334.812024-10-1580411Actual
110571375.352023-01-148018Actual
9663198.002022-12-148056Actual
16836499.002023-07-168016Actual
319251373.002024-09-148067Actual
338501217.002024-11-158015Actual
22011346.002023-12-148046Actual
31721173.002024-09-148026Actual
32604520.002024-10-158073Actual
24728199.002024-03-158073Actual
35849759.162024-12-1480213Actual
31180210.342024-08-1580212Actual
39274559.162025-03-1680113Actual
150561039.002023-05-168067Actual
28726241.192024-06-1580211Actual
268681252.002024-05-158063Actual
12761598.002023-03-168065Actual
3561284.802024-12-1480511Actual
33255327.362024-10-1580211Actual
15176764.732023-05-168068Actual
38064983.762025-02-1380612Actual
17328242.252023-07-1680411Actual
19389122.042023-09-1580511Actual
34350950.782024-11-1580111Actual
330151820.002024-10-158017Actual
2452041.192024-02-1380112Actual
335801094.252024-10-1580613Actual
2665866.722024-04-1480612Actual
8683831.002022-11-168017Actual
6581750.002022-09-158018Budget
377101349.592025-02-138028Actual
5643550.002022-09-158013Budget
6628480.002022-09-158028Budget
8214840.002022-11-168015Actual
387401780.002025-03-168017Actual
690200.002022-04-158056Budget
7233550.002022-10-168016Budget
8135779.002022-11-168064Actual
8355670.002022-11-168016Actual
18098756.002023-08-168067Actual
25460114.592024-03-1580511Actual
9799950.002022-12-148017Budget
35503707.162024-12-1480111Actual
39216939.072025-03-1680612Actual
23225675.342024-01-148028Actual
35035946.002024-12-148065Actual
206241653.002023-11-168013Actual
17682834.002023-08-168014Actual
36794475.242025-01-1480611Actual
5237501.002022-08-168066Actual
37500326.002025-02-138056Actual
31480398.002024-09-148073Actual
13421051.002022-05-168014Actual
21123945.002023-11-168017Actual
14639931.002023-05-168014Actual
24228779.882024-02-138028Actual
8873480.002022-11-168028Budget
35841131.002022-07-168014Actual
5083565.002022-08-168036Actual
12370550.002023-03-168013Budget
5376650.002022-08-168067Budget
28343711.002024-06-158036Actual
241081184.002024-02-138017Actual
103131000.002023-01-148014Budget
331691210.192024-10-158068Actual
269531757.002024-05-158014Actual
20039356.002023-10-168066Actual
20250993.522023-10-168068Actual
348221047.002024-12-148063Actual
133131360.202023-03-168018Actual
33548701.262024-10-1580213Actual
14172772.312023-04-158068Actual
4846850.002022-08-168015Budget
207441051.002023-11-168014Actual
23641869.002024-02-138063Actual
546209.002022-04-158026Actual
2202701.092022-05-168068Actual
231041039.002024-01-148017Actual
11904207.002023-02-138056Actual
8402259.002022-11-168026Actual
5178289.002022-08-168056Actual
39008339.062025-03-1680311Actual
2281550.002022-06-168013Budget
1403680.002022-05-168064Actual
13871406.002023-04-158036Actual
35703597.582024-12-1480112Actual
15234372.042023-05-1680111Actual
37884544.392025-02-1380411Actual
12511214.002023-03-168073Actual
315431120.002024-09-148064Actual
29523400.002024-07-158046Actual
376822116.272025-02-138018Actual
286061058.682024-06-158028Actual
12510200.002023-03-168073Budget
47041146.002022-08-168014Actual
22339356.082023-12-1480111Actual
7232620.002022-10-168016Actual
5236480.002022-08-168066Budget
22281701.092023-12-148068Actual
384851301.002025-03-168065Actual
18217955.642023-08-168068Actual
8134750.002022-11-168064Budget
3910287.002022-07-168026Actual
1953888.002022-05-168017Actual
26477223.102024-04-1480311Actual
6207655.002022-09-158036Actual
7700750.002022-10-168018Budget
2141380.002022-05-168028Budget
20871811.002023-11-168065Actual
8027100.002022-11-168073Budget
1544170.972023-05-1680612Actual
9939750.002022-12-148018Budget
32958568.002024-10-158066Actual
279831784.002024-06-158013Actual
21364160.342023-11-1680211Actual
15289156.082023-05-1680311Actual
38030106.082025-02-1380212Actual
11712480.002023-02-138016Budget
36298666.002025-01-148036Actual
26422453.962024-04-1480111Actual
1641542.252023-06-1680112Actual
9987867.762022-12-148028Actual
10510690.002023-01-148065Actual
26147288.002024-04-148066Actual
8275650.002022-11-168065Budget
320451196.562024-09-148068Actual
286401025.342024-06-158068Actual
27574273.102024-05-1580211Actual
30708418.002024-08-158066Actual
34292982.922024-11-158068Actual
7810487.452022-10-168068Actual
8545334.002022-11-168056Actual
69541051.002022-10-168014Actual
12938550.002023-03-168036Budget
3317480.002022-06-168068Budget
27217471.002024-05-158046Actual
1544617.002022-05-168065Actual
32212168.852024-09-1480511Actual
24661258.002022-06-168014Actual
34081426.002024-11-158066Actual
17154598.062023-07-168028Actual
11810550.002023-02-138036Budget
35731243.322024-12-1480212Actual
15653638.002023-06-168064Actual
15316226.302023-05-1680411Actual
16943211.002023-07-168056Actual
3537200.002022-07-168073Budget
37944580.562025-02-1380611Actual
154981797.002023-06-168013Actual
29228449.002024-07-158073Actual
190671189.002023-09-158017Actual
749487.002022-04-158066Actual
302621836.002024-08-158013Actual
16976433.002023-07-168066Actual
35531359.282024-12-1480211Actual
25173992.002024-03-158067Actual
31299715.302024-08-1580213Actual
88241079.892022-11-168018Actual
5891617.002022-09-158064Actual
383572034.002025-03-168014Actual
166501095.002023-07-168014Actual
169100.002022-04-158073Budget
1078598.062022-04-158068Actual
6360480.002022-09-158066Budget
3131650.002022-06-168067Budget

Generated 2025-05-15 18:52:15.039 UTC