[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '80'  >   SHUFFLE   <  SKIP 751  >   <  TAKE 480  >   

352 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
27546807.162024-06-0180111Actual
26504213.532024-05-0180411Actual
32101349.592022-07-038018Actual
12230458.672023-03-028028Actual
303821855.002024-09-018014Actual
6207655.002022-10-028036Actual
20417124.172023-11-0280511Actual
3910287.002022-08-028026Actual
23993353.002024-03-018046Actual
135051559.002023-05-028013Actual
293841118.002024-08-018065Actual
16214376.302023-07-0380111Actual
20308392.262023-11-0280111Actual
16778827.002023-08-028065Actual
13721909.002023-05-028015Actual
36298666.002025-01-318036Actual
247561013.002024-04-018014Actual
308001260.002024-09-018067Actual
140501039.002023-05-028067Actual
29880181.612024-08-0180211Actual
273331606.002024-06-018017Actual
7621750.002022-11-028067Budget
8746750.002022-12-038067Budget
269531757.002024-06-018014Actual
36735369.912025-01-3180411Actual
4845924.002022-09-028015Actual
1446362.462023-05-0280612Actual
9473550.002022-12-318016Budget
5084550.002022-09-028036Budget
9393650.002022-12-318065Budget
36561982.922025-01-318028Actual
11904207.002023-03-028056Actual
27747636.942024-06-0180112Actual
37393543.002025-03-028016Actual
4194850.002022-08-028017Budget
37030722.322025-01-3180613Actual
276650.002022-05-028064Budget
14905283.002023-06-028046Actual
5890650.002022-10-028064Budget
37474445.002025-03-028046Actual
10373650.002023-01-318064Budget
1766458.002022-06-028046Actual
22037188.002023-12-318056Actual
25433160.342024-04-0180411Actual
19422318.852023-10-0280611Actual
23698201.002024-03-018073Actual
20921210.192022-06-028018Actual
6828480.002022-11-028063Budget
11245550.002023-03-028013Budget
8027100.002022-12-038073Budget
2393985.002024-03-018026Actual
145541108.002023-06-028063Actual
5783200.002022-10-028073Actual
15711680.002023-07-038015Actual
286401025.342024-07-028068Actual
690200.002022-05-028056Budget
546209.002022-05-028026Actual
2661650.002022-07-038065Budget
3459382.002022-08-028063Actual
6111487.002022-10-028016Actual
2201480.002022-06-028068Budget
4767823.002022-09-028064Actual
17274115.652023-08-0280211Actual
1830360.332023-09-0280211Actual
17188819.282023-08-028068Actual
23641869.002024-03-018063Actual
337921159.002024-12-028064Actual
14138623.822023-05-028028Actual
22454369.912023-12-3180611Actual
10187393.002023-01-318063Actual
9701260.202022-05-028018Actual
22907400.002024-01-318016Actual
8214840.002022-12-038015Actual
1078598.062022-05-028068Actual
19899421.002023-11-028016Actual
36185977.002025-01-318065Actual
2990480.002022-07-038066Budget
22394213.532023-12-3180311Actual
10978750.002023-01-318067Budget
24374164.592024-03-0180311Actual
11572850.002023-03-028015Budget
5503748.062022-09-028028Actual
13871406.002023-05-028036Actual
7154650.002022-11-028065Budget
19748535.002023-11-028064Actual
263291069.282024-05-018028Actual
9011578.002022-12-318013Actual
7700750.002022-11-028018Budget
21838875.002023-12-318015Actual
7810487.452022-11-028068Actual
18275299.702023-09-0280111Actual
330491296.002024-11-018067Actual
11963480.002023-03-028066Budget
353832110.212024-12-318018Actual
11104649.582023-01-318028Actual
24848673.002024-04-018015Actual
28075410.002024-07-028073Actual
2157061.402023-12-0380612Actual
3318687.462022-07-038068Actual
364401856.002025-01-318017Actual
29550.002022-05-028013Budget
2144552.892023-12-0380511Actual
18686984.002023-10-028014Actual
689262.002022-05-028056Actual
161561031.402023-07-038068Actual
1850970.972023-09-0280612Actual
285782482.952024-07-028018Actual
11304380.002023-03-028063Budget
30649338.002024-09-018046Actual
27574273.102024-06-0180211Actual
246711029.002024-04-018063Actual
16836499.002023-08-028016Actual
1018617.762022-05-028028Actual
2604850.002022-07-038015Budget
12699850.002023-04-028015Budget
290461073.202024-07-0280213Actual
22694407.002024-01-318073Actual
1641542.252023-07-0380112Actual
1077480.002022-05-028068Budget
30173796.002024-08-0180213Actual
2931270.002022-07-038056Actual
1583188.002023-07-038026Actual
373001389.002025-03-028015Actual
19954495.002023-11-028036Actual
285201143.002024-07-028067Actual
22367163.532023-12-3180211Actual
7949480.002022-12-038063Budget
166501095.002023-08-028014Actual
25081436.002024-04-018066Actual
10686632.002023-01-318036Actual
18098756.002023-09-028067Actual
26776738.112024-05-0180613Actual
4908650.002022-09-028065Budget
14287228.422023-05-0280311Actual
20451219.912023-11-0280611Actual
12888200.002023-04-028026Budget
7424188.002022-11-028056Actual
34493746.522024-12-0280611Actual
15653638.002023-07-038064Actual
33729362.002024-12-028073Actual
2013650.002022-06-028067Budget
377441323.832025-03-028068Actual
20984524.002023-12-038036Actual
20250993.522023-11-028068Actual
37830158.212025-03-0280211Actual
11634856.002023-03-028065Actual
150561039.002023-06-028067Actual
216271440.002023-12-318013Actual
9616380.002022-12-318046Budget
7014750.002022-11-028064Budget
7376444.002022-11-028046Actual
10048764.732022-12-318068Actual
25351395.452024-04-0180111Actual
16357206.082023-07-0380611Actual
31331722.322024-09-0180613Actual
1954950.002022-06-028017Budget
5705375.002022-10-028063Actual
23345178.422024-01-3180211Actual
6110480.002022-10-028016Budget
24661258.002022-07-038014Actual
13422843.522023-04-028068Actual
8275650.002022-12-038065Budget
2340380.002022-07-038063Budget
6031742.002022-10-028065Actual
34459164.592024-12-0280511Actual
9617348.002022-12-318046Actual
6769550.002022-11-028013Budget
9859636.002022-12-318067Actual
11571898.002023-03-028015Actual
384851301.002025-04-028065Actual
54541532.932022-09-028018Actual
8452655.002022-12-038036Actual
39035564.602025-04-0280411Actual
13956397.002023-05-028066Actual
180631201.002023-09-028017Actual
19714921.002023-11-028014Actual
28780435.872024-07-0280411Actual
10838511.002023-01-318066Actual
32547972.002024-11-018063Actual
1019380.002022-05-028028Budget
17774644.002023-09-028015Actual
353251351.002024-12-318067Actual
643380.002022-05-028046Budget
1622519.002022-06-028016Actual
30623570.002024-09-018036Actual
29442515.002024-08-018016Actual
7748480.002022-11-028028Budget
34698766.182024-12-0280213Actual
31775368.002024-10-018046Actual
3397550.002022-08-028013Budget
11857480.002023-03-028046Budget
33282349.702024-11-0180311Actual
17068789.002023-08-028067Actual
4193756.002022-08-028017Actual
38149678.462025-03-0280213Actual
2662464.592024-05-0180112Actual
359731054.002025-01-318063Actual
338501217.002024-12-028015Actual
12761598.002023-04-028065Actual
13361380.002023-04-028028Budget
829859.002022-05-028017Actual
39334959.162025-04-0280613Actual
596550.002022-05-028036Budget
8604501.002022-12-038066Actual
14766579.002023-06-028065Actual
387401780.002025-04-028017Actual
12370550.002023-04-028013Budget
35035946.002024-12-318065Actual
2557825.232024-04-0180212Actual
13233750.002023-04-028067Budget
31749653.002024-10-018036Actual
376241348.002025-03-028067Actual
25173992.002024-04-018067Actual
7483397.002022-11-028066Actual
2837683.002022-07-038036Actual
58301100.002022-10-028014Budget
13661696.002023-05-028064Actual
1767380.002022-06-028046Budget
4766650.002022-09-028064Budget
9720430.002022-12-318066Actual
121831170.802023-03-028018Actual
13032351.002023-04-028056Actual
2555133.742024-04-0180112Actual
12621831.002023-04-028064Actual
23259740.492024-01-318068Actual
14964360.002023-06-028066Actual
4381480.002022-08-028028Budget
293491301.002024-08-018015Actual
28586.002022-05-028013Actual
35233470.002024-12-318066Actual
1540834.802023-06-0280112Actual
7330648.002022-11-028036Actual
8931478.362022-12-038068Actual
29852824.182024-08-0180111Actual
88380.002022-05-028063Budget
14731875.002023-06-028015Actual
342591285.952024-12-028028Actual
246361653.002024-04-018013Actual
2603497.002024-05-018026Actual
15176764.732023-06-028068Actual
28899610.342024-07-0280112Actual
1216380.002022-06-028063Budget
27689555.022024-06-0180611Actual
4987511.002022-09-028016Actual
8745757.002022-12-038067Actual
33969176.002024-12-028026Actual
3132668.002022-07-038067Actual
19389122.042023-10-0280511Actual
13897331.002023-05-028046Actual
4115601.002022-08-028066Actual
18871357.002023-10-028016Actual
30595262.002024-09-018026Actual
1217454.002022-06-028063Actual
10509650.002023-01-318065Budget
24319274.172024-03-0180111Actual
129499.002022-06-028073Actual
8872623.822022-12-038028Actual
256951418.002024-05-018013Actual
36653907.162025-01-3180111Actual
359391488.002025-01-318013Actual
37533536.002025-03-028066Actual
13031280.002023-04-028056Budget
12371566.002023-04-028013Actual
5236480.002022-09-028066Budget
6032650.002022-10-028065Budget
9070403.002022-12-318063Actual
292911062.002024-08-018064Actual
302621836.002024-09-018013Actual
8684950.002022-12-038017Budget
15142649.582023-06-028028Actual
135401143.002023-05-028063Actual
21780497.002023-12-318064Actual
17948259.002023-09-028046Actual
80751100.002022-12-038014Budget
270451296.002024-06-018015Actual
5563643.522022-09-028068Actual
1544617.002022-06-028065Actual
39216939.072025-04-0280612Actual
830950.002022-05-028017Budget
1719663.002022-06-028036Actual
9663198.002022-12-318056Actual
24941361.002024-04-018016Actual
37420186.002025-03-028026Actual
6629623.822022-10-028028Actual
8605480.002022-12-038066Budget
10685550.002023-01-318036Budget
8451550.002022-12-038036Budget
2454711.402024-03-0180212Actual
327251336.002024-11-018015Actual
1159550.002022-06-028013Budget
17154598.062023-08-028028Actual
274262049.602024-06-018018Actual
22248716.252023-12-318028Actual
6254380.002022-10-028046Budget
23399235.872024-01-3180411Actual
9799950.002022-12-318017Budget
252311698.082024-04-018018Actual
5376650.002022-09-028067Budget
7281283.002022-11-028026Actual
12620650.002023-04-028064Budget
291711025.002024-08-018063Actual
103121051.002023-01-318014Actual
297941169.282024-08-018068Actual
21066425.002023-12-038066Actual
6907154.002022-11-028073Actual
5034225.002022-09-028026Actual
36243661.002025-01-318016Actual
263012382.942024-05-018018Actual
32212168.852024-10-0180511Actual
890676.002022-05-028067Actual
1838451.822023-09-0280511Actual
18006401.002023-09-028066Actual
23225675.342024-01-318028Actual
25852861.002024-05-018064Actual
18601935.002023-10-028063Actual
9256750.002022-12-318064Budget
34879444.002024-12-318073Actual
889650.002022-05-028067Budget
1950723.102023-10-0280212Actual
75621155.002022-11-028017Actual
32158427.362024-10-0180311Actual
91961100.002022-12-318014Budget
7423200.002022-11-028056Budget
23014291.002024-01-318056Actual
21746917.002023-12-318014Actual
169100.002022-05-028073Budget
12291480.002023-03-028068Budget
3647720.002022-08-028064Actual
354111035.952024-12-318028Actual
1948020.972023-10-0280112Actual
27628453.962024-06-0180411Actual
342312110.212024-12-028018Actual
10733515.002023-01-318046Actual
1671200.002022-06-028026Budget
357806.002022-05-028015Actual
34551519.922024-12-0280112Actual
32925232.002024-11-018056Actual
1426059.272023-05-0280211Actual
9860750.002022-12-318067Budget
19926167.002023-11-028026Actual
2351744.382024-01-3180112Actual
32103746.522024-10-0180111Actual
34378183.742024-12-0280211Actual
38650336.002025-04-028056Actual
1644222.042023-07-0380212Actual
15533945.002023-07-038063Actual
2251222.042023-12-3180112Actual
267431004.782024-05-0180213Actual
3783650.002022-08-028065Budget
7749511.702022-11-028028Actual
17922561.002023-09-028036Actual
6906100.002022-11-028073Budget

Generated 2025-06-02 00:02:14.700 UTC