[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '80'  >   SHUFFLE   <  SKIP 752  >   <  TAKE 512  >   

351 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
10187393.002023-02-188063Actual
10510690.002023-02-188065Actual
18217955.642023-09-208068Actual
25351395.452024-04-1980111Actual
292561795.002024-08-198014Actual
22394213.532024-01-1880311Actual
30568557.002024-09-198016Actual
2885380.002022-07-218046Budget
3537200.002022-08-208073Budget
23912505.002024-03-198016Actual
596550.002022-05-208036Budget
276650.002022-05-208064Budget
352901646.002025-01-188017Actual
27747636.942024-06-1980112Actual
39334959.162025-04-2080613Actual
145201396.002023-06-208013Actual
19422318.852023-10-2080611Actual
20871811.002023-12-218065Actual
9393650.002023-01-188065Budget
5502480.002022-09-208028Budget
23399235.872024-02-1880411Actual
6769550.002022-11-208013Budget
31272387.222024-09-1980113Actual
327251336.002024-11-198015Actual
33729362.002024-12-208073Actual
2354955.022024-02-1880612Actual
3259380.002022-07-218028Budget
80741197.002022-12-218014Actual
27163223.002024-06-198026Actual
36270167.002025-02-188026Actual
28075410.002024-07-208073Actual
13422843.522023-04-208068Actual
2201480.002022-06-208068Budget
28780435.872024-07-2080411Actual
14673553.002023-06-208064Actual
6439850.002022-10-208017Budget
20390226.302023-11-2080411Actual
7329550.002022-11-208036Budget
2393985.002024-03-198026Actual
18275299.702023-09-2080111Actual
376822116.272025-03-208018Actual
26716350.382024-05-1980113Actual
29907512.472024-08-1980311Actual
20363102.892023-11-2080311Actual
309201375.352024-09-198068Actual
22962492.002024-02-188036Actual
418668.002022-05-208065Actual
12937621.002023-04-208036Actual
16565997.002023-08-208063Actual
25293828.372024-04-198068Actual
1426059.272023-05-2080211Actual
35200237.002025-01-188056Actual
364751337.002025-02-188067Actual
191601925.362023-10-208018Actual
36243661.002025-02-188016Actual
2990480.002022-07-218066Budget
190671189.002023-10-208017Actual
145541108.002023-06-208063Actual
19010421.002023-10-208066Actual
35851100.002022-08-208014Budget
35503707.162025-01-1880111Actual
22988270.002024-02-188046Actual
195951543.002023-11-208013Actual
21718201.002024-01-188073Actual
2604850.002022-07-218015Budget
185661848.002023-10-208013Actual
24848673.002024-04-198015Actual
32845157.002024-11-198026Actual
1540834.802023-06-2080112Actual
3396611.002022-08-208013Actual
6361380.002022-10-208066Actual
1930861.402023-10-2080211Actual
417650.002022-05-208065Budget
39035564.602025-04-2080411Actual
286061058.682024-07-208028Actual
7700750.002022-11-208018Budget
32958568.002024-11-198066Actual
2789200.002022-07-218026Budget
27191661.002024-06-198036Actual
37420186.002025-03-208026Actual
3646650.002022-08-208064Budget
12984497.002023-04-208046Actual
20716222.002023-12-218073Actual
32103746.522024-10-1980111Actual
11857480.002023-03-208046Budget
274541401.112024-06-198028Actual
2093750.002022-06-208018Budget
11761300.002023-03-208026Actual
31834458.002024-10-198066Actual
10048764.732023-01-188068Actual
29442515.002024-08-198016Actual
338841240.002024-12-208065Actual
22757571.002024-02-188064Actual
19714921.002023-11-208014Actual
31331722.322024-09-1980613Actual
24142888.002024-03-198067Actual
20779669.002023-12-218064Actual
1814200.002022-06-208056Budget
9701260.202022-05-208018Actual
110571375.352023-02-188018Actual
196291051.002023-11-208063Actual
4907749.002022-09-208065Actual
9664200.002023-01-188056Budget
26062445.002024-05-198036Actual
32422985.482024-10-1980213Actual
6768703.002022-11-208013Actual
11382200.002023-03-208073Budget
16622445.002023-08-208073Actual
4053265.002022-08-208056Actual
11104649.582023-02-188028Actual
12104750.002023-03-208067Budget
304171405.002024-09-198064Actual
38543515.002025-04-208016Actual
3784907.002022-08-208065Actual
35849759.162025-01-1880213Actual
91971155.002023-01-188014Actual
11760200.002023-03-208026Budget
13756567.002023-05-208065Actual
5891617.002022-10-208064Actual
23317285.872024-02-1880111Actual
8026150.002022-12-218073Actual
11572850.002023-03-208015Budget
6159280.002022-10-208026Budget
28961727.372024-07-2080612Actual
371221287.002025-03-208063Actual
303821855.002024-09-198014Actual
20417124.172023-11-2080511Actual
31060441.192024-09-1980411Actual
29228449.002024-08-198073Actual
388951146.562025-04-208068Actual
58301100.002022-10-208014Budget
8027100.002022-12-218073Budget
34579203.952024-12-2080212Actual
3070950.002022-07-218017Budget
5969907.002022-10-208015Actual
336371587.002024-12-208013Actual
11383100.002023-03-208073Actual
24996529.002024-04-198036Actual
6254380.002022-10-208046Budget
2419100.002022-07-218073Budget
2014705.002022-06-208067Actual
10685550.002023-02-188036Budget
29019553.892024-07-2080113Actual
17809772.002023-09-208065Actual
33343549.712024-11-1980611Actual
14905283.002023-06-208046Actual
32604520.002024-11-198073Actual
2662464.592024-05-1980112Actual
9721480.002023-01-188066Budget
27574273.102024-06-1980211Actual
305101081.002024-09-198065Actual
19686428.002023-11-208073Actual
2603890.002022-07-218015Actual
19926167.002023-11-208026Actual
342312110.212024-12-208018Actual
9335772.002023-01-188015Actual
7423200.002022-11-208056Budget
1670219.002022-06-208026Actual
2537958.212024-04-1980211Actual
160361050.002023-07-218067Actual
65801288.982022-10-208018Actual
6302280.002022-10-208056Budget
273681269.002024-06-198067Actual
14314163.532023-05-2080411Actual
3318687.462022-07-218068Actual
10977823.002023-02-188067Actual
2557825.232024-04-1980212Actual
30691113.002022-07-218017Actual
23047425.002024-02-188066Actual
12510200.002023-04-208073Budget
3862595.002022-08-208016Actual
4194850.002022-08-208017Budget
4439480.002022-08-208068Budget
293841118.002024-08-198065Actual
14015945.002023-05-208017Actual
16269166.722023-07-2180311Actual
8684950.002022-12-218017Budget
29079715.302024-07-2080613Actual
31694566.002024-10-198016Actual
15176764.732023-06-208068Actual
1735560.332023-08-2080511Actual
30595262.002024-09-198026Actual
1583188.002023-07-218026Actual
315431120.002024-10-198064Actual
38861869.282025-04-208028Actual
135401143.002023-05-208063Actual
387751166.002025-04-208067Actual
2884446.002022-07-218046Actual
9394808.002023-01-188065Actual
33309334.812024-11-1980411Actual
10636211.002023-02-188026Actual
21479230.552023-12-2180611Actual
13031280.002023-04-208056Budget
18330172.042023-09-2080311Actual
26776738.112024-05-1980613Actual
37802649.712025-03-2080111Actual
4333750.002022-08-208018Budget
21957137.002024-01-188026Actual
24051321.002024-03-198066Actual
27655192.252024-06-1980511Actual
29469170.002024-08-198026Actual
10779280.002023-02-188056Budget
357806.002022-05-208015Actual
14824412.002023-06-208016Actual
9520280.002023-01-188026Budget
15316226.302023-06-2080411Actual
14232315.662023-05-2080111Actual
9569550.002023-01-188036Budget
21010360.002023-12-218046Actual
31180210.342024-09-1980212Actual
316361229.002024-10-198065Actual
6907154.002022-11-208073Actual
27628453.962024-06-1980411Actual
31480398.002024-10-198073Actual
36880109.272025-02-1880212Actual
6207655.002022-10-208036Actual
8932380.002022-12-218068Budget
830950.002022-05-208017Budget
4986480.002022-09-208016Budget
348221047.002025-01-188063Actual
337921159.002024-12-208064Actual
9148100.002023-01-188073Budget
8275650.002022-12-218065Budget
314231025.002024-10-198063Actual
6158254.002022-10-208026Actual
18184623.822023-09-208028Actual
30649338.002024-09-198046Actual
32818636.002024-11-198016Actual
221621029.002024-01-188067Actual
1644222.042023-07-2180212Actual
1671200.002022-06-208026Budget
6828480.002022-11-208063Budget
9720430.002023-01-188066Actual
349072003.002025-01-188014Actual
11492798.002023-03-208064Actual
7888550.002022-12-218013Budget
222201375.352024-01-188018Actual
1950723.102023-10-2080212Actual
331351002.612024-11-198028Actual
335801094.252024-11-1980613Actual
2340380.002022-07-218063Budget
25730983.002024-05-198063Actual
320451196.562024-10-198068Actual
175971108.002023-09-208063Actual
26477223.102024-05-1980311Actual
23967519.002024-03-198036Actual
5782200.002022-10-208073Budget
5704380.002022-10-208063Budget
9473550.002023-01-188016Budget
2280618.002022-07-218013Actual
34049294.002024-12-208056Actual
15590286.002023-07-218073Actual
12840513.002023-04-208016Actual
4006446.002022-08-208046Actual
259121041.002024-05-198015Actual
8825750.002022-12-218018Budget
2342661.402024-02-1880511Actual
331691210.192024-11-198068Actual
1641542.252023-07-2180112Actual
32395608.282024-10-1980113Actual
10780300.002023-02-188056Actual
32185475.242024-10-1980411Actual
889650.002022-05-208067Budget
273331606.002024-06-198017Actual
32873608.002024-11-198036Actual
34350950.782024-12-2080111Actual
28927112.462024-07-2080212Actual
338501217.002024-12-208015Actual
28726241.192024-07-2080211Actual
12761598.002023-04-208065Actual
23459312.472024-02-1880611Actual
33282349.702024-11-1980311Actual
281951216.002024-07-208015Actual
2838550.002022-07-218036Budget
9986480.002023-01-188028Budget
37030722.322025-02-1880613Actual
54541532.932022-09-208018Actual
160941517.782023-07-218018Actual
33969176.002024-12-208026Actual
6502793.002022-10-208067Actual
7233550.002022-11-208016Budget
384851301.002025-04-208065Actual
2457952.892024-03-1980612Actual
11165669.282023-02-188068Actual
18686984.002023-10-208014Actual
5035280.002022-09-208026Budget
373001389.002025-03-208015Actual
36708419.922025-02-1880311Actual
1482850.002022-06-208015Budget
6629623.822022-10-208028Actual
121831170.802023-03-208018Actual
29582483.002024-08-198066Actual
11903280.002023-03-208056Budget
30978713.542024-09-1980111Actual
17154598.062023-08-208028Actual
7094705.002022-11-208015Actual
280181136.002024-07-208063Actual
546209.002022-05-208026Actual
7376444.002022-11-208046Actual
7621750.002022-11-208067Budget
35233470.002025-01-188066Actual
5642531.002022-10-208013Actual
27546807.162024-06-1980111Actual
11166480.002023-02-188068Budget
226021590.002024-02-188013Actual
34879444.002025-01-188073Actual
20131764.002023-11-208067Actual
2661650.002022-07-218065Budget
14287228.422023-05-2080311Actual
18871357.002023-10-208016Actual
3459382.002022-08-208063Actual
39096652.902025-04-2080611Actual
11305412.002023-03-208063Actual
36298666.002025-02-188036Actual
37533536.002025-03-208066Actual
26565245.442024-05-1980611Actual
2341349.002022-07-218063Actual
16296219.912023-07-2180411Actual
38030106.082025-03-2080212Actual
69551100.002022-11-208014Budget
114301178.002023-03-208014Actual
258171258.002024-05-198014Actual
7749511.702022-11-208028Actual
36794475.242025-02-1880611Actual
35148600.002025-01-188036Actual
7483397.002022-11-208066Actual
17682834.002023-09-208014Actual
25947901.002024-05-198065Actual
17774644.002023-09-208015Actual
12230458.672023-03-208028Actual
3317480.002022-07-218068Budget
6501650.002022-10-208067Budget
242611031.402024-03-198068Actual
12182750.002023-03-208018Budget
377101349.592025-03-208028Actual
10127550.002023-02-188013Budget
2254574.162024-01-1880612Actual
19841623.002023-11-208065Actual
8276668.002022-12-218065Actual
341731062.002024-12-208067Actual
4115601.002022-08-208066Actual
1850970.972023-09-2080612Actual
5084550.002022-09-208036Budget
3647720.002022-08-208064Actual
29852824.182024-08-1980111Actual
16891497.002023-08-208036Actual
15618852.002023-07-218014Actual
10732480.002023-02-188046Budget
181561360.202023-09-208018Actual
154981797.002023-07-218013Actual
28343711.002024-07-208036Actual

Generated 2025-06-19 11:00:11.396 UTC