[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '80'  >   SHUFFLE   <  SKIP 753  >   <  TAKE 500  >   

350 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
19899421.002023-10-298016Actual
10264162.002023-01-278073Actual
32899428.002024-10-288046Actual
14611205.002023-05-298073Actual
364751337.002025-01-278067Actual
13756567.002023-04-288065Actual
7561950.002022-10-298017Budget
35731243.322024-12-2780212Actual
8746750.002022-11-298067Budget
35841131.002022-07-298014Actual
32455678.462024-09-2780613Actual
384851301.002025-03-298065Actual
2342661.402024-01-2780511Actual
30568557.002024-08-288016Actual
7280280.002022-10-298026Budget
297941169.282024-07-288068Actual
498584.002022-04-288016Actual
30675272.002024-08-288056Actual
31721173.002024-09-278026Actual
11712480.002023-02-268016Budget
20217860.192023-10-298028Actual
22070405.002023-12-278066Actual
30691113.002022-06-298017Actual
22281701.092023-12-278068Actual
14766579.002023-05-298065Actual
21930365.002023-12-278016Actual
10127550.002023-01-278013Budget
1078598.062022-04-288068Actual
18006401.002023-08-298066Actual
2153743.312023-11-2980112Actual
13093480.002023-03-298066Budget
1766458.002022-05-298046Actual
376241348.002025-02-268067Actual
5034225.002022-08-298026Actual
12231380.002023-02-268028Budget
4114480.002022-07-298066Budget
22694407.002024-01-278073Actual
7622865.002022-10-298067Actual
29442515.002024-07-288016Actual
23047425.002024-01-278066Actual
291361733.002024-07-288013Actual
358850.002022-04-288015Budget
34432430.552024-11-2880411Actual
325121587.002024-10-288013Actual
31214866.732024-08-2880612Actual
29549266.002024-07-288056Actual
305101081.002024-08-288065Actual
19222740.492023-09-288068Actual
12433356.002023-03-298063Actual
9335772.002022-12-278015Actual
145541108.002023-05-298063Actual
36681320.982025-01-2780211Actual
16778827.002023-07-298065Actual
1744723.102023-07-2980112Actual
2053622.042023-10-2980212Actual
5642531.002022-09-288013Actual
22907400.002024-01-278016Actual
35822369.682024-12-2780113Actual
10779280.002023-01-278056Budget
971750.002022-04-288018Budget
8452655.002022-11-298036Actual
6690669.282022-09-288068Actual
690200.002022-04-288056Budget
381801183.732025-02-2680613Actual
7948416.002022-11-298063Actual
175971108.002023-08-298063Actual
150561039.002023-05-298067Actual
32958568.002024-10-288066Actual
10977823.002023-01-278067Actual
281951216.002024-06-288015Actual
6361380.002022-09-288066Actual
31033532.682024-08-2880311Actual
18601935.002023-09-288063Actual
341731062.002024-11-288067Actual
2454711.402024-02-2680212Actual
2741550.002022-06-298016Budget
350001488.002024-12-278015Actual
22037188.002023-12-278056Actual
125591085.002023-03-298014Actual
315081955.002024-09-278014Actual
31272387.222024-08-2880113Actual
16943211.002023-07-298056Actual
12510200.002023-03-298073Budget
16685583.002023-07-298064Actual
286061058.682024-06-288028Actual
26504213.532024-04-2780411Actual
23854730.002024-02-268065Actual
5315789.002022-08-298017Actual
354111035.952024-12-278028Actual
273681269.002024-05-288067Actual
889650.002022-04-288067Budget
15885299.002023-06-298046Actual
216611060.002023-12-278063Actual
17154598.062023-07-298028Actual
4253650.002022-07-298067Budget
1874480.002022-05-298066Budget
212161785.962023-11-298018Actual
365332428.402025-01-278018Actual
21746917.002023-12-278014Actual
38953745.452025-03-2980111Actual
2496891.002024-03-288026Actual
23317285.872024-01-2780111Actual
36270167.002025-01-278026Actual
19010421.002023-09-288066Actual
12182750.002023-02-268018Budget
10685550.002023-01-278036Budget
170331146.002023-07-298017Actual
1158624.002022-05-298013Actual
26147288.002024-04-278066Actual
8745757.002022-11-298067Actual
2661650.002022-06-298065Budget
296391767.002024-07-288017Actual
2525655.002022-06-298064Actual
376822116.272025-02-268018Actual
384501179.002025-03-298015Actual
388332129.912025-03-298018Actual
417650.002022-04-288065Budget
29523400.002024-07-288046Actual
2171000.002022-04-288014Budget
2280618.002022-06-298013Actual
20308392.262023-10-2980111Actual
29582483.002024-07-288066Actual
2201480.002022-05-298068Budget
25259811.702024-03-288028Actual
161561031.402023-06-298068Actual
13721909.002023-04-288015Actual
26716350.382024-04-2780113Actual
34551519.922024-11-2880112Actual
15711680.002023-06-298015Actual
207441051.002023-11-298014Actual
2418159.002022-06-298073Actual
27243232.002024-05-288056Actual
36298666.002025-01-278036Actual
7015742.002022-10-298064Actual
27574273.102024-05-2880211Actual
12889196.002023-03-298026Actual
360921310.002025-01-278064Actual
5502480.002022-08-298028Budget
3960550.002022-07-298036Budget
35703597.582024-12-2780112Actual
135401143.002023-04-288063Actual
1543650.002022-05-298065Budget
18926468.002023-09-288036Actual
7153720.002022-10-298065Actual
24228779.882024-02-268028Actual
1813202.002022-05-298056Actual
313881802.002024-09-278013Actual
6829454.002022-10-298063Actual
22454369.912023-12-2780611Actual
1443222.042023-04-2880212Actual
34081426.002024-11-288066Actual
34405485.872024-11-2880311Actual
5131310.002022-08-298046Actual
278931083.732024-05-2880213Actual
29934458.212024-07-2880411Actual
165301622.002023-07-298013Actual
3791179.482025-02-2680511Actual
1544170.972023-05-2980612Actual
30054115.652024-07-2880212Actual
35093483.002024-12-278016Actual
160011197.002023-06-298017Actual
3536173.002022-07-298073Actual
35503707.162024-12-2780111Actual
18357172.042023-08-2980411Actual
6031742.002022-09-288065Actual
377101349.592025-02-268028Actual
15944356.002023-06-298066Actual
37393543.002025-02-268016Actual
7889537.002022-11-298013Actual
20363102.892023-10-2980311Actual
21336280.552023-11-2980111Actual
35764983.762024-12-2780612Actual
19422318.852023-09-2880611Actual
221271062.002023-12-278017Actual
15590286.002023-06-298073Actual
359731054.002025-01-278063Actual
1719663.002022-05-298036Actual
1767380.002022-05-298046Budget
2013650.002022-05-298067Budget
1544617.002022-05-298065Actual
2056767.782023-10-2980612Actual
6768703.002022-10-298013Actual
4908650.002022-08-298065Budget
15533945.002023-06-298063Actual
114311000.002023-02-268014Budget
171261479.902023-07-298018Actual
10732480.002023-01-278046Budget
2251222.042023-12-2780112Actual
1720550.002022-05-298036Budget
352901646.002024-12-278017Actual
326322174.002024-10-288014Actual
27601564.602024-05-2880311Actual
30146332.842024-07-2880113Actual
19362175.232023-09-2880411Actual
18898176.002023-09-288026Actual
22248716.252023-12-278028Actual
1930861.402023-09-2880211Actual
19926167.002023-10-298026Actual
10733515.002023-01-278046Actual
22394213.532023-12-2780311Actual
2093750.002022-05-298018Budget
39216939.072025-03-2980612Actual
9393650.002022-12-278065Budget
3131650.002022-06-298067Budget
9799950.002022-12-278017Budget
27808939.072024-05-2880612Actual
2354955.022024-01-2780612Actual
11903280.002023-02-268056Budget
9394808.002022-12-278065Actual
9663198.002022-12-278056Actual
7093650.002022-10-298015Budget
2293494.002024-01-278026Actual
19980314.002023-10-298046Actual
21066425.002023-11-298066Actual
318911731.002024-09-278017Actual
34350950.782024-11-2880111Actual
7483397.002022-10-298066Actual
17654197.002023-08-298073Actual
18184623.822023-08-298028Actual
304751243.002024-08-288015Actual
175621780.002023-08-298013Actual
338501217.002024-11-288015Actual
25730983.002024-04-278063Actual
4519550.002022-08-298013Budget
3910287.002022-07-298026Actual
27191661.002024-05-288036Actual
2442856.082024-02-2680511Actual
195951543.002023-10-298013Actual
18778638.002023-09-288015Actual
36998803.022025-01-2780213Actual
7621750.002022-10-298067Budget
25789308.002024-04-278073Actual
231041039.002024-01-278017Actual
38329299.002025-03-298073Actual
36030315.002025-01-278073Actual
12699850.002023-03-298015Budget
262061496.002024-04-278017Actual
21010360.002023-11-298046Actual
387751166.002025-03-298067Actual
7482480.002022-10-298066Budget
1647344.382023-06-2980612Actual
21479230.552023-11-2980611Actual
13234786.002023-03-298067Actual
12937621.002023-03-298036Actual
5084550.002022-08-298036Budget
331691210.192024-10-288068Actual
16863128.002023-07-298026Actual
252311698.082024-03-288018Actual
263012382.942024-04-278018Actual
24728199.002024-03-288073Actual
25947901.002024-04-278065Actual
69541051.002022-10-298014Actual
2990480.002022-06-298066Budget
36324422.002025-01-278046Actual
8604501.002022-11-298066Actual
17974169.002023-08-298056Actual
200961166.002023-10-298017Actual
32303564.602024-09-2780112Actual
30205715.302024-07-2880613Actual
19686428.002023-10-298073Actual
314231025.002024-09-278063Actual
18686984.002023-09-288014Actual
21123945.002023-11-298017Actual
17774644.002023-08-298015Actual
6828480.002022-10-298063Budget
23819779.002024-02-268015Actual
226021590.002024-01-278013Actual
9070403.002022-12-278063Actual
22815814.002024-01-278015Actual
13172806.002023-03-298017Actual
12762650.002023-03-298065Budget
8683831.002022-11-298017Actual
33997666.002024-11-288036Actual
285782482.952024-06-288018Actual
2557825.232024-03-2880212Actual
185661848.002023-09-288013Actual
37474445.002025-02-268046Actual
242611031.402024-02-268068Actual
267431004.782024-04-2780213Actual
38598685.002025-03-298036Actual
3211750.002022-06-298018Budget
16836499.002023-07-298016Actual
11305412.002023-02-268063Actual
12840513.002023-03-298016Actual
39096652.902025-03-2980611Actual
2341349.002022-06-298063Actual
1950723.102023-09-2880212Actual
8403280.002022-11-298026Budget
5236480.002022-08-298066Budget
21036265.002023-11-298056Actual
8402259.002022-11-298026Actual
10265200.002023-01-278073Budget
5970850.002022-09-288015Budget
22962492.002024-01-278036Actual
11166480.002023-01-278068Budget
5705375.002022-09-288063Actual
32604520.002024-10-288073Actual
43321035.952022-07-298018Actual
6111487.002022-09-288016Actual
160941517.782023-06-298018Actual
383921108.002025-03-298064Actual
13923246.002023-04-288056Actual
2140675.342022-05-298028Actual
38272983.002025-03-298063Actual
281032174.002024-06-288014Actual
13956397.002023-04-288066Actual
34292982.922024-11-288068Actual
13897331.002023-04-288046Actual
4907749.002022-08-298065Actual
17867509.002023-08-298016Actual
35531359.282024-12-2780211Actual
3911280.002022-07-298026Budget
14905283.002023-05-298046Actual
23259740.492024-01-278068Actual
327251336.002024-10-288015Actual
1623550.002022-05-298016Budget
354451210.192024-12-278068Actual
15316226.302023-05-2980411Actual
10186380.002023-01-278063Budget
19280376.302023-09-2880111Actual
9336650.002022-12-278015Budget
31694566.002024-09-278016Actual
2254574.162023-12-2780612Actual
8931478.362022-11-298068Actual
17682834.002023-08-298014Actual
262411171.002024-04-278067Actual
1670219.002022-05-298026Actual
2161051.002022-04-288014Actual
16296219.912023-06-2980411Actual
20659992.002023-11-298063Actual
38543515.002025-03-298016Actual
21418235.872023-11-2980411Actual
17894140.002023-08-298026Actual
4380811.702022-07-298028Actual
3784907.002022-07-298065Actual
32925232.002024-10-288056Actual
302971103.002024-08-288063Actual
13092468.002023-03-298066Actual
231391134.002024-01-278067Actual
31834458.002024-09-278066Actual
5643550.002022-09-288013Budget
2457952.892024-02-2680612Actual
58311272.002022-09-288014Actual
7810487.452022-10-298068Actual
21364160.342023-11-2980211Actual
8499380.002022-11-298046Budget
277749.002022-04-288064Actual
331351002.612024-10-288028Actual
6032650.002022-09-288065Budget
20956137.002023-11-298026Actual

Generated 2025-05-28 08:15:51.592 UTC