[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '80'  >   SHUFFLE   <  SKIP 759  >   <  TAKE 500  >   

344 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
20659992.002023-12-038063Actual
25081436.002024-04-018066Actual
4254757.002022-08-028067Actual
6907154.002022-11-028073Actual
38329299.002025-04-028073Actual
33942606.002024-12-028016Actual
35174364.002024-12-318046Actual
35531359.282024-12-3180211Actual
2351744.382024-01-3180112Actual
377101349.592025-03-028028Actual
293841118.002024-08-018065Actual
23698201.002024-03-018073Actual
28288613.002024-07-028016Actual
282301192.002024-07-028065Actual
30595262.002024-09-018026Actual
33729362.002024-12-028073Actual
1720550.002022-06-028036Budget
25293828.372024-04-018068Actual
1078598.062022-05-028068Actual
91971155.002022-12-318014Actual
29852824.182024-08-0180111Actual
354451210.192024-12-318068Actual
24790497.002024-04-018064Actual
25173992.002024-04-018067Actual
22281701.092023-12-318068Actual
20131764.002023-11-028067Actual
5783200.002022-10-028073Actual
353251351.002024-12-318067Actual
376241348.002025-03-028067Actual
9521225.002022-12-318026Actual
1750572.042023-08-0280612Actual
297941169.282024-08-018068Actual
33521597.752024-11-0180113Actual
180631201.002023-09-028017Actual
2604850.002022-07-038015Budget
8872623.822022-12-038028Actual
236061562.002024-03-018013Actual
171261479.902023-08-028018Actual
28753409.282024-07-0280311Actual
2496891.002024-04-018026Actual
12620650.002023-04-028064Budget
384851301.002025-04-028065Actual
319832182.942024-10-018018Actual
8213650.002022-12-038015Budget
169100.002022-05-028073Budget
35233470.002024-12-318066Actual
37802649.712025-03-0280111Actual
25730983.002024-05-018063Actual
8354550.002022-12-038016Budget
3397550.002022-08-028013Budget
27276456.002024-06-018066Actual
348221047.002024-12-318063Actual
28927112.462024-07-0280212Actual
14824412.002023-06-028016Actual
2525655.002022-07-038064Actual
23912505.002024-03-018016Actual
14639931.002023-06-028014Actual
14015945.002023-05-028017Actual
160361050.002023-07-038067Actual
18686984.002023-10-028014Actual
3647720.002022-08-028064Actual
8546200.002022-12-038056Budget
337571776.002024-12-028014Actual
35148600.002024-12-318036Actual
3862595.002022-08-028016Actual
30978713.542024-09-0180111Actual
4114480.002022-08-028066Budget
20716222.002023-12-038073Actual
38861869.282025-04-028028Actual
546209.002022-05-028026Actual
5502480.002022-09-028028Budget
33997666.002024-12-028036Actual
33255327.362024-11-0180211Actual
7561950.002022-11-028017Budget
36324422.002025-01-318046Actual
34378183.742024-12-0280211Actual
3863480.002022-08-028016Budget
4054280.002022-08-028056Budget
168143.002022-05-028073Actual
7621750.002022-11-028067Budget
2202701.092022-06-028068Actual
15711680.002023-07-038015Actual
24462365.662024-03-0180611Actual
80741197.002022-12-038014Actual
21066425.002023-12-038066Actual
1953851.822023-10-0280612Actual
29523400.002024-08-018046Actual
263291069.282024-05-018028Actual
12937621.002023-04-028036Actual
15142649.582023-06-028028Actual
231041039.002024-01-318017Actual
26776738.112024-05-0180613Actual
21391242.252023-12-0380311Actual
21780497.002023-12-318064Actual
360921310.002025-01-318064Actual
3537200.002022-08-028073Budget
1019380.002022-05-028028Budget
4578380.002022-09-028063Budget
6690669.282022-10-028068Actual
4767823.002022-09-028064Actual
9986480.002022-12-318028Budget
6829454.002022-11-028063Actual
27747636.942024-06-0180112Actual
6301246.002022-10-028056Actual
26477223.102024-05-0180311Actual
27243232.002024-06-018056Actual
22394213.532023-12-3180311Actual
2603497.002024-05-018026Actual
221621029.002023-12-318067Actual
150211323.002023-06-028017Actual
12889196.002023-04-028026Actual
3318687.462022-07-038068Actual
9663198.002022-12-318056Actual
36561982.922025-01-318028Actual
313881802.002024-10-018013Actual
3646650.002022-08-028064Budget
12104750.002023-03-028067Budget
110571375.352023-01-318018Actual
38598685.002025-04-028036Actual
6255506.002022-10-028046Actual
212161785.962023-12-038018Actual
16214376.302023-07-0380111Actual
1814200.002022-06-028056Budget
9070403.002022-12-318063Actual
2991579.002022-07-038066Actual
325121587.002024-11-018013Actual
388951146.562025-04-028068Actual
36243661.002025-01-318016Actual
387751166.002025-04-028067Actual
33969176.002024-12-028026Actual
16976433.002023-08-028066Actual
22722940.002024-01-318014Actual
32158427.362024-10-0180311Actual
1403680.002022-06-028064Actual
28780435.872024-07-0280411Actual
31801291.002024-10-018056Actual
10733515.002023-01-318046Actual
2418159.002022-07-038073Actual
2014705.002022-06-028067Actual
1544170.972023-06-0280612Actual
2161051.002022-05-028014Actual
10373650.002023-01-318064Budget
12938550.002023-04-028036Budget
269871108.002024-06-018064Actual
145201396.002023-06-028013Actual
302621836.002024-09-018013Actual
279831784.002024-07-028013Actual
31299715.302024-09-0180213Actual
341731062.002024-12-028067Actual
7376444.002022-11-028046Actual
2990480.002022-07-038066Budget
5970850.002022-10-028015Budget
280181136.002024-07-028063Actual
19010421.002023-10-028066Actual
28428484.002024-07-028066Actual
1624251.822023-07-0380211Actual
2884446.002022-07-038046Actual
10637200.002023-01-318026Budget
13816476.002023-05-028016Actual
2537958.212024-04-0180211Actual
38650336.002025-04-028056Actual
277749.002022-05-028064Actual
29934458.212024-08-0180411Actual
14347230.552023-05-0280611Actual
10126560.002023-01-318013Actual
12762650.002023-04-028065Budget
36880109.272025-01-3180212Actual
15234372.042023-06-0280111Actual
33463813.542024-11-0180612Actual
15885299.002023-07-038046Actual
12699850.002023-04-028015Budget
6501650.002022-10-028067Budget
303821855.002024-09-018014Actual
23259740.492024-01-318068Actual
37830158.212025-03-0280211Actual
195951543.002023-11-028013Actual
2880796.512024-07-0280511Actual
1402650.002022-06-028064Budget
22070405.002023-12-318066Actual
690200.002022-05-028056Budget
15859509.002023-07-038036Actual
7622865.002022-11-028067Actual
4333750.002022-08-028018Budget
47041146.002022-09-028014Actual
38002415.662025-03-0280112Actual
1526258.212023-06-0280211Actual
383921108.002025-04-028064Actual
2662890.002022-07-038065Actual
1744723.102023-08-0280112Actual
262411171.002024-05-018067Actual
5782200.002022-10-028073Budget
28698824.182024-07-0280111Actual
370871906.002025-03-028013Actual
1295100.002022-06-028073Budget
6111487.002022-10-028016Actual
160941517.782023-07-038018Actual
316011318.002024-10-018015Actual
9394808.002022-12-318065Actual
7423200.002022-11-028056Budget
263012382.942024-05-018018Actual
11492798.002023-03-028064Actual
33227855.032024-11-0180111Actual
309201375.352024-09-018068Actual
7700750.002022-11-028018Budget
364401856.002025-01-318017Actual
10588546.002023-01-318016Actual
35200237.002024-12-318056Actual
4440740.492022-08-028068Actual
3458380.002022-08-028063Budget
5564480.002022-09-028068Budget
5890650.002022-10-028064Budget
4908650.002022-09-028065Budget
32818636.002024-11-018016Actual
13721909.002023-05-028015Actual
3725757.002022-08-028015Actual
8499380.002022-12-038046Budget
33548701.262024-11-0180213Actual
2140675.342022-06-028028Actual
1217454.002022-06-028063Actual
7889537.002022-12-038013Actual
19188898.072023-10-028028Actual
10978750.002023-01-318067Budget
22962492.002024-01-318036Actual
2740492.002022-07-038016Actual
37533536.002025-03-028066Actual
1583188.002023-07-038026Actual
829859.002022-05-028017Actual
304751243.002024-09-018015Actual
316361229.002024-10-018065Actual
6254380.002022-10-028046Budget
498584.002022-05-028016Actual
5316850.002022-09-028017Budget
13312750.002023-04-028018Budget
88241079.892022-12-038018Actual
26716350.382024-05-0180113Actual
2340380.002022-07-038063Budget
12761598.002023-04-028065Actual
372421386.002025-03-028064Actual
689262.002022-05-028056Actual
8134750.002022-12-038064Budget
34023421.002024-12-028046Actual
125581000.002023-04-028014Budget
10780300.002023-01-318056Actual
16891497.002023-08-028036Actual
22248716.252023-12-318028Actual
5891617.002022-10-028064Actual
9569550.002022-12-318036Budget
11165669.282023-01-318068Actual
2144552.892023-12-0380511Actual
21010360.002023-12-038046Actual
23317285.872024-01-3180111Actual
18357172.042023-09-0280411Actual
58301100.002022-10-028014Budget
26565245.442024-05-0180611Actual
206241653.002023-12-038013Actual
5376650.002022-09-028067Budget
35731243.322024-12-3180212Actual
38981339.062025-04-0280211Actual
34459164.592024-12-0280511Actual
13092468.002023-04-028066Actual
13627798.002023-05-028014Actual
281371159.002024-07-028064Actual
25493296.512024-04-0180611Actual
26925421.002024-06-018073Actual
33401460.342024-11-0180112Actual
3784907.002022-08-028065Actual
35822369.682024-12-3180113Actual
22849638.002024-01-318065Actual
2452041.192024-03-0180112Actual
35645555.022024-12-3180611Actual
36298666.002025-01-318036Actual
4986480.002022-09-028016Budget
18720626.002023-10-028064Actual
1875405.002022-06-028066Actual
3070950.002022-07-038017Budget
32547972.002024-11-018063Actual
2053622.042023-11-0280212Actual
1930861.402023-10-0280211Actual
2050934.802023-11-0280112Actual
32185475.242024-10-0180411Actual
29228449.002024-08-018073Actual
30173796.002024-08-0180213Actual
21479230.552023-12-0380611Actual
14731875.002023-06-028015Actual
37944580.562025-03-0280611Actual
31331722.322024-09-0180613Actual
103121051.002023-01-318014Actual
16917324.002023-08-028046Actual
19362175.232023-10-0280411Actual
15176764.732023-06-028068Actual
6439850.002022-10-028017Budget
38570262.002025-04-028026Actual
24319274.172024-03-0180111Actual
27078946.002024-06-018065Actual
2442856.082024-03-0180511Actual
14314163.532023-05-0280411Actual
5455750.002022-09-028018Budget
331072026.882024-11-018018Actual
14879495.002023-06-028036Actual
9011578.002022-12-318013Actual
37420186.002025-03-028026Actual
337921159.002024-12-028064Actual
29549266.002024-08-018056Actual
1766458.002022-06-028046Actual
4519550.002022-09-028013Budget
29469170.002024-08-018026Actual
242611031.402024-03-018068Actual
341381767.002024-12-028017Actual
9616380.002022-12-318046Budget
191601925.362023-10-028018Actual
30568557.002024-09-018016Actual
357806.002022-05-028015Actual
15533945.002023-07-038063Actual
35849759.162024-12-3180213Actual
10372623.002023-01-318064Actual
4846850.002022-09-028015Budget
10686632.002023-01-318036Actual
28369408.002024-07-028046Actual
13661696.002023-05-028064Actual
17154598.062023-08-028028Actual
12888200.002023-04-028026Budget
201891528.382023-11-028018Actual
34493746.522024-12-0280611Actual
327601277.002024-11-018065Actual
35585405.022024-12-3180411Actual
32873608.002024-11-018036Actual
331351002.612024-11-018028Actual
37884544.392025-03-0280411Actual
3396611.002022-08-028013Actual
4987511.002022-09-028016Actual
31749653.002024-10-018036Actual
38543515.002025-04-028016Actual
9010550.002022-12-318013Budget
13361380.002023-04-028028Budget
13171850.002023-04-028017Budget
297601013.222024-08-018028Actual
365332428.402025-01-318018Actual
18871357.002023-10-028016Actual
28899610.342024-07-0280112Actual
11304380.002023-03-028063Budget
21123945.002023-12-038017Actual
2561043.312024-04-0180612Actual
359391488.002025-01-318013Actual
28395320.002024-07-028056Actual

Generated 2025-06-01 11:26:31.676 UTC