[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '80'  >   SHUFFLE   <  SKIP 766  >   <  TAKE 992  >   

337 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
18686984.002023-10-128014Actual
9149109.002023-01-108073Actual
103131000.002023-02-108014Budget
8499380.002022-12-138046Budget
284851963.002024-07-128017Actual
21780497.002024-01-108064Actual
279261106.542024-06-1180613Actual
13421051.002022-06-128014Actual
29907512.472024-08-1180311Actual
1632360.332023-07-1380511Actual
12985480.002023-04-128046Budget
4053265.002022-08-128056Actual
150211323.002023-06-128017Actual
971750.002022-05-128018Budget
2838550.002022-07-138036Budget
2254574.162024-01-1080612Actual
18778638.002023-10-128015Actual
3784907.002022-08-128065Actual
190671189.002023-10-128017Actual
15176764.732023-06-128068Actual
337921159.002024-12-128064Actual
595602.002022-05-128036Actual
547200.002022-05-128026Budget
32131366.722024-10-1180211Actual
2013650.002022-06-128067Budget
383572034.002025-04-128014Actual
31694566.002024-10-118016Actual
1644222.042023-07-1380212Actual
31094585.882024-09-1180611Actual
191601925.362023-10-128018Actual
14851169.002023-06-128026Actual
19335101.822023-10-1280311Actual
327251336.002024-11-118015Actual
2201480.002022-06-128068Budget
1954950.002022-06-128017Budget
3906278.422025-04-1280511Actual
29469170.002024-08-118026Actual
327601277.002024-11-118065Actual
18098756.002023-09-128067Actual
2741550.002022-07-138016Budget
4986480.002022-09-128016Budget
14611205.002023-06-128073Actual
12433356.002023-04-128063Actual
383921108.002025-04-128064Actual
6628480.002022-10-128028Budget
22907400.002024-02-108016Actual
7748480.002022-11-128028Budget
20929381.002023-12-138016Actual
13627798.002023-05-128014Actual
9335772.002023-01-108015Actual
29852824.182024-08-1180111Actual
337571776.002024-12-128014Actual
38650336.002025-04-128056Actual
5503748.062022-09-128028Actual
6690669.282022-10-128068Actual
23819779.002024-03-118015Actual
18978186.002023-10-128056Actual
12620650.002023-04-128064Budget
8026150.002022-12-138073Actual
1158624.002022-06-128013Actual
23698201.002024-03-118073Actual
14824412.002023-06-128016Actual
26477223.102024-05-1180311Actual
5178289.002022-09-128056Actual
19806788.002023-11-128015Actual
10373650.002023-02-108064Budget
23259740.492024-02-108068Actual
175971108.002023-09-128063Actual
9570648.002023-01-108036Actual
277749.002022-05-128064Actual
121831170.802023-03-128018Actual
13897331.002023-05-128046Actual
21336280.552023-12-1380111Actual
31214866.732024-09-1180612Actual
6629623.822022-10-128028Actual
251381360.002024-04-118017Actual
110571375.352023-02-108018Actual
36298666.002025-02-108036Actual
13421480.002023-04-128068Budget
4007380.002022-08-128046Budget
291361733.002024-08-118013Actual
330491296.002024-11-118067Actual
31775368.002024-10-118046Actual
15885299.002023-07-138046Actual
3646650.002022-08-128064Budget
7809380.002022-11-128068Budget
36185977.002025-02-108065Actual
12938550.002023-04-128036Budget
19686428.002023-11-128073Actual
36913683.752025-02-1080612Actual
15618852.002023-07-138014Actual
150561039.002023-06-128067Actual
349072003.002025-01-108014Actual
17774644.002023-09-128015Actual
22281701.092024-01-108068Actual
39182243.322025-04-1280212Actual
36270167.002025-02-108026Actual
221621029.002024-01-108067Actual
3536173.002022-08-128073Actual
6032650.002022-10-128065Budget
22394213.532024-01-1080311Actual
2351744.382024-02-1080112Actual
316361229.002024-10-118065Actual
7889537.002022-12-138013Actual
37030722.322025-02-1080613Actual
8683831.002022-12-138017Actual
4987511.002022-09-128016Actual
20921210.192022-06-128018Actual
359731054.002025-02-108063Actual
28315158.002024-07-128026Actual
34613902.902024-12-1280612Actual
1830360.332023-09-1280211Actual
10452850.002023-02-108015Budget
33521597.752024-11-1180113Actual
2740492.002022-07-138016Actual
325121587.002024-11-118013Actual
24051321.002024-03-118066Actual
4579345.002022-09-128063Actual
3132668.002022-07-138067Actual
2990480.002022-07-138066Budget
3959601.002022-08-128036Actual
11104649.582023-02-108028Actual
643380.002022-05-128046Budget
2442856.082024-03-1180511Actual
2524650.002022-07-138064Budget
201891528.382023-11-128018Actual
22011346.002024-01-108046Actual
12888200.002023-04-128026Budget
27243232.002024-06-118056Actual
16296219.912023-07-1380411Actual
3791179.482025-03-1280511Actual
18871357.002023-10-128016Actual
154981797.002023-07-138013Actual
36324422.002025-02-108046Actual
222201375.352024-01-108018Actual
22070405.002024-01-108066Actual
10733515.002023-02-108046Actual
31834458.002024-10-118066Actual
28428484.002024-07-128066Actual
10372623.002023-02-108064Actual
2014705.002022-06-128067Actual
11105380.002023-02-108028Budget
13092468.002023-04-128066Actual
6360480.002022-10-128066Budget
35093483.002025-01-108016Actual
22339356.082024-01-1080111Actual
1443222.042023-05-1280212Actual
35148600.002025-01-108036Actual
20039356.002023-11-128066Actual
23854730.002024-03-118065Actual
352901646.002025-01-108017Actual
8402259.002022-12-138026Actual
4518531.002022-09-128013Actual
15711680.002023-07-138015Actual
37500326.002025-03-128056Actual
24347115.652024-03-1180211Actual
393011013.552025-04-1280213Actual
36971745.132025-02-1080113Actual
1838451.822023-09-1280511Actual
21364160.342023-12-1380211Actual
28288613.002024-07-128016Actual
19899421.002023-11-128016Actual
10977823.002023-02-108067Actual
3458380.002022-08-128063Budget
8872623.822022-12-138028Actual
2537958.212024-04-1180211Actual
11305412.002023-03-128063Actual
31180210.342024-09-1180212Actual
27163223.002024-06-118026Actual
353832110.212025-01-108018Actual
23372213.532024-02-1080311Actual
5643550.002022-10-128013Budget
4380811.702022-08-128028Actual
830950.002022-05-128017Budget
308001260.002024-09-118067Actual
4115601.002022-08-128066Actual
36350320.002025-02-108056Actual
25460114.592024-04-1180511Actual
2788133.002022-07-138026Actual
1077480.002022-05-128068Budget
22454369.912024-01-1080611Actual
2457952.892024-03-1180612Actual
30088790.142024-08-1180612Actual
7561950.002022-11-128017Budget
21036265.002023-12-138056Actual
28075410.002024-07-128073Actual
30595262.002024-09-118026Actual
69541051.002022-11-128014Actual
27628453.962024-06-1180411Actual
11492798.002023-03-128064Actual
16685583.002023-08-128064Actual
6581750.002022-10-128018Budget
27747636.942024-06-1180112Actual
37533536.002025-03-128066Actual
34879444.002025-01-108073Actual
3131650.002022-07-138067Budget
165301622.002023-08-128013Actual
37474445.002025-03-128046Actual
6110480.002022-10-128016Budget
4054280.002022-08-128056Budget
160941517.782023-07-138018Actual
25433160.342024-04-1180411Actual
32845157.002024-11-118026Actual
39274559.162025-04-1280113Actual
171261479.902023-08-128018Actual
13422843.522023-04-128068Actual
2932200.002022-07-138056Budget
8214840.002022-12-138015Actual
9721480.002023-01-108066Budget
54541532.932022-09-128018Actual
18658214.002023-10-128073Actual
20871811.002023-12-138065Actual
14287228.422023-05-1280311Actual
8354550.002022-12-138016Budget
19980314.002023-11-128046Actual
341731062.002024-12-128067Actual
252311698.082024-04-118018Actual
12841480.002023-04-128016Budget
26062445.002024-05-118036Actual
39096652.902025-04-1280611Actual
8452655.002022-12-138036Actual
1019380.002022-05-128028Budget
18952257.002023-10-128046Actual
14879495.002023-06-128036Actual
2789200.002022-07-138026Budget
2393985.002024-03-118026Actual
200961166.002023-11-128017Actual
20308392.262023-11-1280111Actual
4578380.002022-09-128063Budget
13233750.002023-04-128067Budget
29228449.002024-08-118073Actual
381801183.732025-03-1280613Actual
353251351.002025-01-108067Actual
135051559.002023-05-128013Actual
319832182.942024-10-118018Actual
9987867.762023-01-108028Actual
16743848.002023-08-128015Actual
25022291.002024-04-118046Actual
262061496.002024-05-118017Actual
23014291.002024-02-108056Actual
32395608.282024-10-1180113Actual
10187393.002023-02-108063Actual
195951543.002023-11-128013Actual
315431120.002024-10-118064Actual
17274115.652023-08-1280211Actual
37944580.562025-03-1280611Actual
6828480.002022-11-128063Budget
13171850.002023-04-128017Budget
22849638.002024-02-108065Actual
5970850.002022-10-128015Budget
8451550.002022-12-138036Budget
12937621.002023-04-128036Actual
24374164.592024-03-1180311Actual
4114480.002022-08-128066Budget
5035280.002022-09-128026Budget
23761737.002024-03-118064Actual
38122531.092025-03-1280113Actual
2603890.002022-07-138015Actual
24728199.002024-04-118073Actual
16917324.002023-08-128046Actual
19010421.002023-10-128066Actual
9256750.002023-01-108064Budget
5375623.002022-09-128067Actual
39154575.242025-04-1280112Actual
263012382.942024-05-118018Actual
331351002.612024-11-118028Actual
276650.002022-05-128064Budget
28927112.462024-07-1280212Actual
259121041.002024-05-118015Actual
417650.002022-05-128065Budget
18720626.002023-10-128064Actual
30205715.302024-08-1180613Actual
280181136.002024-07-128063Actual
2837683.002022-07-138036Actual
302621836.002024-09-118013Actual
342312110.212024-12-128018Actual
4440740.492022-08-128068Actual
4767823.002022-09-128064Actual
14232315.662023-05-1280111Actual
18601935.002023-10-128063Actual
36735369.912025-02-1080411Actual
2603497.002024-05-118026Actual
23345178.422024-02-1080211Actual
29442515.002024-08-118016Actual
1426059.272023-05-1280211Actual
1624251.822023-07-1380211Actual
15804450.002023-07-138016Actual
354111035.952025-01-108028Actual
5376650.002022-09-128067Budget
135401143.002023-05-128063Actual
7093650.002022-11-128015Budget
7948416.002022-12-138063Actual
25947901.002024-05-118065Actual
9860750.002023-01-108067Budget
103121051.002023-02-108014Actual
34432430.552024-12-1280411Actual
1295100.002022-06-128073Budget
1719663.002022-06-128036Actual
7014750.002022-11-128064Budget
10588546.002023-02-108016Actual
8403280.002022-12-138026Budget
12182750.002023-03-128018Budget
35120204.002025-01-108026Actual
28780435.872024-07-1280411Actual
33282349.702024-11-1180311Actual
89449.002022-05-128063Actual
29582483.002024-08-118066Actual
35233470.002025-01-108066Actual
31749653.002024-10-118036Actual
17894140.002023-09-128026Actual
6768703.002022-11-128013Actual
11903280.002023-03-128056Budget
1641542.252023-07-1380112Actual
6208550.002022-10-128036Budget
262411171.002024-05-118067Actual
30691113.002022-07-138017Actual
290461073.202024-07-1280213Actual
181561360.202023-09-128018Actual
387751166.002025-04-128067Actual
31060441.192024-09-1180411Actual
24319274.172024-03-1180111Actual
69551100.002022-11-128014Budget
11382200.002023-03-128073Budget
1622519.002022-06-128016Actual
12700963.002023-04-128015Actual
207441051.002023-12-138014Actual
65801288.982022-10-128018Actual
22367163.532024-01-1080211Actual
16778827.002023-08-128065Actual
37420186.002025-03-128026Actual
9393650.002023-01-108065Budget
20417124.172023-11-1280511Actual
7233550.002022-11-128016Budget
1543650.002022-06-128065Budget
29019553.892024-07-1280113Actual
11904207.002023-03-128056Actual
36880109.272025-02-1080212Actual

Generated 2025-06-12 00:13:05.638 UTC