[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '80'  >   SHUFFLE   <  SKIP 770  >   <  TAKE 384  >   

333 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
181561360.202023-09-128018Actual
318911731.002024-10-118017Actual
7948416.002022-12-138063Actual
2393985.002024-03-118026Actual
35882738.112025-01-1080613Actual
28288613.002024-07-128016Actual
27689555.022024-06-1180611Actual
5316850.002022-09-128017Budget
251381360.002024-04-118017Actual
17716620.002023-09-128064Actual
154981797.002023-07-138013Actual
171261479.902023-08-128018Actual
279261106.542024-06-1180613Actual
20039356.002023-11-128066Actual
33343549.712024-11-1180611Actual
33521597.752024-11-1180113Actual
241081184.002024-03-118017Actual
21780497.002024-01-108064Actual
337571776.002024-12-128014Actual
5642531.002022-10-128013Actual
25947901.002024-05-118065Actual
31694566.002024-10-118016Actual
14851169.002023-06-128026Actual
3259380.002022-07-138028Budget
8135779.002022-12-138064Actual
22011346.002024-01-108046Actual
23967519.002024-03-118036Actual
11761300.002023-03-128026Actual
11857480.002023-03-128046Budget
10509650.002023-02-108065Budget
373001389.002025-03-128015Actual
29442515.002024-08-118016Actual
6828480.002022-11-128063Budget
242001417.772024-03-118018Actual
6111487.002022-10-128016Actual
13421051.002022-06-128014Actual
36030315.002025-02-108073Actual
21872592.002024-01-108065Actual
749487.002022-05-128066Actual
6159280.002022-10-128026Budget
16214376.302023-07-1380111Actual
7700750.002022-11-128018Budget
5970850.002022-10-128015Budget
8403280.002022-12-138026Budget
13421480.002023-04-128068Budget
9336650.002023-01-108015Budget
2991579.002022-07-138066Actual
309201375.352024-09-118068Actual
32899428.002024-11-118046Actual
32818636.002024-11-118016Actual
17154598.062023-08-128028Actual
13172806.002023-04-128017Actual
7424188.002022-11-128056Actual
315081955.002024-10-118014Actual
4656200.002022-09-128073Actual
20217860.192023-11-128028Actual
15142649.582023-06-128028Actual
2157061.402023-12-1380612Actual
7483397.002022-11-128066Actual
37802649.712025-03-1280111Actual
28343711.002024-07-128036Actual
8134750.002022-12-138064Budget
11903280.002023-03-128056Budget
133131360.202023-04-128018Actual
1078598.062022-05-128068Actual
150561039.002023-06-128067Actual
242611031.402024-03-118068Actual
150211323.002023-06-128017Actual
4380811.702022-08-128028Actual
35822369.682025-01-1080113Actual
2153743.312023-12-1380112Actual
12889196.002023-04-128026Actual
37420186.002025-03-128026Actual
37030722.322025-02-1080613Actual
10838511.002023-02-108066Actual
7889537.002022-12-138013Actual
20451219.912023-11-1280611Actual
27601564.602024-06-1180311Actual
35558414.602025-01-1080311Actual
31749653.002024-10-118036Actual
9256750.002023-01-108064Budget
11105380.002023-02-108028Budget
12371566.002023-04-128013Actual
34613902.902024-12-1280612Actual
1847649.702023-09-1280112Actual
3911280.002022-08-128026Budget
201891528.382023-11-128018Actual
29079715.302024-07-1280613Actual
28927112.462024-07-1280212Actual
19841623.002023-11-128065Actual
212161785.962023-12-138018Actual
308001260.002024-09-118067Actual
7423200.002022-11-128056Budget
5375623.002022-09-128067Actual
21985533.002024-01-108036Actual
6690669.282022-10-128068Actual
19954495.002023-11-128036Actual
11571898.002023-03-128015Actual
190671189.002023-10-128017Actual
336371587.002024-12-128013Actual
308582625.372024-09-118018Actual
18275299.702023-09-1280111Actual
349421337.002025-01-108064Actual
20308392.262023-11-1280111Actual
29934458.212024-08-1180411Actual
3647720.002022-08-128064Actual
1767380.002022-06-128046Budget
34579203.952024-12-1280212Actual
15653638.002023-07-138064Actual
889650.002022-05-128067Budget
23225675.342024-02-108028Actual
24671000.002022-07-138014Budget
25293828.372024-04-118068Actual
35233470.002025-01-108066Actual
22849638.002024-02-108065Actual
2653145.442024-05-1180511Actual
9616380.002023-01-108046Budget
19714921.002023-11-128014Actual
297941169.282024-08-118068Actual
4907749.002022-09-128065Actual
6208550.002022-10-128036Budget
34671722.322024-12-1280113Actual
384851301.002025-04-128065Actual
18006401.002023-09-128066Actual
30173796.002024-08-1180213Actual
10187393.002023-02-108063Actual
371221287.002025-03-128063Actual
246711029.002024-04-118063Actual
23047425.002024-02-108066Actual
9257882.002023-01-108064Actual
13031280.002023-04-128056Budget
39182243.322025-04-1280212Actual
22339356.082024-01-1080111Actual
34493746.522024-12-1280611Actual
12840513.002023-04-128016Actual
19188898.072023-10-128028Actual
17774644.002023-09-128015Actual
114301178.002023-03-128014Actual
9070403.002023-01-108063Actual
20779669.002023-12-138064Actual
12370550.002023-04-128013Budget
37884544.392025-03-1280411Actual
231391134.002024-02-108067Actual
11383100.002023-03-128073Actual
11810550.002023-03-128036Budget
2093750.002022-06-128018Budget
12042848.002023-03-128017Actual
9987867.762023-01-108028Actual
11809648.002023-03-128036Actual
13093480.002023-04-128066Budget
17389352.892023-08-1280611Actual
12985480.002023-04-128046Budget
10978750.002023-02-108067Budget
5035280.002022-09-128026Budget
5503748.062022-09-128028Actual
11104649.582023-02-108028Actual
207441051.002023-12-138014Actual
1671200.002022-06-128026Budget
2561043.312024-04-1180612Actual
13661696.002023-05-128064Actual
376241348.002025-03-128067Actual
15911259.002023-07-138056Actual
27488955.642024-06-118068Actual
34551519.922024-12-1280112Actual
24883687.002024-04-118065Actual
341731062.002024-12-128067Actual
1744723.102023-08-1280112Actual
546209.002022-05-128026Actual
19806788.002023-11-128015Actual
388332129.912025-04-128018Actual
11634856.002023-03-128065Actual
6301246.002022-10-128056Actual
38624356.002025-04-128046Actual
1670219.002022-06-128026Actual
35585405.022025-01-1080411Actual
37500326.002025-03-128056Actual
38650336.002025-04-128056Actual
31721173.002024-10-118026Actual
10589480.002023-02-108016Budget
16565997.002023-08-128063Actual
64401155.002022-10-128017Actual
12230458.672023-03-128028Actual
19926167.002023-11-128026Actual
14964360.002023-06-128066Actual
13422843.522023-04-128068Actual
4579345.002022-09-128063Actual
7376444.002022-11-128046Actual
23459312.472024-02-1080611Actual
3783650.002022-08-128065Budget
103121051.002023-02-108014Actual
5083565.002022-09-128036Actual
29907512.472024-08-1180311Actual
273681269.002024-06-118067Actual
2419100.002022-07-138073Budget
10451831.002023-02-108015Actual
32958568.002024-11-118066Actual
4657200.002022-09-128073Budget
269871108.002024-06-118064Actual
110571375.352023-02-108018Actual
11713556.002023-03-128016Actual
12103661.002023-03-128067Actual
11245550.002023-03-128013Budget
11572850.002023-03-128015Budget
338501217.002024-12-128015Actual
25022291.002024-04-118046Actual
34292982.922024-12-128068Actual
30649338.002024-09-118046Actual
342312110.212024-12-128018Actual
1583188.002023-07-138026Actual
297601013.222024-08-118028Actual
1838451.822023-09-1280511Actual
6628480.002022-10-128028Budget
27574273.102024-06-1180211Actual
38861869.282025-04-128028Actual
9148100.002023-01-108073Budget
4439480.002022-08-128068Budget
226021590.002024-02-108013Actual
12041850.002023-03-128017Budget
7094705.002022-11-128015Actual
26776738.112024-05-1180613Actual
17328242.252023-08-1280411Actual
4908650.002022-09-128065Budget
12937621.002023-04-128036Actual
6502793.002022-10-128067Actual
305101081.002024-09-118065Actual
547200.002022-05-128026Budget
37857532.682025-03-1280311Actual
7949480.002022-12-138063Budget
38570262.002025-04-128026Actual
13092468.002023-04-128066Actual
6907154.002022-11-128073Actual
7233550.002022-11-128016Budget
8604501.002022-12-138066Actual
30691113.002022-07-138017Actual
2525655.002022-07-138064Actual
88380.002022-05-128063Budget
29497679.002024-08-118036Actual
13233750.002023-04-128067Budget
24142888.002024-03-118067Actual
14673553.002023-06-128064Actual
1624251.822023-07-1380211Actual
37179405.002025-03-128073Actual
14611205.002023-06-128073Actual
31060441.192024-09-1180411Actual
2293494.002024-02-108026Actual
341381767.002024-12-128017Actual
19335101.822023-10-1280311Actual
9394808.002023-01-108065Actual
21930365.002024-01-108016Actual
14015945.002023-05-128017Actual
29550.002022-05-128013Budget
352901646.002025-01-108017Actual
80751100.002022-12-138014Budget
27217471.002024-06-118046Actual
286401025.342024-07-128068Actual
26114209.002024-05-118056Actual
3959601.002022-08-128036Actual
2171000.002022-05-128014Budget
27276456.002024-06-118066Actual
302971103.002024-09-118063Actual
10510690.002023-02-108065Actual
13171850.002023-04-128017Budget
161561031.402023-07-138068Actual
29228449.002024-08-118073Actual
325121587.002024-11-118013Actual
2141380.002022-06-128028Budget
9071480.002023-01-108063Budget
39154575.242025-04-1280112Actual
11166480.002023-02-108068Budget
18330172.042023-09-1280311Actual
222201375.352024-01-108018Actual
10732480.002023-02-108046Budget
21010360.002023-12-138046Actual
196291051.002023-11-128063Actual
4767823.002022-09-128064Actual
13897331.002023-05-128046Actual
319832182.942024-10-118018Actual
2442856.082024-03-1180511Actual
15804450.002023-07-138016Actual
31152610.342024-09-1180112Actual
2789200.002022-07-138026Budget
36681320.982025-02-1080211Actual
12511214.002023-04-128073Actual
18601935.002023-10-128063Actual
24347115.652024-03-1180211Actual
47051100.002022-09-128014Budget
338841240.002024-12-128065Actual
32455678.462024-10-1180613Actual
20336110.342023-11-1280211Actual
9520280.002023-01-108026Budget
281032174.002024-07-128014Actual
9617348.002023-01-108046Actual
9799950.002023-01-108017Budget
168143.002022-05-128073Actual
18978186.002023-10-128056Actual
10126560.002023-02-108013Actual
1719663.002022-06-128036Actual
31006181.612024-09-1180211Actual
1720550.002022-06-128036Budget
8498376.002022-12-138046Actual
7329550.002022-11-128036Budget
1018617.762022-05-128028Actual
29582483.002024-08-118066Actual
17867509.002023-09-128016Actual
26422453.962024-05-1180111Actual
39008339.062025-04-1280311Actual
10637200.002023-02-108026Budget
32245480.562024-10-1180611Actual
32212168.852024-10-1180511Actual
27163223.002024-06-118026Actual
28899610.342024-07-1280112Actual
1440536.932023-05-1280112Actual
33942606.002024-12-128016Actual
1446362.462023-05-1280612Actual
38002415.662025-03-1280112Actual
38953745.452025-04-1280111Actual
347871715.002025-01-108013Actual
16917324.002023-08-128046Actual
9473550.002023-01-108016Budget
384501179.002025-04-128015Actual
5130380.002022-09-128046Budget
418668.002022-05-128065Actual
297322151.122024-08-118018Actual
7153720.002022-11-128065Actual
6769550.002022-11-128013Budget
5890650.002022-10-128064Budget
21123945.002023-12-138017Actual
35764983.762025-01-1080612Actual
303821855.002024-09-118014Actual
31480398.002024-10-118073Actual
337921159.002024-12-128064Actual
12104750.002023-03-128067Budget
36298666.002025-02-108036Actual

Generated 2025-06-11 14:20:40.955 UTC