[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '80'  >   SHUFFLE   <  SKIP 772  >   <  TAKE 500  >   

331 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
17389352.892023-08-0180611Actual
326671323.002024-10-318064Actual
26450190.122024-04-3080211Actual
24728199.002024-03-318073Actual
10048764.732022-12-308068Actual
2354955.022024-01-3080612Actual
26776738.112024-04-3080613Actual
38570262.002025-04-018026Actual
2161051.002022-05-018014Actual
1814200.002022-06-018056Budget
25048164.002024-03-318056Actual
35703597.582024-12-3080112Actual
25460114.592024-03-3180511Actual
28899610.342024-07-0180112Actual
11492798.002023-03-018064Actual
9473550.002022-12-308016Budget
32212168.852024-09-3080511Actual
6829454.002022-11-018063Actual
12370550.002023-04-018013Budget
354451210.192024-12-308068Actual
387751166.002025-04-018067Actual
21985533.002023-12-308036Actual
15653638.002023-07-028064Actual
18813827.002023-10-018065Actual
8931478.362022-12-028068Actual
145201396.002023-06-018013Actual
11104649.582023-01-308028Actual
16296219.912023-07-0280411Actual
11382200.002023-03-018073Budget
11962444.002023-03-018066Actual
12937621.002023-04-018036Actual
7376444.002022-11-018046Actual
342312110.212024-12-018018Actual
11857480.002023-03-018046Budget
2418159.002022-07-028073Actual
34049294.002024-12-018056Actual
330491296.002024-10-318067Actual
31299715.302024-08-3180213Actual
1583188.002023-07-028026Actual
1874480.002022-06-018066Budget
7281283.002022-11-018026Actual
13361380.002023-04-018028Budget
30568557.002024-08-318016Actual
38329299.002025-04-018073Actual
498584.002022-05-018016Actual
3070950.002022-07-028017Budget
18926468.002023-10-018036Actual
297941169.282024-07-318068Actual
8214840.002022-12-028015Actual
18418222.042023-09-0180611Actual
35035946.002024-12-308065Actual
1018617.762022-05-018028Actual
125591085.002023-04-018014Actual
38861869.282025-04-018028Actual
7748480.002022-11-018028Budget
2741550.002022-07-028016Budget
216271440.002023-12-308013Actual
10732480.002023-01-308046Budget
64401155.002022-10-018017Actual
8403280.002022-12-028026Budget
9149109.002022-12-308073Actual
22070405.002023-12-308066Actual
3259380.002022-07-028028Budget
20779669.002023-12-028064Actual
33309334.812024-10-3180411Actual
9521225.002022-12-308026Actual
2442856.082024-02-2980511Actual
3459382.002022-08-018063Actual
352901646.002024-12-308017Actual
19422318.852023-10-0180611Actual
20039356.002023-11-018066Actual
31801291.002024-09-308056Actual
12761598.002023-04-018065Actual
27574273.102024-05-3180211Actual
6629623.822022-10-018028Actual
7015742.002022-11-018064Actual
319832182.942024-09-308018Actual
1767380.002022-06-018046Budget
36653907.162025-01-3080111Actual
4439480.002022-08-018068Budget
27546807.162024-05-3180111Actual
12938550.002023-04-018036Budget
13897331.002023-05-018046Actual
30354417.002024-08-318073Actual
10686632.002023-01-308036Actual
28780435.872024-07-0180411Actual
5236480.002022-09-018066Budget
2202701.092022-06-018068Actual
2838550.002022-07-028036Budget
29582483.002024-07-318066Actual
10918850.002023-01-308017Budget
7888550.002022-12-028013Budget
7014750.002022-11-018064Budget
15533945.002023-07-028063Actual
20250993.522023-11-018068Actual
8402259.002022-12-028026Actual
3726850.002022-08-018015Budget
237261024.002024-02-298014Actual
13661696.002023-05-018064Actual
281371159.002024-07-018064Actual
349421337.002024-12-308064Actual
9520280.002022-12-308026Budget
32395608.282024-09-3080113Actual
4986480.002022-09-018016Budget
15350345.452023-06-0180611Actual
11165669.282023-01-308068Actual
5705375.002022-10-018063Actual
18275299.702023-09-0180111Actual
27808939.072024-05-3180612Actual
58301100.002022-10-018014Budget
8545334.002022-12-028056Actual
27488955.642024-05-318068Actual
2341349.002022-07-028063Actual
28698824.182024-07-0180111Actual
21746917.002023-12-308014Actual
2496891.002024-03-318026Actual
11963480.002023-03-018066Budget
20984524.002023-12-028036Actual
25259811.702024-03-318028Actual
103121051.002023-01-308014Actual
276650.002022-05-018064Budget
36998803.022025-01-3080213Actual
373351155.002025-03-018065Actual
125581000.002023-04-018014Budget
28726241.192024-07-0180211Actual
2524650.002022-07-028064Budget
9720430.002022-12-308066Actual
8499380.002022-12-028046Budget
36708419.922025-01-3080311Actual
28315158.002024-07-018026Actual
32103746.522024-09-3080111Actual
33343549.712024-10-3180611Actual
75621155.002022-11-018017Actual
370871906.002025-03-018013Actual
313881802.002024-09-308013Actual
207441051.002023-12-028014Actual
7424188.002022-11-018056Actual
13721909.002023-05-018015Actual
246361653.002024-03-318013Actual
12984497.002023-04-018046Actual
16943211.002023-08-018056Actual
278931083.732024-05-3180213Actual
29469170.002024-07-318026Actual
135401143.002023-05-018063Actual
28343711.002024-07-018036Actual
8932380.002022-12-028068Budget
10186380.002023-01-308063Budget
4193756.002022-08-018017Actual
19841623.002023-11-018065Actual
16122740.492023-07-028028Actual
2141380.002022-06-018028Budget
5083565.002022-09-018036Actual
26565245.442024-04-3080611Actual
36383463.002025-01-308066Actual
1632360.332023-07-0280511Actual
32131366.722024-09-3080211Actual
31331722.322024-08-3180613Actual
2740492.002022-07-028016Actual
2788133.002022-07-028026Actual
21123945.002023-12-028017Actual
341731062.002024-12-018067Actual
14731875.002023-06-018015Actual
315081955.002024-09-308014Actual
18217955.642023-09-018068Actual
10733515.002023-01-308046Actual
34292982.922024-12-018068Actual
252311698.082024-03-318018Actual
34613902.902024-12-0180612Actual
20716222.002023-12-028073Actual
6690669.282022-10-018068Actual
69551100.002022-11-018014Budget
34405485.872024-12-0180311Actual
37179405.002025-03-018073Actual
16685583.002023-08-018064Actual
8684950.002022-12-028017Budget
34023421.002024-12-018046Actual
114311000.002023-03-018014Budget
36185977.002025-01-308065Actual
23345178.422024-01-3080211Actual
26062445.002024-04-308036Actual
28075410.002024-07-018073Actual
6907154.002022-11-018073Actual
748480.002022-05-018066Budget
13422843.522023-04-018068Actual
30205715.302024-07-3180613Actual
302621836.002024-08-318013Actual
7809380.002022-11-018068Budget
354111035.952024-12-308028Actual
360582134.002025-01-308014Actual
2884446.002022-07-028046Actual
23225675.342024-01-308028Actual
5782200.002022-10-018073Budget
30623570.002024-08-318036Actual
16917324.002023-08-018046Actual
23372213.532024-01-3080311Actual
19926167.002023-11-018026Actual
31749653.002024-09-308036Actual
7483397.002022-11-018066Actual
22815814.002024-01-308015Actual
371221287.002025-03-018063Actual
749487.002022-05-018066Actual
80741197.002022-12-028014Actual
15944356.002023-07-028066Actual
13233750.002023-04-018067Budget
9010550.002022-12-308013Budget
383572034.002025-04-018014Actual
11809648.002023-03-018036Actual
308582625.372024-08-318018Actual
279261106.542024-05-3180613Actual
29497679.002024-07-318036Actual
23761737.002024-02-298064Actual
293491301.002024-07-318015Actual
384501179.002025-04-018015Actual
35120204.002024-12-308026Actual
27276456.002024-05-318066Actual
6581750.002022-10-018018Budget
27747636.942024-05-3180112Actual
30708418.002024-08-318066Actual
2393985.002024-02-298026Actual
1766458.002022-06-018046Actual
10372623.002023-01-308064Actual
171261479.902023-08-018018Actual
121831170.802023-03-018018Actual
5643550.002022-10-018013Budget
25293828.372024-03-318068Actual
32845157.002024-10-318026Actual
21066425.002023-12-028066Actual
8134750.002022-12-028064Budget
54541532.932022-09-018018Actual
7233550.002022-11-018016Budget
2991579.002022-07-028066Actual
6254380.002022-10-018046Budget
8605480.002022-12-028066Budget
7482480.002022-11-018066Budget
14766579.002023-06-018065Actual
24848673.002024-03-318015Actual
18898176.002023-10-018026Actual
91961100.002022-12-308014Budget
8872623.822022-12-028028Actual
11810550.002023-03-018036Budget
58311272.002022-10-018014Actual
10685550.002023-01-308036Budget
12700963.002023-04-018015Actual
8604501.002022-12-028066Actual
33463813.542024-10-3180612Actual
372421386.002025-03-018064Actual
2603497.002024-04-308026Actual
33255327.362024-10-3180211Actual
5131310.002022-09-018046Actual
165301622.002023-08-018013Actual
262061496.002024-04-308017Actual
337921159.002024-12-018064Actual
2662890.002022-07-028065Actual
13092468.002023-04-018066Actual
36971745.132025-01-3080113Actual
6301246.002022-10-018056Actual
29550.002022-05-018013Budget
7377380.002022-11-018046Budget
17246308.212023-08-0180111Actual
10838511.002023-01-308066Actual
2419100.002022-07-028073Budget
326322174.002024-10-318014Actual
22037188.002023-12-308056Actual
2885380.002022-07-028046Budget
308001260.002024-08-318067Actual
21780497.002023-12-308064Actual
29880181.612024-07-3180211Actual
3131650.002022-07-028067Budget
34730671.442024-12-0180613Actual
22248716.252023-12-308028Actual
281951216.002024-07-018015Actual
8745757.002022-12-028067Actual
13093480.002023-04-018066Budget
19714921.002023-11-018014Actual
25730983.002024-04-308063Actual
2557825.232024-03-3180212Actual
16891497.002023-08-018036Actual
418668.002022-05-018065Actual
114301178.002023-03-018014Actual
1948020.972023-10-0180112Actual
26925421.002024-05-318073Actual
236061562.002024-02-298013Actual
9393650.002022-12-308065Budget
28841475.242024-07-0180611Actual
7948416.002022-12-028063Actual
5503748.062022-09-018028Actual
32158427.362024-09-3080311Actual
22988270.002024-01-308046Actual
341381767.002024-12-018017Actual
25406155.022024-03-3180311Actual
24996529.002024-03-318036Actual
20217860.192023-11-018028Actual
11056750.002023-01-308018Budget
32925232.002024-10-318056Actual
595602.002022-05-018036Actual
38953745.452025-04-0180111Actual
65801288.982022-10-018018Actual
88241079.892022-12-028018Actual
226021590.002024-01-308013Actual
291711025.002024-07-318063Actual
1744723.102023-08-0180112Actual
359731054.002025-01-308063Actual
1482850.002022-06-018015Budget
11244710.002023-03-018013Actual
21336280.552023-12-0280111Actual
6158254.002022-10-018026Actual
24228779.882024-02-298028Actual
2452041.192024-02-2980112Actual
31721173.002024-09-308026Actual
29852824.182024-07-3180111Actual
347871715.002024-12-308013Actual
29968528.432024-07-3180611Actual
5783200.002022-10-018073Actual
222201375.352023-12-308018Actual
20451219.912023-11-0180611Actual
36681320.982025-01-3080211Actual
37830158.212025-03-0180211Actual
1216380.002022-06-018063Budget
31834458.002024-09-308066Actual
19010421.002023-10-018066Actual
7423200.002022-11-018056Budget
2525655.002022-07-028064Actual
5237501.002022-09-018066Actual
35093483.002024-12-308016Actual
8746750.002022-12-028067Budget
1671200.002022-06-018026Budget
16836499.002023-08-018016Actual
2665866.722024-04-3080612Actual
1720550.002022-06-018036Budget
8498376.002022-12-028046Actual
28961727.372024-07-0180612Actual

Generated 2025-05-31 23:47:53.163 UTC