[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '80'  >   SHUFFLE   <  SKIP 780  >   <  TAKE 768  >   

323 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
6690669.282022-09-308068Actual
9859636.002022-12-298067Actual
38002415.662025-02-2880112Actual
359731054.002025-01-298063Actual
37500326.002025-02-288056Actual
103121051.002023-01-298014Actual
9701260.202022-04-308018Actual
29549266.002024-07-308056Actual
10127550.002023-01-298013Budget
297601013.222024-07-308028Actual
10637200.002023-01-298026Budget
36653907.162025-01-2980111Actual
19954495.002023-10-318036Actual
20921210.192022-05-318018Actual
39182243.322025-03-3180212Actual
16863128.002023-07-318026Actual
274541401.112024-05-308028Actual
13599415.002023-04-308073Actual
24941361.002024-03-308016Actual
23641869.002024-02-288063Actual
1744723.102023-07-3180112Actual
20336110.342023-10-3180211Actual
24996529.002024-03-308036Actual
358850.002022-04-308015Budget
338501217.002024-11-308015Actual
28927112.462024-06-3080212Actual
17188819.282023-07-318068Actual
2056767.782023-10-3180612Actual
9256750.002022-12-298064Budget
24051321.002024-02-288066Actual
12433356.002023-03-318063Actual
11572850.002023-02-288015Budget
3725757.002022-07-318015Actual
27078946.002024-05-308065Actual
150561039.002023-05-318067Actual
22011346.002023-12-298046Actual
2418159.002022-07-018073Actual
11382200.002023-02-288073Budget
23259740.492024-01-298068Actual
309201375.352024-08-308068Actual
13956397.002023-04-308066Actual
37884544.392025-02-2880411Actual
27747636.942024-05-3080112Actual
12841480.002023-03-318016Budget
47041146.002022-08-318014Actual
6502793.002022-09-308067Actual
175971108.002023-08-318063Actual
28315158.002024-06-308026Actual
4766650.002022-08-318064Budget
12231380.002023-02-288028Budget
18952257.002023-09-308046Actual
32455678.462024-09-2980613Actual
35148600.002024-12-298036Actual
25081436.002024-03-308066Actual
9860750.002022-12-298067Budget
7700750.002022-10-318018Budget
23993353.002024-02-288046Actual
278931083.732024-05-3080213Actual
2662464.592024-04-2980112Actual
3791179.482025-02-2880511Actual
2932200.002022-07-018056Budget
6501650.002022-09-308067Budget
31094585.882024-08-3080611Actual
2093750.002022-05-318018Budget
99381575.352022-12-298018Actual
12104750.002023-02-288067Budget
16565997.002023-07-318063Actual
10451831.002023-01-298015Actual
28586.002022-04-308013Actual
20871811.002023-12-018065Actual
33548701.262024-10-3080213Actual
2013650.002022-05-318067Budget
6158254.002022-09-308026Actual
13816476.002023-04-308016Actual
353251351.002024-12-298067Actual
971750.002022-04-308018Budget
27276456.002024-05-308066Actual
135051559.002023-04-308013Actual
35585405.022024-12-2980411Actual
31834458.002024-09-298066Actual
185661848.002023-09-308013Actual
33309334.812024-10-3080411Actual
1446362.462023-04-3080612Actual
19188898.072023-09-308028Actual
2525655.002022-07-018064Actual
8027100.002022-12-018073Budget
35849759.162024-12-2980213Actual
6110480.002022-09-308016Budget
4846850.002022-08-318015Budget
27488955.642024-05-308068Actual
371221287.002025-02-288063Actual
17894140.002023-08-318026Actual
36998803.022025-01-2980213Actual
296741247.002024-07-308067Actual
6439850.002022-09-308017Budget
303821855.002024-08-308014Actual
11856401.002023-02-288046Actual
3647720.002022-07-318064Actual
28726241.192024-06-3080211Actual
22421238.002023-12-2980411Actual
30568557.002024-08-308016Actual
28961727.372024-06-3080612Actual
1583188.002023-07-018026Actual
308582625.372024-08-308018Actual
30595262.002024-08-308026Actual
11305412.002023-02-288063Actual
91971155.002022-12-298014Actual
30623570.002024-08-308036Actual
7749511.702022-10-318028Actual
2991579.002022-07-018066Actual
32103746.522024-09-2980111Actual
4987511.002022-08-318016Actual
14287228.422023-04-3080311Actual
9720430.002022-12-298066Actual
10589480.002023-01-298016Budget
14851169.002023-05-318026Actual
28899610.342024-06-3080112Actual
270451296.002024-05-308015Actual
38861869.282025-03-318028Actual
21123945.002023-12-018017Actual
25406155.022024-03-3080311Actual
320111158.682024-09-298028Actual
8354550.002022-12-018016Budget
273331606.002024-05-308017Actual
9257882.002022-12-298064Actual
28395320.002024-06-308056Actual
11571898.002023-02-288015Actual
26088259.002024-04-298046Actual
8214840.002022-12-018015Actual
17922561.002023-08-318036Actual
26477223.102024-04-2980311Actual
10509650.002023-01-298065Budget
8605480.002022-12-018066Budget
22454369.912023-12-2980611Actual
6907154.002022-10-318073Actual
3258511.702022-07-018028Actual
269871108.002024-05-308064Actual
17867509.002023-08-318016Actual
17154598.062023-07-318028Actual
27191661.002024-05-308036Actual
2014705.002022-05-318067Actual
38981339.062025-03-3180211Actual
36735369.912025-01-2980411Actual
35558414.602024-12-2980311Actual
20390226.302023-10-3180411Actual
21244860.192023-12-018028Actual
21278779.882023-12-018068Actual
4381480.002022-07-318028Budget
36708419.922025-01-2980311Actual
2880796.512024-06-3080511Actual
2293494.002024-01-298026Actual
4253650.002022-07-318067Budget
6361380.002022-09-308066Actual
2201480.002022-05-318068Budget
2496891.002024-03-308026Actual
29228449.002024-07-308073Actual
9149109.002022-12-298073Actual
13422843.522023-03-318068Actual
546209.002022-04-308026Actual
377101349.592025-02-288028Actual
5236480.002022-08-318066Budget
13421051.002022-05-318014Actual
22962492.002024-01-298036Actual
1719663.002022-05-318036Actual
241081184.002024-02-288017Actual
2604850.002022-07-018015Budget
24462365.662024-02-2880611Actual
1671200.002022-05-318026Budget
33343549.712024-10-3080611Actual
22757571.002024-01-298064Actual
29019553.892024-06-3080113Actual
32101349.592022-07-018018Actual
9520280.002022-12-298026Budget
11962444.002023-02-288066Actual
18778638.002023-09-308015Actual
364751337.002025-01-298067Actual
23014291.002024-01-298056Actual
19422318.852023-09-3080611Actual
13171850.002023-03-318017Budget
37420186.002025-02-288026Actual
32899428.002024-10-308046Actual
13897331.002023-04-308046Actual
5178289.002022-08-318056Actual
1159550.002022-05-318013Budget
14673553.002023-05-318064Actual
38570262.002025-03-318026Actual
3784907.002022-07-318065Actual
7888550.002022-12-018013Budget
281371159.002024-06-308064Actual
284851963.002024-06-308017Actual
25789308.002024-04-298073Actual
11493650.002023-02-288064Budget
13661696.002023-04-308064Actual
125581000.002023-03-318014Budget
5564480.002022-08-318068Budget
5316850.002022-08-318017Budget
17809772.002023-08-318065Actual
14138623.822023-04-308028Actual
349072003.002024-12-298014Actual
365332428.402025-01-298018Actual
18217955.642023-08-318068Actual
6159280.002022-09-308026Budget
8135779.002022-12-018064Actual
5503748.062022-08-318028Actual
35731243.322024-12-2980212Actual
6207655.002022-09-308036Actual
6360480.002022-09-308066Budget
36350320.002025-01-298056Actual
19841623.002023-10-318065Actual
30649338.002024-08-308046Actual
15653638.002023-07-018064Actual
348221047.002024-12-298063Actual
15859509.002023-07-018036Actual
37474445.002025-02-288046Actual
171261479.902023-07-318018Actual
191601925.362023-09-308018Actual
5704380.002022-09-308063Budget
20250993.522023-10-318068Actual
7153720.002022-10-318065Actual
12432380.002023-03-318063Budget
22988270.002024-01-298046Actual
31721173.002024-09-298026Actual
7482480.002022-10-318066Budget
19389122.042023-09-3080511Actual
1402650.002022-05-318064Budget
7014750.002022-10-318064Budget
1874480.002022-05-318066Budget
7809380.002022-10-318068Budget
30675272.002024-08-308056Actual
258171258.002024-04-298014Actual
35503707.162024-12-2980111Actual
23317285.872024-01-2980111Actual
292911062.002024-07-308064Actual
24319274.172024-02-2880111Actual
15804450.002023-07-018016Actual
25460114.592024-03-3080511Actual
6689480.002022-09-308068Budget
3906278.422025-03-3180511Actual
2990480.002022-07-018066Budget
12699850.002023-03-318015Budget
498584.002022-04-308016Actual
36270167.002025-01-298026Actual
31006181.612024-08-3080211Actual
375901646.002025-02-288017Actual
10918850.002023-01-298017Budget
282301192.002024-06-308065Actual
8745757.002022-12-018067Actual
38329299.002025-03-318073Actual
17654197.002023-08-318073Actual
12938550.002023-03-318036Budget
13234786.002023-03-318067Actual
35035946.002024-12-298065Actual
8684950.002022-12-018017Budget
65801288.982022-09-308018Actual
10452850.002023-01-298015Budget
11810550.002023-02-288036Budget
1217454.002022-05-318063Actual
6032650.002022-09-308065Budget
1838451.822023-08-3180511Actual
3131650.002022-07-018067Budget
133131360.202023-03-318018Actual
9521225.002022-12-298026Actual
91961100.002022-12-298014Budget
3911280.002022-07-318026Budget
5455750.002022-08-318018Budget
4657200.002022-08-318073Budget
337571776.002024-11-308014Actual
27163223.002024-05-308026Actual
30088790.142024-07-3080612Actual
26114209.002024-04-298056Actual
35233470.002024-12-298066Actual
3537200.002022-07-318073Budget
36243661.002025-01-298016Actual
2452041.192024-02-2880112Actual
12889196.002023-03-318026Actual
28780435.872024-06-3080411Actual
12510200.002023-03-318073Budget
37179405.002025-02-288073Actual
8134750.002022-12-018064Budget
13031280.002023-03-318056Budget
19335101.822023-09-3080311Actual
28753409.282024-06-3080311Actual
21010360.002023-12-018046Actual
308001260.002024-08-308067Actual
39216939.072025-03-3180612Actual
5237501.002022-08-318066Actual
1216380.002022-05-318063Budget
3396611.002022-07-318013Actual
32158427.362024-09-2980311Actual
37393543.002025-02-288016Actual
2280618.002022-07-018013Actual
354451210.192024-12-298068Actual
25433160.342024-03-3080411Actual
4519550.002022-08-318013Budget
29582483.002024-07-308066Actual
7232620.002022-10-318016Actual
4439480.002022-07-318068Budget
297322151.122024-07-308018Actual
17974169.002023-08-318056Actual
141101504.142023-04-308018Actual
11383100.002023-02-288073Actual
8452655.002022-12-018036Actual
1544617.002022-05-318065Actual
643380.002022-04-308046Budget
18357172.042023-08-3180411Actual
889650.002022-04-308067Budget
34579203.952024-11-3080212Actual
1750572.042023-07-3180612Actual
121831170.802023-02-288018Actual
268681252.002024-05-308063Actual
13361380.002023-03-318028Budget
1875405.002022-05-318066Actual
34292982.922024-11-308068Actual
15618852.002023-07-018014Actual
34613902.902024-11-3080612Actual
10265200.002023-01-298073Budget
302971103.002024-08-308063Actual
2741550.002022-07-018016Budget
13093480.002023-03-318066Budget
372072060.002025-02-288014Actual
330151820.002024-10-308017Actual
32547972.002024-10-308063Actual
16622445.002023-07-318073Actual

Generated 2025-05-30 15:14:40.057 UTC