[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '80'  >   SHUFFLE   <  SKIP 185  >   <  TAKE 384  >   

384 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
221271062.002024-01-048017Actual
20451219.912023-11-0680611Actual
263012382.942024-05-058018Actual
282301192.002024-07-068065Actual
36913683.752025-02-0480612Actual
125581000.002023-04-068014Budget
20363102.892023-11-0680311Actual
37802649.712025-03-0680111Actual
315431120.002024-10-058064Actual
1813202.002022-06-068056Actual
1647344.382023-07-0780612Actual
14851169.002023-06-068026Actual
4439480.002022-08-068068Budget
6829454.002022-11-068063Actual
1875405.002022-06-068066Actual
11760200.002023-03-068026Budget
5502480.002022-09-068028Budget
14931242.002023-06-068056Actual
281951216.002024-07-068015Actual
28726241.192024-07-0680211Actual
24374164.592024-03-0580311Actual
8932380.002022-12-078068Budget
313881802.002024-10-058013Actual
20308392.262023-11-0680111Actual
8873480.002022-12-078028Budget
36324422.002025-02-048046Actual
22421238.002024-01-0480411Actual
349072003.002025-01-048014Actual
13871406.002023-05-068036Actual
216611060.002024-01-048063Actual
372072060.002025-03-068014Actual
20956137.002023-12-078026Actual
18926468.002023-10-068036Actual
27574273.102024-06-0580211Actual
22070405.002024-01-048066Actual
8545334.002022-12-078056Actual
24347115.652024-03-0580211Actual
5034225.002022-09-068026Actual
17328242.252023-08-0680411Actual
19222740.492023-10-068068Actual
3459382.002022-08-068063Actual
10780300.002023-02-048056Actual
4579345.002022-09-068063Actual
11105380.002023-02-048028Budget
34432430.552024-12-0680411Actual
11809648.002023-03-068036Actual
2838550.002022-07-078036Budget
11382200.002023-03-068073Budget
2280618.002022-07-078013Actual
39035564.602025-04-0680411Actual
13816476.002023-05-068016Actual
286061058.682024-07-068028Actual
7014750.002022-11-068064Budget
2050934.802023-11-0680112Actual
28780435.872024-07-0680411Actual
38598685.002025-04-068036Actual
382371715.002025-04-068013Actual
151141751.112023-06-068018Actual
47051100.002022-09-068014Budget
16863128.002023-08-068026Actual
20217860.192023-11-068028Actual
2932200.002022-07-078056Budget
34405485.872024-12-0680311Actual
5783200.002022-10-068073Actual
417650.002022-05-068065Budget
1632360.332023-07-0780511Actual
34459164.592024-12-0680511Actual
2557825.232024-04-0580212Actual
30026547.582024-08-0580112Actual
330491296.002024-11-058067Actual
17716620.002023-09-068064Actual
19806788.002023-11-068015Actual
16917324.002023-08-068046Actual
1953851.822023-10-0680612Actual
2454711.402024-03-0580212Actual
2293494.002024-02-048026Actual
16296219.912023-07-0780411Actual
14611205.002023-06-068073Actual
1814200.002022-06-068056Budget
9663198.002023-01-048056Actual
110571375.352023-02-048018Actual
10452850.002023-02-048015Budget
43321035.952022-08-068018Actual
17894140.002023-09-068026Actual
31331722.322024-09-0580613Actual
22849638.002024-02-048065Actual
35093483.002025-01-048016Actual
17246308.212023-08-0680111Actual
19422318.852023-10-0680611Actual
20417124.172023-11-0680511Actual
293491301.002024-08-058015Actual
27217471.002024-06-058046Actual
7153720.002022-11-068065Actual
7015742.002022-11-068064Actual
18330172.042023-09-0680311Actual
10264162.002023-02-048073Actual
8684950.002022-12-078017Budget
19188898.072023-10-068028Actual
207441051.002023-12-078014Actual
2014705.002022-06-068067Actual
1446362.462023-05-0680612Actual
26422453.962024-05-0580111Actual
4114480.002022-08-068066Budget
23225675.342024-02-048028Actual
1744723.102023-08-0680112Actual
13361380.002023-04-068028Budget
10588546.002023-02-048016Actual
19926167.002023-11-068026Actual
1624251.822023-07-0780211Actual
1443222.042023-05-0680212Actual
5563643.522022-09-068068Actual
7281283.002022-11-068026Actual
12700963.002023-04-068015Actual
336371587.002024-12-068013Actual
15804450.002023-07-078016Actual
80741197.002022-12-078014Actual
18418222.042023-09-0680611Actual
36383463.002025-02-048066Actual
31180210.342024-09-0580212Actual
30568557.002024-09-058016Actual
242001417.772024-03-058018Actual
180631201.002023-09-068017Actual
26062445.002024-05-058036Actual
1583188.002023-07-078026Actual
6032650.002022-10-068065Budget
35849759.162025-01-0480213Actual
7749511.702022-11-068028Actual
31033532.682024-09-0580311Actual
8683831.002022-12-078017Actual
36794475.242025-02-0480611Actual
2393985.002024-03-058026Actual
24883687.002024-04-058065Actual
3725757.002022-08-068015Actual
29442515.002024-08-058016Actual
5375623.002022-09-068067Actual
331691210.192024-11-058068Actual
14639931.002023-06-068014Actual
21036265.002023-12-078056Actual
191601925.362023-10-068018Actual
22962492.002024-02-048036Actual
359731054.002025-02-048063Actual
1158624.002022-06-068013Actual
361501431.002025-02-048015Actual
38149678.462025-03-0680213Actual
4845924.002022-09-068015Actual
10637200.002023-02-048026Budget
39274559.162025-04-0680113Actual
15618852.002023-07-078014Actual
377441323.832025-03-068068Actual
349421337.002025-01-048064Actual
11304380.002023-03-068063Budget
13599415.002023-05-068073Actual
33401460.342024-11-0580112Actual
12620650.002023-04-068064Budget
31060441.192024-09-0580411Actual
25730983.002024-05-058063Actual
384501179.002025-04-068015Actual
16836499.002023-08-068016Actual
2740492.002022-07-078016Actual
6768703.002022-11-068013Actual
8402259.002022-12-078026Actual
22722940.002024-02-048014Actual
8276668.002022-12-078065Actual
21872592.002024-01-048065Actual
11056750.002023-02-048018Budget
17274115.652023-08-0680211Actual
6501650.002022-10-068067Budget
9393650.002023-01-048065Budget
31006181.612024-09-0580211Actual
1216380.002022-06-068063Budget
2931270.002022-07-078056Actual
25852861.002024-05-058064Actual
23761737.002024-03-058064Actual
6302280.002022-10-068056Budget
4656200.002022-09-068073Actual
2251222.042024-01-0480112Actual
7949480.002022-12-078063Budget
12231380.002023-03-068028Budget
6689480.002022-10-068068Budget
6502793.002022-10-068067Actual
6111487.002022-10-068016Actual
32818636.002024-11-058016Actual
19335101.822023-10-0680311Actual
1766458.002022-06-068046Actual
1671200.002022-06-068026Budget
18601935.002023-10-068063Actual
77011058.682022-11-068018Actual
749487.002022-05-068066Actual
21278779.882023-12-078068Actual
352901646.002025-01-048017Actual
24051321.002024-03-058066Actual
256951418.002024-05-058013Actual
29582483.002024-08-058066Actual
10686632.002023-02-048036Actual
28428484.002024-07-068066Actual
292911062.002024-08-058064Actual
114311000.002023-03-068014Budget
6208550.002022-10-068036Budget
9071480.002023-01-048063Budget
14766579.002023-06-068065Actual
252311698.082024-04-058018Actual
21010360.002023-12-078046Actual
7888550.002022-12-078013Budget
21780497.002024-01-048064Actual
13421480.002023-04-068068Budget
23912505.002024-03-058016Actual
34579203.952024-12-0680212Actual
247561013.002024-04-058014Actual
26925421.002024-06-058073Actual
6361380.002022-10-068066Actual
34613902.902024-12-0680612Actual
15176764.732023-06-068068Actual
7889537.002022-12-078013Actual
13092468.002023-04-068066Actual
19686428.002023-11-068073Actual
277749.002022-05-068064Actual
33521597.752024-11-0580113Actual
154981797.002023-07-078013Actual
19748535.002023-11-068064Actual
1482850.002022-06-068015Budget
28369408.002024-07-068046Actual
33997666.002024-12-068036Actual
8403280.002022-12-078026Budget
17948259.002023-09-068046Actual
9520280.002023-01-048026Budget
32131366.722024-10-0580211Actual
166501095.002023-08-068014Actual
12041850.002023-03-068017Budget
2442856.082024-03-0580511Actual
5891617.002022-10-068064Actual
20390226.302023-11-0680411Actual
7621750.002022-11-068067Budget
8275650.002022-12-078065Budget
3131650.002022-07-078067Budget
7810487.452022-11-068068Actual
11856401.002023-03-068046Actual
3911280.002022-08-068026Budget
39334959.162025-04-0680613Actual
18217955.642023-09-068068Actual
24848673.002024-04-058015Actual
31094585.882024-09-0580611Actual
24728199.002024-04-058073Actual
11904207.002023-03-068056Actual
1830360.332023-09-0680211Actual
26147288.002024-05-058066Actual
25351395.452024-04-0580111Actual
17188819.282023-08-068068Actual
285201143.002024-07-068067Actual
17774644.002023-09-068015Actual
29852824.182024-08-0580111Actual
170331146.002023-08-068017Actual
13422843.522023-04-068068Actual
316011318.002024-10-058015Actual
89449.002022-05-068063Actual
21930365.002024-01-048016Actual
3258511.702022-07-078028Actual
314231025.002024-10-058063Actual
263621046.562024-05-058068Actual
338841240.002024-12-068065Actual
27866360.912024-06-0580113Actual
35841131.002022-08-068014Actual
15289156.082023-06-0680311Actual
1295100.002022-06-068073Budget
37420186.002025-03-068026Actual
2885380.002022-07-078046Budget
32873608.002024-11-058036Actual
3959601.002022-08-068036Actual
2141380.002022-06-068028Budget
33255327.362024-11-0580211Actual
10918850.002023-02-048017Budget
3259380.002022-07-078028Budget
1540834.802023-06-0680112Actual
28075410.002024-07-068073Actual
27775118.852024-06-0580212Actual
354451210.192025-01-048068Actual
47041146.002022-09-068014Actual
31152610.342024-09-0580112Actual
35851100.002022-08-068014Budget
27601564.602024-06-0580311Actual
9569550.002023-01-048036Budget
5083565.002022-09-068036Actual
3910287.002022-08-068026Actual
335801094.252024-11-0580613Actual
5131310.002022-09-068046Actual
31834458.002024-10-058066Actual
242611031.402024-03-058068Actual
8355670.002022-12-078016Actual
10372623.002023-02-048064Actual
21158823.002023-12-078067Actual
5455750.002022-09-068018Budget
12042848.002023-03-068017Actual
175621780.002023-09-068013Actual
8605480.002022-12-078066Budget
9010550.002023-01-048013Budget
38650336.002025-04-068056Actual
16778827.002023-08-068065Actual
31775368.002024-10-058046Actual
890676.002022-05-068067Actual
11305412.002023-03-068063Actual
13312750.002023-04-068018Budget
13421051.002022-06-068014Actual
38122531.092025-03-0680113Actual
32103746.522024-10-0580111Actual
38329299.002025-04-068073Actual
24661258.002022-07-078014Actual
21479230.552023-12-0780611Actual
24228779.882024-03-058028Actual
5316850.002022-09-068017Budget
5704380.002022-10-068063Budget
2457952.892024-03-0580612Actual
13032351.002023-04-068056Actual
7330648.002022-11-068036Actual
4908650.002022-09-068065Budget
4053265.002022-08-068056Actual
10978750.002023-02-048067Budget
31480398.002024-10-058073Actual
595602.002022-05-068036Actual
38861869.282025-04-068028Actual
30691113.002022-07-078017Actual
2496891.002024-04-058026Actual
23399235.872024-02-0480411Actual
12938550.002023-04-068036Budget
830950.002022-05-068017Budget
24319274.172024-03-0580111Actual
15533945.002023-07-078063Actual
6906100.002022-11-068073Budget
6031742.002022-10-068065Actual
276650.002022-05-068064Budget
19714921.002023-11-068014Actual
30173796.002024-08-0580213Actual
201891528.382023-11-068018Actual
15234372.042023-06-0680111Actual
22011346.002024-01-048046Actual
3784907.002022-08-068065Actual
353251351.002025-01-048067Actual
297601013.222024-08-058028Actual
12985480.002023-04-068046Budget
32547972.002024-11-058063Actual
1719663.002022-06-068036Actual
12433356.002023-04-068063Actual
364751337.002025-02-048067Actual
10451831.002023-02-048015Actual
38272983.002025-04-068063Actual
32395608.282024-10-0580113Actual
37030722.322025-02-0480613Actual
279831784.002024-07-068013Actual
169100.002022-05-068073Budget
30623570.002024-09-058036Actual
341731062.002024-12-068067Actual
1767380.002022-06-068046Budget
33672992.002024-12-068063Actual
38064983.762025-03-0680612Actual
3862595.002022-08-068016Actual
9070403.002023-01-048063Actual
357806.002022-05-068015Actual
4380811.702022-08-068028Actual
12889196.002023-04-068026Actual
36852442.262025-02-0480112Actual
16891497.002023-08-068036Actual
13360655.642023-04-068028Actual
7424188.002022-11-068056Actual
305101081.002024-09-058065Actual
6828480.002022-11-068063Budget
13234786.002023-04-068067Actual
33309334.812024-11-0580411Actual
34671722.322024-12-0680113Actual
34350950.782024-12-0680111Actual
10186380.002023-02-048063Budget
36185977.002025-02-048065Actual
19362175.232023-10-0680411Actual
8825750.002022-12-078018Budget
195951543.002023-11-068013Actual
7329550.002022-11-068036Budget
2662464.592024-05-0580112Actual
29968528.432024-08-0580611Actual
320111158.682024-10-058028Actual
88241079.892022-12-078018Actual
16743848.002023-08-068015Actual
360582134.002025-02-048014Actual
14964360.002023-06-068066Actual
32925232.002024-11-058056Actual
206241653.002023-12-078013Actual
342312110.212024-12-068018Actual
319251373.002024-10-058067Actual

Generated 2025-06-05 08:36:38.796 UTC