[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '80'  >   SHUFFLE   <  SKIP 24  >   <  TAKE 384  >   

384 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
33255327.362024-10-2280211Actual
2991579.002022-06-238066Actual
308001260.002024-08-228067Actual
12938550.002023-03-238036Budget
10839480.002023-01-218066Budget
2202701.092022-05-238068Actual
28927112.462024-06-2280212Actual
11903280.002023-02-208056Budget
4380811.702022-07-238028Actual
9569550.002022-12-218036Budget
15590286.002023-06-238073Actual
16296219.912023-06-2380411Actual
39182243.322025-03-2380212Actual
6159280.002022-09-228026Budget
27276456.002024-05-228066Actual
12984497.002023-03-238046Actual
11857480.002023-02-208046Budget
33401460.342024-10-2280112Actual
25081436.002024-03-228066Actual
305101081.002024-08-228065Actual
5891617.002022-09-228064Actual
237261024.002024-02-208014Actual
8931478.362022-11-238068Actual
8825750.002022-11-238018Budget
27601564.602024-05-2280311Actual
29228449.002024-07-228073Actual
35233470.002024-12-218066Actual
29442515.002024-07-228016Actual
350001488.002024-12-218015Actual
38953745.452025-03-2380111Actual
17389352.892023-07-2380611Actual
5375623.002022-08-238067Actual
6301246.002022-09-228056Actual
2056767.782023-10-2380612Actual
39274559.162025-03-2380113Actual
13897331.002023-04-228046Actual
141101504.142023-04-228018Actual
11166480.002023-01-218068Budget
20308392.262023-10-2380111Actual
27191661.002024-05-228036Actual
37179405.002025-02-208073Actual
32873608.002024-10-228036Actual
303821855.002024-08-228014Actual
8355670.002022-11-238016Actual
28726241.192024-06-2280211Actual
13233750.002023-03-238067Budget
387401780.002025-03-238017Actual
4579345.002022-08-238063Actual
9521225.002022-12-218026Actual
284851963.002024-06-228017Actual
29852824.182024-07-2280111Actual
34730671.442024-11-2280613Actual
22757571.002024-01-218064Actual
6361380.002022-09-228066Actual
14879495.002023-05-238036Actual
17274115.652023-07-2380211Actual
2342661.402024-01-2180511Actual
13172806.002023-03-238017Actual
17328242.252023-07-2380411Actual
1583188.002023-06-238026Actual
3537200.002022-07-238073Budget
35093483.002024-12-218016Actual
13843131.002023-04-228026Actual
829859.002022-04-228017Actual
195951543.002023-10-238013Actual
27689555.022024-05-2280611Actual
247561013.002024-03-228014Actual
33227855.032024-10-2280111Actual
5131310.002022-08-238046Actual
6907154.002022-10-238073Actual
32158427.362024-09-2180311Actual
10452850.002023-01-218015Budget
4766650.002022-08-238064Budget
309201375.352024-08-228068Actual
175971108.002023-08-238063Actual
2254574.162023-12-2180612Actual
263291069.282024-04-218028Actual
9986480.002022-12-218028Budget
32131366.722024-09-2180211Actual
7700750.002022-10-238018Budget
30708418.002024-08-228066Actual
221271062.002023-12-218017Actual
114311000.002023-02-208014Budget
499550.002022-04-228016Budget
19686428.002023-10-238073Actual
18357172.042023-08-2380411Actual
31094585.882024-08-2280611Actual
34493746.522024-11-2280611Actual
2014705.002022-05-238067Actual
36913683.752025-01-2180612Actual
23259740.492024-01-218068Actual
12371566.002023-03-238013Actual
2603497.002024-04-218026Actual
15316226.302023-05-2380411Actual
372421386.002025-02-208064Actual
36880109.272025-01-2180212Actual
91961100.002022-12-218014Budget
251381360.002024-03-228017Actual
3646650.002022-07-238064Budget
10126560.002023-01-218013Actual
5035280.002022-08-238026Budget
34049294.002024-11-228056Actual
33548701.262024-10-2280213Actual
28586.002022-04-228013Actual
302621836.002024-08-228013Actual
273331606.002024-05-228017Actual
21418235.872023-11-2380411Actual
7233550.002022-10-238016Budget
36185977.002025-01-218065Actual
7621750.002022-10-238067Budget
36383463.002025-01-218066Actual
22070405.002023-12-218066Actual
1766458.002022-05-238046Actual
246361653.002024-03-228013Actual
17301163.532023-07-2380311Actual
8403280.002022-11-238026Budget
31060441.192024-08-2280411Actual
331691210.192024-10-228068Actual
26776738.112024-04-2180613Actual
10588546.002023-01-218016Actual
29907512.472024-07-2280311Actual
7423200.002022-10-238056Budget
7377380.002022-10-238046Budget
65801288.982022-09-228018Actual
11383100.002023-02-208073Actual
27217471.002024-05-228046Actual
3318687.462022-06-238068Actual
1813202.002022-05-238056Actual
1953851.822023-09-2280612Actual
278931083.732024-05-2280213Actual
8026150.002022-11-238073Actual
103131000.002023-01-218014Budget
7748480.002022-10-238028Budget
29880181.612024-07-2280211Actual
1954950.002022-05-238017Budget
37420186.002025-02-208026Actual
21985533.002023-12-218036Actual
34432430.552024-11-2280411Actual
34292982.922024-11-228068Actual
231971346.562024-01-218018Actual
274262049.602024-05-228018Actual
1526258.212023-05-2380211Actual
258171258.002024-04-218014Actual
2293494.002024-01-218026Actual
749487.002022-04-228066Actual
10373650.002023-01-218064Budget
28899610.342024-06-2280112Actual
38861869.282025-03-238028Actual
28343711.002024-06-228036Actual
7376444.002022-10-238046Actual
22339356.082023-12-2180111Actual
8452655.002022-11-238036Actual
377101349.592025-02-208028Actual
2419100.002022-06-238073Budget
13093480.002023-03-238066Budget
268331575.002024-05-228013Actual
30691113.002022-06-238017Actual
3536173.002022-07-238073Actual
12103661.002023-02-208067Actual
11712480.002023-02-208016Budget
5564480.002022-08-238068Budget
35841131.002022-07-238014Actual
14824412.002023-05-238016Actual
18184623.822023-08-238028Actual
28780435.872024-06-2280411Actual
38981339.062025-03-2380211Actual
98001029.002022-12-218017Actual
2140675.342022-05-238028Actual
5083565.002022-08-238036Actual
4439480.002022-07-238068Budget
1814200.002022-05-238056Budget
9860750.002022-12-218067Budget
7810487.452022-10-238068Actual
276650.002022-04-228064Budget
1077480.002022-04-228068Budget
24401238.002024-02-2080411Actual
293841118.002024-07-228065Actual
32337738.012024-09-2180612Actual
4846850.002022-08-238015Budget
10733515.002023-01-218046Actual
37474445.002025-02-208046Actual
2280618.002022-06-238013Actual
2931270.002022-06-238056Actual
7809380.002022-10-238068Budget
15859509.002023-06-238036Actual
30146332.842024-07-2280113Actual
38149678.462025-02-2080213Actual
17809772.002023-08-238065Actual
35531359.282024-12-2180211Actual
18720626.002023-09-228064Actual
34378183.742024-11-2280211Actual
1440536.932023-04-2280112Actual
8604501.002022-11-238066Actual
1295100.002022-05-238073Budget
125581000.002023-03-238014Budget
5376650.002022-08-238067Budget
10047380.002022-12-218068Budget
335801094.252024-10-2280613Actual
6208550.002022-09-228036Budget
20250993.522023-10-238068Actual
417650.002022-04-228065Budget
38624356.002025-03-238046Actual
19806788.002023-10-238015Actual
181561360.202023-08-238018Actual
4578380.002022-08-238063Budget
21036265.002023-11-238056Actual
37830158.212025-02-2080211Actual
25730983.002024-04-218063Actual
12889196.002023-03-238026Actual
1950723.102023-09-2280212Actual
8214840.002022-11-238015Actual
33997666.002024-11-228036Actual
8402259.002022-11-238026Actual
110571375.352023-01-218018Actual
13360655.642023-03-238028Actual
1482850.002022-05-238015Budget
10264162.002023-01-218073Actual
4845924.002022-08-238015Actual
133131360.202023-03-238018Actual
279831784.002024-06-228013Actual
58301100.002022-09-228014Budget
19335101.822023-09-2280311Actual
36653907.162025-01-2180111Actual
11305412.002023-02-208063Actual
8872623.822022-11-238028Actual
28961727.372024-06-2280612Actual
277749.002022-04-228064Actual
5502480.002022-08-238028Budget
11244710.002023-02-208013Actual
2354955.022024-01-2180612Actual
22815814.002024-01-218015Actual
30568557.002024-08-228016Actual
16976433.002023-07-238066Actual
336371587.002024-11-228013Actual
34023421.002024-11-228046Actual
2662890.002022-06-238065Actual
7280280.002022-10-238026Budget
9071480.002022-12-218063Budget
14611205.002023-05-238073Actual
24019283.002024-02-208056Actual
8683831.002022-11-238017Actual
15746730.002023-06-238065Actual
31331722.322024-08-2280613Actual
2661650.002022-06-238065Budget
20390226.302023-10-2380411Actual
2932200.002022-06-238056Budget
3863480.002022-07-238016Budget
34081426.002024-11-228066Actual
114301178.002023-02-208014Actual
8545334.002022-11-238056Actual
4193756.002022-07-238017Actual
4381480.002022-07-238028Budget
1403680.002022-05-238064Actual
6581750.002022-09-228018Budget
10048764.732022-12-218068Actual
23819779.002024-02-208015Actual
12699850.002023-03-238015Budget
19362175.232023-09-2280411Actual
319832182.942024-09-218018Actual
4333750.002022-07-238018Budget
17246308.212023-07-2380111Actual
5177280.002022-08-238056Budget
6207655.002022-09-228036Actual
17974169.002023-08-238056Actual
246711029.002024-03-228063Actual
14347230.552023-04-2280611Actual
25433160.342024-03-2280411Actual
291711025.002024-07-228063Actual
358850.002022-04-228015Budget
342591285.952024-11-228028Actual
18006401.002023-08-238066Actual
12621831.002023-03-238064Actual
1443222.042023-04-2280212Actual
17682834.002023-08-238014Actual
11056750.002023-01-218018Budget
145201396.002023-05-238013Actual
281032174.002024-06-228014Actual
168143.002022-04-228073Actual
18658214.002023-09-228073Actual
35645555.022024-12-2180611Actual
20006192.002023-10-238056Actual
3131650.002022-06-238067Budget
18601935.002023-09-228063Actual
13871406.002023-04-228036Actual
357806.002022-04-228015Actual
30173796.002024-07-2280213Actual
32395608.282024-09-2180113Actual
21391242.252023-11-2380311Actual
80751100.002022-11-238014Budget
27488955.642024-05-228068Actual
1402650.002022-05-238064Budget
36350320.002025-01-218056Actual
383921108.002025-03-238064Actual
315081955.002024-09-218014Actual
14931242.002023-05-238056Actual
39008339.062025-03-2380311Actual
47041146.002022-08-238014Actual
32845157.002024-10-228026Actual
35200237.002024-12-218056Actual
2141380.002022-05-238028Budget
19280376.302023-09-2280111Actual
17867509.002023-08-238016Actual
307651606.002024-08-228017Actual
14314163.532023-04-2280411Actual
1747423.102023-07-2380212Actual
3259380.002022-06-238028Budget
37030722.322025-01-2180613Actual
2457952.892024-02-2080612Actual
22367163.532023-12-2180211Actual
23967519.002024-02-208036Actual
196291051.002023-10-238063Actual
33429112.462024-10-2280212Actual
34613902.902024-11-2280612Actual
91971155.002022-12-218014Actual
349072003.002024-12-218014Actual
10978750.002023-01-218067Budget
11493650.002023-02-208064Budget
35822369.682024-12-2180113Actual
302971103.002024-08-228063Actual
21278779.882023-11-238068Actual
313881802.002024-09-218013Actual
547200.002022-04-228026Budget
8932380.002022-11-238068Budget
297941169.282024-07-228068Actual
36561982.922025-01-218028Actual
88380.002022-04-228063Budget
331072026.882024-10-228018Actual
18952257.002023-09-228046Actual
13661696.002023-04-228064Actual
21838875.002023-12-218015Actual
353251351.002024-12-218067Actual
160361050.002023-06-238067Actual
9570648.002022-12-218036Actual
12985480.002023-03-238046Budget
10589480.002023-01-218016Budget
13032351.002023-03-238056Actual
32925232.002024-10-228056Actual
890676.002022-04-228067Actual
8745757.002022-11-238067Actual
241081184.002024-02-208017Actual
31801291.002024-09-218056Actual
54541532.932022-08-238018Actual
26114209.002024-04-218056Actual
13816476.002023-04-228016Actual
20039356.002023-10-238066Actual
38064983.762025-02-2080612Actual
13956397.002023-04-228066Actual
24661258.002022-06-238014Actual
372072060.002025-02-208014Actual
1159550.002022-05-238013Budget
282301192.002024-06-228065Actual
384851301.002025-03-238065Actual
319251373.002024-09-218067Actual
6502793.002022-09-228067Actual
36324422.002025-01-218046Actual
15289156.082023-05-2380311Actual
16917324.002023-07-238046Actual
33969176.002024-11-228026Actual
20417124.172023-10-2380511Actual
14232315.662023-04-2280111Actual
5782200.002022-09-228073Budget
30675272.002024-08-228056Actual
34579203.952024-11-2280212Actual
267431004.782024-04-2180213Actual
10779280.002023-01-218056Budget
27775118.852024-05-2280212Actual
14766579.002023-05-238065Actual
6828480.002022-10-238063Budget
2561043.312024-03-2280612Actual
22722940.002024-01-218014Actual
14905283.002023-05-238046Actual
8135779.002022-11-238064Actual
6628480.002022-09-228028Budget
171261479.902023-07-238018Actual
22907400.002024-01-218016Actual
1544617.002022-05-238065Actual
13421051.002022-05-238014Actual
8451550.002022-11-238036Budget
15911259.002023-06-238056Actual
29469170.002024-07-228026Actual
34350950.782024-11-2280111Actual
320111158.682024-09-218028Actual
388951146.562025-03-238068Actual
28075410.002024-06-228073Actual

Generated 2025-05-22 05:11:58.370 UTC