[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '80'  >   SHUFFLE   <  SKIP 308  >   <  TAKE 384  >   

384 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
15350345.452023-06-1480611Actual
27276456.002024-06-138066Actual
2053622.042023-11-1480212Actual
313881802.002024-10-138013Actual
39154575.242025-04-1480112Actual
32303564.602024-10-1380112Actual
596550.002022-05-148036Budget
315431120.002024-10-138064Actual
145201396.002023-06-148013Actual
296741247.002024-08-138067Actual
99381575.352023-01-128018Actual
17246308.212023-08-1480111Actual
13661696.002023-05-148064Actual
222201375.352024-01-128018Actual
31094585.882024-09-1380611Actual
1426059.272023-05-1480211Actual
27866360.912024-06-1380113Actual
22248716.252024-01-128028Actual
221271062.002024-01-128017Actual
12510200.002023-04-148073Budget
2885380.002022-07-158046Budget
38683536.002025-04-148066Actual
26776738.112024-05-1380613Actual
6628480.002022-10-148028Budget
9986480.002023-01-128028Budget
28586.002022-05-148013Actual
22988270.002024-02-128046Actual
890676.002022-05-148067Actual
110571375.352023-02-128018Actual
30173796.002024-08-1380213Actual
37030722.322025-02-1280613Actual
393011013.552025-04-1480213Actual
13421051.002022-06-148014Actual
33969176.002024-12-148026Actual
31299715.302024-09-1380213Actual
281032174.002024-07-148014Actual
689262.002022-05-148056Actual
418668.002022-05-148065Actual
6907154.002022-11-148073Actual
2202701.092022-06-148068Actual
12041850.002023-03-148017Budget
195951543.002023-11-148013Actual
3725757.002022-08-148015Actual
21123945.002023-12-158017Actual
6768703.002022-11-148013Actual
22722940.002024-02-128014Actual
20929381.002023-12-158016Actual
3647720.002022-08-148064Actual
32337738.012024-10-1380612Actual
37802649.712025-03-1480111Actual
5237501.002022-09-148066Actual
17389352.892023-08-1480611Actual
6301246.002022-10-148056Actual
129499.002022-06-148073Actual
18813827.002023-10-148065Actual
6769550.002022-11-148013Budget
337571776.002024-12-148014Actual
25351395.452024-04-1380111Actual
30978713.542024-09-1380111Actual
20716222.002023-12-158073Actual
2141380.002022-06-148028Budget
18217955.642023-09-148068Actual
304751243.002024-09-138015Actual
9472632.002023-01-128016Actual
291361733.002024-08-138013Actual
2157061.402023-12-1580612Actual
23372213.532024-02-1280311Actual
4193756.002022-08-148017Actual
13627798.002023-05-148014Actual
5376650.002022-09-148067Budget
4766650.002022-09-148064Budget
25081436.002024-04-138066Actual
18601935.002023-10-148063Actual
14731875.002023-06-148015Actual
10187393.002023-02-128063Actual
21278779.882023-12-158068Actual
21418235.872023-12-1580411Actual
32547972.002024-11-138063Actual
33548701.262024-11-1380213Actual
26147288.002024-05-138066Actual
5084550.002022-09-148036Budget
242001417.772024-03-138018Actual
12937621.002023-04-148036Actual
10636211.002023-02-128026Actual
10918850.002023-02-128017Budget
20390226.302023-11-1480411Actual
7948416.002022-12-158063Actual
34579203.952024-12-1480212Actual
8498376.002022-12-158046Actual
889650.002022-05-148067Budget
12511214.002023-04-148073Actual
10589480.002023-02-128016Budget
4986480.002022-09-148016Budget
9336650.002023-01-128015Budget
33672992.002024-12-148063Actual
2340380.002022-07-158063Budget
88380.002022-05-148063Budget
135401143.002023-05-148063Actual
20871811.002023-12-158065Actual
8134750.002022-12-158064Budget
1671200.002022-06-148026Budget
26088259.002024-05-138046Actual
17867509.002023-09-148016Actual
35703597.582025-01-1280112Actual
69551100.002022-11-148014Budget
30354417.002024-09-138073Actual
281951216.002024-07-148015Actual
8684950.002022-12-158017Budget
10686632.002023-02-128036Actual
4254757.002022-08-148067Actual
8214840.002022-12-158015Actual
352901646.002025-01-128017Actual
277749.002022-05-148064Actual
26422453.962024-05-1380111Actual
11712480.002023-03-148016Budget
36913683.752025-02-1280612Actual
21158823.002023-12-158067Actual
19841623.002023-11-148065Actual
18330172.042023-09-1480311Actual
5177280.002022-09-148056Budget
16891497.002023-08-148036Actual
34350950.782024-12-1480111Actual
33521597.752024-11-1380113Actual
2603890.002022-07-158015Actual
1767380.002022-06-148046Budget
13172806.002023-04-148017Actual
4657200.002022-09-148073Budget
4519550.002022-09-148013Budget
20131764.002023-11-148067Actual
161561031.402023-07-158068Actual
307651606.002024-09-138017Actual
191601925.362023-10-148018Actual
2280618.002022-07-158013Actual
11056750.002023-02-128018Budget
9860750.002023-01-128067Budget
11634856.002023-03-148065Actual
125581000.002023-04-148014Budget
16565997.002023-08-148063Actual
4656200.002022-09-148073Actual
297941169.282024-08-138068Actual
18952257.002023-10-148046Actual
22037188.002024-01-128056Actual
16836499.002023-08-148016Actual
19748535.002023-11-148064Actual
23967519.002024-03-138036Actual
11245550.002023-03-148013Budget
36030315.002025-02-128073Actual
2557825.232024-04-1380212Actual
252311698.082024-04-138018Actual
10452850.002023-02-128015Budget
22637966.002024-02-128063Actual
8683831.002022-12-158017Actual
5130380.002022-09-148046Budget
1954950.002022-06-148017Budget
8276668.002022-12-158065Actual
17301163.532023-08-1480311Actual
15590286.002023-07-158073Actual
1544170.972023-06-1480612Actual
11962444.002023-03-148066Actual
241081184.002024-03-138017Actual
1623550.002022-06-148016Budget
547200.002022-05-148026Budget
13843131.002023-05-148026Actual
8932380.002022-12-158068Budget
35093483.002025-01-128016Actual
6031742.002022-10-148065Actual
29497679.002024-08-138036Actual
190671189.002023-10-148017Actual
5131310.002022-09-148046Actual
17068789.002023-08-148067Actual
14964360.002023-06-148066Actual
15804450.002023-07-158016Actual
643380.002022-05-148046Budget
133131360.202023-04-148018Actual
17654197.002023-09-148073Actual
23854730.002024-03-138065Actual
22367163.532024-01-1280211Actual
330491296.002024-11-138067Actual
28961727.372024-07-1480612Actual
10186380.002023-02-128063Budget
2740492.002022-07-158016Actual
29228449.002024-08-138073Actual
20006192.002023-11-148056Actual
5316850.002022-09-148017Budget
12761598.002023-04-148065Actual
1403680.002022-06-148064Actual
7749511.702022-11-148028Actual
263621046.562024-05-138068Actual
32845157.002024-11-138026Actual
19188898.072023-10-148028Actual
3911280.002022-08-148026Budget
58301100.002022-10-148014Budget
6629623.822022-10-148028Actual
10732480.002023-02-128046Budget
13233750.002023-04-148067Budget
357806.002022-05-148015Actual
4845924.002022-09-148015Actual
65801288.982022-10-148018Actual
1930861.402023-10-1480211Actual
14879495.002023-06-148036Actual
2418159.002022-07-158073Actual
279831784.002024-07-148013Actual
36270167.002025-02-128026Actual
31272387.222024-09-1380113Actual
13360655.642023-04-148028Actual
206241653.002023-12-158013Actual
34023421.002024-12-148046Actual
273681269.002024-06-138067Actual
15746730.002023-07-158065Actual
7621750.002022-11-148067Budget
6581750.002022-10-148018Budget
15289156.082023-06-1480311Actual
23345178.422024-02-1280211Actual
377441323.832025-03-148068Actual
19686428.002023-11-148073Actual
20417124.172023-11-1480511Actual
88241079.892022-12-158018Actual
348221047.002025-01-128063Actual
31834458.002024-10-138066Actual
22757571.002024-02-128064Actual
19980314.002023-11-148046Actual
21364160.342023-12-1580211Actual
24374164.592024-03-1380311Actual
316011318.002024-10-138015Actual
27628453.962024-06-1380411Actual
330151820.002024-11-138017Actual
1159550.002022-06-148013Budget
1644222.042023-07-1580212Actual
8746750.002022-12-158067Budget
2741550.002022-07-158016Budget
17809772.002023-09-148065Actual
10780300.002023-02-128056Actual
1720550.002022-06-148036Budget
1953851.822023-10-1480612Actual
280181136.002024-07-148063Actual
11244710.002023-03-148013Actual
29550.002022-05-148013Budget
39274559.162025-04-1480113Actual
9701260.202022-05-148018Actual
28343711.002024-07-148036Actual
302621836.002024-09-138013Actual
17922561.002023-09-148036Actual
14811039.002022-06-148015Actual
8872623.822022-12-158028Actual
7232620.002022-11-148016Actual
37474445.002025-03-148046Actual
20956137.002023-12-158026Actual
4440740.492022-08-148068Actual
34405485.872024-12-1480311Actual
1443222.042023-05-1480212Actual
5455750.002022-09-148018Budget
5643550.002022-10-148013Budget
25433160.342024-04-1380411Actual
319251373.002024-10-138067Actual
36880109.272025-02-1280212Actual
8451550.002022-12-158036Budget
350001488.002025-01-128015Actual
5178289.002022-09-148056Actual
22394213.532024-01-1280311Actual
11713556.002023-03-148016Actual
5642531.002022-10-148013Actual
13871406.002023-05-148036Actual
829859.002022-05-148017Actual
5034225.002022-09-148026Actual
12699850.002023-04-148015Budget
2342661.402024-02-1280511Actual
31694566.002024-10-138016Actual
38329299.002025-04-148073Actual
3317480.002022-07-158068Budget
365332428.402025-02-128018Actual
246711029.002024-04-138063Actual
20336110.342023-11-1480211Actual
6690669.282022-10-148068Actual
2932200.002022-07-158056Budget
1526258.212023-06-1480211Actual
292911062.002024-08-138064Actual
29934458.212024-08-1380411Actual
3863480.002022-08-148016Budget
103131000.002023-02-128014Budget
15618852.002023-07-158014Actual
23047425.002024-02-128066Actual
6032650.002022-10-148065Budget
31801291.002024-10-138056Actual
32818636.002024-11-138016Actual
36350320.002025-02-128056Actual
21479230.552023-12-1580611Actual
13092468.002023-04-148066Actual
29549266.002024-08-138056Actual
20921210.192022-06-148018Actual
365951035.952025-02-128068Actual
6502793.002022-10-148067Actual
13422843.522023-04-148068Actual
3862595.002022-08-148016Actual
2354955.022024-02-1280612Actual
18978186.002023-10-148056Actual
286061058.682024-07-148028Actual
16917324.002023-08-148046Actual
5782200.002022-10-148073Budget
7093650.002022-11-148015Budget
12103661.002023-03-148067Actual
32131366.722024-10-1380211Actual
35841131.002022-08-148014Actual
10588546.002023-02-128016Actual
37500326.002025-03-148056Actual
35174364.002025-01-128046Actual
303821855.002024-09-138014Actual
6439850.002022-10-148017Budget
2525655.002022-07-158064Actual
381801183.732025-03-1480613Actual
11963480.002023-03-148066Budget
331072026.882024-11-138018Actual
30708418.002024-09-138066Actual
13599415.002023-05-148073Actual
2281550.002022-07-158013Budget
341731062.002024-12-148067Actual
2496891.002024-04-138026Actual
39096652.902025-04-1480611Actual
6360480.002022-10-148066Budget
388332129.912025-04-148018Actual
26716350.382024-05-1380113Actual
331691210.192024-11-138068Actual
47051100.002022-09-148014Budget
10510690.002023-02-128065Actual
10047380.002023-01-128068Budget
10685550.002023-02-128036Budget
2537958.212024-04-1380211Actual
27217471.002024-06-138046Actual
2393985.002024-03-138026Actual
7281283.002022-11-148026Actual
24347115.652024-03-1380211Actual
32873608.002024-11-138036Actual
498584.002022-05-148016Actual
3960550.002022-08-148036Budget
282301192.002024-07-148065Actual
35849759.162025-01-1280213Actual
21336280.552023-12-1580111Actual
364401856.002025-02-128017Actual
21930365.002024-01-128016Actual
18006401.002023-09-148066Actual
1641542.252023-07-1580112Actual
1622519.002022-06-148016Actual
10373650.002023-02-128064Budget
21066425.002023-12-158066Actual
33227855.032024-11-1380111Actual
21718201.002024-01-128073Actual
7889537.002022-12-158013Actual
30675272.002024-09-138056Actual
24848673.002024-04-138015Actual
29079715.302024-07-1480613Actual
17188819.282023-08-148068Actual
5563643.522022-09-148068Actual
2056767.782023-11-1480612Actual
212161785.962023-12-158018Actual
38122531.092025-03-1480113Actual
32395608.282024-10-1380113Actual
36794475.242025-02-1280611Actual
31180210.342024-09-1380212Actual
31775368.002024-10-138046Actual
1830360.332023-09-1480211Actual
19899421.002023-11-148016Actual
21746917.002024-01-128014Actual
354111035.952025-01-128028Actual
30623570.002024-09-138036Actual
24401238.002024-03-1380411Actual
2555133.742024-04-1380112Actual
268681252.002024-06-138063Actual
2341349.002022-07-158063Actual
77011058.682022-11-148018Actual
26062445.002024-05-138036Actual
35764983.762025-01-1280612Actual
370871906.002025-03-148013Actual
320111158.682024-10-138028Actual
2931270.002022-07-158056Actual
200961166.002023-11-148017Actual
38570262.002025-04-148026Actual
3906278.422025-04-1480511Actual
7423200.002022-11-148056Budget
36681320.982025-02-1280211Actual
21244860.192023-12-158028Actual
17154598.062023-08-148028Actual
8027100.002022-12-158073Budget
10265200.002023-02-128073Budget
25048164.002024-04-138056Actual
21838875.002024-01-128015Actual

Generated 2025-06-13 03:39:32.131 UTC