[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '80'  >   SHUFFLE   <  SKIP 31  >   <  TAKE 448  >   

448 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
20336110.342023-11-1280211Actual
191021144.002023-10-128067Actual
1544170.972023-06-1280612Actual
30026547.582024-08-1180112Actual
376822116.272025-03-128018Actual
18978186.002023-10-128056Actual
35849759.162025-01-1080213Actual
39182243.322025-04-1280212Actual
2293494.002024-02-108026Actual
3959601.002022-08-128036Actual
31152610.342024-09-1180112Actual
2880796.512024-07-1280511Actual
34551519.922024-12-1280112Actual
341731062.002024-12-128067Actual
3783650.002022-08-128065Budget
8135779.002022-12-138064Actual
16891497.002023-08-128036Actual
2662464.592024-05-1180112Actual
279261106.542024-06-1180613Actual
11166480.002023-02-108068Budget
5131310.002022-09-128046Actual
7376444.002022-11-128046Actual
26716350.382024-05-1180113Actual
15289156.082023-06-1280311Actual
5455750.002022-09-128018Budget
23345178.422024-02-1080211Actual
1078598.062022-05-128068Actual
26422453.962024-05-1180111Actual
5084550.002022-09-128036Budget
9860750.002023-01-108067Budget
19899421.002023-11-128016Actual
4006446.002022-08-128046Actual
748480.002022-05-128066Budget
292561795.002024-08-118014Actual
284851963.002024-07-128017Actual
364751337.002025-02-108067Actual
3647720.002022-08-128064Actual
23047425.002024-02-108066Actual
16943211.002023-08-128056Actual
11810550.002023-03-128036Budget
18898176.002023-10-128026Actual
8498376.002022-12-138046Actual
11056750.002023-02-108018Budget
316361229.002024-10-118065Actual
13956397.002023-05-128066Actual
24941361.002024-04-118016Actual
36880109.272025-02-1080212Actual
160361050.002023-07-138067Actual
161561031.402023-07-138068Actual
6111487.002022-10-128016Actual
231041039.002024-02-108017Actual
80751100.002022-12-138014Budget
36561982.922025-02-108028Actual
9010550.002023-01-108013Budget
26776738.112024-05-1180613Actual
21036265.002023-12-138056Actual
21838875.002024-01-108015Actual
69541051.002022-11-128014Actual
327601277.002024-11-118065Actual
32958568.002024-11-118066Actual
7748480.002022-11-128028Budget
27601564.602024-06-1180311Actual
27866360.912024-06-1180113Actual
34432430.552024-12-1280411Actual
35531359.282025-01-1080211Actual
8604501.002022-12-138066Actual
39154575.242025-04-1280112Actual
360582134.002025-02-108014Actual
24319274.172024-03-1180111Actual
1670219.002022-06-128026Actual
32185475.242024-10-1180411Actual
12761598.002023-04-128065Actual
5563643.522022-09-128068Actual
39216939.072025-04-1280612Actual
13093480.002023-04-128066Budget
331072026.882024-11-118018Actual
27808939.072024-06-1180612Actual
335801094.252024-11-1180613Actual
10589480.002023-02-108016Budget
12840513.002023-04-128016Actual
39334959.162025-04-1280613Actual
2555133.742024-04-1180112Actual
1159550.002022-06-128013Budget
4846850.002022-09-128015Budget
25351395.452024-04-1180111Actual
16778827.002023-08-128065Actual
11962444.002023-03-128066Actual
9011578.002023-01-108013Actual
135051559.002023-05-128013Actual
17922561.002023-09-128036Actual
33401460.342024-11-1180112Actual
2740492.002022-07-138016Actual
11713556.002023-03-128016Actual
331351002.612024-11-118028Actual
33942606.002024-12-128016Actual
38543515.002025-04-128016Actual
36298666.002025-02-108036Actual
2093750.002022-06-128018Budget
3397550.002022-08-128013Budget
10917955.002023-02-108017Actual
1735560.332023-08-1280511Actual
10186380.002023-02-108063Budget
11383100.002023-03-128073Actual
98001029.002023-01-108017Actual
262411171.002024-05-118067Actual
1543650.002022-06-128065Budget
154981797.002023-07-138013Actual
3910287.002022-08-128026Actual
3131650.002022-07-138067Budget
12041850.002023-03-128017Budget
305101081.002024-09-118065Actual
377441323.832025-03-128068Actual
27775118.852024-06-1180212Actual
11165669.282023-02-108068Actual
1526258.212023-06-1280211Actual
358850.002022-05-128015Budget
37420186.002025-03-128026Actual
10918850.002023-02-108017Budget
17809772.002023-09-128065Actual
372421386.002025-03-128064Actual
19748535.002023-11-128064Actual
3862595.002022-08-128016Actual
308001260.002024-09-118067Actual
2202701.092022-06-128068Actual
8402259.002022-12-138026Actual
26088259.002024-05-118046Actual
30354417.002024-09-118073Actual
34698766.182024-12-1280213Actual
23819779.002024-03-118015Actual
24462365.662024-03-1180611Actual
1747423.102023-08-1280212Actual
6207655.002022-10-128036Actual
291361733.002024-08-118013Actual
69551100.002022-11-128014Budget
1624251.822023-07-1380211Actual
285782482.952024-07-128018Actual
348221047.002025-01-108063Actual
3211750.002022-07-138018Budget
31214866.732024-09-1180612Actual
14172772.312023-05-128068Actual
29934458.212024-08-1180411Actual
7377380.002022-11-128046Budget
33463813.542024-11-1180612Actual
10978750.002023-02-108067Budget
15746730.002023-07-138065Actual
160941517.782023-07-138018Actual
2341349.002022-07-138063Actual
103131000.002023-02-108014Budget
28841475.242024-07-1280611Actual
12432380.002023-04-128063Budget
7810487.452022-11-128068Actual
15653638.002023-07-138064Actual
387401780.002025-04-128017Actual
38981339.062025-04-1280211Actual
8605480.002022-12-138066Budget
10265200.002023-02-108073Budget
166501095.002023-08-128014Actual
7093650.002022-11-128015Budget
36681320.982025-02-1080211Actual
5642531.002022-10-128013Actual
387751166.002025-04-128067Actual
47041146.002022-09-128014Actual
31801291.002024-10-118056Actual
302621836.002024-09-118013Actual
140501039.002023-05-128067Actual
4194850.002022-08-128017Budget
20417124.172023-11-1280511Actual
5177280.002022-09-128056Budget
14287228.422023-05-1280311Actual
26007293.002024-05-118016Actual
14905283.002023-06-128046Actual
499550.002022-05-128016Budget
16565997.002023-08-128063Actual
281032174.002024-07-128014Actual
354451210.192025-01-108068Actual
35503707.162025-01-1080111Actual
13756567.002023-05-128065Actual
2144552.892023-12-1380511Actual
19954495.002023-11-128036Actual
22070405.002024-01-108066Actual
19362175.232023-10-1280411Actual
21872592.002024-01-108065Actual
28075410.002024-07-128073Actual
20039356.002023-11-128066Actual
7329550.002022-11-128036Budget
28899610.342024-07-1280112Actual
331691210.192024-11-118068Actual
3132668.002022-07-138067Actual
498584.002022-05-128016Actual
145541108.002023-06-128063Actual
11245550.002023-03-128013Budget
21066425.002023-12-138066Actual
889650.002022-05-128067Budget
31033532.682024-09-1180311Actual
349072003.002025-01-108014Actual
309201375.352024-09-118068Actual
31094585.882024-09-1180611Actual
19926167.002023-11-128026Actual
8932380.002022-12-138068Budget
91961100.002023-01-108014Budget
32455678.462024-10-1180613Actual
8355670.002022-12-138016Actual
2452041.192024-03-1180112Actual
206241653.002023-12-138013Actual
2931270.002022-07-138056Actual
382371715.002025-04-128013Actual
28395320.002024-07-128056Actual
34613902.902024-12-1280612Actual
320451196.562024-10-118068Actual
8134750.002022-12-138064Budget
36852442.262025-02-1080112Actual
15944356.002023-07-138066Actual
21985533.002024-01-108036Actual
33255327.362024-11-1180211Actual
110571375.352023-02-108018Actual
25048164.002024-04-118056Actual
4767823.002022-09-128064Actual
1216380.002022-06-128063Budget
2525655.002022-07-138064Actual
30568557.002024-09-118016Actual
14879495.002023-06-128036Actual
5970850.002022-10-128015Budget
18601935.002023-10-128063Actual
8684950.002022-12-138017Budget
35200237.002025-01-108056Actual
9616380.002023-01-108046Budget
18952257.002023-10-128046Actual
2442856.082024-03-1180511Actual
4115601.002022-08-128066Actual
6629623.822022-10-128028Actual
12621831.002023-04-128064Actual
212161785.962023-12-138018Actual
8683831.002022-12-138017Actual
14964360.002023-06-128066Actual
7809380.002022-11-128068Budget
21957137.002024-01-108026Actual
24790497.002024-04-118064Actual
24019283.002024-03-118056Actual
13897331.002023-05-128046Actual
2454711.402024-03-1180212Actual
23225675.342024-02-108028Actual
2741550.002022-07-138016Budget
22367163.532024-01-1080211Actual
2418159.002022-07-138073Actual
6208550.002022-10-128036Budget
6360480.002022-10-128066Budget
4440740.492022-08-128068Actual
36971745.132025-02-1080113Actual
2157061.402023-12-1380612Actual
180631201.002023-09-128017Actual
38861869.282025-04-128028Actual
1719663.002022-06-128036Actual
13721909.002023-05-128015Actual
31331722.322024-09-1180613Actual
10685550.002023-02-108036Budget
38329299.002025-04-128073Actual
2991579.002022-07-138066Actual
24051321.002024-03-118066Actual
9070403.002023-01-108063Actual
33343549.712024-11-1180611Actual
18778638.002023-10-128015Actual
21746917.002024-01-108014Actual
17328242.252023-08-1280411Actual
373001389.002025-03-128015Actual
37500326.002025-03-128056Actual
342312110.212024-12-128018Actual
18184623.822023-09-128028Actual
35093483.002025-01-108016Actual
1446362.462023-05-1280612Actual
2661650.002022-07-138065Budget
38002415.662025-03-1280112Actual
25433160.342024-04-1180411Actual
251381360.002024-04-118017Actual
191601925.362023-10-128018Actual
258171258.002024-05-118014Actual
2557825.232024-04-1180212Actual
17774644.002023-09-128015Actual
643380.002022-05-128046Budget
9701260.202022-05-128018Actual
1767380.002022-06-128046Budget
12938550.002023-04-128036Budget
308582625.372024-09-118018Actual
7483397.002022-11-128066Actual
26450190.122024-05-1180211Actual
12292611.702023-03-128068Actual
20451219.912023-11-1280611Actual
2014705.002022-06-128067Actual
12699850.002023-04-128015Budget
2342661.402024-02-1080511Actual
2837683.002022-07-138036Actual
13627798.002023-05-128014Actual
1954950.002022-06-128017Budget
18357172.042023-09-1280411Actual
17716620.002023-09-128064Actual
145201396.002023-06-128013Actual
302971103.002024-09-118063Actual
19188898.072023-10-128028Actual
22637966.002024-02-108063Actual
26925421.002024-06-118073Actual
13421480.002023-04-128068Budget
23459312.472024-02-1080611Actual
37830158.212025-03-1280211Actual
971750.002022-05-128018Budget
13312750.002023-04-128018Budget
3960550.002022-08-128036Budget
22037188.002024-01-108056Actual
13661696.002023-05-128064Actual
1544617.002022-06-128065Actual
22988270.002024-02-108046Actual
303821855.002024-09-118014Actual
11105380.002023-02-108028Budget
19280376.302023-10-1280111Actual
27243232.002024-06-118056Actual
13234786.002023-04-128067Actual
114301178.002023-03-128014Actual
15885299.002023-07-138046Actual
35841131.002022-08-128014Actual
595602.002022-05-128036Actual
37393543.002025-03-128016Actual
25022291.002024-04-118046Actual
290461073.202024-07-1280213Actual
23854730.002024-03-118065Actual
749487.002022-05-128066Actual
35645555.022025-01-1080611Actual
13871406.002023-05-128036Actual
263012382.942024-05-118018Actual
24848673.002024-04-118015Actual
25081436.002024-04-118066Actual
9148100.002023-01-108073Budget
33729362.002024-12-128073Actual
268681252.002024-06-118063Actual
6158254.002022-10-128026Actual
304171405.002024-09-118064Actual
354111035.952025-01-108028Actual
141101504.142023-05-128018Actual
7561950.002022-11-128017Budget
9720430.002023-01-108066Actual
388332129.912025-04-128018Actual
2013650.002022-06-128067Budget
2171000.002022-05-128014Budget
43321035.952022-08-128018Actual
15533945.002023-07-138063Actual
25789308.002024-05-118073Actual
21930365.002024-01-108016Actual
8825750.002022-12-138018Budget
15804450.002023-07-138016Actual
35822369.682025-01-1080113Actual
23259740.492024-02-108068Actual
270451296.002024-06-118015Actual
32101349.592022-07-138018Actual
11857480.002023-03-128046Budget
36762190.122025-02-1080511Actual
2201480.002022-06-128068Budget
10733515.002023-02-108046Actual
5376650.002022-09-128067Budget
3784907.002022-08-128065Actual
9617348.002023-01-108046Actual
6361380.002022-10-128066Actual
35851100.002022-08-128014Budget
11809648.002023-03-128036Actual
32604520.002024-11-118073Actual
6768703.002022-11-128013Actual
7330648.002022-11-128036Actual
10779280.002023-02-108056Budget
13233750.002023-04-128067Budget
5782200.002022-10-128073Budget
36998803.022025-02-1080213Actual
1540834.802023-06-1280112Actual
361501431.002025-02-108015Actual
273681269.002024-06-118067Actual
5083565.002022-09-128036Actual
3863480.002022-08-128016Budget
21123945.002023-12-138017Actual
336371587.002024-12-128013Actual
3726850.002022-08-128015Budget
3318687.462022-07-138068Actual
34671722.322024-12-1280113Actual
38064983.762025-03-1280612Actual
20921210.192022-06-128018Actual
16917324.002023-08-128046Actual
11492798.002023-03-128064Actual
20363102.892023-11-1280311Actual
4579345.002022-09-128063Actual
8403280.002022-12-138026Budget
829859.002022-05-128017Actual
28780435.872024-07-1280411Actual
27655192.252024-06-1180511Actual
21278779.882023-12-138068Actual
2838550.002022-07-138036Budget
9569550.002023-01-108036Budget
7424188.002022-11-128056Actual
34730671.442024-12-1280613Actual
2140675.342022-06-128028Actual
353251351.002025-01-108067Actual
18217955.642023-09-128068Actual
14811039.002022-06-128015Actual
13421051.002022-06-128014Actual
35233470.002025-01-108066Actual
36324422.002025-02-108046Actual
13431000.002022-06-128014Budget
21244860.192023-12-138028Actual
3458380.002022-08-128063Budget
35035946.002025-01-108065Actual
247561013.002024-04-118014Actual
13032351.002023-04-128056Actual
314231025.002024-10-118063Actual
33969176.002024-12-128026Actual
320111158.682024-10-118028Actual
16976433.002023-08-128066Actual
16296219.912023-07-1380411Actual
20659992.002023-12-138063Actual
30623570.002024-09-118036Actual
185661848.002023-10-128013Actual
5704380.002022-10-128063Budget
10048764.732023-01-108068Actual
3396611.002022-08-128013Actual
14611205.002023-06-128073Actual
30691113.002022-07-138017Actual
25406155.022024-04-1180311Actual
31299715.302024-09-1180213Actual
418668.002022-05-128065Actual
1671200.002022-06-128026Budget
4987511.002022-09-128016Actual
1018617.762022-05-128028Actual
4054280.002022-08-128056Budget
150561039.002023-06-128067Actual
10838511.002023-02-108066Actual
37884544.392025-03-1280411Actual
17068789.002023-08-128067Actual
54541532.932022-09-128018Actual
35148600.002025-01-108036Actual
2603497.002024-05-118026Actual
6439850.002022-10-128017Budget
15618852.002023-07-138014Actual
5375623.002022-09-128067Actual
10126560.002023-02-108013Actual
274541401.112024-06-118028Actual
10686632.002023-02-108036Actual
7154650.002022-11-128065Budget
1744723.102023-08-1280112Actual
32131366.722024-10-1180211Actual
689262.002022-05-128056Actual
19714921.002023-11-128014Actual
19841623.002023-11-128065Actual
4380811.702022-08-128028Actual
32422985.482024-10-1180213Actual
216271440.002024-01-108013Actual
9257882.002023-01-108064Actual

Generated 2025-06-11 10:54:50.603 UTC