[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '80'  >   SHUFFLE   <  SKIP 34  >   <  TAKE 384  >   

384 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
15885299.002023-07-168046Actual
1440536.932023-05-1580112Actual
2603497.002024-05-148026Actual
216611060.002024-01-138063Actual
28315158.002024-07-158026Actual
3561284.802025-01-1380511Actual
360582134.002025-02-138014Actual
33255327.362024-11-1480211Actual
6031742.002022-10-158065Actual
24996529.002024-04-148036Actual
16943211.002023-08-158056Actual
4519550.002022-09-158013Budget
498584.002022-05-158016Actual
14639931.002023-06-158014Actual
114301178.002023-03-158014Actual
103121051.002023-02-138014Actual
326671323.002024-11-148064Actual
376822116.272025-03-158018Actual
316361229.002024-10-148065Actual
24019283.002024-03-148056Actual
5315789.002022-09-158017Actual
2144552.892023-12-1680511Actual
11712480.002023-03-158016Budget
38861869.282025-04-158028Actual
10637200.002023-02-138026Budget
231971346.562024-02-138018Actual
20659992.002023-12-168063Actual
971750.002022-05-158018Budget
246361653.002024-04-148013Actual
35731243.322025-01-1380212Actual
2537958.212024-04-1480211Actual
11809648.002023-03-158036Actual
36735369.912025-02-1380411Actual
37830158.212025-03-1580211Actual
7015742.002022-11-158064Actual
318911731.002024-10-148017Actual
36561982.922025-02-138028Actual
279261106.542024-06-1480613Actual
1622519.002022-06-158016Actual
30623570.002024-09-148036Actual
2251222.042024-01-1380112Actual
36324422.002025-02-138046Actual
6159280.002022-10-158026Budget
36998803.022025-02-1380213Actual
28586.002022-05-158013Actual
361501431.002025-02-138015Actual
268331575.002024-06-148013Actual
4333750.002022-08-158018Budget
10978750.002023-02-138067Budget
1953888.002022-06-158017Actual
27191661.002024-06-148036Actual
1847649.702023-09-1580112Actual
284851963.002024-07-158017Actual
31721173.002024-10-148026Actual
1747423.102023-08-1580212Actual
1671200.002022-06-158026Budget
22070405.002024-01-138066Actual
24883687.002024-04-148065Actual
200961166.002023-11-158017Actual
13032351.002023-04-158056Actual
314231025.002024-10-148063Actual
23317285.872024-02-1380111Actual
36383463.002025-02-138066Actual
16565997.002023-08-158063Actual
273681269.002024-06-148067Actual
75621155.002022-11-158017Actual
16357206.082023-07-1680611Actual
14811039.002022-06-158015Actual
24728199.002024-04-148073Actual
7423200.002022-11-158056Budget
2419100.002022-07-168073Budget
4114480.002022-08-158066Budget
338841240.002024-12-158065Actual
27655192.252024-06-1480511Actual
10588546.002023-02-138016Actual
6768703.002022-11-158013Actual
342591285.952024-12-158028Actual
1216380.002022-06-158063Budget
36852442.262025-02-1380112Actual
2788133.002022-07-168026Actual
285782482.952024-07-158018Actual
25406155.022024-04-1480311Actual
11571898.002023-03-158015Actual
22988270.002024-02-138046Actual
25493296.512024-04-1480611Actual
20390226.302023-11-1580411Actual
364401856.002025-02-138017Actual
21780497.002024-01-138064Actual
27488955.642024-06-148068Actual
47041146.002022-09-158014Actual
13093480.002023-04-158066Budget
25789308.002024-05-148073Actual
32101349.592022-07-168018Actual
350001488.002025-01-138015Actual
258171258.002024-05-148014Actual
256951418.002024-05-148013Actual
262061496.002024-05-148017Actual
342312110.212024-12-158018Actual
26114209.002024-05-148056Actual
31006181.612024-09-1480211Actual
150211323.002023-06-158017Actual
330491296.002024-11-148067Actual
1443222.042023-05-1580212Actual
30026547.582024-08-1480112Actual
26007293.002024-05-148016Actual
292561795.002024-08-148014Actual
2342661.402024-02-1380511Actual
1875405.002022-06-158066Actual
296741247.002024-08-148067Actual
39035564.602025-04-1580411Actual
19748535.002023-11-158064Actual
12182750.002023-03-158018Budget
281951216.002024-07-158015Actual
129499.002022-06-158073Actual
161561031.402023-07-168068Actual
166501095.002023-08-158014Actual
8498376.002022-12-168046Actual
20921210.192022-06-158018Actual
17154598.062023-08-158028Actual
8545334.002022-12-168056Actual
31180210.342024-09-1480212Actual
1813202.002022-06-158056Actual
18952257.002023-10-158046Actual
304751243.002024-09-148015Actual
13421480.002023-04-158068Budget
29549266.002024-08-148056Actual
2603890.002022-07-168015Actual
281032174.002024-07-158014Actual
11244710.002023-03-158013Actual
11493650.002023-03-158064Budget
6502793.002022-10-158067Actual
2496891.002024-04-148026Actual
1623550.002022-06-158016Budget
4253650.002022-08-158067Budget
9335772.002023-01-138015Actual
352901646.002025-01-138017Actual
38002415.662025-03-1580112Actual
69541051.002022-11-158014Actual
1953851.822023-10-1580612Actual
5035280.002022-09-158026Budget
6360480.002022-10-158066Budget
22394213.532024-01-1380311Actual
22248716.252024-01-138028Actual
382371715.002025-04-158013Actual
357806.002022-05-158015Actual
286061058.682024-07-158028Actual
25730983.002024-05-148063Actual
11633650.002023-03-158065Budget
141101504.142023-05-158018Actual
4254757.002022-08-158067Actual
13897331.002023-05-158046Actual
242001417.772024-03-148018Actual
12700963.002023-04-158015Actual
19954495.002023-11-158036Actual
364751337.002025-02-138067Actual
20217860.192023-11-158028Actual
748480.002022-05-158066Budget
24051321.002024-03-148066Actual
19841623.002023-11-158065Actual
2254574.162024-01-1380612Actual
5783200.002022-10-158073Actual
2653145.442024-05-1480511Actual
358850.002022-05-158015Budget
15859509.002023-07-168036Actual
31694566.002024-10-148016Actual
19806788.002023-11-158015Actual
546209.002022-05-158026Actual
1647344.382023-07-1680612Actual
370871906.002025-03-158013Actual
6907154.002022-11-158073Actual
89449.002022-05-158063Actual
2885380.002022-07-168046Budget
25460114.592024-04-1480511Actual
12761598.002023-04-158065Actual
3537200.002022-08-158073Budget
19422318.852023-10-1580611Actual
293841118.002024-08-148065Actual
160361050.002023-07-168067Actual
1583188.002023-07-168026Actual
12230458.672023-03-158028Actual
3726850.002022-08-158015Budget
596550.002022-05-158036Budget
6690669.282022-10-158068Actual
17774644.002023-09-158015Actual
9569550.002023-01-138036Budget
39096652.902025-04-1580611Actual
26147288.002024-05-148066Actual
22815814.002024-02-138015Actual
37802649.712025-03-1580111Actual
5969907.002022-10-158015Actual
28369408.002024-07-158046Actual
175971108.002023-09-158063Actual
12103661.002023-03-158067Actual
34432430.552024-12-1580411Actual
34350950.782024-12-1580111Actual
16622445.002023-08-158073Actual
17809772.002023-09-158065Actual
20006192.002023-11-158056Actual
308582625.372024-09-148018Actual
28780435.872024-07-1580411Actual
279831784.002024-07-158013Actual
20956137.002023-12-168026Actual
16976433.002023-08-158066Actual
241081184.002024-03-148017Actual
135051559.002023-05-158013Actual
690200.002022-05-158056Budget
14964360.002023-06-158066Actual
348221047.002025-01-138063Actual
417650.002022-05-158065Budget
2931270.002022-07-168056Actual
331691210.192024-11-148068Actual
29880181.612024-08-1480211Actual
21718201.002024-01-138073Actual
11305412.002023-03-158063Actual
7949480.002022-12-168063Budget
372421386.002025-03-158064Actual
13923246.002023-05-158056Actual
4518531.002022-09-158013Actual
171261479.902023-08-158018Actual
336371587.002024-12-158013Actual
252311698.082024-04-148018Actual
125581000.002023-04-158014Budget
13031280.002023-04-158056Budget
326322174.002024-11-148014Actual
16917324.002023-08-158046Actual
27163223.002024-06-148026Actual
32604520.002024-11-148073Actual
34613902.902024-12-1580612Actual
13233750.002023-04-158067Budget
3906278.422025-04-1580511Actual
595602.002022-05-158036Actual
38650336.002025-04-158056Actual
22281701.092024-01-138068Actual
1644222.042023-07-1680212Actual
13422843.522023-04-158068Actual
22454369.912024-01-1380611Actual
4766650.002022-09-158064Budget
304171405.002024-09-148064Actual
27808939.072024-06-1480612Actual
316011318.002024-10-148015Actual
38030106.082025-03-1580212Actual
181561360.202023-09-158018Actual
18006401.002023-09-158066Actual
37474445.002025-03-158046Actual
14673553.002023-06-158064Actual
3863480.002022-08-158016Budget
20336110.342023-11-1580211Actual
24661258.002022-07-168014Actual
274541401.112024-06-148028Actual
30146332.842024-08-1480113Actual
21336280.552023-12-1680111Actual
13756567.002023-05-158065Actual
37857532.682025-03-1580311Actual
377441323.832025-03-158068Actual
12291480.002023-03-158068Budget
31331722.322024-09-1480613Actual
11383100.002023-03-158073Actual
17301163.532023-08-1580311Actual
2884446.002022-07-168046Actual
22421238.002024-01-1380411Actual
1874480.002022-06-158066Budget
11761300.002023-03-158026Actual
320111158.682024-10-148028Actual
1641542.252023-07-1680112Actual
169100.002022-05-158073Budget
34049294.002024-12-158056Actual
26088259.002024-05-148046Actual
30595262.002024-09-148026Actual
354451210.192025-01-138068Actual
29019553.892024-07-1580113Actual
22339356.082024-01-1380111Actual
30088790.142024-08-1480612Actual
32185475.242024-10-1480411Actual
377101349.592025-03-158028Actual
185661848.002023-10-158013Actual
38570262.002025-04-158026Actual
27747636.942024-06-1480112Actual
32845157.002024-11-148026Actual
5236480.002022-09-158066Budget
5563643.522022-09-158068Actual
11165669.282023-02-138068Actual
17716620.002023-09-158064Actual
25022291.002024-04-148046Actual
7700750.002022-11-158018Budget
2140675.342022-06-158028Actual
18184623.822023-09-158028Actual
33942606.002024-12-158016Actual
3131650.002022-07-168067Budget
4656200.002022-09-158073Actual
6769550.002022-11-158013Budget
18658214.002023-10-158073Actual
33401460.342024-11-1480112Actual
4907749.002022-09-158065Actual
14314163.532023-05-1580411Actual
14851169.002023-06-158026Actual
418668.002022-05-158065Actual
10732480.002023-02-138046Budget
38543515.002025-04-158016Actual
39274559.162025-04-1580113Actual
6111487.002022-10-158016Actual
5704380.002022-10-158063Budget
7810487.452022-11-158068Actual
21957137.002024-01-138026Actual
7377380.002022-11-158046Budget
315081955.002024-10-148014Actual
30675272.002024-09-148056Actual
13361380.002023-04-158028Budget
32873608.002024-11-148036Actual
8451550.002022-12-168036Budget
4986480.002022-09-158016Budget
2202701.092022-06-158068Actual
35764983.762025-01-1380612Actual
12510200.002023-04-158073Budget
30978713.542024-09-1480111Actual
18871357.002023-10-158016Actual
20929381.002023-12-168016Actual
10917955.002023-02-138017Actual
29079715.302024-07-1580613Actual
21010360.002023-12-168046Actual
247561013.002024-04-148014Actual
4767823.002022-09-158064Actual
26716350.382024-05-1480113Actual
3459382.002022-08-158063Actual
1670219.002022-06-158026Actual
91961100.002023-01-138014Budget
3396611.002022-08-158013Actual
267431004.782024-05-1480213Actual
5131310.002022-09-158046Actual
5376650.002022-09-158067Budget
296391767.002024-08-148017Actual
349072003.002025-01-138014Actual
13092468.002023-04-158066Actual
33969176.002024-12-158026Actual
18898176.002023-10-158026Actual
221621029.002024-01-138067Actual
35233470.002025-01-138066Actual
20039356.002023-11-158066Actual
20716222.002023-12-168073Actual
8605480.002022-12-168066Budget
375901646.002025-03-158017Actual
4846850.002022-09-158015Budget
33729362.002024-12-158073Actual
34671722.322024-12-1580113Actual
19188898.072023-10-158028Actual
37179405.002025-03-158073Actual
17682834.002023-09-158014Actual
20871811.002023-12-168065Actual
29968528.432024-08-1480611Actual
6906100.002022-11-158073Budget
1217454.002022-06-158063Actual
110571375.352023-02-138018Actual
9616380.002023-01-138046Budget
34023421.002024-12-158046Actual
1950723.102023-10-1580212Actual
749487.002022-05-158066Actual
9336650.002023-01-138015Budget
21479230.552023-12-1680611Actual
3646650.002022-08-158064Budget
22694407.002024-02-138073Actual
5130380.002022-09-158046Budget
5034225.002022-09-158026Actual
35200237.002025-01-138056Actual
88380.002022-05-158063Budget
383921108.002025-04-158064Actual
7483397.002022-11-158066Actual
17654197.002023-09-158073Actual
353251351.002025-01-138067Actual
22637966.002024-02-138063Actual
29907512.472024-08-1480311Actual
22011346.002024-01-138046Actual
10265200.002023-02-138073Budget
34493746.522024-12-1580611Actual
191021144.002023-10-158067Actual
8134750.002022-12-168064Budget
31749653.002024-10-148036Actual
154981797.002023-07-168013Actual
1814200.002022-06-158056Budget
291361733.002024-08-148013Actual
77011058.682022-11-158018Actual
347871715.002025-01-138013Actual
1948020.972023-10-1580112Actual
4439480.002022-08-158068Budget
337921159.002024-12-158064Actual
13360655.642023-04-158028Actual

Generated 2025-06-14 12:38:53.581 UTC