[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '80'  >   SHUFFLE   <  SKIP 35  >   <  TAKE 384  >   

384 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
10733515.002023-02-038046Actual
39096652.902025-04-0580611Actual
336371587.002024-12-058013Actual
22849638.002024-02-038065Actual
17716620.002023-09-058064Actual
39154575.242025-04-0580112Actual
13871406.002023-05-058036Actual
19222740.492023-10-058068Actual
5035280.002022-09-058026Budget
31272387.222024-09-0480113Actual
1216380.002022-06-058063Budget
12433356.002023-04-058063Actual
375901646.002025-03-058017Actual
262061496.002024-05-048017Actual
331691210.192024-11-048068Actual
12042848.002023-03-058017Actual
13721909.002023-05-058015Actual
23967519.002024-03-048036Actual
34049294.002024-12-058056Actual
280181136.002024-07-058063Actual
17974169.002023-09-058056Actual
34698766.182024-12-0580213Actual
34493746.522024-12-0580611Actual
28698824.182024-07-0580111Actual
16891497.002023-08-058036Actual
24996529.002024-04-048036Actual
23259740.492024-02-038068Actual
12984497.002023-04-058046Actual
337571776.002024-12-058014Actual
32899428.002024-11-048046Actual
35703597.582025-01-0380112Actual
80741197.002022-12-068014Actual
231971346.562024-02-038018Actual
77011058.682022-11-058018Actual
35851100.002022-08-058014Budget
373351155.002025-03-058065Actual
31721173.002024-10-048026Actual
89449.002022-05-058063Actual
125591085.002023-04-058014Actual
353251351.002025-01-038067Actual
387401780.002025-04-058017Actual
2157061.402023-12-0680612Actual
304751243.002024-09-048015Actual
2293494.002024-02-038026Actual
13093480.002023-04-058066Budget
278931083.732024-06-0480213Actual
31152610.342024-09-0480112Actual
252311698.082024-04-048018Actual
387751166.002025-04-058067Actual
19389122.042023-10-0580511Actual
32604520.002024-11-048073Actual
26450190.122024-05-0480211Actual
1622519.002022-06-058016Actual
2050934.802023-11-0580112Actual
19686428.002023-11-058073Actual
14287228.422023-05-0580311Actual
313881802.002024-10-048013Actual
33463813.542024-11-0480612Actual
6907154.002022-11-058073Actual
2557825.232024-04-0480212Actual
22694407.002024-02-038073Actual
20250993.522023-11-058068Actual
11245550.002023-03-058013Budget
21278779.882023-12-068068Actual
9010550.002023-01-038013Budget
29469170.002024-08-048026Actual
359731054.002025-02-038063Actual
29550.002022-05-058013Budget
24228779.882024-03-048028Actual
8134750.002022-12-068064Budget
263291069.282024-05-048028Actual
13233750.002023-04-058067Budget
2740492.002022-07-068016Actual
2537958.212024-04-0480211Actual
88241079.892022-12-068018Actual
1624251.822023-07-0680211Actual
31094585.882024-09-0480611Actual
20929381.002023-12-068016Actual
58311272.002022-10-058014Actual
16565997.002023-08-058063Actual
14905283.002023-06-058046Actual
4656200.002022-09-058073Actual
13661696.002023-05-058064Actual
25730983.002024-05-048063Actual
27217471.002024-06-048046Actual
7232620.002022-11-058016Actual
145541108.002023-06-058063Actual
141101504.142023-05-058018Actual
1671200.002022-06-058026Budget
9393650.002023-01-038065Budget
32455678.462024-10-0480613Actual
25048164.002024-04-048056Actual
21391242.252023-12-0680311Actual
15142649.582023-06-058028Actual
12889196.002023-04-058026Actual
6501650.002022-10-058067Budget
19806788.002023-11-058015Actual
12041850.002023-03-058017Budget
2561043.312024-04-0480612Actual
5642531.002022-10-058013Actual
12103661.002023-03-058067Actual
30173796.002024-08-0480213Actual
3317480.002022-07-068068Budget
3959601.002022-08-058036Actual
2653145.442024-05-0480511Actual
12370550.002023-04-058013Budget
33997666.002024-12-058036Actual
8746750.002022-12-068067Budget
10265200.002023-02-038073Budget
2991579.002022-07-068066Actual
10048764.732023-01-038068Actual
2990480.002022-07-068066Budget
25022291.002024-04-048046Actual
2880796.512024-07-0580511Actual
31749653.002024-10-048036Actual
35558414.602025-01-0380311Actual
5782200.002022-10-058073Budget
13361380.002023-04-058028Budget
1217454.002022-06-058063Actual
5034225.002022-09-058026Actual
14811039.002022-06-058015Actual
30649338.002024-09-048046Actual
24883687.002024-04-048065Actual
34350950.782024-12-0580111Actual
20716222.002023-12-068073Actual
168143.002022-05-058073Actual
281371159.002024-07-058064Actual
360582134.002025-02-038014Actual
32131366.722024-10-0480211Actual
212161785.962023-12-068018Actual
150211323.002023-06-058017Actual
21479230.552023-12-0680611Actual
125581000.002023-04-058014Budget
37393543.002025-03-058016Actual
30595262.002024-09-048026Actual
642393.002022-05-058046Actual
31033532.682024-09-0480311Actual
7889537.002022-12-068013Actual
7280280.002022-11-058026Budget
191021144.002023-10-058067Actual
135401143.002023-05-058063Actual
643380.002022-05-058046Budget
297941169.282024-08-048068Actual
26114209.002024-05-048056Actual
25293828.372024-04-048068Actual
12699850.002023-04-058015Budget
7622865.002022-11-058067Actual
36708419.922025-02-0380311Actual
10127550.002023-02-038013Budget
160941517.782023-07-068018Actual
1544617.002022-06-058065Actual
4007380.002022-08-058046Budget
38002415.662025-03-0580112Actual
21244860.192023-12-068028Actual
32303564.602024-10-0480112Actual
364751337.002025-02-038067Actual
282301192.002024-07-058065Actual
18184623.822023-09-058028Actual
12292611.702023-03-058068Actual
36561982.922025-02-038028Actual
829859.002022-05-058017Actual
27546807.162024-06-0480111Actual
19335101.822023-10-0580311Actual
262411171.002024-05-048067Actual
35531359.282025-01-0380211Actual
36971745.132025-02-0380113Actual
37944580.562025-03-0580611Actual
359391488.002025-02-038013Actual
26088259.002024-05-048046Actual
29228449.002024-08-048073Actual
8452655.002022-12-068036Actual
381801183.732025-03-0580613Actual
3863480.002022-08-058016Budget
38650336.002025-04-058056Actual
30568557.002024-09-048016Actual
2056767.782023-11-0580612Actual
7482480.002022-11-058066Budget
267431004.782024-05-0480213Actual
43321035.952022-08-058018Actual
34551519.922024-12-0580112Actual
20039356.002023-11-058066Actual
3131650.002022-07-068067Budget
5564480.002022-09-058068Budget
8402259.002022-12-068026Actual
27078946.002024-06-048065Actual
4380811.702022-08-058028Actual
20417124.172023-11-0580511Actual
1078598.062022-05-058068Actual
316361229.002024-10-048065Actual
2251222.042024-01-0380112Actual
8932380.002022-12-068068Budget
17922561.002023-09-058036Actual
4114480.002022-08-058066Budget
10779280.002023-02-038056Budget
16976433.002023-08-058066Actual
2342661.402024-02-0380511Actual
12621831.002023-04-058064Actual
31801291.002024-10-048056Actual
595602.002022-05-058036Actual
19714921.002023-11-058014Actual
2419100.002022-07-068073Budget
37500326.002025-03-058056Actual
25259811.702024-04-048028Actual
8604501.002022-12-068066Actual
10509650.002023-02-038065Budget
30978713.542024-09-0480111Actual
3783650.002022-08-058065Budget
18275299.702023-09-0580111Actual
4053265.002022-08-058056Actual
15350345.452023-06-0580611Actual
7621750.002022-11-058067Budget
23372213.532024-02-0380311Actual
39008339.062025-04-0580311Actual
28369408.002024-07-058046Actual
5970850.002022-10-058015Budget
5083565.002022-09-058036Actual
26776738.112024-05-0480613Actual
17894140.002023-09-058026Actual
25460114.592024-04-0480511Actual
10637200.002023-02-038026Budget
5375623.002022-09-058067Actual
35731243.322025-01-0380212Actual
31006181.612024-09-0480211Actual
30205715.302024-08-0480613Actual
4194850.002022-08-058017Budget
171261479.902023-08-058018Actual
9939750.002023-01-038018Budget
2141380.002022-06-058028Budget
1644222.042023-07-0680212Actual
37179405.002025-03-058073Actual
4907749.002022-09-058065Actual
23698201.002024-03-048073Actual
35035946.002025-01-038065Actual
6302280.002022-10-058056Budget
23047425.002024-02-038066Actual
35233470.002025-01-038066Actual
3784907.002022-08-058065Actual
284851963.002024-07-058017Actual
373001389.002025-03-058015Actual
22454369.912024-01-0380611Actual
13923246.002023-05-058056Actual
27775118.852024-06-0480212Actual
13756567.002023-05-058065Actual
36298666.002025-02-038036Actual
341381767.002024-12-058017Actual
64401155.002022-10-058017Actual
17948259.002023-09-058046Actual
91971155.002023-01-038014Actual
8403280.002022-12-068026Budget
7094705.002022-11-058015Actual
2254574.162024-01-0380612Actual
26147288.002024-05-048066Actual
14232315.662023-05-0580111Actual
24790497.002024-04-048064Actual
21718201.002024-01-038073Actual
38272983.002025-04-058063Actual
16685583.002023-08-058064Actual
1583188.002023-07-068026Actual
35822369.682025-01-0380113Actual
135051559.002023-05-058013Actual
296391767.002024-08-048017Actual
9701260.202022-05-058018Actual
357806.002022-05-058015Actual
349421337.002025-01-038064Actual
337921159.002024-12-058064Actual
2662464.592024-05-0480112Actual
33255327.362024-11-0480211Actual
21985533.002024-01-038036Actual
7014750.002022-11-058064Budget
27808939.072024-06-0480612Actual
69541051.002022-11-058014Actual
34671722.322024-12-0580113Actual
26565245.442024-05-0480611Actual
25351395.452024-04-0480111Actual
33969176.002024-12-058026Actual
315431120.002024-10-048064Actual
37802649.712025-03-0580111Actual
14015945.002023-05-058017Actual
34023421.002024-12-058046Actual
1750572.042023-08-0580612Actual
3561284.802025-01-0380511Actual
9149109.002023-01-038073Actual
36913683.752025-02-0380612Actual
18418222.042023-09-0580611Actual
12182750.002023-03-058018Budget
1953888.002022-06-058017Actual
207441051.002023-12-068014Actual
191601925.362023-10-058018Actual
15316226.302023-06-0580411Actual
11493650.002023-03-058064Budget
1403680.002022-06-058064Actual
4254757.002022-08-058067Actual
21066425.002023-12-068066Actual
26477223.102024-05-0480311Actual
37830158.212025-03-0580211Actual
2281550.002022-07-068013Budget
2661650.002022-07-068065Budget
6255506.002022-10-058046Actual
22070405.002024-01-038066Actual
30146332.842024-08-0480113Actual
12761598.002023-04-058065Actual
14731875.002023-06-058015Actual
30354417.002024-09-048073Actual
32101349.592022-07-068018Actual
30886955.642024-09-048028Actual
2393985.002024-03-048026Actual
18720626.002023-10-058064Actual
10451831.002023-02-038015Actual
11963480.002023-03-058066Budget
33548701.262024-11-0480213Actual
18778638.002023-10-058015Actual
21957137.002024-01-038026Actual
18098756.002023-09-058067Actual
11165669.282023-02-038068Actual
7329550.002022-11-058036Budget
32422985.482024-10-0480213Actual
8451550.002022-12-068036Budget
11713556.002023-03-058016Actual
23399235.872024-02-0380411Actual
302971103.002024-09-048063Actual
10977823.002023-02-038067Actual
34432430.552024-12-0580411Actual
2454711.402024-03-0480212Actual
23761737.002024-03-048064Actual
38683536.002025-04-058066Actual
15944356.002023-07-068066Actual
293491301.002024-08-048015Actual
690200.002022-05-058056Budget
36270167.002025-02-038026Actual
29582483.002024-08-048066Actual
129499.002022-06-058073Actual
498584.002022-05-058016Actual
22011346.002024-01-038046Actual
35849759.162025-01-0380213Actual
297601013.222024-08-048028Actual
8545334.002022-12-068056Actual
2013650.002022-06-058067Budget
98001029.002023-01-038017Actual
372072060.002025-03-058014Actual
256951418.002024-05-048013Actual
13422843.522023-04-058068Actual
9521225.002023-01-038026Actual
22907400.002024-02-038016Actual
16917324.002023-08-058046Actual
3132668.002022-07-068067Actual
5316850.002022-09-058017Budget
2665866.722024-05-0480612Actual
58301100.002022-10-058014Budget
2555133.742024-04-0480112Actual
29968528.432024-08-0480611Actual
889650.002022-05-058067Budget
20308392.262023-11-0580111Actual
16863128.002023-08-058026Actual
34081426.002024-12-058066Actual
2201480.002022-06-058068Budget
1446362.462023-05-0580612Actual
17328242.252023-08-0580411Actual
33942606.002024-12-058016Actual
154981797.002023-07-068013Actual
18217955.642023-09-058068Actual
27866360.912024-06-0480113Actual
393011013.552025-04-0580213Actual
16622445.002023-08-058073Actual
28428484.002024-07-058066Actual
14347230.552023-05-0580611Actual
28343711.002024-07-058036Actual
5563643.522022-09-058068Actual
319251373.002024-10-048067Actual
2452041.192024-03-0480112Actual
5376650.002022-09-058067Budget
37420186.002025-03-058026Actual
5890650.002022-10-058064Budget
1838451.822023-09-0580511Actual
29079715.302024-07-0580613Actual
10186380.002023-02-038063Budget
371221287.002025-03-058063Actual
10732480.002023-02-038046Budget
1747423.102023-08-0580212Actual
11904207.002023-03-058056Actual
338501217.002024-12-058015Actual
1426059.272023-05-0580211Actual
33672992.002024-12-058063Actual
17389352.892023-08-0580611Actual
25081436.002024-04-048066Actual

Generated 2025-06-04 03:44:57.217 UTC