[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '80'  >   SHUFFLE   <  SKIP 382  >   <  TAKE 384  >   

384 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
327251336.002024-11-028015Actual
17867509.002023-09-038016Actual
319251373.002024-10-028067Actual
11809648.002023-03-038036Actual
21957137.002024-01-018026Actual
33997666.002024-12-038036Actual
8276668.002022-12-048065Actual
168143.002022-05-038073Actual
11383100.002023-03-038073Actual
1875405.002022-06-038066Actual
38122531.092025-03-0380113Actual
337571776.002024-12-038014Actual
293491301.002024-08-028015Actual
10126560.002023-02-018013Actual
8545334.002022-12-048056Actual
36350320.002025-02-018056Actual
135051559.002023-05-038013Actual
21838875.002024-01-018015Actual
9986480.002023-01-018028Budget
2662890.002022-07-048065Actual
1838451.822023-09-0380511Actual
12762650.002023-04-038065Budget
8932380.002022-12-048068Budget
417650.002022-05-038065Budget
7810487.452022-11-038068Actual
3258511.702022-07-048028Actual
335801094.252024-11-0280613Actual
30675272.002024-09-028056Actual
1426059.272023-05-0380211Actual
246361653.002024-04-028013Actual
16943211.002023-08-038056Actual
24728199.002024-04-028073Actual
38272983.002025-04-038063Actual
30354417.002024-09-028073Actual
2789200.002022-07-048026Budget
6502793.002022-10-038067Actual
2201480.002022-06-038068Budget
2741550.002022-07-048016Budget
22988270.002024-02-018046Actual
16269166.722023-07-0480311Actual
9011578.002023-01-018013Actual
36762190.122025-02-0180511Actual
281951216.002024-07-038015Actual
308001260.002024-09-028067Actual
185661848.002023-10-038013Actual
23912505.002024-03-028016Actual
36030315.002025-02-018073Actual
25947901.002024-05-028065Actual
1671200.002022-06-038026Budget
22339356.082024-01-0180111Actual
11245550.002023-03-038013Budget
33282349.702024-11-0280311Actual
19806788.002023-11-038015Actual
5375623.002022-09-038067Actual
2557825.232024-04-0280212Actual
270451296.002024-06-028015Actual
14811039.002022-06-038015Actual
23993353.002024-03-028046Actual
28315158.002024-07-038026Actual
1540834.802023-06-0380112Actual
10047380.002023-01-018068Budget
27689555.022024-06-0280611Actual
12937621.002023-04-038036Actual
31299715.302024-09-0280213Actual
4767823.002022-09-038064Actual
10839480.002023-02-018066Budget
2653145.442024-05-0280511Actual
5316850.002022-09-038017Budget
226021590.002024-02-018013Actual
38981339.062025-04-0380211Actual
80751100.002022-12-048014Budget
2418159.002022-07-048073Actual
20131764.002023-11-038067Actual
12889196.002023-04-038026Actual
6208550.002022-10-038036Budget
3397550.002022-08-038013Budget
11963480.002023-03-038066Budget
9335772.002023-01-018015Actual
22248716.252024-01-018028Actual
4440740.492022-08-038068Actual
22757571.002024-02-018064Actual
2014705.002022-06-038067Actual
5503748.062022-09-038028Actual
7561950.002022-11-038017Budget
1954950.002022-06-038017Budget
9256750.002023-01-018064Budget
21479230.552023-12-0480611Actual
21336280.552023-12-0480111Actual
1830360.332023-09-0380211Actual
18184623.822023-09-038028Actual
336371587.002024-12-038013Actual
8403280.002022-12-048026Budget
29469170.002024-08-028026Actual
4987511.002022-09-038016Actual
6628480.002022-10-038028Budget
330151820.002024-11-028017Actual
1720550.002022-06-038036Budget
26422453.962024-05-0280111Actual
7483397.002022-11-038066Actual
15590286.002023-07-048073Actual
315081955.002024-10-028014Actual
9472632.002023-01-018016Actual
11305412.002023-03-038063Actual
320451196.562024-10-028068Actual
35851100.002022-08-038014Budget
200961166.002023-11-038017Actual
338841240.002024-12-038065Actual
5890650.002022-10-038064Budget
16891497.002023-08-038036Actual
241081184.002024-03-028017Actual
38650336.002025-04-038056Actual
3910287.002022-08-038026Actual
331691210.192024-11-028068Actual
354111035.952025-01-018028Actual
35148600.002025-01-018036Actual
32604520.002024-11-028073Actual
27078946.002024-06-028065Actual
35120204.002025-01-018026Actual
23047425.002024-02-018066Actual
6581750.002022-10-038018Budget
110571375.352023-02-018018Actual
37802649.712025-03-0380111Actual
12841480.002023-04-038016Budget
231391134.002024-02-018067Actual
1632360.332023-07-0480511Actual
263621046.562024-05-028068Actual
7622865.002022-11-038067Actual
6110480.002022-10-038016Budget
37474445.002025-03-038046Actual
20039356.002023-11-038066Actual
281032174.002024-07-038014Actual
3536173.002022-08-038073Actual
37500326.002025-03-038056Actual
13032351.002023-04-038056Actual
4193756.002022-08-038017Actual
359731054.002025-02-018063Actual
418668.002022-05-038065Actual
12370550.002023-04-038013Budget
291711025.002024-08-028063Actual
32422985.482024-10-0280213Actual
30088790.142024-08-0280612Actual
1930861.402023-10-0380211Actual
22281701.092024-01-018068Actual
27136489.002024-06-028016Actual
29852824.182024-08-0280111Actual
9860750.002023-01-018067Budget
30595262.002024-09-028026Actual
34493746.522024-12-0380611Actual
27655192.252024-06-0280511Actual
7377380.002022-11-038046Budget
150561039.002023-06-038067Actual
20921210.192022-06-038018Actual
373351155.002025-03-038065Actual
313881802.002024-10-028013Actual
27191661.002024-06-028036Actual
383921108.002025-04-038064Actual
24941361.002024-04-028016Actual
305101081.002024-09-028065Actual
10732480.002023-02-018046Budget
3862595.002022-08-038016Actual
37420186.002025-03-038026Actual
13360655.642023-04-038028Actual
12700963.002023-04-038015Actual
9071480.002023-01-018063Budget
16976433.002023-08-038066Actual
7154650.002022-11-038065Budget
35093483.002025-01-018016Actual
15746730.002023-07-048065Actual
20451219.912023-11-0380611Actual
2604850.002022-07-048015Budget
2561043.312024-04-0280612Actual
268331575.002024-06-028013Actual
273331606.002024-06-028017Actual
7015742.002022-11-038064Actual
25022291.002024-04-028046Actual
6302280.002022-10-038056Budget
103121051.002023-02-018014Actual
37179405.002025-03-038073Actual
1216380.002022-06-038063Budget
314231025.002024-10-028063Actual
286061058.682024-07-038028Actual
1847649.702023-09-0380112Actual
145541108.002023-06-038063Actual
24661258.002022-07-048014Actual
2341349.002022-07-048063Actual
1647344.382023-07-0480612Actual
26716350.382024-05-0280113Actual
10186380.002023-02-018063Budget
17246308.212023-08-0380111Actual
291361733.002024-08-028013Actual
16685583.002023-08-038064Actual
8026150.002022-12-048073Actual
29228449.002024-08-028073Actual
273681269.002024-06-028067Actual
279831784.002024-07-038013Actual
10048764.732023-01-018068Actual
9701260.202022-05-038018Actual
338501217.002024-12-038015Actual
30886955.642024-09-028028Actual
341381767.002024-12-038017Actual
17188819.282023-08-038068Actual
7093650.002022-11-038015Budget
19748535.002023-11-038064Actual
12511214.002023-04-038073Actual
17809772.002023-09-038065Actual
20250993.522023-11-038068Actual
20837803.002023-12-048015Actual
318911731.002024-10-028017Actual
17389352.892023-08-0380611Actual
8451550.002022-12-048036Budget
12985480.002023-04-038046Budget
13361380.002023-04-038028Budget
190671189.002023-10-038017Actual
12231380.002023-03-038028Budget
22367163.532024-01-0180211Actual
9393650.002023-01-018065Budget
14824412.002023-06-038016Actual
11634856.002023-03-038065Actual
23854730.002024-03-028065Actual
370871906.002025-03-038013Actual
31033532.682024-09-0280311Actual
28586.002022-05-038013Actual
14232315.662023-05-0380111Actual
3458380.002022-08-038063Budget
30649338.002024-09-028046Actual
547200.002022-05-038026Budget
18720626.002023-10-038064Actual
13234786.002023-04-038067Actual
377101349.592025-03-038028Actual
7482480.002022-11-038066Budget
319832182.942024-10-028018Actual
15944356.002023-07-048066Actual
160941517.782023-07-048018Actual
7889537.002022-12-048013Actual
6032650.002022-10-038065Budget
14611205.002023-06-038073Actual
22070405.002024-01-018066Actual
21418235.872023-12-0480411Actual
5643550.002022-10-038013Budget
3561284.802025-01-0180511Actual
19389122.042023-10-0380511Actual
2885380.002022-07-048046Budget
8872623.822022-12-048028Actual
1295100.002022-06-038073Budget
643380.002022-05-038046Budget
26776738.112024-05-0280613Actual
7014750.002022-11-038064Budget
18898176.002023-10-038026Actual
31180210.342024-09-0280212Actual
26147288.002024-05-028066Actual
2884446.002022-07-048046Actual
373001389.002025-03-038015Actual
1747423.102023-08-0380212Actual
27217471.002024-06-028046Actual
33463813.542024-11-0280612Actual
8135779.002022-12-048064Actual
1526258.212023-06-0380211Actual
206241653.002023-12-048013Actual
1948020.972023-10-0380112Actual
6361380.002022-10-038066Actual
30691113.002022-07-048017Actual
689262.002022-05-038056Actual
8546200.002022-12-048056Budget
23459312.472024-02-0180611Actual
246711029.002024-04-028063Actual
13721909.002023-05-038015Actual
13923246.002023-05-038056Actual
2603890.002022-07-048015Actual
20006192.002023-11-038056Actual
29550.002022-05-038013Budget
30978713.542024-09-0280111Actual
12230458.672023-03-038028Actual
21746917.002024-01-018014Actual
9616380.002023-01-018046Budget
13599415.002023-05-038073Actual
24848673.002024-04-028015Actual
20659992.002023-12-048063Actual
27628453.962024-06-0280411Actual
35035946.002025-01-018065Actual
14931242.002023-06-038056Actual
19010421.002023-10-038066Actual
114311000.002023-03-038014Budget
4519550.002022-09-038013Budget
15176764.732023-06-038068Actual
33255327.362024-11-0280211Actual
13897331.002023-05-038046Actual
37393543.002025-03-038016Actual
829859.002022-05-038017Actual
18926468.002023-10-038036Actual
24051321.002024-03-028066Actual
145201396.002023-06-038013Actual
34081426.002024-12-038066Actual
331072026.882024-11-028018Actual
25460114.592024-04-0280511Actual
23967519.002024-03-028036Actual
15911259.002023-07-048056Actual
4254757.002022-08-038067Actual
269871108.002024-06-028064Actual
34459164.592024-12-0380511Actual
231971346.562024-02-018018Actual
12621831.002023-04-038064Actual
36708419.922025-02-0180311Actual
7749511.702022-11-038028Actual
22037188.002024-01-018056Actual
26062445.002024-05-028036Actual
8604501.002022-12-048066Actual
35531359.282025-01-0180211Actual
262061496.002024-05-028017Actual
1767380.002022-06-038046Budget
11810550.002023-03-038036Budget
242001417.772024-03-028018Actual
10452850.002023-02-018015Budget
121831170.802023-03-038018Actual
24462365.662024-03-0280611Actual
36653907.162025-02-0180111Actual
1158624.002022-06-038013Actual
22454369.912024-01-0180611Actual
8746750.002022-12-048067Budget
8134750.002022-12-048064Budget
274541401.112024-06-028028Actual
3646650.002022-08-038064Budget
11856401.002023-03-038046Actual
19954495.002023-11-038036Actual
2153743.312023-12-0480112Actual
33309334.812024-11-0280411Actual
6689480.002022-10-038068Budget
28841475.242024-07-0380611Actual
28075410.002024-07-038073Actual
37884544.392025-03-0380411Actual
3537200.002022-08-038073Budget
28395320.002024-07-038056Actual
2931270.002022-07-048056Actual
7700750.002022-11-038018Budget
7424188.002022-11-038056Actual
376241348.002025-03-038067Actual
23259740.492024-02-018068Actual
2340380.002022-07-048063Budget
29582483.002024-08-028066Actual
364751337.002025-02-018067Actual
11962444.002023-03-038066Actual
28780435.872024-07-0380411Actual
9664200.002023-01-018056Budget
6906100.002022-11-038073Budget
13816476.002023-05-038016Actual
36880109.272025-02-0180212Actual
12292611.702023-03-038068Actual
8683831.002022-12-048017Actual
33521597.752024-11-0280113Actual
2140675.342022-06-038028Actual
16863128.002023-08-038026Actual
5783200.002022-10-038073Actual
4578380.002022-09-038063Budget
5130380.002022-09-038046Budget
22815814.002024-02-018015Actual
9569550.002023-01-018036Budget
7948416.002022-12-048063Actual
10589480.002023-02-018016Budget
12041850.002023-03-038017Budget
595602.002022-05-038036Actual
8931478.362022-12-048068Actual
17774644.002023-09-038015Actual
1544617.002022-06-038065Actual
80741197.002022-12-048014Actual
5704380.002022-10-038063Budget
3070950.002022-07-048017Budget
4194850.002022-08-038017Budget
10510690.002023-02-018065Actual
58301100.002022-10-038014Budget
7329550.002022-11-038036Budget
38030106.082025-03-0380212Actual
5970850.002022-10-038015Budget
2454711.402024-03-0280212Actual
13422843.522023-04-038068Actual
2157061.402023-12-0480612Actual
22962492.002024-02-018036Actual
1403680.002022-06-038064Actual
36298666.002025-02-018036Actual
35200237.002025-01-018056Actual
24228779.882024-03-028028Actual
26450190.122024-05-0280211Actual
2788133.002022-07-048026Actual
6301246.002022-10-038056Actual
4253650.002022-08-038067Budget
337921159.002024-12-038064Actual

Generated 2025-06-02 14:19:36.336 UTC