[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '80'  >   SHUFFLE   <  SKIP 465  >   <  TAKE 384  >   

384 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
2561043.312024-04-0380612Actual
281371159.002024-07-048064Actual
21418235.872023-12-0580411Actual
160361050.002023-07-058067Actual
47041146.002022-09-048014Actual
9570648.002023-01-028036Actual
26504213.532024-05-0380411Actual
316011318.002024-10-038015Actual
25947901.002024-05-038065Actual
382371715.002025-04-048013Actual
258171258.002024-05-038014Actual
4845924.002022-09-048015Actual
690200.002022-05-048056Budget
28927112.462024-07-0480212Actual
160941517.782023-07-058018Actual
350001488.002025-01-028015Actual
7749511.702022-11-048028Actual
9859636.002023-01-028067Actual
69551100.002022-11-048014Budget
352901646.002025-01-028017Actual
12291480.002023-03-048068Budget
1850970.972023-09-0480612Actual
12621831.002023-04-048064Actual
31272387.222024-09-0380113Actual
6907154.002022-11-048073Actual
14931242.002023-06-048056Actual
387401780.002025-04-048017Actual
33401460.342024-11-0380112Actual
30205715.302024-08-0380613Actual
2740492.002022-07-058016Actual
10838511.002023-02-028066Actual
11383100.002023-03-048073Actual
8873480.002022-12-058028Budget
262061496.002024-05-038017Actual
2153743.312023-12-0580112Actual
10839480.002023-02-028066Budget
35731243.322025-01-0280212Actual
14172772.312023-05-048068Actual
17974169.002023-09-048056Actual
35764983.762025-01-0280612Actual
315081955.002024-10-038014Actual
1402650.002022-06-048064Budget
2053622.042023-11-0480212Actual
18871357.002023-10-048016Actual
384501179.002025-04-048015Actual
4657200.002022-09-048073Budget
1719663.002022-06-048036Actual
1750572.042023-08-0480612Actual
325121587.002024-11-038013Actual
125591085.002023-04-048014Actual
25351395.452024-04-0380111Actual
18926468.002023-10-048036Actual
12292611.702023-03-048068Actual
21066425.002023-12-058066Actual
2884446.002022-07-058046Actual
3725757.002022-08-048015Actual
27808939.072024-06-0380612Actual
13897331.002023-05-048046Actual
24790497.002024-04-038064Actual
6302280.002022-10-048056Budget
10509650.002023-02-028065Budget
2932200.002022-07-058056Budget
31033532.682024-09-0380311Actual
1544617.002022-06-048065Actual
9335772.002023-01-028015Actual
69541051.002022-11-048014Actual
26477223.102024-05-0380311Actual
359391488.002025-02-028013Actual
18418222.042023-09-0480611Actual
8275650.002022-12-058065Budget
19222740.492023-10-048068Actual
15653638.002023-07-058064Actual
36794475.242025-02-0280611Actual
10780300.002023-02-028056Actual
12182750.002023-03-048018Budget
302621836.002024-09-038013Actual
36324422.002025-02-028046Actual
2293494.002024-02-028026Actual
3211750.002022-07-058018Budget
25048164.002024-04-038056Actual
33969176.002024-12-048026Actual
1526258.212023-06-0480211Actual
226021590.002024-02-028013Actual
7330648.002022-11-048036Actual
2603497.002024-05-038026Actual
10685550.002023-02-028036Budget
80741197.002022-12-058014Actual
28899610.342024-07-0480112Actual
596550.002022-05-048036Budget
252311698.082024-04-038018Actual
65801288.982022-10-048018Actual
7153720.002022-11-048065Actual
12984497.002023-04-048046Actual
37474445.002025-03-048046Actual
1948020.972023-10-0480112Actual
35882738.112025-01-0280613Actual
2741550.002022-07-058016Budget
8134750.002022-12-058064Budget
748480.002022-05-048066Budget
4908650.002022-09-048065Budget
393011013.552025-04-0480213Actual
5503748.062022-09-048028Actual
1443222.042023-05-0480212Actual
23854730.002024-03-038065Actual
5035280.002022-09-048026Budget
5643550.002022-10-048013Budget
335801094.252024-11-0380613Actual
3862595.002022-08-048016Actual
31331722.322024-09-0380613Actual
22037188.002024-01-028056Actual
17154598.062023-08-048028Actual
21479230.552023-12-0580611Actual
34405485.872024-12-0480311Actual
17389352.892023-08-0480611Actual
20131764.002023-11-048067Actual
37420186.002025-03-048026Actual
5316850.002022-09-048017Budget
11633650.002023-03-048065Budget
1954950.002022-06-048017Budget
6501650.002022-10-048067Budget
150561039.002023-06-048067Actual
33997666.002024-12-048036Actual
6629623.822022-10-048028Actual
32131366.722024-10-0380211Actual
10451831.002023-02-028015Actual
4380811.702022-08-048028Actual
32101349.592022-07-058018Actual
29550.002022-05-048013Budget
7561950.002022-11-048017Budget
7810487.452022-11-048068Actual
30054115.652024-08-0380212Actual
32455678.462024-10-0380613Actual
121831170.802023-03-048018Actual
141101504.142023-05-048018Actual
309201375.352024-09-038068Actual
32958568.002024-11-038066Actual
191601925.362023-10-048018Actual
2603890.002022-07-058015Actual
23225675.342024-02-028028Actual
5237501.002022-09-048066Actual
17867509.002023-09-048016Actual
3396611.002022-08-048013Actual
2524650.002022-07-058064Budget
689262.002022-05-048056Actual
26147288.002024-05-038066Actual
375901646.002025-03-048017Actual
4193756.002022-08-048017Actual
16269166.722023-07-0580311Actual
1671200.002022-06-048026Budget
36383463.002025-02-028066Actual
2201480.002022-06-048068Budget
388951146.562025-04-048068Actual
24347115.652024-03-0380211Actual
36762190.122025-02-0280511Actual
354111035.952025-01-028028Actual
27276456.002024-06-038066Actual
7888550.002022-12-058013Budget
365951035.952025-02-028068Actual
4907749.002022-09-048065Actual
169100.002022-05-048073Budget
17809772.002023-09-048065Actual
38953745.452025-04-0480111Actual
246361653.002024-04-038013Actual
212161785.962023-12-058018Actual
190671189.002023-10-048017Actual
34432430.552024-12-0480411Actual
2990480.002022-07-058066Budget
195951543.002023-11-048013Actual
337571776.002024-12-048014Actual
8546200.002022-12-058056Budget
196291051.002023-11-048063Actual
27574273.102024-06-0380211Actual
20390226.302023-11-0480411Actual
7281283.002022-11-048026Actual
150211323.002023-06-048017Actual
29228449.002024-08-038073Actual
12888200.002023-04-048026Budget
32337738.012024-10-0380612Actual
58301100.002022-10-048014Budget
33942606.002024-12-048016Actual
207441051.002023-12-058014Actual
14766579.002023-06-048065Actual
7233550.002022-11-048016Budget
5890650.002022-10-048064Budget
17246308.212023-08-0480111Actual
9393650.002023-01-028065Budget
37944580.562025-03-0480611Actual
348221047.002025-01-028063Actual
3458380.002022-08-048063Budget
21244860.192023-12-058028Actual
2789200.002022-07-058026Budget
371221287.002025-03-048063Actual
75621155.002022-11-048017Actual
32395608.282024-10-0380113Actual
34579203.952024-12-0480212Actual
31801291.002024-10-038056Actual
16778827.002023-08-048065Actual
27655192.252024-06-0380511Actual
829859.002022-05-048017Actual
23819779.002024-03-038015Actual
35841131.002022-08-048014Actual
27488955.642024-06-038068Actual
26114209.002024-05-038056Actual
18898176.002023-10-048026Actual
9070403.002023-01-028063Actual
10637200.002023-02-028026Budget
247561013.002024-04-038014Actual
338501217.002024-12-048015Actual
23317285.872024-02-0280111Actual
8498376.002022-12-058046Actual
1624251.822023-07-0580211Actual
237261024.002024-03-038014Actual
16565997.002023-08-048063Actual
10733515.002023-02-028046Actual
15289156.082023-06-0480311Actual
359731054.002025-02-028063Actual
320111158.682024-10-038028Actual
185661848.002023-10-048013Actual
376241348.002025-03-048067Actual
9987867.762023-01-028028Actual
6829454.002022-11-048063Actual
19362175.232023-10-0480411Actual
8605480.002022-12-058066Budget
13422843.522023-04-048068Actual
18813827.002023-10-048065Actual
13599415.002023-05-048073Actual
28961727.372024-07-0480612Actual
33343549.712024-11-0380611Actual
16863128.002023-08-048026Actual
6628480.002022-10-048028Budget
6768703.002022-11-048013Actual
9616380.002023-01-028046Budget
34292982.922024-12-048068Actual
1446362.462023-05-0480612Actual
30708418.002024-09-038066Actual
8027100.002022-12-058073Budget
13171850.002023-04-048017Budget
160011197.002023-07-058017Actual
38624356.002025-04-048046Actual
27191661.002024-06-038036Actual
337921159.002024-12-048064Actual
26088259.002024-05-038046Actual
8214840.002022-12-058015Actual
35851100.002022-08-048014Budget
5236480.002022-09-048066Budget
10636211.002023-02-028026Actual
34081426.002024-12-048066Actual
16943211.002023-08-048056Actual
270451296.002024-06-038015Actual
35645555.022025-01-0280611Actual
4253650.002022-08-048067Budget
242001417.772024-03-038018Actual
171261479.902023-08-048018Actual
32925232.002024-11-038056Actual
13756567.002023-05-048065Actual
36350320.002025-02-028056Actual
31180210.342024-09-0380212Actual
11712480.002023-03-048016Budget
383572034.002025-04-048014Actual
11104649.582023-02-028028Actual
27601564.602024-06-0380311Actual
269871108.002024-06-038064Actual
22849638.002024-02-028065Actual
304751243.002024-09-038015Actual
9473550.002023-01-028016Budget
297601013.222024-08-038028Actual
31749653.002024-10-038036Actual
38002415.662025-03-0480112Actual
23698201.002024-03-038073Actual
417650.002022-05-048065Budget
24848673.002024-04-038015Actual
278931083.732024-06-0380213Actual
3536173.002022-08-048073Actual
6111487.002022-10-048016Actual
35200237.002025-01-028056Actual
29934458.212024-08-0380411Actual
22421238.002024-01-0280411Actual
37179405.002025-03-048073Actual
31299715.302024-09-0380213Actual
24661258.002022-07-058014Actual
11571898.002023-03-048015Actual
29968528.432024-08-0380611Actual
4656200.002022-09-048073Actual
30354417.002024-09-038073Actual
20250993.522023-11-048068Actual
10917955.002023-02-028017Actual
24728199.002024-04-038073Actual
1426059.272023-05-0480211Actual
15859509.002023-07-058036Actual
21838875.002024-01-028015Actual
34730671.442024-12-0480613Actual
20984524.002023-12-058036Actual
19899421.002023-11-048016Actual
8545334.002022-12-058056Actual
4053265.002022-08-048056Actual
6690669.282022-10-048068Actual
7015742.002022-11-048064Actual
2555133.742024-04-0380112Actual
11809648.002023-03-048036Actual
7093650.002022-11-048015Budget
11713556.002023-03-048016Actual
201891528.382023-11-048018Actual
2931270.002022-07-058056Actual
19926167.002023-11-048026Actual
2014705.002022-06-048067Actual
13816476.002023-05-048016Actual
37500326.002025-03-048056Actual
17301163.532023-08-0480311Actual
365332428.402025-02-028018Actual
23399235.872024-02-0280411Actual
12889196.002023-04-048026Actual
9617348.002023-01-028046Actual
39182243.322025-04-0480212Actual
24671000.002022-07-058014Budget
12985480.002023-04-048046Budget
749487.002022-05-048066Actual
1747423.102023-08-0480212Actual
5969907.002022-10-048015Actual
296741247.002024-08-038067Actual
12762650.002023-04-048065Budget
2013650.002022-06-048067Budget
2141380.002022-06-048028Budget
327251336.002024-11-038015Actual
15944356.002023-07-058066Actual
293491301.002024-08-038015Actual
6110480.002022-10-048016Budget
88241079.892022-12-058018Actual
499550.002022-05-048016Budget
36913683.752025-02-0280612Actual
36561982.922025-02-028028Actual
28841475.242024-07-0480611Actual
31094585.882024-09-0380611Actual
1847649.702023-09-0480112Actual
4381480.002022-08-048028Budget
347871715.002025-01-028013Actual
7376444.002022-11-048046Actual
23259740.492024-02-028068Actual
19188898.072023-10-048028Actual
10186380.002023-02-028063Budget
39008339.062025-04-0480311Actual
22367163.532024-01-0280211Actual
14851169.002023-06-048026Actual
1874480.002022-06-048066Budget
2662890.002022-07-058065Actual
11903280.002023-03-048056Budget
38683536.002025-04-048066Actual
14905283.002023-06-048046Actual
38030106.082025-03-0480212Actual
2280618.002022-07-058013Actual
307651606.002024-09-038017Actual
27866360.912024-06-0380113Actual
2788133.002022-07-058026Actual
36971745.132025-02-0280113Actual
13843131.002023-05-048026Actual
18778638.002023-10-048015Actual
12042848.002023-03-048017Actual
12938550.002023-04-048036Budget
19806788.002023-11-048015Actual
279261106.542024-06-0380613Actual
21872592.002024-01-028065Actual
33463813.542024-11-0380612Actual
297322151.122024-08-038018Actual
273331606.002024-06-038017Actual
8604501.002022-12-058066Actual
20417124.172023-11-0480511Actual
1403680.002022-06-048064Actual
9010550.002023-01-028013Budget
2557825.232024-04-0380212Actual
8213650.002022-12-058015Budget
14347230.552023-05-0480611Actual
1632360.332023-07-0580511Actual
7948416.002022-12-058063Actual
4006446.002022-08-048046Actual
269531757.002024-06-038014Actual
34551519.922024-12-0480112Actual
30623570.002024-09-038036Actual
35233470.002025-01-028066Actual
2662464.592024-05-0380112Actual
6301246.002022-10-048056Actual
15533945.002023-07-058063Actual
6032650.002022-10-048065Budget
37830158.212025-03-0480211Actual
341731062.002024-12-048067Actual
8276668.002022-12-058065Actual

Generated 2025-06-03 09:22:35.472 UTC