[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '80'  >   SHUFFLE   <  SKIP 522  >   <  TAKE 384  >   

384 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
20250993.522023-11-148068Actual
10187393.002023-02-128063Actual
20837803.002023-12-158015Actual
26422453.962024-05-1380111Actual
33227855.032024-11-1380111Actual
5704380.002022-10-148063Budget
10186380.002023-02-128063Budget
23399235.872024-02-1280411Actual
103131000.002023-02-128014Budget
6829454.002022-11-148063Actual
2990480.002022-07-158066Budget
36913683.752025-02-1280612Actual
13032351.002023-04-148056Actual
38064983.762025-03-1480612Actual
23967519.002024-03-138036Actual
331691210.192024-11-138068Actual
376241348.002025-03-148067Actual
11572850.002023-03-148015Budget
11056750.002023-02-128018Budget
8932380.002022-12-158068Budget
5178289.002022-09-148056Actual
37448582.002025-03-148036Actual
9257882.002023-01-128064Actual
154981797.002023-07-158013Actual
12511214.002023-04-148073Actual
33997666.002024-12-148036Actual
2454711.402024-03-1380212Actual
34378183.742024-12-1480211Actual
499550.002022-05-148016Budget
830950.002022-05-148017Budget
282301192.002024-07-148065Actual
4845924.002022-09-148015Actual
30088790.142024-08-1380612Actual
17716620.002023-09-148064Actual
296391767.002024-08-138017Actual
335801094.252024-11-1380613Actual
11304380.002023-03-148063Budget
307651606.002024-09-138017Actual
8214840.002022-12-158015Actual
24374164.592024-03-1380311Actual
64401155.002022-10-148017Actual
596550.002022-05-148036Budget
360921310.002025-02-128064Actual
16296219.912023-07-1580411Actual
34671722.322024-12-1480113Actual
37500326.002025-03-148056Actual
34879444.002025-01-128073Actual
25406155.022024-04-1380311Actual
32395608.282024-10-1380113Actual
19686428.002023-11-148073Actual
12433356.002023-04-148063Actual
12231380.002023-03-148028Budget
16685583.002023-08-148064Actual
10733515.002023-02-128046Actual
151141751.112023-06-148018Actual
2452041.192024-03-1380112Actual
24848673.002024-04-138015Actual
20451219.912023-11-1480611Actual
2013650.002022-06-148067Budget
359731054.002025-02-128063Actual
21780497.002024-01-128064Actual
170331146.002023-08-148017Actual
17682834.002023-09-148014Actual
14851169.002023-06-148026Actual
30886955.642024-09-138028Actual
2157061.402023-12-1580612Actual
3132668.002022-07-158067Actual
12291480.002023-03-148068Budget
15289156.082023-06-1480311Actual
88380.002022-05-148063Budget
15176764.732023-06-148068Actual
15746730.002023-07-158065Actual
361501431.002025-02-128015Actual
18601935.002023-10-148063Actual
9070403.002023-01-128063Actual
252311698.082024-04-138018Actual
22339356.082024-01-1280111Actual
25493296.512024-04-1380611Actual
9663198.002023-01-128056Actual
20871811.002023-12-158065Actual
10264162.002023-02-128073Actual
18357172.042023-09-1480411Actual
29550.002022-05-148013Budget
32101349.592022-07-158018Actual
12104750.002023-03-148067Budget
39216939.072025-04-1480612Actual
7154650.002022-11-148065Budget
26114209.002024-05-138056Actual
11634856.002023-03-148065Actual
24462365.662024-03-1380611Actual
7423200.002022-11-148056Budget
18418222.042023-09-1480611Actual
22281701.092024-01-128068Actual
7889537.002022-12-158013Actual
11760200.002023-03-148026Budget
12984497.002023-04-148046Actual
6581750.002022-10-148018Budget
13171850.002023-04-148017Budget
24883687.002024-04-138065Actual
337921159.002024-12-148064Actual
34730671.442024-12-1480613Actual
1766458.002022-06-148046Actual
292911062.002024-08-138064Actual
4254757.002022-08-148067Actual
315081955.002024-10-138014Actual
28288613.002024-07-148016Actual
30146332.842024-08-1380113Actual
373001389.002025-03-148015Actual
36653907.162025-02-1280111Actual
2661650.002022-07-158065Budget
10839480.002023-02-128066Budget
4656200.002022-09-148073Actual
3396611.002022-08-148013Actual
8355670.002022-12-158016Actual
285782482.952024-07-148018Actual
10636211.002023-02-128026Actual
103121051.002023-02-128014Actual
13421051.002022-06-148014Actual
267431004.782024-05-1380213Actual
21244860.192023-12-158028Actual
13360655.642023-04-148028Actual
1750572.042023-08-1480612Actual
27747636.942024-06-1380112Actual
6690669.282022-10-148068Actual
12620650.002023-04-148064Budget
5237501.002022-09-148066Actual
27628453.962024-06-1380411Actual
32925232.002024-11-138056Actual
9987867.762023-01-128028Actual
32303564.602024-10-1380112Actual
10588546.002023-02-128016Actual
32131366.722024-10-1380211Actual
33729362.002024-12-148073Actual
376822116.272025-03-148018Actual
1623550.002022-06-148016Budget
38981339.062025-04-1480211Actual
212161785.962023-12-158018Actual
8746750.002022-12-158067Budget
11104649.582023-02-128028Actual
28961727.372024-07-1480612Actual
1426059.272023-05-1480211Actual
30708418.002024-09-138066Actual
99381575.352023-01-128018Actual
20131764.002023-11-148067Actual
689262.002022-05-148056Actual
37179405.002025-03-148073Actual
331072026.882024-11-138018Actual
1402650.002022-06-148064Budget
110571375.352023-02-128018Actual
35035946.002025-01-128065Actual
4578380.002022-09-148063Budget
365332428.402025-02-128018Actual
2788133.002022-07-158026Actual
2351744.382024-02-1280112Actual
1077480.002022-05-148068Budget
595602.002022-05-148036Actual
20659992.002023-12-158063Actual
338501217.002024-12-148015Actual
21123945.002023-12-158017Actual
175621780.002023-09-148013Actual
2457952.892024-03-1380612Actual
135401143.002023-05-148063Actual
3131650.002022-07-158067Budget
8498376.002022-12-158046Actual
31060441.192024-09-1380411Actual
273331606.002024-06-138017Actual
12292611.702023-03-148068Actual
16269166.722023-07-1580311Actual
31272387.222024-09-1380113Actual
10977823.002023-02-128067Actual
25789308.002024-05-138073Actual
2340380.002022-07-158063Budget
6031742.002022-10-148065Actual
269531757.002024-06-138014Actual
9149109.002023-01-128073Actual
135051559.002023-05-148013Actual
29523400.002024-08-138046Actual
47041146.002022-09-148014Actual
17301163.532023-08-1480311Actual
13312750.002023-04-148018Budget
326322174.002024-11-138014Actual
17389352.892023-08-1480611Actual
23345178.422024-02-1280211Actual
15859509.002023-07-158036Actual
28315158.002024-07-148026Actual
125581000.002023-04-148014Budget
25081436.002024-04-138066Actual
35148600.002025-01-128036Actual
21718201.002024-01-128073Actual
37030722.322025-02-1280613Actual
13172806.002023-04-148017Actual
20984524.002023-12-158036Actual
145201396.002023-06-148013Actual
2254574.162024-01-1280612Actual
268331575.002024-06-138013Actual
35731243.322025-01-1280212Actual
20390226.302023-11-1480411Actual
33343549.712024-11-1380611Actual
1159550.002022-06-148013Budget
14824412.002023-06-148016Actual
22011346.002024-01-128046Actual
14905283.002023-06-148046Actual
12510200.002023-04-148073Budget
21391242.252023-12-1580311Actual
47051100.002022-09-148014Budget
278931083.732024-06-1380213Actual
10917955.002023-02-128017Actual
33548701.262024-11-1380213Actual
18275299.702023-09-1480111Actual
19841623.002023-11-148065Actual
365951035.952025-02-128068Actual
5130380.002022-09-148046Budget
13421480.002023-04-148068Budget
2056767.782023-11-1480612Actual
3784907.002022-08-148065Actual
293841118.002024-08-138065Actual
15653638.002023-07-158064Actual
2885380.002022-07-158046Budget
5563643.522022-09-148068Actual
2603890.002022-07-158015Actual
6302280.002022-10-148056Budget
3725757.002022-08-148015Actual
29469170.002024-08-138026Actual
8026150.002022-12-158073Actual
6629623.822022-10-148028Actual
246711029.002024-04-138063Actual
8499380.002022-12-158046Budget
27808939.072024-06-1380612Actual
11244710.002023-03-148013Actual
26776738.112024-05-1380613Actual
7015742.002022-11-148064Actual
16943211.002023-08-148056Actual
31834458.002024-10-138066Actual
18006401.002023-09-148066Actual
12700963.002023-04-148015Actual
29880181.612024-08-1380211Actual
216271440.002024-01-128013Actual
357806.002022-05-148015Actual
5376650.002022-09-148067Budget
247561013.002024-04-138014Actual
3726850.002022-08-148015Budget
358850.002022-05-148015Budget
34613902.902024-12-1480612Actual
274262049.602024-06-138018Actual
32422985.482024-10-1380213Actual
18686984.002023-10-148014Actual
6301246.002022-10-148056Actual
5375623.002022-09-148067Actual
16743848.002023-08-148015Actual
17068789.002023-08-148067Actual
18926468.002023-10-148036Actual
18778638.002023-10-148015Actual
36350320.002025-02-128056Actual
1624251.822023-07-1580211Actual
12103661.002023-03-148067Actual
191021144.002023-10-148067Actual
377441323.832025-03-148068Actual
17774644.002023-09-148015Actual
13843131.002023-05-148026Actual
31749653.002024-10-138036Actual
29582483.002024-08-138066Actual
14138623.822023-05-148028Actual
15533945.002023-07-158063Actual
13031280.002023-04-148056Budget
150561039.002023-06-148067Actual
2202701.092022-06-148068Actual
231971346.562024-02-128018Actual
21985533.002024-01-128036Actual
43321035.952022-08-148018Actual
27276456.002024-06-138066Actual
39096652.902025-04-1480611Actual
31331722.322024-09-1380613Actual
35120204.002025-01-128026Actual
31152610.342024-09-1380112Actual
4053265.002022-08-148056Actual
354111035.952025-01-128028Actual
281371159.002024-07-148064Actual
36383463.002025-02-128066Actual
276650.002022-05-148064Budget
145541108.002023-06-148063Actual
38683536.002025-04-148066Actual
10372623.002023-02-128064Actual
21364160.342023-12-1580211Actual
150211323.002023-06-148017Actual
21479230.552023-12-1580611Actual
6110480.002022-10-148016Budget
175971108.002023-09-148063Actual
14611205.002023-06-148073Actual
2341349.002022-07-158063Actual
320111158.682024-10-138028Actual
320451196.562024-10-138068Actual
2141380.002022-06-148028Budget
829859.002022-05-148017Actual
36185977.002025-02-128065Actual
35174364.002025-01-128046Actual
342591285.952024-12-148028Actual
4194850.002022-08-148017Budget
11904207.002023-03-148056Actual
26088259.002024-05-138046Actual
25293828.372024-04-138068Actual
30623570.002024-09-138036Actual
11493650.002023-03-148064Budget
3536173.002022-08-148073Actual
309201375.352024-09-138068Actual
3397550.002022-08-148013Budget
2053622.042023-11-1480212Actual
1850970.972023-09-1480612Actual
1953851.822023-10-1480612Actual
36794475.242025-02-1280611Actual
2093750.002022-06-148018Budget
325121587.002024-11-138013Actual
23698201.002024-03-138073Actual
22454369.912024-01-1280611Actual
281032174.002024-07-148014Actual
11962444.002023-03-148066Actual
350001488.002025-01-128015Actual
12888200.002023-04-148026Budget
14731875.002023-06-148015Actual
8604501.002022-12-158066Actual
36324422.002025-02-128046Actual
33282349.702024-11-1380311Actual
30675272.002024-09-138056Actual
24051321.002024-03-138066Actual
4114480.002022-08-148066Budget
364401856.002025-02-128017Actual
27488955.642024-06-138068Actual
34579203.952024-12-1480212Actual
10047380.002023-01-128068Budget
6768703.002022-11-148013Actual
308001260.002024-09-138067Actual
11165669.282023-02-128068Actual
18813827.002023-10-148065Actual
19188898.072023-10-148028Actual
38543515.002025-04-148016Actual
125591085.002023-04-148014Actual
35200237.002025-01-128056Actual
34023421.002024-12-148046Actual
13756567.002023-05-148065Actual
1216380.002022-06-148063Budget
38329299.002025-04-148073Actual
2201480.002022-06-148068Budget
77011058.682022-11-148018Actual
5643550.002022-10-148013Budget
256951418.002024-05-138013Actual
15944356.002023-07-158066Actual
2293494.002024-02-128026Actual
38953745.452025-04-1480111Actual
1719663.002022-06-148036Actual
5236480.002022-09-148066Budget
971750.002022-05-148018Budget
21158823.002023-12-158067Actual
258171258.002024-05-138014Actual
18330172.042023-09-1480311Actual
25351395.452024-04-1380111Actual
6361380.002022-10-148066Actual
16778827.002023-08-148065Actual
1744723.102023-08-1480112Actual
22722940.002024-02-128014Actual
190671189.002023-10-148017Actual
16565997.002023-08-148063Actual
19748535.002023-11-148064Actual
393011013.552025-04-1480213Actual
8275650.002022-12-158065Budget
6689480.002022-10-148068Budget
327251336.002024-11-138015Actual
1019380.002022-05-148028Budget
21278779.882023-12-158068Actual
274541401.112024-06-138028Actual
12761598.002023-04-148065Actual
2144552.892023-12-1580511Actual
6255506.002022-10-148046Actual
27163223.002024-06-138026Actual
18898176.002023-10-148026Actual
12182750.002023-03-148018Budget
8684950.002022-12-158017Budget
242001417.772024-03-138018Actual
29228449.002024-08-138073Actual
24228779.882024-03-138028Actual
12041850.002023-03-148017Budget
32958568.002024-11-138066Actual
31480398.002024-10-138073Actual
30354417.002024-09-138073Actual
19806788.002023-11-148015Actual
9569550.002023-01-128036Budget

Generated 2025-06-13 09:26:56.251 UTC