[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '80'  >   SHUFFLE   <  SKIP 593  >   <  TAKE 384  >   

384 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
58311272.002022-10-128014Actual
29523400.002024-08-118046Actual
19980314.002023-11-128046Actual
34292982.922024-12-128068Actual
19714921.002023-11-128014Actual
24019283.002024-03-118056Actual
16357206.082023-07-1380611Actual
35585405.022025-01-1080411Actual
4657200.002022-09-128073Budget
7621750.002022-11-128067Budget
33401460.342024-11-1180112Actual
88380.002022-05-128063Budget
13923246.002023-05-128056Actual
34378183.742024-12-1280211Actual
21036265.002023-12-138056Actual
2056767.782023-11-1280612Actual
15885299.002023-07-138046Actual
12370550.002023-04-128013Budget
35882738.112025-01-1080613Actual
58301100.002022-10-128014Budget
281032174.002024-07-128014Actual
2454711.402024-03-1180212Actual
318911731.002024-10-118017Actual
15289156.082023-06-1280311Actual
38149678.462025-03-1280213Actual
242611031.402024-03-118068Actual
39096652.902025-04-1280611Actual
1747423.102023-08-1280212Actual
12984497.002023-04-128046Actual
21391242.252023-12-1380311Actual
13312750.002023-04-128018Budget
2442856.082024-03-1180511Actual
7093650.002022-11-128015Budget
9664200.002023-01-108056Budget
21066425.002023-12-138066Actual
361501431.002025-02-108015Actual
377101349.592025-03-128028Actual
161561031.402023-07-138068Actual
13599415.002023-05-128073Actual
14811039.002022-06-128015Actual
262061496.002024-05-118017Actual
331351002.612024-11-118028Actual
17867509.002023-09-128016Actual
17682834.002023-09-128014Actual
38683536.002025-04-128066Actual
2880796.512024-07-1280511Actual
34049294.002024-12-128056Actual
33729362.002024-12-128073Actual
274262049.602024-06-118018Actual
12700963.002023-04-128015Actual
23854730.002024-03-118065Actual
26147288.002024-05-118066Actual
20451219.912023-11-1280611Actual
3132668.002022-07-138067Actual
13172806.002023-04-128017Actual
341381767.002024-12-128017Actual
12621831.002023-04-128064Actual
1482850.002022-06-128015Budget
30173796.002024-08-1180213Actual
11713556.002023-03-128016Actual
32818636.002024-11-118016Actual
17922561.002023-09-128036Actual
6254380.002022-10-128046Budget
278931083.732024-06-1180213Actual
216611060.002024-01-108063Actual
27191661.002024-06-118036Actual
29497679.002024-08-118036Actual
1950723.102023-10-1280212Actual
9986480.002023-01-108028Budget
1671200.002022-06-128026Budget
34459164.592024-12-1280511Actual
10917955.002023-02-108017Actual
181561360.202023-09-128018Actual
37030722.322025-02-1080613Actual
357806.002022-05-128015Actual
11244710.002023-03-128013Actual
11571898.002023-03-128015Actual
8745757.002022-12-138067Actual
15859509.002023-07-138036Actual
319251373.002024-10-118067Actual
140501039.002023-05-128067Actual
342591285.952024-12-128028Actual
36324422.002025-02-108046Actual
384501179.002025-04-128015Actual
2161051.002022-05-128014Actual
31721173.002024-10-118026Actual
748480.002022-05-128066Budget
327601277.002024-11-118065Actual
2157061.402023-12-1380612Actual
246361653.002024-04-118013Actual
15911259.002023-07-138056Actual
22037188.002024-01-108056Actual
5131310.002022-09-128046Actual
19422318.852023-10-1280611Actual
20131764.002023-11-128067Actual
21479230.552023-12-1380611Actual
9939750.002023-01-108018Budget
18418222.042023-09-1280611Actual
8276668.002022-12-138065Actual
35731243.322025-01-1080212Actual
17809772.002023-09-128065Actual
11165669.282023-02-108068Actual
34730671.442024-12-1280613Actual
20390226.302023-11-1280411Actual
19335101.822023-10-1280311Actual
8027100.002022-12-138073Budget
9010550.002023-01-108013Budget
32212168.852024-10-1180511Actual
77011058.682022-11-128018Actual
20779669.002023-12-138064Actual
6301246.002022-10-128056Actual
22815814.002024-02-108015Actual
2281550.002022-07-138013Budget
12762650.002023-04-128065Budget
38861869.282025-04-128028Actual
15234372.042023-06-1280111Actual
353251351.002025-01-108067Actual
6302280.002022-10-128056Budget
26477223.102024-05-1180311Actual
47041146.002022-09-128014Actual
38650336.002025-04-128056Actual
6158254.002022-10-128026Actual
35645555.022025-01-1080611Actual
3791179.482025-03-1280511Actual
2740492.002022-07-138016Actual
2837683.002022-07-138036Actual
3131650.002022-07-138067Budget
30088790.142024-08-1180612Actual
2537958.212024-04-1180211Actual
273681269.002024-06-118067Actual
15804450.002023-07-138016Actual
14639931.002023-06-128014Actual
43321035.952022-08-128018Actual
29550.002022-05-128013Budget
8545334.002022-12-138056Actual
3784907.002022-08-128065Actual
9616380.002023-01-108046Budget
1838451.822023-09-1280511Actual
191601925.362023-10-128018Actual
9721480.002023-01-108066Budget
17389352.892023-08-1280611Actual
37448582.002025-03-128036Actual
32873608.002024-11-118036Actual
6690669.282022-10-128068Actual
5316850.002022-09-128017Budget
9617348.002023-01-108046Actual
9720430.002023-01-108066Actual
38624356.002025-04-128046Actual
4986480.002022-09-128016Budget
4333750.002022-08-128018Budget
1744723.102023-08-1280112Actual
22070405.002024-01-108066Actual
1814200.002022-06-128056Budget
360921310.002025-02-108064Actual
352901646.002025-01-108017Actual
36762190.122025-02-1080511Actual
13360655.642023-04-128028Actual
35148600.002025-01-108036Actual
125581000.002023-04-128014Budget
23047425.002024-02-108066Actual
37393543.002025-03-128016Actual
3910287.002022-08-128026Actual
11304380.002023-03-128063Budget
24051321.002024-03-118066Actual
293491301.002024-08-118015Actual
5237501.002022-09-128066Actual
14673553.002023-06-128064Actual
12371566.002023-04-128013Actual
336371587.002024-12-128013Actual
20837803.002023-12-138015Actual
293841118.002024-08-118065Actual
4440740.492022-08-128068Actual
22281701.092024-01-108068Actual
91971155.002023-01-108014Actual
2013650.002022-06-128067Budget
3960550.002022-08-128036Budget
417650.002022-05-128065Budget
8872623.822022-12-138028Actual
11856401.002023-03-128046Actual
26114209.002024-05-118056Actual
31060441.192024-09-1180411Actual
29852824.182024-08-1180111Actual
7482480.002022-11-128066Budget
21364160.342023-12-1380211Actual
16943211.002023-08-128056Actual
11712480.002023-03-128016Budget
25351395.452024-04-1180111Actual
6208550.002022-10-128036Budget
33309334.812024-11-1180411Actual
11633650.002023-03-128065Budget
22722940.002024-02-108014Actual
38002415.662025-03-1280112Actual
18926468.002023-10-128036Actual
499550.002022-05-128016Budget
11962444.002023-03-128066Actual
27628453.962024-06-1180411Actual
890676.002022-05-128067Actual
17716620.002023-09-128064Actual
347871715.002025-01-108013Actual
27747636.942024-06-1180112Actual
12433356.002023-04-128063Actual
23993353.002024-03-118046Actual
31775368.002024-10-118046Actual
39154575.242025-04-1280112Actual
14879495.002023-06-128036Actual
150211323.002023-06-128017Actual
6255506.002022-10-128046Actual
305101081.002024-09-118065Actual
5564480.002022-09-128068Budget
30675272.002024-09-118056Actual
316011318.002024-10-118015Actual
3906278.422025-04-1280511Actual
27601564.602024-06-1180311Actual
32131366.722024-10-1180211Actual
11572850.002023-03-128015Budget
387751166.002025-04-128067Actual
285201143.002024-07-128067Actual
268681252.002024-06-118063Actual
27136489.002024-06-118016Actual
23698201.002024-03-118073Actual
39035564.602025-04-1280411Actual
4766650.002022-09-128064Budget
22849638.002024-02-108065Actual
13897331.002023-05-128046Actual
32103746.522024-10-1180111Actual
13721909.002023-05-128015Actual
16269166.722023-07-1380311Actual
11810550.002023-03-128036Budget
4519550.002022-09-128013Budget
33942606.002024-12-128016Actual
18686984.002023-10-128014Actual
20217860.192023-11-128028Actual
14766579.002023-06-128065Actual
10510690.002023-02-108065Actual
4380811.702022-08-128028Actual
12840513.002023-04-128016Actual
8604501.002022-12-138066Actual
33463813.542024-11-1180612Actual
16685583.002023-08-128064Actual
25022291.002024-04-118046Actual
12292611.702023-03-128068Actual
13661696.002023-05-128064Actual
221621029.002024-01-108067Actual
2293494.002024-02-108026Actual
8402259.002022-12-138026Actual
9394808.002023-01-108065Actual
15142649.582023-06-128028Actual
7948416.002022-12-138063Actual
35703597.582025-01-1080112Actual
11245550.002023-03-128013Budget
36681320.982025-02-1080211Actual
6159280.002022-10-128026Budget
9071480.002023-01-108063Budget
11634856.002023-03-128065Actual
32845157.002024-11-118026Actual
10126560.002023-02-108013Actual
39274559.162025-04-1280113Actual
17948259.002023-09-128046Actual
12182750.002023-03-128018Budget
2788133.002022-07-138026Actual
360582134.002025-02-108014Actual
319832182.942024-10-118018Actual
23345178.422024-02-1080211Actual
1750572.042023-08-1280612Actual
169100.002022-05-128073Budget
20417124.172023-11-1280511Actual
145201396.002023-06-128013Actual
8546200.002022-12-138056Budget
7153720.002022-11-128065Actual
36243661.002025-02-108016Actual
14314163.532023-05-1280411Actual
9570648.002023-01-108036Actual
34551519.922024-12-1280112Actual
24661258.002022-07-138014Actual
23641869.002024-03-118063Actual
5130380.002022-09-128046Budget
222201375.352024-01-108018Actual
31033532.682024-09-1180311Actual
12104750.002023-03-128067Budget
14287228.422023-05-1280311Actual
251381360.002024-04-118017Actual
690200.002022-05-128056Budget
7376444.002022-11-128046Actual
35764983.762025-01-1080612Actual
8275650.002022-12-138065Budget
22988270.002024-02-108046Actual
2885380.002022-07-138046Budget
31299715.302024-09-1180213Actual
34081426.002024-12-128066Actual
14347230.552023-05-1280611Actual
28428484.002024-07-128066Actual
331691210.192024-11-118068Actual
2603890.002022-07-138015Actual
10048764.732023-01-108068Actual
36185977.002025-02-108065Actual
6032650.002022-10-128065Budget
19188898.072023-10-128028Actual
7889537.002022-12-138013Actual
7280280.002022-11-128026Budget
17301163.532023-08-1280311Actual
2665866.722024-05-1180612Actual
546209.002022-05-128026Actual
8451550.002022-12-138036Budget
689262.002022-05-128056Actual
1953851.822023-10-1280612Actual
3561284.802025-01-1080511Actual
32185475.242024-10-1180411Actual
1295100.002022-06-128073Budget
3317480.002022-07-138068Budget
24401238.002024-03-1180411Actual
200961166.002023-11-128017Actual
21244860.192023-12-138028Actual
10264162.002023-02-108073Actual
2525655.002022-07-138064Actual
54541532.932022-09-128018Actual
37884544.392025-03-1280411Actual
31801291.002024-10-118056Actual
365951035.952025-02-108068Actual
14905283.002023-06-128046Actual
7232620.002022-11-128016Actual
21957137.002024-01-108026Actual
1847649.702023-09-1280112Actual
15944356.002023-07-138066Actual
7015742.002022-11-128064Actual
2931270.002022-07-138056Actual
10509650.002023-02-108065Budget
8873480.002022-12-138028Budget
325121587.002024-11-118013Actual
1440536.932023-05-1280112Actual
7483397.002022-11-128066Actual
10265200.002023-02-108073Budget
10451831.002023-02-108015Actual
2557825.232024-04-1180212Actual
9335772.002023-01-108015Actual
18952257.002023-10-128046Actual
6110480.002022-10-128016Budget
7748480.002022-11-128028Budget
19686428.002023-11-128073Actual
2661650.002022-07-138065Budget
274541401.112024-06-118028Actual
1813202.002022-06-128056Actual
16836499.002023-08-128016Actual
284851963.002024-07-128017Actual
19389122.042023-10-1280511Actual
145541108.002023-06-128063Actual
21158823.002023-12-138067Actual
21336280.552023-12-1380111Actual
151141751.112023-06-128018Actual
10373650.002023-02-108064Budget
30623570.002024-09-118036Actual
19899421.002023-11-128016Actual
47051100.002022-09-128014Budget
3396611.002022-08-128013Actual
291711025.002024-08-118063Actual
34671722.322024-12-1280113Actual
4846850.002022-09-128015Budget
35093483.002025-01-108016Actual
135051559.002023-05-128013Actual
388332129.912025-04-128018Actual
11857480.002023-03-128046Budget
6111487.002022-10-128016Actual
15316226.302023-06-1280411Actual
21872592.002024-01-108065Actual
3259380.002022-07-138028Budget
3458380.002022-08-128063Budget
35841131.002022-08-128014Actual
28075410.002024-07-128073Actual
36270167.002025-02-108026Actual
286401025.342024-07-128068Actual
21418235.872023-12-1380411Actual
33969176.002024-12-128026Actual
6360480.002022-10-128066Budget
17154598.062023-08-128028Actual
28726241.192024-07-1280211Actual
27574273.102024-06-1180211Actual
1953888.002022-06-128017Actual
13032351.002023-04-128056Actual
30054115.652024-08-1180212Actual
25081436.002024-04-118066Actual
16214376.302023-07-1380111Actual
595602.002022-05-128036Actual
27546807.162024-06-1180111Actual
18330172.042023-09-1280311Actual
38030106.082025-03-1280212Actual

Generated 2025-06-11 13:54:33.958 UTC