[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '80'  >   SHUFFLE   <  SKIP 601  >   <  TAKE 384  >   

384 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
24374164.592024-02-2780311Actual
36324422.002025-01-288046Actual
31180210.342024-08-2980212Actual
9663198.002022-12-288056Actual
13897331.002023-04-298046Actual
6828480.002022-10-308063Budget
3070950.002022-06-308017Budget
7748480.002022-10-308028Budget
15316226.302023-05-3080411Actual
303821855.002024-08-298014Actual
32604520.002024-10-298073Actual
170331146.002023-07-308017Actual
18926468.002023-09-298036Actual
23967519.002024-02-278036Actual
2093750.002022-05-308018Budget
10048764.732022-12-288068Actual
2157061.402023-11-3080612Actual
13233750.002023-03-308067Budget
971750.002022-04-298018Budget
292911062.002024-07-298064Actual
8932380.002022-11-308068Budget
11713556.002023-02-278016Actual
5083565.002022-08-308036Actual
2525655.002022-06-308064Actual
16622445.002023-07-308073Actual
4439480.002022-07-308068Budget
28899610.342024-06-2980112Actual
39274559.162025-03-3080113Actual
1544617.002022-05-308065Actual
30026547.582024-07-2980112Actual
8027100.002022-11-308073Budget
498584.002022-04-298016Actual
331691210.192024-10-298068Actual
21066425.002023-11-308066Actual
4006446.002022-07-308046Actual
642393.002022-04-298046Actual
10918850.002023-01-288017Budget
14905283.002023-05-308046Actual
26925421.002024-05-298073Actual
37393543.002025-02-278016Actual
47041146.002022-08-308014Actual
13031280.002023-03-308056Budget
14015945.002023-04-298017Actual
237261024.002024-02-278014Actual
8214840.002022-11-308015Actual
13871406.002023-04-298036Actual
3862595.002022-07-308016Actual
38953745.452025-03-3080111Actual
9616380.002022-12-288046Budget
31299715.302024-08-2980213Actual
29907512.472024-07-2980311Actual
29019553.892024-06-2980113Actual
28698824.182024-06-2980111Actual
10839480.002023-01-288066Budget
28428484.002024-06-298066Actual
35851100.002022-07-308014Budget
302621836.002024-08-298013Actual
26450190.122024-04-2880211Actual
10636211.002023-01-288026Actual
30623570.002024-08-298036Actual
5130380.002022-08-308046Budget
34081426.002024-11-298066Actual
7482480.002022-10-308066Budget
19222740.492023-09-298068Actual
26716350.382024-04-2880113Actual
388951146.562025-03-308068Actual
196291051.002023-10-308063Actual
9860750.002022-12-288067Budget
236061562.002024-02-278013Actual
23761737.002024-02-278064Actual
12370550.002023-03-308013Budget
20871811.002023-11-308065Actual
281371159.002024-06-298064Actual
7948416.002022-11-308063Actual
30054115.652024-07-2980212Actual
35703597.582024-12-2880112Actual
246711029.002024-03-298063Actual
31006181.612024-08-2980211Actual
216611060.002023-12-288063Actual
10685550.002023-01-288036Budget
28961727.372024-06-2980612Actual
8403280.002022-11-308026Budget
12230458.672023-02-278028Actual
13756567.002023-04-298065Actual
280181136.002024-06-298063Actual
2990480.002022-06-308066Budget
38981339.062025-03-3080211Actual
5177280.002022-08-308056Budget
18098756.002023-08-308067Actual
140501039.002023-04-298067Actual
308582625.372024-08-298018Actual
2050934.802023-10-3080112Actual
26007293.002024-04-288016Actual
22815814.002024-01-288015Actual
278931083.732024-05-2980213Actual
89449.002022-04-298063Actual
30088790.142024-07-2980612Actual
8451550.002022-11-308036Budget
145201396.002023-05-308013Actual
4007380.002022-07-308046Budget
5890650.002022-09-298064Budget
34350950.782024-11-2980111Actual
27775118.852024-05-2980212Actual
9010550.002022-12-288013Budget
3960550.002022-07-308036Budget
1019380.002022-04-298028Budget
26422453.962024-04-2880111Actual
5034225.002022-08-308026Actual
58301100.002022-09-298014Budget
381801183.732025-02-2780613Actual
3131650.002022-06-308067Budget
23854730.002024-02-278065Actual
6255506.002022-09-298046Actual
33255327.362024-10-2980211Actual
32547972.002024-10-298063Actual
11105380.002023-01-288028Budget
20390226.302023-10-3080411Actual
30595262.002024-08-298026Actual
748480.002022-04-298066Budget
14347230.552023-04-2980611Actual
361501431.002025-01-288015Actual
10265200.002023-01-288073Budget
9521225.002022-12-288026Actual
23993353.002024-02-278046Actual
7483397.002022-10-308066Actual
4380811.702022-07-308028Actual
19686428.002023-10-308073Actual
10127550.002023-01-288013Budget
103121051.002023-01-288014Actual
226021590.002024-01-288013Actual
121831170.802023-02-278018Actual
274262049.602024-05-298018Actual
35174364.002024-12-288046Actual
28726241.192024-06-2980211Actual
25259811.702024-03-298028Actual
4657200.002022-08-308073Budget
9569550.002022-12-288036Budget
29228449.002024-07-298073Actual
25048164.002024-03-298056Actual
6110480.002022-09-298016Budget
30173796.002024-07-2980213Actual
1950723.102023-09-2980212Actual
3784907.002022-07-308065Actual
313881802.002024-09-288013Actual
33429112.462024-10-2980212Actual
262411171.002024-04-288067Actual
7015742.002022-10-308064Actual
12042848.002023-02-278017Actual
23317285.872024-01-2880111Actual
34493746.522024-11-2980611Actual
28780435.872024-06-2980411Actual
330151820.002024-10-298017Actual
19806788.002023-10-308015Actual
325121587.002024-10-298013Actual
302971103.002024-08-298063Actual
14611205.002023-05-308073Actual
1622519.002022-05-308016Actual
180631201.002023-08-308017Actual
1850970.972023-08-3080612Actual
20336110.342023-10-3080211Actual
32245480.562024-09-2880611Actual
3911280.002022-07-308026Budget
9520280.002022-12-288026Budget
7281283.002022-10-308026Actual
2171000.002022-04-298014Budget
8745757.002022-11-308067Actual
20956137.002023-11-308026Actual
150211323.002023-05-308017Actual
276650.002022-04-298064Budget
316361229.002024-09-288065Actual
12292611.702023-02-278068Actual
387751166.002025-03-308067Actual
35503707.162024-12-2880111Actual
231391134.002024-01-288067Actual
377101349.592025-02-278028Actual
417650.002022-04-298065Budget
27601564.602024-05-2980311Actual
273681269.002024-05-298067Actual
304751243.002024-08-298015Actual
18720626.002023-09-298064Actual
36762190.122025-01-2880511Actual
16214376.302023-06-3080111Actual
24142888.002024-02-278067Actual
360921310.002025-01-288064Actual
221271062.002023-12-288017Actual
34292982.922024-11-298068Actual
9799950.002022-12-288017Budget
296391767.002024-07-298017Actual
643380.002022-04-298046Budget
349072003.002024-12-288014Actual
21957137.002023-12-288026Actual
258171258.002024-04-288014Actual
15234372.042023-05-3080111Actual
8873480.002022-11-308028Budget
23819779.002024-02-278015Actual
2281550.002022-06-308013Budget
12761598.002023-03-308065Actual
1953888.002022-05-308017Actual
24661258.002022-06-308014Actual
2161051.002022-04-298014Actual
21418235.872023-11-3080411Actual
2665866.722024-04-2880612Actual
24347115.652024-02-2780211Actual
8213650.002022-11-308015Budget
18778638.002023-09-298015Actual
331351002.612024-10-298028Actual
546209.002022-04-298026Actual
1720550.002022-05-308036Budget
1641542.252023-06-3080112Actual
1440536.932023-04-2980112Actual
282301192.002024-06-298065Actual
19714921.002023-10-308014Actual
22011346.002023-12-288046Actual
8604501.002022-11-308066Actual
17328242.252023-07-3080411Actual
25173992.002024-03-298067Actual
29442515.002024-07-298016Actual
11760200.002023-02-278026Budget
32337738.012024-09-2880612Actual
7888550.002022-11-308013Budget
9149109.002022-12-288073Actual
15618852.002023-06-308014Actual
314231025.002024-09-288063Actual
13721909.002023-04-298015Actual
5783200.002022-09-298073Actual
8135779.002022-11-308064Actual
689262.002022-04-298056Actual
5969907.002022-09-298015Actual
335801094.252024-10-2980613Actual
297941169.282024-07-298068Actual
33729362.002024-11-298073Actual
9473550.002022-12-288016Budget
11810550.002023-02-278036Budget
31721173.002024-09-288026Actual
256951418.002024-04-288013Actual
38624356.002025-03-308046Actual
336371587.002024-11-298013Actual
35558414.602024-12-2880311Actual
26088259.002024-04-288046Actual
2557825.232024-03-2980212Actual
12510200.002023-03-308073Budget
37533536.002025-02-278066Actual
35200237.002024-12-288056Actual
21930365.002023-12-288016Actual
2201480.002022-05-308068Budget
6111487.002022-09-298016Actual
372421386.002025-02-278064Actual
2496891.002024-03-298026Actual
29934458.212024-07-2980411Actual
201891528.382023-10-308018Actual
7376444.002022-10-308046Actual
3396611.002022-07-308013Actual
25460114.592024-03-2980511Actual
1953851.822023-09-2980612Actual
6829454.002022-10-308063Actual
29582483.002024-07-298066Actual
7622865.002022-10-308067Actual
21336280.552023-11-3080111Actual
22988270.002024-01-288046Actual
2788133.002022-06-308026Actual
7233550.002022-10-308016Budget
7424188.002022-10-308056Actual
29968528.432024-07-2980611Actual
6159280.002022-09-298026Budget
15289156.082023-05-3080311Actual
10588546.002023-01-288016Actual
4578380.002022-08-308063Budget
27276456.002024-05-298066Actual
16778827.002023-07-308065Actual
5502480.002022-08-308028Budget
15911259.002023-06-308056Actual
26147288.002024-04-288066Actual
10452850.002023-01-288015Budget
358850.002022-04-298015Budget
20308392.262023-10-3080111Actual
135401143.002023-04-298063Actual
1403680.002022-05-308064Actual
3726850.002022-07-308015Budget
30354417.002024-08-298073Actual
3537200.002022-07-308073Budget
7700750.002022-10-308018Budget
151141751.112023-05-308018Actual
17389352.892023-07-3080611Actual
9720430.002022-12-288066Actual
10126560.002023-01-288013Actual
16976433.002023-07-308066Actual
15746730.002023-06-308065Actual
12291480.002023-02-278068Budget
315431120.002024-09-288064Actual
263291069.282024-04-288028Actual
2153743.312023-11-3080112Actual
19335101.822023-09-2980311Actual
5704380.002022-09-298063Budget
34049294.002024-11-298056Actual
19389122.042023-09-2980511Actual
36030315.002025-01-288073Actual
338501217.002024-11-298015Actual
10373650.002023-01-288064Budget
12762650.002023-03-308065Budget
1077480.002022-04-298068Budget
29852824.182024-07-2980111Actual
3317480.002022-06-308068Budget
16565997.002023-07-308063Actual
12700963.002023-03-308015Actual
2014705.002022-05-308067Actual
1830360.332023-08-3080211Actual
17301163.532023-07-3080311Actual
383921108.002025-03-308064Actual
15885299.002023-06-308046Actual
35035946.002024-12-288065Actual
25789308.002024-04-288073Actual
22037188.002023-12-288056Actual
5891617.002022-09-298064Actual
36270167.002025-01-288026Actual
2351744.382024-01-2880112Actual
28315158.002024-06-298026Actual
35822369.682024-12-2880113Actual
47051100.002022-08-308014Budget
37944580.562025-02-2780611Actual
341381767.002024-11-298017Actual
1750572.042023-07-3080612Actual
103131000.002023-01-288014Budget
32185475.242024-09-2880411Actual
2202701.092022-05-308068Actual
16917324.002023-07-308046Actual
18601935.002023-09-298063Actual
12985480.002023-03-308046Budget
114301178.002023-02-278014Actual
890676.002022-04-298067Actual
376241348.002025-02-278067Actual
2280618.002022-06-308013Actual
4579345.002022-08-308063Actual
32395608.282024-09-2880113Actual
88380.002022-04-298063Budget
13956397.002023-04-298066Actual
166501095.002023-07-308014Actual
9664200.002022-12-288056Budget
21010360.002023-11-308046Actual
2662464.592024-04-2880112Actual
316011318.002024-09-288015Actual
10264162.002023-01-288073Actual
37857532.682025-02-2780311Actual
11634856.002023-02-278065Actual
17974169.002023-08-308056Actual
22367163.532023-12-2880211Actual
372072060.002025-02-278014Actual
22722940.002024-01-288014Actual
364751337.002025-01-288067Actual
319832182.942024-09-288018Actual
24848673.002024-03-298015Actual
20984524.002023-11-308036Actual
31801291.002024-09-288056Actual
10732480.002023-01-288046Budget
6032650.002022-09-298065Budget
32873608.002024-10-298036Actual
38064983.762025-02-2780612Actual
4986480.002022-08-308016Budget
37179405.002025-02-278073Actual
38598685.002025-03-308036Actual
34671722.322024-11-2980113Actual
387401780.002025-03-308017Actual
29550.002022-04-298013Budget
12699850.002023-03-308015Budget
11166480.002023-01-288068Budget
337921159.002024-11-298064Actual
21158823.002023-11-308067Actual
251381360.002024-03-298017Actual
4766650.002022-08-308064Budget
25852861.002024-04-288064Actual
4845924.002022-08-308015Actual
1482850.002022-05-308015Budget
547200.002022-04-298026Budget
16685583.002023-07-308064Actual
17654197.002023-08-308073Actual
20921210.192022-05-308018Actual
13361380.002023-03-308028Budget
326671323.002024-10-298064Actual
33672992.002024-11-298063Actual
64401155.002022-09-298017Actual
304171405.002024-08-298064Actual
2418159.002022-06-308073Actual
290461073.202024-06-2980213Actual
342591285.952024-11-298028Actual
168143.002022-04-298073Actual

Generated 2025-05-29 23:31:25.792 UTC