[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '80'  >   SHUFFLE   <  SKIP 612  >   <  TAKE 384  >   

384 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
7330648.002022-11-038036Actual
14287228.422023-05-0380311Actual
19748535.002023-11-038064Actual
16565997.002023-08-038063Actual
20336110.342023-11-0380211Actual
15234372.042023-06-0380111Actual
17188819.282023-08-038068Actual
190671189.002023-10-038017Actual
6502793.002022-10-038067Actual
36298666.002025-02-018036Actual
325121587.002024-11-028013Actual
2457952.892024-03-0280612Actual
27136489.002024-06-028016Actual
36653907.162025-02-0180111Actual
32245480.562024-10-0280611Actual
418668.002022-05-038065Actual
274541401.112024-06-028028Actual
331072026.882024-11-028018Actual
19188898.072023-10-038028Actual
279831784.002024-07-038013Actual
3396611.002022-08-038013Actual
30205715.302024-08-0280613Actual
33401460.342024-11-0280112Actual
34579203.952024-12-0380212Actual
12182750.002023-03-038018Budget
9721480.002023-01-018066Budget
10589480.002023-02-018016Budget
13312750.002023-04-038018Budget
28075410.002024-07-038073Actual
29907512.472024-08-0280311Actual
6361380.002022-10-038066Actual
20837803.002023-12-048015Actual
1159550.002022-06-038013Budget
7748480.002022-11-038028Budget
38543515.002025-04-038016Actual
19980314.002023-11-038046Actual
10373650.002023-02-018064Budget
293491301.002024-08-028015Actual
16296219.912023-07-0480411Actual
273331606.002024-06-028017Actual
2741550.002022-07-048016Budget
135401143.002023-05-038063Actual
13871406.002023-05-038036Actual
31006181.612024-09-0280211Actual
37944580.562025-03-0380611Actual
32103746.522024-10-0280111Actual
16891497.002023-08-038036Actual
7949480.002022-12-048063Budget
88380.002022-05-038063Budget
352901646.002025-01-018017Actual
154981797.002023-07-048013Actual
32185475.242024-10-0280411Actual
16622445.002023-08-038073Actual
29497679.002024-08-028036Actual
308001260.002024-09-028067Actual
347871715.002025-01-018013Actual
30054115.652024-08-0280212Actual
319832182.942024-10-028018Actual
2056767.782023-11-0380612Actual
216271440.002024-01-018013Actual
33255327.362024-11-0280211Actual
24401238.002024-03-0280411Actual
5131310.002022-09-038046Actual
33548701.262024-11-0280213Actual
3536173.002022-08-038073Actual
262411171.002024-05-028067Actual
27217471.002024-06-028046Actual
47051100.002022-09-038014Budget
145541108.002023-06-038063Actual
9472632.002023-01-018016Actual
281032174.002024-07-038014Actual
3783650.002022-08-038065Budget
19806788.002023-11-038015Actual
21336280.552023-12-0480111Actual
6906100.002022-11-038073Budget
11105380.002023-02-018028Budget
285201143.002024-07-038067Actual
342591285.952024-12-038028Actual
1719663.002022-06-038036Actual
28927112.462024-07-0380212Actual
25048164.002024-04-028056Actual
18006401.002023-09-038066Actual
889650.002022-05-038067Budget
89449.002022-05-038063Actual
30978713.542024-09-0280111Actual
3131650.002022-07-048067Budget
39008339.062025-04-0380311Actual
19389122.042023-10-0380511Actual
376241348.002025-03-038067Actual
23372213.532024-02-0180311Actual
35531359.282025-01-0180211Actual
20984524.002023-12-048036Actual
14347230.552023-05-0380611Actual
263012382.942024-05-028018Actual
17328242.252023-08-0380411Actual
2653145.442024-05-0280511Actual
13031280.002023-04-038056Budget
33521597.752024-11-0280113Actual
2662890.002022-07-048065Actual
34292982.922024-12-038068Actual
5376650.002022-09-038067Budget
15911259.002023-07-048056Actual
22011346.002024-01-018046Actual
10126560.002023-02-018013Actual
3960550.002022-08-038036Budget
10779280.002023-02-018056Budget
37802649.712025-03-0380111Actual
2171000.002022-05-038014Budget
372072060.002025-03-038014Actual
286061058.682024-07-038028Actual
286401025.342024-07-038068Actual
11761300.002023-03-038026Actual
498584.002022-05-038016Actual
31152610.342024-09-0280112Actual
200961166.002023-11-038017Actual
3784907.002022-08-038065Actual
30026547.582024-08-0280112Actual
15859509.002023-07-048036Actual
26716350.382024-05-0280113Actual
1838451.822023-09-0380511Actual
7015742.002022-11-038064Actual
316361229.002024-10-028065Actual
25433160.342024-04-0280411Actual
9720430.002023-01-018066Actual
32604520.002024-11-028073Actual
24941361.002024-04-028016Actual
17068789.002023-08-038067Actual
11809648.002023-03-038036Actual
185661848.002023-10-038013Actual
9986480.002023-01-018028Budget
37179405.002025-03-038073Actual
4194850.002022-08-038017Budget
20956137.002023-12-048026Actual
29880181.612024-08-0280211Actual
133131360.202023-04-038018Actual
8545334.002022-12-048056Actual
8402259.002022-12-048026Actual
284851963.002024-07-038017Actual
38683536.002025-04-038066Actual
160011197.002023-07-048017Actual
353832110.212025-01-018018Actual
251381360.002024-04-028017Actual
18871357.002023-10-038016Actual
5563643.522022-09-038068Actual
6690669.282022-10-038068Actual
22722940.002024-02-018014Actual
1670219.002022-06-038026Actual
11493650.002023-03-038064Budget
1544617.002022-06-038065Actual
168143.002022-05-038073Actual
290461073.202024-07-0380213Actual
47041146.002022-09-038014Actual
22637966.002024-02-018063Actual
32547972.002024-11-028063Actual
8026150.002022-12-048073Actual
6501650.002022-10-038067Budget
387401780.002025-04-038017Actual
2093750.002022-06-038018Budget
15618852.002023-07-048014Actual
29442515.002024-08-028016Actual
114311000.002023-03-038014Budget
32899428.002024-11-028046Actual
2452041.192024-03-0280112Actual
13431000.002022-06-038014Budget
29582483.002024-08-028066Actual
9569550.002023-01-018036Budget
30886955.642024-09-028028Actual
38030106.082025-03-0380212Actual
28841475.242024-07-0380611Actual
341731062.002024-12-038067Actual
349421337.002025-01-018064Actual
15142649.582023-06-038028Actual
8403280.002022-12-048026Budget
150561039.002023-06-038067Actual
160941517.782023-07-048018Actual
1671200.002022-06-038026Budget
6360480.002022-10-038066Budget
28961727.372024-07-0380612Actual
31694566.002024-10-028016Actual
9256750.002023-01-018064Budget
58311272.002022-10-038014Actual
3458380.002022-08-038063Budget
141101504.142023-05-038018Actual
297941169.282024-08-028068Actual
1544170.972023-06-0380612Actual
381801183.732025-03-0380613Actual
88241079.892022-12-048018Actual
12985480.002023-04-038046Budget
30173796.002024-08-0280213Actual
376822116.272025-03-038018Actual
12888200.002023-04-038026Budget
21364160.342023-12-0480211Actual
348221047.002025-01-018063Actual
20779669.002023-12-048064Actual
4253650.002022-08-038067Budget
8027100.002022-12-048073Budget
27276456.002024-06-028066Actual
8825750.002022-12-048018Budget
11712480.002023-03-038016Budget
10733515.002023-02-018046Actual
35703597.582025-01-0180112Actual
4767823.002022-09-038064Actual
5236480.002022-09-038066Budget
30691113.002022-07-048017Actual
4053265.002022-08-038056Actual
36270167.002025-02-018026Actual
28698824.182024-07-0380111Actual
4846850.002022-09-038015Budget
15711680.002023-07-048015Actual
28395320.002024-07-038056Actual
7483397.002022-11-038066Actual
15289156.082023-06-0380311Actual
36794475.242025-02-0180611Actual
38650336.002025-04-038056Actual
3258511.702022-07-048028Actual
28899610.342024-07-0380112Actual
38002415.662025-03-0380112Actual
6158254.002022-10-038026Actual
33429112.462024-11-0280212Actual
2141380.002022-06-038028Budget
262061496.002024-05-028017Actual
15804450.002023-07-048016Actual
15653638.002023-07-048064Actual
26114209.002024-05-028056Actual
8354550.002022-12-048016Budget
12370550.002023-04-038013Budget
6159280.002022-10-038026Budget
297601013.222024-08-028028Actual
24319274.172024-03-0280111Actual
22037188.002024-01-018056Actual
6255506.002022-10-038046Actual
180631201.002023-09-038017Actual
37500326.002025-03-038056Actual
4987511.002022-09-038016Actual
11904207.002023-03-038056Actual
8135779.002022-12-048064Actual
12937621.002023-04-038036Actual
26925421.002024-06-028073Actual
125581000.002023-04-038014Budget
2281550.002022-07-048013Budget
282301192.002024-07-038065Actual
1874480.002022-06-038066Budget
35851100.002022-08-038014Budget
29934458.212024-08-0280411Actual
13956397.002023-05-038066Actual
13422843.522023-04-038068Actual
8872623.822022-12-048028Actual
13092468.002023-04-038066Actual
370871906.002025-03-038013Actual
546209.002022-05-038026Actual
35200237.002025-01-018056Actual
36030315.002025-02-018073Actual
12889196.002023-04-038026Actual
1543650.002022-06-038065Budget
24462365.662024-03-0280611Actual
313881802.002024-10-028013Actual
1850970.972023-09-0380612Actual
12371566.002023-04-038013Actual
5083565.002022-09-038036Actual
3537200.002022-08-038073Budget
19686428.002023-11-038073Actual
34405485.872024-12-0380311Actual
34459164.592024-12-0380511Actual
9010550.002023-01-018013Budget
3647720.002022-08-038064Actual
22281701.092024-01-018068Actual
36913683.752025-02-0180612Actual
22849638.002024-02-018065Actual
22394213.532024-01-0180311Actual
12042848.002023-03-038017Actual
35822369.682025-01-0180113Actual
13421051.002022-06-038014Actual
36383463.002025-02-018066Actual
17654197.002023-09-038073Actual
35645555.022025-01-0180611Actual
1766458.002022-06-038046Actual
16269166.722023-07-0480311Actual
20716222.002023-12-048073Actual
4006446.002022-08-038046Actual
3561284.802025-01-0180511Actual
10509650.002023-02-018065Budget
18926468.002023-10-038036Actual
27689555.022024-06-0280611Actual
1647344.382023-07-0480612Actual
5970850.002022-10-038015Budget
39154575.242025-04-0380112Actual
18275299.702023-09-0380111Actual
1953851.822023-10-0380612Actual
7888550.002022-12-048013Budget
3070950.002022-07-048017Budget
36561982.922025-02-018028Actual
4439480.002022-08-038068Budget
29019553.892024-07-0380113Actual
31272387.222024-09-0280113Actual
14232315.662023-05-0380111Actual
25173992.002024-04-028067Actual
258171258.002024-05-028014Actual
21479230.552023-12-0480611Actual
1813202.002022-06-038056Actual
27808939.072024-06-0280612Actual
11165669.282023-02-018068Actual
319251373.002024-10-028067Actual
1482850.002022-06-038015Budget
13627798.002023-05-038014Actual
1402650.002022-06-038064Budget
337921159.002024-12-038064Actual
1954950.002022-06-038017Budget
9335772.002023-01-018015Actual
971750.002022-05-038018Budget
17154598.062023-08-038028Actual
171261479.902023-08-038018Actual
373001389.002025-03-038015Actual
22815814.002024-02-018015Actual
37474445.002025-03-038046Actual
11166480.002023-02-018068Budget
5503748.062022-09-038028Actual
2603890.002022-07-048015Actual
8275650.002022-12-048065Budget
6689480.002022-10-038068Budget
25947901.002024-05-028065Actual
4657200.002022-09-038073Budget
1735560.332023-08-0380511Actual
360582134.002025-02-018014Actual
1446362.462023-05-0380612Actual
2837683.002022-07-048036Actual
2013650.002022-06-038067Budget
69551100.002022-11-038014Budget
2557825.232024-04-0280212Actual
18184623.822023-09-038028Actual
3132668.002022-07-048067Actual
30088790.142024-08-0280612Actual
33227855.032024-11-0280111Actual
12841480.002023-04-038016Budget
350001488.002025-01-018015Actual
10127550.002023-02-018013Budget
14824412.002023-06-038016Actual
26147288.002024-05-028066Actual
2351744.382024-02-0180112Actual
24883687.002024-04-028065Actual
26477223.102024-05-0280311Actual
5034225.002022-09-038026Actual
6439850.002022-10-038017Budget
11244710.002023-03-038013Actual
15533945.002023-07-048063Actual
161561031.402023-07-048068Actual
114301178.002023-03-038014Actual
3791179.482025-03-0380511Actual
281371159.002024-07-038064Actual
6769550.002022-11-038013Budget
5035280.002022-09-038026Budget
2932200.002022-07-048056Budget
9257882.002023-01-018064Actual
1217454.002022-06-038063Actual
1440536.932023-05-0380112Actual
1295100.002022-06-038073Budget
276650.002022-05-038064Budget
2561043.312024-04-0280612Actual
9393650.002023-01-018065Budget
269871108.002024-06-028064Actual
23641869.002024-03-028063Actual
34081426.002024-12-038066Actual
7700750.002022-11-038018Budget
375901646.002025-03-038017Actual
1720550.002022-06-038036Budget
2885380.002022-07-048046Budget
38953745.452025-04-0380111Actual
38329299.002025-04-038073Actual
1948020.972023-10-0380112Actual
4380811.702022-08-038028Actual
5642531.002022-10-038013Actual
326671323.002024-11-028064Actual
13599415.002023-05-038073Actual
18813827.002023-10-038065Actual
22962492.002024-02-018036Actual
20451219.912023-11-0380611Actual
28586.002022-05-038013Actual
12510200.002023-04-038073Budget
24671000.002022-07-048014Budget
331351002.612024-11-028028Actual
32925232.002024-11-028056Actual
21780497.002024-01-018064Actual
8873480.002022-12-048028Budget
191601925.362023-10-038018Actual
31721173.002024-10-028026Actual

Generated 2025-06-03 03:03:51.921 UTC