[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '80'  >   SHUFFLE   <  SKIP 622  >   <  TAKE 384  >   

384 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
23641869.002024-02-278063Actual
58311272.002022-09-298014Actual
18601935.002023-09-298063Actual
16296219.912023-06-3080411Actual
360582134.002025-01-288014Actual
274541401.112024-05-298028Actual
2442856.082024-02-2780511Actual
1767380.002022-05-308046Budget
9473550.002022-12-288016Budget
22037188.002023-12-288056Actual
342591285.952024-11-298028Actual
4114480.002022-07-308066Budget
5563643.522022-08-308068Actual
8604501.002022-11-308066Actual
13816476.002023-04-298016Actual
35703597.582024-12-2880112Actual
7423200.002022-10-308056Budget
13171850.002023-03-308017Budget
14314163.532023-04-2980411Actual
33255327.362024-10-2980211Actual
4333750.002022-07-308018Budget
24319274.172024-02-2780111Actual
267431004.782024-04-2880213Actual
25259811.702024-03-298028Actual
24019283.002024-02-278056Actual
1671200.002022-05-308026Budget
308582625.372024-08-298018Actual
2885380.002022-06-308046Budget
14824412.002023-05-308016Actual
23819779.002024-02-278015Actual
31331722.322024-08-2980613Actual
2561043.312024-03-2980612Actual
251381360.002024-03-298017Actual
36735369.912025-01-2880411Actual
1874480.002022-05-308066Budget
375901646.002025-02-278017Actual
34551519.922024-11-2980112Actual
9336650.002022-12-288015Budget
33969176.002024-11-298026Actual
16269166.722023-06-3080311Actual
341731062.002024-11-298067Actual
34459164.592024-11-2980511Actual
11305412.002023-02-278063Actual
2880796.512024-06-2980511Actual
2281550.002022-06-308013Budget
2053622.042023-10-3080212Actual
498584.002022-04-298016Actual
10452850.002023-01-288015Budget
10372623.002023-01-288064Actual
6439850.002022-09-298017Budget
11903280.002023-02-278056Budget
241081184.002024-02-278017Actual
38543515.002025-03-308016Actual
36762190.122025-01-2880511Actual
38064983.762025-02-2780612Actual
15316226.302023-05-3080411Actual
29907512.472024-07-2980311Actual
263621046.562024-04-288068Actual
17682834.002023-08-308014Actual
35200237.002024-12-288056Actual
11572850.002023-02-278015Budget
16891497.002023-07-308036Actual
35882738.112024-12-2880613Actual
8684950.002022-11-308017Budget
32547972.002024-10-298063Actual
2525655.002022-06-308064Actual
14138623.822023-04-298028Actual
37179405.002025-02-278073Actual
2342661.402024-01-2880511Actual
3132668.002022-06-308067Actual
30623570.002024-08-298036Actual
6207655.002022-09-298036Actual
4440740.492022-07-308068Actual
4986480.002022-08-308016Budget
114301178.002023-02-278014Actual
2661650.002022-06-308065Budget
25493296.512024-03-2980611Actual
29549266.002024-07-298056Actual
387401780.002025-03-308017Actual
279831784.002024-06-298013Actual
360921310.002025-01-288064Actual
20921210.192022-05-308018Actual
22248716.252023-12-288028Actual
5891617.002022-09-298064Actual
5315789.002022-08-308017Actual
5237501.002022-08-308066Actual
14015945.002023-04-298017Actual
337921159.002024-11-298064Actual
3911280.002022-07-308026Budget
353832110.212024-12-288018Actual
31272387.222024-08-2980113Actual
347871715.002024-12-288013Actual
262061496.002024-04-288017Actual
307651606.002024-08-298017Actual
33729362.002024-11-298073Actual
77011058.682022-10-308018Actual
2157061.402023-11-3080612Actual
31094585.882024-08-2980611Actual
36794475.242025-01-2880611Actual
8135779.002022-11-308064Actual
12432380.002023-03-308063Budget
21718201.002023-12-288073Actual
26114209.002024-04-288056Actual
1482850.002022-05-308015Budget
69551100.002022-10-308014Budget
3259380.002022-06-308028Budget
2457952.892024-02-2780612Actual
33401460.342024-10-2980112Actual
35731243.322024-12-2880212Actual
4987511.002022-08-308016Actual
361501431.002025-01-288015Actual
4439480.002022-07-308068Budget
7483397.002022-10-308066Actual
280181136.002024-06-298063Actual
34493746.522024-11-2980611Actual
2393985.002024-02-278026Actual
22815814.002024-01-288015Actual
11634856.002023-02-278065Actual
17389352.892023-07-3080611Actual
30595262.002024-08-298026Actual
357806.002022-04-298015Actual
2153743.312023-11-3080112Actual
305101081.002024-08-298065Actual
596550.002022-04-298036Budget
91961100.002022-12-288014Budget
34049294.002024-11-298056Actual
20837803.002023-11-308015Actual
171261479.902023-07-308018Actual
29228449.002024-07-298073Actual
7561950.002022-10-308017Budget
10686632.002023-01-288036Actual
33548701.262024-10-2980213Actual
36913683.752025-01-2880612Actual
281951216.002024-06-298015Actual
376241348.002025-02-278067Actual
37884544.392025-02-2780411Actual
20006192.002023-10-308056Actual
17301163.532023-07-3080311Actual
5178289.002022-08-308056Actual
1670219.002022-05-308026Actual
37802649.712025-02-2780111Actual
201891528.382023-10-308018Actual
1720550.002022-05-308036Budget
10839480.002023-01-288066Budget
32245480.562024-09-2880611Actual
971750.002022-04-298018Budget
2201480.002022-05-308068Budget
27689555.022024-05-2980611Actual
8214840.002022-11-308015Actual
273331606.002024-05-298017Actual
364751337.002025-01-288067Actual
3960550.002022-07-308036Budget
18686984.002023-09-298014Actual
28780435.872024-06-2980411Actual
8402259.002022-11-308026Actual
30649338.002024-08-298046Actual
33309334.812024-10-2980411Actual
20779669.002023-11-308064Actual
35174364.002024-12-288046Actual
326671323.002024-10-298064Actual
25022291.002024-03-298046Actual
4656200.002022-08-308073Actual
31480398.002024-09-288073Actual
1446362.462023-04-2980612Actual
37857532.682025-02-2780311Actual
13172806.002023-03-308017Actual
27191661.002024-05-298036Actual
36852442.262025-01-2880112Actual
13032351.002023-03-308056Actual
9257882.002022-12-288064Actual
269531757.002024-05-298014Actual
35531359.282024-12-2880211Actual
5969907.002022-09-298015Actual
22694407.002024-01-288073Actual
13956397.002023-04-298066Actual
27243232.002024-05-298056Actual
27866360.912024-05-2980113Actual
32873608.002024-10-298036Actual
15804450.002023-06-308016Actual
373001389.002025-02-278015Actual
6502793.002022-09-298067Actual
291361733.002024-07-298013Actual
12103661.002023-02-278067Actual
36383463.002025-01-288066Actual
5705375.002022-09-298063Actual
10838511.002023-01-288066Actual
19954495.002023-10-308036Actual
17068789.002023-07-308067Actual
1875405.002022-05-308066Actual
1750572.042023-07-3080612Actual
103121051.002023-01-288014Actual
8354550.002022-11-308016Budget
145201396.002023-05-308013Actual
12231380.002023-02-278028Budget
22907400.002024-01-288016Actual
3863480.002022-07-308016Budget
18006401.002023-08-308066Actual
7232620.002022-10-308016Actual
30354417.002024-08-298073Actual
160011197.002023-06-308017Actual
3458380.002022-07-308063Budget
11304380.002023-02-278063Budget
16122740.492023-06-308028Actual
2280618.002022-06-308013Actual
4053265.002022-07-308056Actual
20217860.192023-10-308028Actual
31721173.002024-09-288026Actual
13234786.002023-03-308067Actual
12041850.002023-02-278017Budget
8451550.002022-11-308036Budget
175971108.002023-08-308063Actual
10588546.002023-01-288016Actual
2050934.802023-10-3080112Actual
331691210.192024-10-298068Actual
3561284.802024-12-2880511Actual
9256750.002022-12-288064Budget
33227855.032024-10-2980111Actual
259121041.002024-04-288015Actual
1735560.332023-07-3080511Actual
2171000.002022-04-298014Budget
12888200.002023-03-308026Budget
14851169.002023-05-308026Actual
21364160.342023-11-3080211Actual
30708418.002024-08-298066Actual
37830158.212025-02-2780211Actual
1850970.972023-08-3080612Actual
9520280.002022-12-288026Budget
221271062.002023-12-288017Actual
4908650.002022-08-308065Budget
277749.002022-04-298064Actual
14347230.552023-04-2980611Actual
23459312.472024-01-2880611Actual
25852861.002024-04-288064Actual
11492798.002023-02-278064Actual
21957137.002023-12-288026Actual
10636211.002023-01-288026Actual
212161785.962023-11-308018Actual
69541051.002022-10-308014Actual
1747423.102023-07-3080212Actual
546209.002022-04-298026Actual
9663198.002022-12-288056Actual
20417124.172023-10-3080511Actual
54541532.932022-08-308018Actual
33463813.542024-10-2980612Actual
15653638.002023-06-308064Actual
22394213.532023-12-2880311Actual
13360655.642023-03-308028Actual
292561795.002024-07-298014Actual
14811039.002022-05-308015Actual
12371566.002023-03-308013Actual
17274115.652023-07-3080211Actual
145541108.002023-05-308063Actual
221621029.002023-12-288067Actual
23047425.002024-01-288066Actual
47051100.002022-08-308014Budget
16976433.002023-07-308066Actual
12889196.002023-03-308026Actual
5177280.002022-08-308056Budget
2014705.002022-05-308067Actual
2141380.002022-05-308028Budget
31749653.002024-09-288036Actual
35849759.162024-12-2880213Actual
297601013.222024-07-298028Actual
12937621.002023-03-308036Actual
9472632.002022-12-288016Actual
27601564.602024-05-2980311Actual
17894140.002023-08-308026Actual
13421051.002022-05-308014Actual
2662464.592024-04-2880112Actual
19686428.002023-10-308073Actual
37448582.002025-02-278036Actual
286061058.682024-06-298028Actual
37474445.002025-02-278046Actual
342312110.212024-11-298018Actual
34023421.002024-11-298046Actual
125581000.002023-03-308014Budget
365951035.952025-01-288068Actual
3910287.002022-07-308026Actual
35503707.162024-12-2880111Actual
297322151.122024-07-298018Actual
24228779.882024-02-278028Actual
319251373.002024-09-288067Actual
10127550.002023-01-288013Budget
19335101.822023-09-2980311Actual
11382200.002023-02-278073Budget
29523400.002024-07-298046Actual
18098756.002023-08-308067Actual
12433356.002023-03-308063Actual
12620650.002023-03-308064Budget
263291069.282024-04-288028Actual
23761737.002024-02-278064Actual
15911259.002023-06-308056Actual
7424188.002022-10-308056Actual
1078598.062022-04-298068Actual
23967519.002024-02-278036Actual
7094705.002022-10-308015Actual
43321035.952022-07-308018Actual
11761300.002023-02-278026Actual
12042848.002023-02-278017Actual
1426059.272023-04-2980211Actual
6301246.002022-09-298056Actual
22070405.002023-12-288066Actual
2665866.722024-04-2880612Actual
6906100.002022-10-308073Budget
25460114.592024-03-2980511Actual
22281701.092023-12-288068Actual
23698201.002024-02-278073Actual
10589480.002023-01-288016Budget
9393650.002022-12-288065Budget
7949480.002022-11-308063Budget
383921108.002025-03-308064Actual
31214866.732024-08-2980612Actual
80741197.002022-11-308014Actual
4381480.002022-07-308028Budget
320451196.562024-09-288068Actual
3783650.002022-07-308065Budget
690200.002022-04-298056Budget
8275650.002022-11-308065Budget
166501095.002023-07-308014Actual
13756567.002023-04-298065Actual
302621836.002024-08-298013Actual
6769550.002022-10-308013Budget
1077480.002022-04-298068Budget
26565245.442024-04-2880611Actual
9335772.002022-12-288015Actual
23993353.002024-02-278046Actual
35851100.002022-07-308014Budget
8213650.002022-11-308015Budget
10637200.002023-01-288026Budget
19389122.042023-09-2980511Actual
3726850.002022-07-308015Budget
14172772.312023-04-298068Actual
35585405.022024-12-2880411Actual
58301100.002022-09-298014Budget
1217454.002022-05-308063Actual
7810487.452022-10-308068Actual
5316850.002022-08-308017Budget
22962492.002024-01-288036Actual
29442515.002024-07-298016Actual
330491296.002024-10-298067Actual
37500326.002025-02-278056Actual
371221287.002025-02-278063Actual
2604850.002022-06-308015Budget
26450190.122024-04-2880211Actual
7809380.002022-10-308068Budget
6159280.002022-09-298026Budget
22421238.002023-12-2880411Actual
1216380.002022-05-308063Budget
19841623.002023-10-308065Actual
4578380.002022-08-308063Budget
1540834.802023-05-3080112Actual
12182750.002023-02-278018Budget
21158823.002023-11-308067Actual
30054115.652024-07-2980212Actual
14905283.002023-05-308046Actual
29469170.002024-07-298026Actual
8931478.362022-11-308068Actual
28726241.192024-06-2980211Actual
12762650.002023-03-308065Budget
20039356.002023-10-308066Actual
18813827.002023-09-298065Actual
24883687.002024-03-298065Actual
5970850.002022-09-298015Budget
31694566.002024-09-288016Actual
16917324.002023-07-308046Actual
8745757.002022-11-308067Actual
110571375.352023-01-288018Actual
5502480.002022-08-308028Budget
269871108.002024-05-298064Actual
12510200.002023-03-308073Budget
7281283.002022-10-308026Actual
2932200.002022-06-308056Budget
372072060.002025-02-278014Actual
349421337.002024-12-288064Actual
499550.002022-04-298016Budget
387751166.002025-03-308067Actual
125591085.002023-03-308014Actual
27136489.002024-05-298016Actual
21838875.002023-12-288015Actual
14964360.002023-05-308066Actual
20716222.002023-11-308073Actual
1930861.402023-09-2980211Actual
2537958.212024-03-2980211Actual
121831170.802023-02-278018Actual

Generated 2025-05-29 12:46:26.701 UTC