[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '80'  >   SHUFFLE   <  SKIP 623  >   <  TAKE 384  >   

384 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
160941517.782023-06-308018Actual
290461073.202024-06-2980213Actual
11962444.002023-02-278066Actual
7889537.002022-11-308013Actual
12762650.002023-03-308065Budget
30026547.582024-07-2980112Actual
19188898.072023-09-298028Actual
10918850.002023-01-288017Budget
91971155.002022-12-288014Actual
314231025.002024-09-288063Actual
2662464.592024-04-2880112Actual
29523400.002024-07-298046Actual
18330172.042023-08-3080311Actual
32103746.522024-09-2880111Actual
14931242.002023-05-308056Actual
22637966.002024-01-288063Actual
35882738.112024-12-2880613Actual
13421480.002023-03-308068Budget
24671000.002022-06-308014Budget
8354550.002022-11-308016Budget
372072060.002025-02-278014Actual
642393.002022-04-298046Actual
2013650.002022-05-308067Budget
30649338.002024-08-298046Actual
21364160.342023-11-3080211Actual
327601277.002024-10-298065Actual
2153743.312023-11-3080112Actual
19686428.002023-10-308073Actual
2496891.002024-03-298026Actual
236061562.002024-02-278013Actual
1744723.102023-07-3080112Actual
6360480.002022-09-298066Budget
35703597.582024-12-2880112Actual
30146332.842024-07-2980113Actual
9473550.002022-12-288016Budget
33309334.812024-10-2980411Actual
9721480.002022-12-288066Budget
22988270.002024-01-288046Actual
12041850.002023-02-278017Budget
10265200.002023-01-288073Budget
15234372.042023-05-3080111Actual
34023421.002024-11-298046Actual
30691113.002022-06-308017Actual
8546200.002022-11-308056Budget
21418235.872023-11-3080411Actual
361501431.002025-01-288015Actual
7748480.002022-10-308028Budget
10187393.002023-01-288063Actual
8499380.002022-11-308046Budget
21336280.552023-11-3080111Actual
20984524.002023-11-308036Actual
33729362.002024-11-298073Actual
33463813.542024-10-2980612Actual
35503707.162024-12-2880111Actual
305101081.002024-08-298065Actual
19980314.002023-10-308046Actual
359731054.002025-01-288063Actual
2665866.722024-04-2880612Actual
35200237.002024-12-288056Actual
291711025.002024-07-298063Actual
38861869.282025-03-308028Actual
16891497.002023-07-308036Actual
281032174.002024-06-298014Actual
22815814.002024-01-288015Actual
36998803.022025-01-2880213Actual
36243661.002025-01-288016Actual
32899428.002024-10-298046Actual
14879495.002023-05-308036Actual
13233750.002023-03-308067Budget
27217471.002024-05-298046Actual
34551519.922024-11-2980112Actual
24883687.002024-03-298065Actual
37857532.682025-02-2780311Actual
12432380.002023-03-308063Budget
4054280.002022-07-308056Budget
15289156.082023-05-3080311Actual
10048764.732022-12-288068Actual
13871406.002023-04-298036Actual
34613902.902024-11-2980612Actual
181561360.202023-08-308018Actual
35233470.002024-12-288066Actual
1544617.002022-05-308065Actual
13756567.002023-04-298065Actual
22722940.002024-01-288014Actual
4114480.002022-07-308066Budget
9394808.002022-12-288065Actual
547200.002022-04-298026Budget
9520280.002022-12-288026Budget
14766579.002023-05-308065Actual
12840513.002023-03-308016Actual
365951035.952025-01-288068Actual
315081955.002024-09-288014Actual
18778638.002023-09-298015Actual
267431004.782024-04-2880213Actual
206241653.002023-11-308013Actual
19806788.002023-10-308015Actual
2280618.002022-06-308013Actual
273331606.002024-05-298017Actual
263291069.282024-04-288028Actual
10126560.002023-01-288013Actual
19222740.492023-09-298068Actual
12937621.002023-03-308036Actual
11104649.582023-01-288028Actual
32337738.012024-09-2880612Actual
9570648.002022-12-288036Actual
36324422.002025-01-288046Actual
39008339.062025-03-3080311Actual
12510200.002023-03-308073Budget
13897331.002023-04-298046Actual
13361380.002023-03-308028Budget
20417124.172023-10-3080511Actual
160361050.002023-06-308067Actual
5969907.002022-09-298015Actual
13431000.002022-05-308014Budget
2555133.742024-03-2980112Actual
20871811.002023-11-308065Actual
32395608.282024-09-2880113Actual
5643550.002022-09-298013Budget
2157061.402023-11-3080612Actual
20659992.002023-11-308063Actual
25730983.002024-04-288063Actual
23047425.002024-01-288066Actual
2885380.002022-06-308046Budget
36852442.262025-01-2880112Actual
23317285.872024-01-2880111Actual
36383463.002025-01-288066Actual
8545334.002022-11-308056Actual
32455678.462024-09-2880613Actual
29852824.182024-07-2980111Actual
376822116.272025-02-278018Actual
689262.002022-04-298056Actual
320111158.682024-09-288028Actual
14172772.312023-04-298068Actual
212161785.962023-11-308018Actual
15885299.002023-06-308046Actual
21985533.002023-12-288036Actual
1216380.002022-05-308063Budget
18813827.002023-09-298065Actual
133131360.202023-03-308018Actual
1671200.002022-05-308026Budget
31214866.732024-08-2980612Actual
33343549.712024-10-2980611Actual
2838550.002022-06-308036Budget
31299715.302024-08-2980213Actual
18418222.042023-08-3080611Actual
36913683.752025-01-2880612Actual
30623570.002024-08-298036Actual
8498376.002022-11-308046Actual
7423200.002022-10-308056Budget
2419100.002022-06-308073Budget
16622445.002023-07-308073Actual
7093650.002022-10-308015Budget
11712480.002023-02-278016Budget
34081426.002024-11-298066Actual
13031280.002023-03-308056Budget
151141751.112023-05-308018Actual
32818636.002024-10-298016Actual
14811039.002022-05-308015Actual
20956137.002023-11-308026Actual
11245550.002023-02-278013Budget
1632360.332023-06-3080511Actual
2141380.002022-05-308028Budget
13093480.002023-03-308066Budget
10510690.002023-01-288065Actual
16976433.002023-07-308066Actual
15653638.002023-06-308064Actual
1077480.002022-04-298068Budget
337921159.002024-11-298064Actual
5890650.002022-09-298064Budget
16743848.002023-07-308015Actual
5783200.002022-09-298073Actual
10588546.002023-01-288016Actual
5970850.002022-09-298015Budget
285201143.002024-06-298067Actual
1948020.972023-09-2980112Actual
27866360.912024-05-2980113Actual
13092468.002023-03-308066Actual
8355670.002022-11-308016Actual
9569550.002022-12-288036Budget
35849759.162024-12-2880213Actual
303821855.002024-08-298014Actual
32212168.852024-09-2880511Actual
13234786.002023-03-308067Actual
24019283.002024-02-278056Actual
596550.002022-04-298036Budget
21746917.002023-12-288014Actual
15746730.002023-06-308065Actual
1295100.002022-05-308073Budget
27601564.602024-05-2980311Actual
34493746.522024-11-2980611Actual
417650.002022-04-298065Budget
20308392.262023-10-3080111Actual
39154575.242025-03-3080112Actual
64401155.002022-09-298017Actual
191601925.362023-09-298018Actual
268681252.002024-05-298063Actual
9860750.002022-12-288067Budget
30205715.302024-07-2980613Actual
27689555.022024-05-2980611Actual
33429112.462024-10-2980212Actual
2014705.002022-05-308067Actual
2454711.402024-02-2780212Actual
1814200.002022-05-308056Budget
9799950.002022-12-288017Budget
11572850.002023-02-278015Budget
296741247.002024-07-298067Actual
18926468.002023-09-298036Actual
7232620.002022-10-308016Actual
20006192.002023-10-308056Actual
22248716.252023-12-288028Actual
36762190.122025-01-2880511Actual
10047380.002022-12-288068Budget
1813202.002022-05-308056Actual
10732480.002023-01-288046Budget
31775368.002024-09-288046Actual
34432430.552024-11-2980411Actual
33227855.032024-10-2980111Actual
2931270.002022-06-308056Actual
9987867.762022-12-288028Actual
35558414.602024-12-2880311Actual
10686632.002023-01-288036Actual
20929381.002023-11-308016Actual
221621029.002023-12-288067Actual
29907512.472024-07-2980311Actual
11305412.002023-02-278063Actual
5035280.002022-08-308026Budget
7949480.002022-11-308063Budget
7094705.002022-10-308015Actual
129499.002022-05-308073Actual
7948416.002022-11-308063Actual
12938550.002023-03-308036Budget
22849638.002024-01-288065Actual
9986480.002022-12-288028Budget
7281283.002022-10-308026Actual
125591085.002023-03-308014Actual
25293828.372024-03-298068Actual
27191661.002024-05-298036Actual
23993353.002024-02-278046Actual
30354417.002024-08-298073Actual
14851169.002023-05-308026Actual
13956397.002023-04-298066Actual
8213650.002022-11-308015Budget
31006181.612024-08-2980211Actual
971750.002022-04-298018Budget
39182243.322025-03-3080212Actual
28288613.002024-06-298016Actual
278931083.732024-05-2980213Actual
10978750.002023-01-288067Budget
246711029.002024-03-298063Actual
19389122.042023-09-2980511Actual
326322174.002024-10-298014Actual
10372623.002023-01-288064Actual
8452655.002022-11-308036Actual
16269166.722023-06-3080311Actual
16565997.002023-07-308063Actual
8605480.002022-11-308066Budget
4439480.002022-07-308068Budget
47041146.002022-08-308014Actual
373351155.002025-02-278065Actual
353832110.212024-12-288018Actual
14824412.002023-05-308016Actual
24941361.002024-03-298016Actual
4657200.002022-08-308073Budget
171261479.902023-07-308018Actual
354111035.952024-12-288028Actual
35120204.002024-12-288026Actual
54541532.932022-08-308018Actual
7015742.002022-10-308064Actual
231041039.002024-01-288017Actual
268331575.002024-05-298013Actual
18006401.002023-08-308066Actual
23967519.002024-02-278036Actual
31272387.222024-08-2980113Actual
1482850.002022-05-308015Budget
3318687.462022-06-308068Actual
29880181.612024-07-2980211Actual
26007293.002024-04-288016Actual
29228449.002024-07-298073Actual
1735560.332023-07-3080511Actual
14138623.822023-04-298028Actual
26565245.442024-04-2880611Actual
145541108.002023-05-308063Actual
37533536.002025-02-278066Actual
32303564.602024-09-2880112Actual
331072026.882024-10-298018Actual
2661650.002022-06-308065Budget
263012382.942024-04-288018Actual
11904207.002023-02-278056Actual
11244710.002023-02-278013Actual
373001389.002025-02-278015Actual
160011197.002023-06-308017Actual
9011578.002022-12-288013Actual
14964360.002023-05-308066Actual
28899610.342024-06-2980112Actual
319832182.942024-09-288018Actual
191021144.002023-09-298067Actual
14287228.422023-04-2980311Actual
25022291.002024-03-298046Actual
69551100.002022-10-308014Budget
43321035.952022-07-308018Actual
16836499.002023-07-308016Actual
2662890.002022-06-308065Actual
165301622.002023-07-308013Actual
316011318.002024-09-288015Actual
387751166.002025-03-308067Actual
9701260.202022-04-298018Actual
1719663.002022-05-308036Actual
28780435.872024-06-2980411Actual
4381480.002022-07-308028Budget
37179405.002025-02-278073Actual
12620650.002023-03-308064Budget
39096652.902025-03-3080611Actual
10127550.002023-01-288013Budget
358850.002022-04-298015Budget
12291480.002023-02-278068Budget
6159280.002022-09-298026Budget
338501217.002024-11-298015Actual
4194850.002022-07-308017Budget
347871715.002024-12-288013Actual
384501179.002025-03-308015Actual
14611205.002023-05-308073Actual
27808939.072024-05-2980612Actual
348221047.002024-12-288063Actual
377441323.832025-02-278068Actual
38624356.002025-03-308046Actual
325121587.002024-10-298013Actual
6502793.002022-09-298067Actual
12841480.002023-03-308016Budget
34879444.002024-12-288073Actual
313881802.002024-09-288013Actual
28428484.002024-06-298066Actual
12699850.002023-03-308015Budget
121831170.802023-02-278018Actual
8825750.002022-11-308018Budget
292561795.002024-07-298014Actual
15618852.002023-06-308014Actual
388951146.562025-03-308068Actual
263621046.562024-04-288068Actual
125581000.002023-03-308014Budget
29442515.002024-07-298016Actual
5704380.002022-09-298063Budget
33969176.002024-11-298026Actual
1440536.932023-04-2980112Actual
337571776.002024-11-298014Actual
22070405.002023-12-288066Actual
13923246.002023-04-298056Actual
37884544.392025-02-2780411Actual
27488955.642024-05-298068Actual
377101349.592025-02-278028Actual
381801183.732025-02-2780613Actual
16357206.082023-06-3080611Actual
7621750.002022-10-308067Budget
2144552.892023-11-3080511Actual
91961100.002022-12-288014Budget
1647344.382023-06-3080612Actual
31749653.002024-09-288036Actual
3959601.002022-07-308036Actual
24319274.172024-02-2780111Actual
890676.002022-04-298067Actual
270451296.002024-05-298015Actual
26477223.102024-04-2880311Actual
12182750.002023-02-278018Budget
1583188.002023-06-308026Actual
1623550.002022-05-308016Budget
3561284.802024-12-2880511Actual
28586.002022-04-298013Actual
7561950.002022-10-308017Budget
6829454.002022-10-308063Actual
359391488.002025-01-288013Actual
31152610.342024-08-2980112Actual
6032650.002022-09-298065Budget
22367163.532023-12-2880211Actual
33255327.362024-10-2980211Actual
7330648.002022-10-308036Actual
365332428.402025-01-288018Actual
1747423.102023-07-3080212Actual
388332129.912025-03-308018Actual
2354955.022024-01-2880612Actual
9335772.002022-12-288015Actual
12292611.702023-02-278068Actual
5503748.062022-08-308028Actual
2418159.002022-06-308073Actual
12984497.002023-03-308046Actual
9720430.002022-12-288066Actual

Generated 2025-05-30 02:40:02.281 UTC