[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '80'  >   SHUFFLE   <  SKIP 664  >   <  TAKE 384  >   

384 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
286061058.682024-06-288028Actual
125591085.002023-03-298014Actual
31480398.002024-09-278073Actual
24374164.592024-02-2680311Actual
315431120.002024-09-278064Actual
14611205.002023-05-298073Actual
4114480.002022-07-298066Budget
971750.002022-04-288018Budget
1540834.802023-05-2980112Actual
34049294.002024-11-288056Actual
5130380.002022-08-298046Budget
2604850.002022-06-298015Budget
13599415.002023-04-288073Actual
4440740.492022-07-298068Actual
3784907.002022-07-298065Actual
2351744.382024-01-2780112Actual
20921210.192022-05-298018Actual
262411171.002024-04-278067Actual
7621750.002022-10-298067Budget
338841240.002024-11-288065Actual
1720550.002022-05-298036Budget
326671323.002024-10-288064Actual
34579203.952024-11-2880212Actual
135401143.002023-04-288063Actual
6360480.002022-09-288066Budget
29550.002022-04-288013Budget
6689480.002022-09-288068Budget
8683831.002022-11-298017Actual
303821855.002024-08-288014Actual
26776738.112024-04-2780613Actual
360582134.002025-01-278014Actual
14905283.002023-05-298046Actual
8276668.002022-11-298065Actual
1440536.932023-04-2880112Actual
5034225.002022-08-298026Actual
165301622.002023-07-298013Actual
9394808.002022-12-278065Actual
28899610.342024-06-2880112Actual
32455678.462024-09-2780613Actual
16976433.002023-07-298066Actual
16943211.002023-07-298056Actual
28075410.002024-06-288073Actual
2053622.042023-10-2980212Actual
6829454.002022-10-298063Actual
35093483.002024-12-278016Actual
35764983.762024-12-2780612Actual
25351395.452024-03-2880111Actual
30354417.002024-08-288073Actual
251381360.002024-03-288017Actual
22421238.002023-12-2780411Actual
34405485.872024-11-2880311Actual
6629623.822022-09-288028Actual
377101349.592025-02-268028Actual
6158254.002022-09-288026Actual
28753409.282024-06-2880311Actual
2342661.402024-01-2780511Actual
135051559.002023-04-288013Actual
31801291.002024-09-278056Actual
80751100.002022-11-298014Budget
36762190.122025-01-2780511Actual
9986480.002022-12-278028Budget
38543515.002025-03-298016Actual
2281550.002022-06-298013Budget
342312110.212024-11-288018Actual
88380.002022-04-288063Budget
222201375.352023-12-278018Actual
3862595.002022-07-298016Actual
11166480.002023-01-278068Budget
1847649.702023-08-2980112Actual
19806788.002023-10-298015Actual
16743848.002023-07-298015Actual
33401460.342024-10-2880112Actual
2603890.002022-06-298015Actual
98001029.002022-12-278017Actual
237261024.002024-02-268014Actual
10732480.002023-01-278046Budget
6690669.282022-09-288068Actual
291361733.002024-07-288013Actual
18898176.002023-09-288026Actual
10127550.002023-01-278013Budget
6032650.002022-09-288065Budget
22962492.002024-01-278036Actual
168143.002022-04-288073Actual
372421386.002025-02-268064Actual
39274559.162025-03-2980113Actual
7949480.002022-11-298063Budget
25022291.002024-03-288046Actual
10839480.002023-01-278066Budget
3863480.002022-07-298016Budget
10265200.002023-01-278073Budget
20308392.262023-10-2980111Actual
11382200.002023-02-268073Budget
19714921.002023-10-298014Actual
34023421.002024-11-288046Actual
22070405.002023-12-278066Actual
24228779.882024-02-268028Actual
21391242.252023-11-2980311Actual
1719663.002022-05-298036Actual
6254380.002022-09-288046Budget
47051100.002022-08-298014Budget
16357206.082023-06-2980611Actual
13721909.002023-04-288015Actual
37802649.712025-02-2680111Actual
1482850.002022-05-298015Budget
18217955.642023-08-298068Actual
19389122.042023-09-2880511Actual
13756567.002023-04-288065Actual
1767380.002022-05-298046Budget
2741550.002022-06-298016Budget
7280280.002022-10-298026Budget
2050934.802023-10-2980112Actual
498584.002022-04-288016Actual
342591285.952024-11-288028Actual
11761300.002023-02-268026Actual
1874480.002022-05-298066Budget
319832182.942024-09-278018Actual
15885299.002023-06-298046Actual
22849638.002024-01-278065Actual
36185977.002025-01-278065Actual
35882738.112024-12-2780613Actual
18006401.002023-08-298066Actual
31331722.322024-08-2880613Actual
4193756.002022-07-298017Actual
1830360.332023-08-2980211Actual
3258511.702022-06-298028Actual
231041039.002024-01-278017Actual
34551519.922024-11-2880112Actual
3317480.002022-06-298068Budget
689262.002022-04-288056Actual
35148600.002024-12-278036Actual
1443222.042023-04-2880212Actual
226021590.002024-01-278013Actual
171261479.902023-07-298018Actual
11903280.002023-02-268056Budget
6111487.002022-09-288016Actual
24848673.002024-03-288015Actual
16565997.002023-07-298063Actual
18601935.002023-09-288063Actual
18098756.002023-08-298067Actual
263291069.282024-04-278028Actual
6031742.002022-09-288065Actual
1018617.762022-04-288028Actual
25293828.372024-03-288068Actual
4987511.002022-08-298016Actual
21418235.872023-11-2980411Actual
1544170.972023-05-2980612Actual
387401780.002025-03-298017Actual
11492798.002023-02-268064Actual
32337738.012024-09-2780612Actual
326322174.002024-10-288014Actual
11383100.002023-02-268073Actual
256951418.002024-04-278013Actual
376822116.272025-02-268018Actual
9860750.002022-12-278067Budget
7094705.002022-10-298015Actual
30595262.002024-08-288026Actual
22757571.002024-01-278064Actual
3783650.002022-07-298065Budget
1403680.002022-05-298064Actual
499550.002022-04-288016Budget
1948020.972023-09-2880112Actual
292561795.002024-07-288014Actual
10636211.002023-01-278026Actual
38981339.062025-03-2980211Actual
9011578.002022-12-278013Actual
3259380.002022-06-298028Budget
14811039.002022-05-298015Actual
3910287.002022-07-298026Actual
38030106.082025-02-2680212Actual
273331606.002024-05-288017Actual
33729362.002024-11-288073Actual
27546807.162024-05-2880111Actual
16269166.722023-06-2980311Actual
26477223.102024-04-2780311Actual
33969176.002024-11-288026Actual
32131366.722024-09-2780211Actual
268681252.002024-05-288063Actual
17922561.002023-08-298036Actual
418668.002022-04-288065Actual
9070403.002022-12-278063Actual
12762650.002023-03-298065Budget
364751337.002025-01-278067Actual
29523400.002024-07-288046Actual
2201480.002022-05-298068Budget
32604520.002024-10-288073Actual
30026547.582024-07-2880112Actual
13172806.002023-03-298017Actual
1583188.002023-06-298026Actual
160361050.002023-06-298067Actual
3458380.002022-07-298063Budget
8872623.822022-11-298028Actual
39334959.162025-03-2980613Actual
11856401.002023-02-268046Actual
18357172.042023-08-2980411Actual
327601277.002024-10-288065Actual
3070950.002022-06-298017Budget
13312750.002023-03-298018Budget
91971155.002022-12-278014Actual
349072003.002024-12-278014Actual
11633650.002023-02-268065Budget
269531757.002024-05-288014Actual
18952257.002023-09-288046Actual
7809380.002022-10-298068Budget
14964360.002023-05-298066Actual
26147288.002024-04-278066Actual
11305412.002023-02-268063Actual
1747423.102023-07-2980212Actual
11105380.002023-01-278028Budget
5783200.002022-09-288073Actual
12370550.002023-03-298013Budget
9336650.002022-12-278015Budget
3791179.482025-02-2680511Actual
28288613.002024-06-288016Actual
4845924.002022-08-298015Actual
331351002.612024-10-288028Actual
191021144.002023-09-288067Actual
1543650.002022-05-298065Budget
145541108.002023-05-298063Actual
18275299.702023-08-2980111Actual
829859.002022-04-288017Actual
5083565.002022-08-298036Actual
278931083.732024-05-2880213Actual
252311698.082024-03-288018Actual
25048164.002024-03-288056Actual
11104649.582023-01-278028Actual
31006181.612024-08-2880211Actual
5890650.002022-09-288064Budget
30978713.542024-08-2880111Actual
24883687.002024-03-288065Actual
34493746.522024-11-2880611Actual
5503748.062022-08-298028Actual
31775368.002024-09-278046Actual
23225675.342024-01-278028Actual
12104750.002023-02-268067Budget
1953851.822023-09-2880612Actual
27747636.942024-05-2880112Actual
36681320.982025-01-2780211Actual
7622865.002022-10-298067Actual
21838875.002023-12-278015Actual
1019380.002022-04-288028Budget
7561950.002022-10-298017Budget
9473550.002022-12-278016Budget
26716350.382024-04-2780113Actual
23854730.002024-02-268065Actual
35503707.162024-12-2780111Actual
13923246.002023-04-288056Actual
24401238.002024-02-2680411Actual
21036265.002023-11-298056Actual
4578380.002022-08-298063Budget
58301100.002022-09-288014Budget
32158427.362024-09-2780311Actual
18658214.002023-09-288073Actual
259121041.002024-04-278015Actual
889650.002022-04-288067Budget
16863128.002023-07-298026Actual
359391488.002025-01-278013Actual
8402259.002022-11-298026Actual
7014750.002022-10-298064Budget
26088259.002024-04-278046Actual
14172772.312023-04-288068Actual
242611031.402024-02-268068Actual
281951216.002024-06-288015Actual
6439850.002022-09-288017Budget
21364160.342023-11-2980211Actual
13897331.002023-04-288046Actual
5969907.002022-09-288015Actual
29582483.002024-07-288066Actual
337921159.002024-11-288064Actual
8452655.002022-11-298036Actual
349421337.002024-12-278064Actual
32103746.522024-09-2780111Actual
15618852.002023-06-298014Actual
365951035.952025-01-278068Actual
13092468.002023-03-298066Actual
9257882.002022-12-278064Actual
7888550.002022-11-298013Budget
12620650.002023-03-298064Budget
2419100.002022-06-298073Budget
7015742.002022-10-298064Actual
282301192.002024-06-288065Actual
34730671.442024-11-2880613Actual
21957137.002023-12-278026Actual
12889196.002023-03-298026Actual
32212168.852024-09-2780511Actual
5705375.002022-09-288063Actual
1953888.002022-05-298017Actual
2555133.742024-03-2880112Actual
14347230.552023-04-2880611Actual
38650336.002025-03-298056Actual
1813202.002022-05-298056Actual
27163223.002024-05-288026Actual
304171405.002024-08-288064Actual
5455750.002022-08-298018Budget
297601013.222024-07-288028Actual
16836499.002023-07-298016Actual
10733515.002023-01-278046Actual
12433356.002023-03-298063Actual
89449.002022-04-288063Actual
191601925.362023-09-288018Actual
11904207.002023-02-268056Actual
12937621.002023-03-298036Actual
36708419.922025-01-2780311Actual
8354550.002022-11-298016Budget
16296219.912023-06-2980411Actual
273681269.002024-05-288067Actual
2837683.002022-06-298036Actual
19841623.002023-10-298065Actual
7153720.002022-10-298065Actual
15590286.002023-06-298073Actual
749487.002022-04-288066Actual
36971745.132025-01-2780113Actual
27136489.002024-05-288016Actual
13627798.002023-04-288014Actual
35703597.582024-12-2780112Actual
17246308.212023-07-2980111Actual
32101349.592022-06-298018Actual
7948416.002022-11-298063Actual
20716222.002023-11-298073Actual
28841475.242024-06-2880611Actual
23698201.002024-02-268073Actual
13871406.002023-04-288036Actual
335801094.252024-10-2880613Actual
6502793.002022-09-288067Actual
24462365.662024-02-2680611Actual
166501095.002023-07-298014Actual
26504213.532024-04-2780411Actual
20006192.002023-10-298056Actual
8027100.002022-11-298073Budget
4766650.002022-08-298064Budget
17068789.002023-07-298067Actual
31721173.002024-09-278026Actual
2161051.002022-04-288014Actual
17974169.002023-08-298056Actual
14879495.002023-05-298036Actual
276650.002022-04-288064Budget
39182243.322025-03-2980212Actual
34350950.782024-11-2880111Actual
6828480.002022-10-298063Budget
20390226.302023-10-2980411Actual
33997666.002024-11-288036Actual
285201143.002024-06-288067Actual
20039356.002023-10-298066Actual
32422985.482024-09-2780213Actual
10977823.002023-01-278067Actual
21336280.552023-11-2980111Actual
16917324.002023-07-298046Actual
17774644.002023-08-298015Actual
221271062.002023-12-278017Actual
20659992.002023-11-298063Actual
20250993.522023-10-298068Actual
1446362.462023-04-2880612Actual
3132668.002022-06-298067Actual
17682834.002023-08-298014Actual
11857480.002023-02-268046Budget
6769550.002022-10-298013Budget
17716620.002023-08-298064Actual
315081955.002024-09-278014Actual
2393985.002024-02-268026Actual
320111158.682024-09-278028Actual
28927112.462024-06-2880212Actual
8403280.002022-11-298026Budget
2171000.002022-04-288014Budget
29880181.612024-07-2880211Actual
354111035.952024-12-278028Actual
3726850.002022-07-298015Budget
1402650.002022-05-298064Budget
341381767.002024-11-288017Actual
12230458.672023-02-268028Actual
2991579.002022-06-298066Actual
3536173.002022-07-298073Actual
1622519.002022-05-298016Actual
36561982.922025-01-278028Actual
9335772.002022-12-278015Actual
33548701.262024-10-2880213Actual
690200.002022-04-288056Budget
13422843.522023-03-298068Actual
269871108.002024-05-288064Actual
1838451.822023-08-2980511Actual
22367163.532023-12-2780211Actual
27689555.022024-05-2880611Actual
327251336.002024-10-288015Actual
2884446.002022-06-298046Actual
242001417.772024-02-268018Actual
270451296.002024-05-288015Actual

Generated 2025-05-28 21:07:51.470 UTC