[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '80'  >   SHUFFLE   <  SKIP 91  >   <  TAKE 384  >   

384 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
1930861.402023-09-2980211Actual
353832110.212024-12-288018Actual
305101081.002024-08-298065Actual
19188898.072023-09-298028Actual
18275299.702023-08-3080111Actual
4440740.492022-07-308068Actual
13233750.002023-03-308067Budget
28698824.182024-06-2980111Actual
325121587.002024-10-298013Actual
304171405.002024-08-298064Actual
11712480.002023-02-278016Budget
43321035.952022-07-308018Actual
17188819.282023-07-308068Actual
10452850.002023-01-288015Budget
6032650.002022-09-298065Budget
4115601.002022-07-308066Actual
13361380.002023-03-308028Budget
279261106.542024-05-2980613Actual
190671189.002023-09-298017Actual
31775368.002024-09-288046Actual
35503707.162024-12-2880111Actual
34579203.952024-11-2980212Actual
24228779.882024-02-278028Actual
22339356.082023-12-2880111Actual
5035280.002022-08-308026Budget
18006401.002023-08-308066Actual
14015945.002023-04-298017Actual
7424188.002022-10-308056Actual
37830158.212025-02-2780211Actual
23967519.002024-02-278036Actual
30205715.302024-07-2980613Actual
33227855.032024-10-2980111Actual
25852861.002024-04-288064Actual
276650.002022-04-298064Budget
13627798.002023-04-298014Actual
7014750.002022-10-308064Budget
69541051.002022-10-308014Actual
19841623.002023-10-308065Actual
359731054.002025-01-288063Actual
18871357.002023-09-298016Actual
498584.002022-04-298016Actual
12938550.002023-03-308036Budget
353251351.002024-12-288067Actual
7561950.002022-10-308017Budget
546209.002022-04-298026Actual
9071480.002022-12-288063Budget
21336280.552023-11-3080111Actual
26504213.532024-04-2880411Actual
17274115.652023-07-3080211Actual
1953888.002022-05-308017Actual
5083565.002022-08-308036Actual
8135779.002022-11-308064Actual
25293828.372024-03-298068Actual
643380.002022-04-298046Budget
315431120.002024-09-288064Actual
35703597.582024-12-2880112Actual
6628480.002022-09-298028Budget
38981339.062025-03-3080211Actual
1426059.272023-04-2980211Actual
33309334.812024-10-2980411Actual
195951543.002023-10-308013Actual
308582625.372024-08-298018Actual
3459382.002022-07-308063Actual
12511214.002023-03-308073Actual
36880109.272025-01-2880212Actual
2789200.002022-06-308026Budget
388332129.912025-03-308018Actual
23698201.002024-02-278073Actual
246711029.002024-03-298063Actual
31801291.002024-09-288056Actual
273681269.002024-05-298067Actual
252311698.082024-03-298018Actual
12985480.002023-03-308046Budget
327251336.002024-10-298015Actual
292561795.002024-07-298014Actual
26565245.442024-04-2880611Actual
23761737.002024-02-278064Actual
5237501.002022-08-308066Actual
2050934.802023-10-3080112Actual
25433160.342024-03-2980411Actual
37474445.002025-02-278046Actual
2354955.022024-01-2880612Actual
16685583.002023-07-308064Actual
2056767.782023-10-3080612Actual
7377380.002022-10-308046Budget
9721480.002022-12-288066Budget
3536173.002022-07-308073Actual
1847649.702023-08-3080112Actual
35882738.112024-12-2880613Actual
2157061.402023-11-3080612Actual
361501431.002025-01-288015Actual
10048764.732022-12-288068Actual
1482850.002022-05-308015Budget
14824412.002023-05-308016Actual
31006181.612024-08-2980211Actual
10373650.002023-01-288064Budget
11105380.002023-01-288028Budget
1158624.002022-05-308013Actual
7329550.002022-10-308036Budget
269531757.002024-05-298014Actual
320111158.682024-09-288028Actual
330151820.002024-10-298017Actual
890676.002022-04-298067Actual
17154598.062023-07-308028Actual
4380811.702022-07-308028Actual
8825750.002022-11-308018Budget
10509650.002023-01-288065Budget
191021144.002023-09-298067Actual
11383100.002023-02-278073Actual
11104649.582023-01-288028Actual
1671200.002022-05-308026Budget
10838511.002023-01-288066Actual
39274559.162025-03-3080113Actual
236061562.002024-02-278013Actual
27191661.002024-05-298036Actual
10685550.002023-01-288036Budget
4579345.002022-08-308063Actual
212161785.962023-11-308018Actual
27808939.072024-05-2980612Actual
36762190.122025-01-2880511Actual
302621836.002024-08-298013Actual
237261024.002024-02-278014Actual
19954495.002023-10-308036Actual
24671000.002022-06-308014Budget
29582483.002024-07-298066Actual
17974169.002023-08-308056Actual
16891497.002023-07-308036Actual
19389122.042023-09-2980511Actual
690200.002022-04-298056Budget
30978713.542024-08-2980111Actual
37884544.392025-02-2780411Actual
21010360.002023-11-308046Actual
25789308.002024-04-288073Actual
35035946.002024-12-288065Actual
34378183.742024-11-2980211Actual
3259380.002022-06-308028Budget
21066425.002023-11-308066Actual
31060441.192024-08-2980411Actual
133131360.202023-03-308018Actual
284851963.002024-06-298017Actual
6439850.002022-09-298017Budget
7232620.002022-10-308016Actual
20929381.002023-11-308016Actual
28780435.872024-06-2980411Actual
150561039.002023-05-308067Actual
268681252.002024-05-298063Actual
13756567.002023-04-298065Actual
6111487.002022-09-298016Actual
30623570.002024-08-298036Actual
2555133.742024-03-2980112Actual
25173992.002024-03-298067Actual
9521225.002022-12-288026Actual
11634856.002023-02-278065Actual
262061496.002024-04-288017Actual
26088259.002024-04-288046Actual
12182750.002023-02-278018Budget
13032351.002023-03-308056Actual
25493296.512024-03-2980611Actual
170331146.002023-07-308017Actual
8354550.002022-11-308016Budget
23854730.002024-02-278065Actual
5642531.002022-09-298013Actual
16622445.002023-07-308073Actual
12231380.002023-02-278028Budget
6769550.002022-10-308013Budget
77011058.682022-10-308018Actual
47041146.002022-08-308014Actual
88380.002022-04-298063Budget
297941169.282024-07-298068Actual
22281701.092023-12-288068Actual
8546200.002022-11-308056Budget
4986480.002022-08-308016Budget
319832182.942024-09-288018Actual
31299715.302024-08-2980213Actual
32158427.362024-09-2880311Actual
14905283.002023-05-308046Actual
39035564.602025-03-3080411Actual
20217860.192023-10-308028Actual
31152610.342024-08-2980112Actual
1544617.002022-05-308065Actual
6360480.002022-09-298066Budget
13092468.002023-03-308066Actual
2603890.002022-06-308015Actual
2201480.002022-05-308068Budget
331691210.192024-10-298068Actual
30649338.002024-08-298046Actual
36913683.752025-01-2880612Actual
27601564.602024-05-2980311Actual
18217955.642023-08-308068Actual
8451550.002022-11-308036Budget
18813827.002023-09-298065Actual
23912505.002024-02-278016Actual
38030106.082025-02-2780212Actual
382371715.002025-03-308013Actual
36852442.262025-01-2880112Actual
103131000.002023-01-288014Budget
20837803.002023-11-308015Actual
5704380.002022-09-298063Budget
13956397.002023-04-298066Actual
32185475.242024-09-2880411Actual
20308392.262023-10-3080111Actual
34292982.922024-11-298068Actual
285782482.952024-06-298018Actual
37500326.002025-02-278056Actual
34551519.922024-11-2980112Actual
15142649.582023-05-308028Actual
3960550.002022-07-308036Budget
2604850.002022-06-308015Budget
33282349.702024-10-2980311Actual
11962444.002023-02-278066Actual
4054280.002022-07-308056Budget
350001488.002024-12-288015Actual
354451210.192024-12-288068Actual
21780497.002023-12-288064Actual
1622519.002022-05-308016Actual
281032174.002024-06-298014Actual
10636211.002023-01-288026Actual
14931242.002023-05-308056Actual
12841480.002023-03-308016Budget
2990480.002022-06-308066Budget
26477223.102024-04-2880311Actual
33969176.002024-11-298026Actual
2340380.002022-06-308063Budget
13721909.002023-04-298015Actual
34023421.002024-11-298046Actual
221621029.002023-12-288067Actual
1403680.002022-05-308064Actual
13171850.002023-03-308017Budget
22454369.912023-12-2880611Actual
689262.002022-04-298056Actual
19010421.002023-09-298066Actual
231391134.002024-01-288067Actual
1875405.002022-05-308066Actual
8545334.002022-11-308056Actual
364401856.002025-01-288017Actual
9701260.202022-04-298018Actual
17774644.002023-08-308015Actual
28369408.002024-06-298046Actual
37857532.682025-02-2780311Actual
12761598.002023-03-308065Actual
2557825.232024-03-2980212Actual
4987511.002022-08-308016Actual
2931270.002022-06-308056Actual
80751100.002022-11-308014Budget
3783650.002022-07-308065Budget
10917955.002023-01-288017Actual
7889537.002022-11-308013Actual
8027100.002022-11-308073Budget
24319274.172024-02-2780111Actual
376241348.002025-02-278067Actual
258171258.002024-04-288014Actual
1670219.002022-05-308026Actual
19422318.852023-09-2980611Actual
27775118.852024-05-2980212Actual
10918850.002023-01-288017Budget
12291480.002023-02-278068Budget
2341349.002022-06-308063Actual
32337738.012024-09-2880612Actual
10510690.002023-01-288065Actual
15944356.002023-06-308066Actual
28075410.002024-06-298073Actual
16778827.002023-07-308065Actual
28899610.342024-06-2980112Actual
21244860.192023-11-308028Actual
13871406.002023-04-298036Actual
7154650.002022-10-308065Budget
15289156.082023-05-3080311Actual
256951418.002024-04-288013Actual
47051100.002022-08-308014Budget
547200.002022-04-298026Budget
384851301.002025-03-308065Actual
171261479.902023-07-308018Actual
2665866.722024-04-2880612Actual
381801183.732025-02-2780613Actual
3397550.002022-07-308013Budget
38598685.002025-03-308036Actual
1814200.002022-05-308056Budget
15885299.002023-06-308046Actual
114311000.002023-02-278014Budget
20039356.002023-10-308066Actual
3211750.002022-06-308018Budget
8604501.002022-11-308066Actual
8684950.002022-11-308017Budget
16917324.002023-07-308046Actual
971750.002022-04-298018Budget
23399235.872024-01-2880411Actual
388951146.562025-03-308068Actual
206241653.002023-11-308013Actual
125591085.002023-03-308014Actual
1295100.002022-05-308073Budget
2393985.002024-02-278026Actual
2144552.892023-11-3080511Actual
35822369.682024-12-2880113Actual
10588546.002023-01-288016Actual
25351395.452024-03-2980111Actual
103121051.002023-01-288014Actual
23459312.472024-01-2880611Actual
65801288.982022-09-298018Actual
290461073.202024-06-2980213Actual
21036265.002023-11-308056Actual
36971745.132025-01-2880113Actual
20984524.002023-11-308036Actual
2788133.002022-06-308026Actual
21957137.002023-12-288026Actual
5705375.002022-09-298063Actual
36708419.922025-01-2880311Actual
3646650.002022-07-308064Budget
175971108.002023-08-308063Actual
10264162.002023-01-288073Actual
2561043.312024-03-2980612Actual
4053265.002022-07-308056Actual
36653907.162025-01-2880111Actual
17246308.212023-07-3080111Actual
2662464.592024-04-2880112Actual
27136489.002024-05-298016Actual
181561360.202023-08-308018Actual
4518531.002022-08-308013Actual
8026150.002022-11-308073Actual
30088790.142024-07-2980612Actual
335801094.252024-10-2980613Actual
336371587.002024-11-298013Actual
347871715.002024-12-288013Actual
5563643.522022-08-308068Actual
274262049.602024-05-298018Actual
25081436.002024-03-298066Actual
16269166.722023-06-3080311Actual
20390226.302023-10-3080411Actual
35200237.002024-12-288056Actual
39216939.072025-03-3080612Actual
33548701.262024-10-2980213Actual
21985533.002023-12-288036Actual
8873480.002022-11-308028Budget
292911062.002024-07-298064Actual
360921310.002025-01-288064Actual
2661650.002022-06-308065Budget
13843131.002023-04-298026Actual
5130380.002022-08-308046Budget
19899421.002023-10-308016Actual
7330648.002022-10-308036Actual
24462365.662024-02-2780611Actual
28753409.282024-06-2980311Actual
22907400.002024-01-288016Actual
341381767.002024-11-298017Actual
30708418.002024-08-298066Actual
29019553.892024-06-2980113Actual
17948259.002023-08-308046Actual
21418235.872023-11-3080411Actual
14964360.002023-05-308066Actual
145541108.002023-05-308063Actual
22070405.002023-12-288066Actual
207441051.002023-11-308014Actual
18952257.002023-09-298046Actual
25048164.002024-03-298056Actual
6031742.002022-09-298065Actual
10126560.002023-01-288013Actual
7888550.002022-11-308013Budget
29549266.002024-07-298056Actual
337921159.002024-11-298064Actual
8872623.822022-11-308028Actual
31214866.732024-08-2980612Actual
36030315.002025-01-288073Actual
7423200.002022-10-308056Budget
17922561.002023-08-308036Actual
1644222.042023-06-3080212Actual
8498376.002022-11-308046Actual
9520280.002022-12-288026Budget
23014291.002024-01-288056Actual
34459164.592024-11-2980511Actual
29968528.432024-07-2980611Actual
246361653.002024-03-298013Actual
8746750.002022-11-308067Budget
19335101.822023-09-2980311Actual
35093483.002024-12-288016Actual
15316226.302023-05-3080411Actual
357806.002022-04-298015Actual
15859509.002023-06-308036Actual
35841131.002022-07-308014Actual
12103661.002023-02-278067Actual
12840513.002023-03-308016Actual
20250993.522023-10-308068Actual
22037188.002023-12-288056Actual
1159550.002022-05-308013Budget
28586.002022-04-298013Actual
3862595.002022-07-308016Actual

Generated 2025-05-30 02:53:15.719 UTC