[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '80'  >   SHUFFLE   <  SKIP 93  >   <  TAKE 384  >   

384 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
19010421.002023-09-298066Actual
36998803.022025-01-2880213Actual
2788133.002022-06-308026Actual
3459382.002022-07-308063Actual
1953851.822023-09-2980612Actual
1766458.002022-05-308046Actual
21479230.552023-11-3080611Actual
1747423.102023-07-3080212Actual
8354550.002022-11-308016Budget
291711025.002024-07-298063Actual
7748480.002022-10-308028Budget
7281283.002022-10-308026Actual
30054115.652024-07-2980212Actual
303821855.002024-08-298014Actual
170331146.002023-07-308017Actual
25433160.342024-03-2980411Actual
36852442.262025-01-2880112Actual
75621155.002022-10-308017Actual
35200237.002024-12-288056Actual
6032650.002022-09-298065Budget
160361050.002023-06-308067Actual
5035280.002022-08-308026Budget
150561039.002023-05-308067Actual
354111035.952024-12-288028Actual
15176764.732023-05-308068Actual
274262049.602024-05-298018Actual
10265200.002023-01-288073Budget
7329550.002022-10-308036Budget
19389122.042023-09-2980511Actual
596550.002022-04-298036Budget
31152610.342024-08-2980112Actual
24462365.662024-02-2780611Actual
643380.002022-04-298046Budget
24142888.002024-02-278067Actual
33343549.712024-10-2980611Actual
30978713.542024-08-2980111Actual
14232315.662023-04-2980111Actual
17246308.212023-07-3080111Actual
2561043.312024-03-2980612Actual
18978186.002023-09-298056Actual
35035946.002024-12-288065Actual
2524650.002022-06-308064Budget
13361380.002023-03-308028Budget
7424188.002022-10-308056Actual
1624251.822023-06-3080211Actual
181561360.202023-08-308018Actual
110571375.352023-01-288018Actual
37884544.392025-02-2780411Actual
6302280.002022-09-298056Budget
5783200.002022-09-298073Actual
12432380.002023-03-308063Budget
6829454.002022-10-308063Actual
2741550.002022-06-308016Budget
281951216.002024-06-298015Actual
5502480.002022-08-308028Budget
34405485.872024-11-2980311Actual
6628480.002022-09-298028Budget
13956397.002023-04-298066Actual
35120204.002024-12-288026Actual
11492798.002023-02-278064Actual
1158624.002022-05-308013Actual
331351002.612024-10-298028Actual
38981339.062025-03-3080211Actual
37420186.002025-02-278026Actual
15142649.582023-05-308028Actual
4656200.002022-08-308073Actual
6301246.002022-09-298056Actual
35174364.002024-12-288046Actual
2603497.002024-04-288026Actual
34671722.322024-11-2980113Actual
11760200.002023-02-278026Budget
252311698.082024-03-298018Actual
3561284.802024-12-2880511Actual
2442856.082024-02-2780511Actual
13031280.002023-03-308056Budget
32337738.012024-09-2880612Actual
1019380.002022-04-298028Budget
17188819.282023-07-308068Actual
3906278.422025-03-3080511Actual
7093650.002022-10-308015Budget
38683536.002025-03-308066Actual
216271440.002023-12-288013Actual
35703597.582024-12-2880112Actual
338501217.002024-11-298015Actual
1540834.802023-05-3080112Actual
17301163.532023-07-3080311Actual
24661258.002022-06-308014Actual
1623550.002022-05-308016Budget
9664200.002022-12-288056Budget
8214840.002022-11-308015Actual
20006192.002023-10-308056Actual
27775118.852024-05-2980212Actual
6031742.002022-09-298065Actual
8745757.002022-11-308067Actual
8026150.002022-11-308073Actual
20837803.002023-11-308015Actual
13843131.002023-04-298026Actual
5970850.002022-09-298015Budget
7810487.452022-10-308068Actual
30173796.002024-07-2980213Actual
20779669.002023-11-308064Actual
13627798.002023-04-298014Actual
10839480.002023-01-288066Budget
337571776.002024-11-298014Actual
33401460.342024-10-2980112Actual
22907400.002024-01-288016Actual
35731243.322024-12-2880212Actual
360921310.002025-01-288064Actual
226021590.002024-01-288013Actual
829859.002022-04-298017Actual
11963480.002023-02-278066Budget
27689555.022024-05-2980611Actual
24790497.002024-03-298064Actual
26716350.382024-04-2880113Actual
21010360.002023-11-308046Actual
388951146.562025-03-308068Actual
16214376.302023-06-3080111Actual
28726241.192024-06-2980211Actual
29442515.002024-07-298016Actual
1632360.332023-06-3080511Actual
21718201.002023-12-288073Actual
23317285.872024-01-2880111Actual
7483397.002022-10-308066Actual
2557825.232024-03-2980212Actual
33255327.362024-10-2980211Actual
11810550.002023-02-278036Budget
4115601.002022-07-308066Actual
16685583.002023-07-308064Actual
293841118.002024-07-298065Actual
21930365.002023-12-288016Actual
99381575.352022-12-288018Actual
4986480.002022-08-308016Budget
26422453.962024-04-2880111Actual
2454711.402024-02-2780212Actual
22815814.002024-01-288015Actual
32818636.002024-10-298016Actual
19980314.002023-10-308046Actual
20929381.002023-11-308016Actual
8276668.002022-11-308065Actual
1953888.002022-05-308017Actual
30595262.002024-08-298026Actual
27546807.162024-05-2980111Actual
4767823.002022-08-308064Actual
1644222.042023-06-3080212Actual
22454369.912023-12-2880611Actual
16917324.002023-07-308046Actual
6768703.002022-10-308013Actual
12888200.002023-03-308026Budget
29469170.002024-07-298026Actual
16622445.002023-07-308073Actual
12371566.002023-03-308013Actual
10264162.002023-01-288073Actual
32845157.002024-10-298026Actual
31060441.192024-08-2980411Actual
10510690.002023-01-288065Actual
5034225.002022-08-308026Actual
25259811.702024-03-298028Actual
21780497.002023-12-288064Actual
18330172.042023-08-3080311Actual
121831170.802023-02-278018Actual
11809648.002023-02-278036Actual
36030315.002025-01-288073Actual
38624356.002025-03-308046Actual
3784907.002022-07-308065Actual
595602.002022-04-298036Actual
15911259.002023-06-308056Actual
2419100.002022-06-308073Budget
1543650.002022-05-308065Budget
30026547.582024-07-2980112Actual
28395320.002024-06-298056Actual
6439850.002022-09-298017Budget
5642531.002022-09-298013Actual
12292611.702023-02-278068Actual
37857532.682025-02-2780311Actual
4007380.002022-07-308046Budget
54541532.932022-08-308018Actual
29523400.002024-07-298046Actual
5891617.002022-09-298064Actual
21872592.002023-12-288065Actual
331072026.882024-10-298018Actual
285201143.002024-06-298067Actual
689262.002022-04-298056Actual
18871357.002023-09-298016Actual
364401856.002025-01-288017Actual
8873480.002022-11-308028Budget
388332129.912025-03-308018Actual
28841475.242024-06-2980611Actual
6255506.002022-09-298046Actual
22394213.532023-12-2880311Actual
27628453.962024-05-2980411Actual
18658214.002023-09-298073Actual
371221287.002025-02-278063Actual
20417124.172023-10-3080511Actual
5564480.002022-08-308068Budget
8683831.002022-11-308017Actual
7948416.002022-11-308063Actual
22962492.002024-01-288036Actual
20250993.522023-10-308068Actual
16269166.722023-06-3080311Actual
36794475.242025-01-2880611Actual
22849638.002024-01-288065Actual
11633650.002023-02-278065Budget
8027100.002022-11-308073Budget
1838451.822023-08-3080511Actual
21336280.552023-11-3080111Actual
384851301.002025-03-308065Actual
5376650.002022-08-308067Budget
33548701.262024-10-2980213Actual
349421337.002024-12-288064Actual
12700963.002023-03-308015Actual
326322174.002024-10-298014Actual
18357172.042023-08-3080411Actual
190671189.002023-09-298017Actual
32899428.002024-10-298046Actual
98001029.002022-12-288017Actual
8684950.002022-11-308017Budget
31094585.882024-08-2980611Actual
9257882.002022-12-288064Actual
341381767.002024-11-298017Actual
196291051.002023-10-308063Actual
8355670.002022-11-308016Actual
34698766.182024-11-2980213Actual
32547972.002024-10-298063Actual
278931083.732024-05-2980213Actual
6501650.002022-09-298067Budget
14015945.002023-04-298017Actual
12042848.002023-02-278017Actual
361501431.002025-01-288015Actual
15590286.002023-06-308073Actual
10127550.002023-01-288013Budget
6110480.002022-09-298016Budget
160011197.002023-06-308017Actual
348221047.002024-12-288063Actual
12510200.002023-03-308073Budget
1440536.932023-04-2980112Actual
36243661.002025-01-288016Actual
25406155.022024-03-2980311Actual
383572034.002025-03-308014Actual
33463813.542024-10-2980612Actual
10373650.002023-01-288064Budget
2990480.002022-06-308066Budget
33521597.752024-10-2980113Actual
9011578.002022-12-288013Actual
2056767.782023-10-3080612Actual
33282349.702024-10-2980311Actual
3132668.002022-06-308067Actual
64401155.002022-09-298017Actual
27808939.072024-05-2980612Actual
169100.002022-04-298073Budget
498584.002022-04-298016Actual
2157061.402023-11-3080612Actual
12621831.002023-03-308064Actual
4766650.002022-08-308064Budget
24374164.592024-02-2780311Actual
10733515.002023-01-288046Actual
29019553.892024-06-2980113Actual
8403280.002022-11-308026Budget
25493296.512024-03-2980611Actual
6581750.002022-09-298018Budget
3258511.702022-06-308028Actual
2838550.002022-06-308036Budget
37533536.002025-02-278066Actual
5236480.002022-08-308066Budget
231041039.002024-01-288017Actual
13421480.002023-03-308068Budget
4193756.002022-07-308017Actual
39274559.162025-03-3080113Actual
17867509.002023-08-308016Actual
5503748.062022-08-308028Actual
23014291.002024-01-288056Actual
10636211.002023-01-288026Actual
5083565.002022-08-308036Actual
26007293.002024-04-288016Actual
32303564.602024-09-2880112Actual
23225675.342024-01-288028Actual
20308392.262023-10-3080111Actual
1426059.272023-04-2980211Actual
308582625.372024-08-298018Actual
285782482.952024-06-298018Actual
22757571.002024-01-288064Actual
36708419.922025-01-2880311Actual
23399235.872024-01-2880411Actual
5890650.002022-09-298064Budget
23993353.002024-02-278046Actual
24228779.882024-02-278028Actual
12762650.002023-03-308065Budget
29582483.002024-07-298066Actual
39334959.162025-03-3080613Actual
37030722.322025-01-2880613Actual
14879495.002023-05-308036Actual
7888550.002022-11-308013Budget
18898176.002023-09-298026Actual
37500326.002025-02-278056Actual
13431000.002022-05-308014Budget
4381480.002022-07-308028Budget
32422985.482024-09-2880213Actual
279831784.002024-06-298013Actual
1018617.762022-04-298028Actual
9521225.002022-12-288026Actual
17328242.252023-07-3080411Actual
36971745.132025-01-2880113Actual
2789200.002022-06-308026Budget
9859636.002022-12-288067Actual
2141380.002022-05-308028Budget
11383100.002023-02-278073Actual
330151820.002024-10-298017Actual
195951543.002023-10-308013Actual
29550.002022-04-298013Budget
6158254.002022-09-298026Actual
35148600.002024-12-288036Actual
10637200.002023-01-288026Budget
21746917.002023-12-288014Actual
305101081.002024-08-298065Actual
15289156.082023-05-3080311Actual
133131360.202023-03-308018Actual
341731062.002024-11-298067Actual
690200.002022-04-298056Budget
359391488.002025-01-288013Actual
14314163.532023-04-2980411Actual
10186380.002023-01-288063Budget
31331722.322024-08-2980613Actual
12231380.002023-02-278028Budget
1295100.002022-05-308073Budget
22248716.252023-12-288028Actual
12291480.002023-02-278068Budget
11166480.002023-01-288068Budget
256951418.002024-04-288013Actual
12620650.002023-03-308064Budget
28780435.872024-06-2980411Actual
1874480.002022-05-308066Budget
65801288.982022-09-298018Actual
58311272.002022-09-298014Actual
7280280.002022-10-308026Budget
5315789.002022-08-308017Actual
23819779.002024-02-278015Actual
3911280.002022-07-308026Budget
5704380.002022-09-298063Budget
30675272.002024-08-298056Actual
47041146.002022-08-308014Actual
19926167.002023-10-308026Actual
4253650.002022-07-308067Budget
91961100.002022-12-288014Budget
145201396.002023-05-308013Actual
262411171.002024-04-288067Actual
19335101.822023-09-2980311Actual
25789308.002024-04-288073Actual
342312110.212024-11-298018Actual
14347230.552023-04-2980611Actual
331691210.192024-10-298068Actual
10126560.002023-01-288013Actual
29549266.002024-07-298056Actual
10047380.002022-12-288068Budget
19714921.002023-10-308014Actual
4053265.002022-07-308056Actual
32158427.362024-09-2880311Actual
2525655.002022-06-308064Actual
180631201.002023-08-308017Actual
21066425.002023-11-308066Actual
2457952.892024-02-2780612Actual
9986480.002022-12-288028Budget
2665866.722024-04-2880612Actual
2537958.212024-03-2980211Actual
19954495.002023-10-308036Actual
23259740.492024-01-288068Actual
12840513.002023-03-308016Actual
21957137.002023-12-288026Actual
38953745.452025-03-3080111Actual
6689480.002022-09-298068Budget
9701260.202022-04-298018Actual
10978750.002023-01-288067Budget
242611031.402024-02-278068Actual
5969907.002022-09-298015Actual
9335772.002022-12-288015Actual
47051100.002022-08-308014Budget
6502793.002022-09-298067Actual
1403680.002022-05-308064Actual
11856401.002023-02-278046Actual
13756567.002023-04-298065Actual
2351744.382024-01-2880112Actual
11904207.002023-02-278056Actual
7749511.702022-10-308028Actual
262061496.002024-04-288017Actual
23761737.002024-02-278064Actual
36681320.982025-01-2880211Actual

Generated 2025-05-29 14:05:47.018 UTC