[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '80'  >   SHUFFLE   <  SKIP 121  >   <  TAKE 384  >   

384 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
22394213.532024-01-0280311Actual
357806.002022-05-048015Actual
5705375.002022-10-048063Actual
23259740.492024-02-028068Actual
1077480.002022-05-048068Budget
10373650.002023-02-028064Budget
170331146.002023-08-048017Actual
7376444.002022-11-048046Actual
2093750.002022-06-048018Budget
7888550.002022-12-058013Budget
201891528.382023-11-048018Actual
2442856.082024-03-0380511Actual
6207655.002022-10-048036Actual
160011197.002023-07-058017Actual
237261024.002024-03-038014Actual
14811039.002022-06-048015Actual
337921159.002024-12-048064Actual
129499.002022-06-048073Actual
320111158.682024-10-038028Actual
35093483.002025-01-028016Actual
21158823.002023-12-058067Actual
31152610.342024-09-0380112Actual
11760200.002023-03-048026Budget
28315158.002024-07-048026Actual
38064983.762025-03-0480612Actual
32604520.002024-11-038073Actual
2662464.592024-05-0380112Actual
31331722.322024-09-0380613Actual
145201396.002023-06-048013Actual
34405485.872024-12-0480311Actual
1403680.002022-06-048064Actual
15316226.302023-06-0480411Actual
7329550.002022-11-048036Budget
2838550.002022-07-058036Budget
29469170.002024-08-038026Actual
371221287.002025-03-048063Actual
14314163.532023-05-0480411Actual
3258511.702022-07-058028Actual
21957137.002024-01-028026Actual
216271440.002024-01-028013Actual
1735560.332023-08-0480511Actual
7423200.002022-11-048056Budget
3959601.002022-08-048036Actual
18952257.002023-10-048046Actual
2281550.002022-07-058013Budget
21364160.342023-12-0580211Actual
12938550.002023-04-048036Budget
2014705.002022-06-048067Actual
4845924.002022-09-048015Actual
9071480.002023-01-028063Budget
280181136.002024-07-048063Actual
12292611.702023-03-048068Actual
3646650.002022-08-048064Budget
316361229.002024-10-038065Actual
2419100.002022-07-058073Budget
36681320.982025-02-0280211Actual
293841118.002024-08-038065Actual
9860750.002023-01-028067Budget
33343549.712024-11-0380611Actual
304751243.002024-09-038015Actual
161561031.402023-07-058068Actual
30088790.142024-08-0380612Actual
2555133.742024-04-0380112Actual
22907400.002024-02-028016Actual
1744723.102023-08-0480112Actual
330151820.002024-11-038017Actual
381801183.732025-03-0480613Actual
4193756.002022-08-048017Actual
29019553.892024-07-0480113Actual
331691210.192024-11-038068Actual
337571776.002024-12-048014Actual
195951543.002023-11-048013Actual
4439480.002022-08-048068Budget
7093650.002022-11-048015Budget
365332428.402025-02-028018Actual
17809772.002023-09-048065Actual
21066425.002023-12-058066Actual
1874480.002022-06-048066Budget
25852861.002024-05-038064Actual
1624251.822023-07-0580211Actual
12432380.002023-04-048063Budget
8213650.002022-12-058015Budget
34023421.002024-12-048046Actual
231391134.002024-02-028067Actual
6629623.822022-10-048028Actual
286061058.682024-07-048028Actual
3259380.002022-07-058028Budget
23459312.472024-02-0280611Actual
1159550.002022-06-048013Budget
196291051.002023-11-048063Actual
1078598.062022-05-048068Actual
11963480.002023-03-048066Budget
7014750.002022-11-048064Budget
5130380.002022-09-048046Budget
33729362.002024-12-048073Actual
15804450.002023-07-058016Actual
269531757.002024-06-038014Actual
18778638.002023-10-048015Actual
11493650.002023-03-048064Budget
23047425.002024-02-028066Actual
383921108.002025-04-048064Actual
15911259.002023-07-058056Actual
12620650.002023-04-048064Budget
69551100.002022-11-048014Budget
3725757.002022-08-048015Actual
21872592.002024-01-028065Actual
23698201.002024-03-038073Actual
36653907.162025-02-0280111Actual
25433160.342024-04-0380411Actual
8452655.002022-12-058036Actual
33309334.812024-11-0380411Actual
18330172.042023-09-0480311Actual
23345178.422024-02-0280211Actual
20131764.002023-11-048067Actual
10187393.002023-02-028063Actual
417650.002022-05-048065Budget
388951146.562025-04-048068Actual
2604850.002022-07-058015Budget
18357172.042023-09-0480411Actual
39096652.902025-04-0480611Actual
304171405.002024-09-038064Actual
1402650.002022-06-048064Budget
9521225.002023-01-028026Actual
34879444.002025-01-028073Actual
18006401.002023-09-048066Actual
141101504.142023-05-048018Actual
350001488.002025-01-028015Actual
364751337.002025-02-028067Actual
24728199.002024-04-038073Actual
140501039.002023-05-048067Actual
12104750.002023-03-048067Budget
12699850.002023-04-048015Budget
382371715.002025-04-048013Actual
2056767.782023-11-0480612Actual
5034225.002022-09-048026Actual
27574273.102024-06-0380211Actual
30691113.002022-07-058017Actual
16122740.492023-07-058028Actual
10733515.002023-02-028046Actual
32303564.602024-10-0380112Actual
3791179.482025-03-0480511Actual
18184623.822023-09-048028Actual
4657200.002022-09-048073Budget
5178289.002022-09-048056Actual
2050934.802023-11-0480112Actual
13031280.002023-04-048056Budget
2880796.512024-07-0480511Actual
30026547.582024-08-0380112Actual
32925232.002024-11-038056Actual
26776738.112024-05-0380613Actual
16565997.002023-08-048063Actual
23399235.872024-02-0280411Actual
384851301.002025-04-048065Actual
1954950.002022-06-048017Budget
36794475.242025-02-0280611Actual
24941361.002024-04-038016Actual
279261106.542024-06-0380613Actual
37500326.002025-03-048056Actual
9393650.002023-01-028065Budget
6361380.002022-10-048066Actual
7233550.002022-11-048016Budget
8746750.002022-12-058067Budget
12510200.002023-04-048073Budget
7482480.002022-11-048066Budget
290461073.202024-07-0480213Actual
13172806.002023-04-048017Actual
37420186.002025-03-048026Actual
8873480.002022-12-058028Budget
11244710.002023-03-048013Actual
12621831.002023-04-048064Actual
7094705.002022-11-048015Actual
10186380.002023-02-028063Budget
349072003.002025-01-028014Actual
336371587.002024-12-048013Actual
5315789.002022-09-048017Actual
2789200.002022-07-058026Budget
20837803.002023-12-058015Actual
28780435.872024-07-0480411Actual
6501650.002022-10-048067Budget
216611060.002024-01-028063Actual
37857532.682025-03-0480311Actual
305101081.002024-09-038065Actual
37533536.002025-03-048066Actual
4987511.002022-09-048016Actual
36561982.922025-02-028028Actual
27276456.002024-06-038066Actual
5035280.002022-09-048026Budget
32395608.282024-10-0380113Actual
2661650.002022-07-058065Budget
8354550.002022-12-058016Budget
5969907.002022-10-048015Actual
185661848.002023-10-048013Actual
1953888.002022-06-048017Actual
11713556.002023-03-048016Actual
12103661.002023-03-048067Actual
26450190.122024-05-0380211Actual
4908650.002022-09-048065Budget
1930861.402023-10-0480211Actual
1018617.762022-05-048028Actual
335801094.252024-11-0380613Actual
302621836.002024-09-038013Actual
38650336.002025-04-048056Actual
36030315.002025-02-028073Actual
12937621.002023-04-048036Actual
28369408.002024-07-048046Actual
26007293.002024-05-038016Actual
309201375.352024-09-038068Actual
16269166.722023-07-0580311Actual
1950723.102023-10-0480212Actual
34432430.552024-12-0480411Actual
14232315.662023-05-0480111Actual
4986480.002022-09-048016Budget
2457952.892024-03-0380612Actual
10977823.002023-02-028067Actual
21930365.002024-01-028016Actual
281032174.002024-07-048014Actual
11633650.002023-03-048065Budget
13897331.002023-05-048046Actual
2454711.402024-03-0380212Actual
830950.002022-05-048017Budget
22339356.082024-01-0280111Actual
103121051.002023-02-028014Actual
10451831.002023-02-028015Actual
88380.002022-05-048063Budget
12840513.002023-04-048016Actual
829859.002022-05-048017Actual
9701260.202022-05-048018Actual
31801291.002024-10-038056Actual
13956397.002023-05-048066Actual
10838511.002023-02-028066Actual
212161785.962023-12-058018Actual
15176764.732023-06-048068Actual
33227855.032024-11-0380111Actual
4578380.002022-09-048063Budget
32845157.002024-11-038026Actual
1543650.002022-06-048065Budget
11571898.002023-03-048015Actual
273331606.002024-06-038017Actual
1295100.002022-06-048073Budget
7748480.002022-11-048028Budget
21391242.252023-12-0580311Actual
11382200.002023-03-048073Budget
31033532.682024-09-0380311Actual
7949480.002022-12-058063Budget
326322174.002024-11-038014Actual
358850.002022-05-048015Budget
10048764.732023-01-028068Actual
6111487.002022-10-048016Actual
29550.002022-05-048013Budget
22421238.002024-01-0280411Actual
16622445.002023-08-048073Actual
30354417.002024-09-038073Actual
4114480.002022-08-048066Budget
168143.002022-05-048073Actual
11809648.002023-03-048036Actual
21985533.002024-01-028036Actual
11761300.002023-03-048026Actual
2662890.002022-07-058065Actual
4518531.002022-09-048013Actual
17922561.002023-09-048036Actual
31694566.002024-10-038016Actual
3561284.802025-01-0280511Actual
38122531.092025-03-0480113Actual
28395320.002024-07-048056Actual
36913683.752025-02-0280612Actual
5177280.002022-09-048056Budget
20217860.192023-11-048028Actual
35174364.002025-01-028046Actual
13422843.522023-04-048068Actual
6255506.002022-10-048046Actual
14964360.002023-06-048066Actual
13661696.002023-05-048064Actual
11810550.002023-03-048036Budget
80751100.002022-12-058014Budget
6032650.002022-10-048065Budget
24671000.002022-07-058014Budget
231041039.002024-02-028017Actual
16863128.002023-08-048026Actual
377441323.832025-03-048068Actual
3960550.002022-08-048036Budget
27243232.002024-06-038056Actual
2740492.002022-07-058016Actual
15711680.002023-07-058015Actual
28288613.002024-07-048016Actual
1644222.042023-07-0580212Actual
2452041.192024-03-0380112Actual
30675272.002024-09-038056Actual
263621046.562024-05-038068Actual
31006181.612024-09-0380211Actual
29582483.002024-08-038066Actual
43321035.952022-08-048018Actual
20006192.002023-11-048056Actual
330491296.002024-11-038067Actual
4440740.492022-08-048068Actual
10588546.002023-02-028016Actual
29523400.002024-08-038046Actual
77011058.682022-11-048018Actual
19188898.072023-10-048028Actual
246711029.002024-04-038063Actual
33942606.002024-12-048016Actual
32818636.002024-11-038016Actual
12762650.002023-04-048065Budget
5643550.002022-10-048013Budget
24790497.002024-04-038064Actual
33548701.262024-11-0380213Actual
27601564.602024-06-0380311Actual
10265200.002023-02-028073Budget
20308392.262023-11-0480111Actual
2932200.002022-07-058056Budget
4656200.002022-09-048073Actual
36762190.122025-02-0280511Actual
29934458.212024-08-0380411Actual
27628453.962024-06-0380411Actual
15289156.082023-06-0480311Actual
377101349.592025-03-048028Actual
8683831.002022-12-058017Actual
20984524.002023-12-058036Actual
4253650.002022-08-048067Budget
19954495.002023-11-048036Actual
268331575.002024-06-038013Actual
3458380.002022-08-048063Budget
16778827.002023-08-048065Actual
1671200.002022-06-048026Budget
34698766.182024-12-0480213Actual
36708419.922025-02-0280311Actual
12761598.002023-04-048065Actual
14639931.002023-06-048014Actual
35703597.582025-01-0280112Actual
150211323.002023-06-048017Actual
18686984.002023-10-048014Actual
1813202.002022-06-048056Actual
28726241.192024-07-0480211Actual
37802649.712025-03-0480111Actual
18898176.002023-10-048026Actual
281371159.002024-07-048064Actual
5503748.062022-09-048028Actual
31834458.002024-10-038066Actual
269871108.002024-06-038064Actual
1019380.002022-05-048028Budget
4054280.002022-08-048056Budget
145541108.002023-06-048063Actual
12230458.672023-03-048028Actual
30146332.842024-08-0380113Actual
12370550.002023-04-048013Budget
18098756.002023-09-048067Actual
2053622.042023-11-0480212Actual
38149678.462025-03-0480213Actual
359731054.002025-02-028063Actual
36298666.002025-02-028036Actual
39035564.602025-04-0480411Actual
19926167.002023-11-048026Actual
320451196.562024-10-038068Actual
22248716.252024-01-028028Actual
26565245.442024-05-0380611Actual
303821855.002024-09-038014Actual
7377380.002022-11-048046Budget
3537200.002022-08-048073Budget
38953745.452025-04-0480111Actual
9721480.002023-01-028066Budget
4846850.002022-09-048015Budget
3910287.002022-08-048026Actual
9664200.002023-01-028056Budget
29852824.182024-08-0380111Actual
6031742.002022-10-048065Actual
353832110.212025-01-028018Actual
8931478.362022-12-058068Actual
34459164.592024-12-0480511Actual
2342661.402024-02-0280511Actual
80741197.002022-12-058014Actual
4115601.002022-08-048066Actual
31060441.192024-09-0380411Actual
35851100.002022-08-048014Budget
10509650.002023-02-028065Budget
16943211.002023-08-048056Actual
34551519.922024-12-0480112Actual
256951418.002024-05-038013Actual
1830360.332023-09-0480211Actual
30595262.002024-09-038026Actual
10917955.002023-02-028017Actual
35503707.162025-01-0280111Actual
331351002.612024-11-038028Actual
34292982.922024-12-048068Actual
16214376.302023-07-0580111Actual
2561043.312024-04-0380612Actual

Generated 2025-06-03 16:55:49.163 UTC