[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '80'  >   SHUFFLE   <  SKIP 131  >   <  TAKE 384  >   

384 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
546209.002022-04-298026Actual
2201480.002022-05-308068Budget
15653638.002023-06-308064Actual
2161051.002022-04-298014Actual
77011058.682022-10-308018Actual
14314163.532023-04-2980411Actual
890676.002022-04-298067Actual
6689480.002022-09-298068Budget
15911259.002023-06-308056Actual
15316226.302023-05-3080411Actual
8684950.002022-11-308017Budget
103121051.002023-01-288014Actual
37857532.682025-02-2780311Actual
331072026.882024-10-298018Actual
2341349.002022-06-308063Actual
19841623.002023-10-308065Actual
15350345.452023-05-3080611Actual
4440740.492022-07-308068Actual
1077480.002022-04-298068Budget
4007380.002022-07-308046Budget
418668.002022-04-298065Actual
3906278.422025-03-3080511Actual
5503748.062022-08-308028Actual
21838875.002023-12-288015Actual
58301100.002022-09-298014Budget
221271062.002023-12-288017Actual
37420186.002025-02-278026Actual
6032650.002022-09-298065Budget
689262.002022-04-298056Actual
2653145.442024-04-2880511Actual
23014291.002024-01-288056Actual
31749653.002024-09-288036Actual
1544170.972023-05-3080612Actual
170331146.002023-07-308017Actual
32604520.002024-10-298073Actual
393011013.552025-03-3080213Actual
140501039.002023-04-298067Actual
17274115.652023-07-3080211Actual
258171258.002024-04-288014Actual
25406155.022024-03-2980311Actual
8683831.002022-11-308017Actual
327601277.002024-10-298065Actual
125591085.002023-03-308014Actual
305101081.002024-08-298065Actual
291361733.002024-07-298013Actual
98001029.002022-12-288017Actual
32103746.522024-09-2880111Actual
2281550.002022-06-308013Budget
4908650.002022-08-308065Budget
10048764.732022-12-288068Actual
28395320.002024-06-298056Actual
2157061.402023-11-3080612Actual
20363102.892023-10-3080311Actual
5375623.002022-08-308067Actual
190671189.002023-09-298017Actual
28927112.462024-06-2980212Actual
281032174.002024-06-298014Actual
28899610.342024-06-2980112Actual
180631201.002023-08-308017Actual
1948020.972023-09-2980112Actual
16778827.002023-07-308065Actual
24374164.592024-02-2780311Actual
13234786.002023-03-308067Actual
24462365.662024-02-2780611Actual
27217471.002024-05-298046Actual
37179405.002025-02-278073Actual
19980314.002023-10-308046Actual
28726241.192024-06-2980211Actual
314231025.002024-09-288063Actual
13816476.002023-04-298016Actual
1623550.002022-05-308016Budget
19686428.002023-10-308073Actual
35645555.022024-12-2880611Actual
4767823.002022-08-308064Actual
1838451.822023-08-3080511Actual
417650.002022-04-298065Budget
354111035.952024-12-288028Actual
12621831.002023-03-308064Actual
2393985.002024-02-278026Actual
372421386.002025-02-278064Actual
34698766.182024-11-2980213Actual
21158823.002023-11-308067Actual
10637200.002023-01-288026Budget
293491301.002024-07-298015Actual
286401025.342024-06-298068Actual
38624356.002025-03-308046Actual
6769550.002022-10-308013Budget
5083565.002022-08-308036Actual
28428484.002024-06-298066Actual
10047380.002022-12-288068Budget
3791179.482025-02-2780511Actual
38149678.462025-02-2780213Actual
29469170.002024-07-298026Actual
595602.002022-04-298036Actual
10265200.002023-01-288073Budget
373001389.002025-02-278015Actual
22694407.002024-01-288073Actual
2050934.802023-10-3080112Actual
1954950.002022-05-308017Budget
8026150.002022-11-308073Actual
274262049.602024-05-298018Actual
30568557.002024-08-298016Actual
2280618.002022-06-308013Actual
2665866.722024-04-2880612Actual
547200.002022-04-298026Budget
30675272.002024-08-298056Actual
32101349.592022-06-308018Actual
12761598.002023-03-308065Actual
9256750.002022-12-288064Budget
37030722.322025-01-2880613Actual
10509650.002023-01-288065Budget
1583188.002023-06-308026Actual
3863480.002022-07-308016Budget
284851963.002024-06-298017Actual
24661258.002022-06-308014Actual
103131000.002023-01-288014Budget
1632360.332023-06-3080511Actual
6208550.002022-09-298036Budget
30649338.002024-08-298046Actual
1950723.102023-09-2980212Actual
1875405.002022-05-308066Actual
12182750.002023-02-278018Budget
291711025.002024-07-298063Actual
26716350.382024-04-2880113Actual
7561950.002022-10-308017Budget
35764983.762024-12-2880612Actual
19222740.492023-09-298068Actual
6301246.002022-09-298056Actual
20921210.192022-05-308018Actual
34350950.782024-11-2980111Actual
12937621.002023-03-308036Actual
3318687.462022-06-308068Actual
43321035.952022-07-308018Actual
4519550.002022-08-308013Budget
25173992.002024-03-298067Actual
1440536.932023-04-2980112Actual
34493746.522024-11-2980611Actual
3459382.002022-07-308063Actual
30354417.002024-08-298073Actual
36762190.122025-01-2880511Actual
18658214.002023-09-298073Actual
1622519.002022-05-308016Actual
2457952.892024-02-2780612Actual
2524650.002022-06-308064Budget
282301192.002024-06-298065Actual
31331722.322024-08-2980613Actual
12888200.002023-03-308026Budget
35148600.002024-12-288036Actual
32212168.852024-09-2880511Actual
32395608.282024-09-2880113Actual
36681320.982025-01-2880211Actual
5315789.002022-08-308017Actual
31480398.002024-09-288073Actual
350001488.002024-12-288015Actual
319251373.002024-09-288067Actual
342591285.952024-11-298028Actual
30886955.642024-08-298028Actual
37884544.392025-02-2780411Actual
7483397.002022-10-308066Actual
347871715.002024-12-288013Actual
37500326.002025-02-278056Actual
30088790.142024-07-2980612Actual
2419100.002022-06-308073Budget
7888550.002022-11-308013Budget
6254380.002022-09-298046Budget
33309334.812024-10-2980411Actual
296391767.002024-07-298017Actual
26925421.002024-05-298073Actual
304171405.002024-08-298064Actual
37393543.002025-02-278016Actual
19806788.002023-10-308015Actual
13360655.642023-03-308028Actual
7376444.002022-10-308046Actual
2537958.212024-03-2980211Actual
169100.002022-04-298073Budget
276650.002022-04-298064Budget
9570648.002022-12-288036Actual
16836499.002023-07-308016Actual
25293828.372024-03-298068Actual
10264162.002023-01-288073Actual
11304380.002023-02-278063Budget
17301163.532023-07-3080311Actual
91971155.002022-12-288014Actual
11761300.002023-02-278026Actual
181561360.202023-08-308018Actual
1482850.002022-05-308015Budget
28698824.182024-06-2980111Actual
35200237.002024-12-288056Actual
185661848.002023-09-298013Actual
4846850.002022-08-308015Budget
7232620.002022-10-308016Actual
3132668.002022-06-308067Actual
22849638.002024-01-288065Actual
135401143.002023-04-298063Actual
145201396.002023-05-308013Actual
749487.002022-04-298066Actual
309201375.352024-08-298068Actual
5130380.002022-08-308046Budget
22988270.002024-01-288046Actual
9986480.002022-12-288028Budget
27574273.102024-05-2980211Actual
384501179.002025-03-308015Actual
19389122.042023-09-2980511Actual
35851100.002022-07-308014Budget
12433356.002023-03-308063Actual
23047425.002024-01-288066Actual
2880796.512024-06-2980511Actual
18778638.002023-09-298015Actual
3396611.002022-07-308013Actual
12370550.002023-03-308013Budget
1159550.002022-05-308013Budget
4518531.002022-08-308013Actual
365951035.952025-01-288068Actual
12292611.702023-02-278068Actual
13032351.002023-03-308056Actual
13843131.002023-04-298026Actual
4253650.002022-07-308067Budget
358850.002022-04-298015Budget
1446362.462023-04-2980612Actual
11963480.002023-02-278066Budget
8402259.002022-11-308026Actual
33463813.542024-10-2980612Actual
9860750.002022-12-288067Budget
34551519.922024-11-2980112Actual
11712480.002023-02-278016Budget
13871406.002023-04-298036Actual
376241348.002025-02-278067Actual
13431000.002022-05-308014Budget
376822116.272025-02-278018Actual
24728199.002024-03-298073Actual
10732480.002023-01-288046Budget
29968528.432024-07-2980611Actual
1019380.002022-04-298028Budget
24051321.002024-02-278066Actual
1953888.002022-05-308017Actual
216611060.002023-12-288063Actual
175971108.002023-08-308063Actual
4986480.002022-08-308016Budget
22757571.002024-01-288064Actual
9859636.002022-12-288067Actual
3259380.002022-06-308028Budget
6361380.002022-09-298066Actual
33343549.712024-10-2980611Actual
7948416.002022-11-308063Actual
38122531.092025-02-2780113Actual
35093483.002024-12-288016Actual
16976433.002023-07-308066Actual
27163223.002024-05-298026Actual
27601564.602024-05-2980311Actual
11713556.002023-02-278016Actual
36913683.752025-01-2880612Actual
24319274.172024-02-2780111Actual
15944356.002023-06-308066Actual
28369408.002024-06-298046Actual
8546200.002022-11-308056Budget
34023421.002024-11-298046Actual
4578380.002022-08-308063Budget
32845157.002024-10-298026Actual
28841475.242024-06-2980611Actual
175621780.002023-08-308013Actual
11244710.002023-02-278013Actual
212161785.962023-11-308018Actual
32818636.002024-10-298016Actual
35841131.002022-07-308014Actual
3131650.002022-06-308067Budget
37830158.212025-02-2780211Actual
2991579.002022-06-308066Actual
24996529.002024-03-298036Actual
4006446.002022-07-308046Actual
330151820.002024-10-298017Actual
7280280.002022-10-308026Budget
35703597.582024-12-2880112Actual
2740492.002022-06-308016Actual
7329550.002022-10-308036Budget
10372623.002023-01-288064Actual
1544617.002022-05-308065Actual
39334959.162025-03-3080613Actual
8213650.002022-11-308015Budget
8276668.002022-11-308065Actual
32547972.002024-10-298063Actual
7377380.002022-10-308046Budget
2838550.002022-06-308036Budget
1078598.062022-04-298068Actual
114311000.002023-02-278014Budget
28075410.002024-06-298073Actual
3458380.002022-07-308063Budget
80751100.002022-11-308014Budget
9393650.002022-12-288065Budget
3960550.002022-07-308036Budget
12291480.002023-02-278068Budget
2603497.002024-04-288026Actual
20451219.912023-10-3080611Actual
2885380.002022-06-308046Budget
308582625.372024-08-298018Actual
359391488.002025-01-288013Actual
13627798.002023-04-298014Actual
231041039.002024-01-288017Actual
269871108.002024-05-298064Actual
35503707.162024-12-2880111Actual
12984497.002023-03-308046Actual
16685583.002023-07-308064Actual
12700963.002023-03-308015Actual
30054115.652024-07-2980212Actual
25460114.592024-03-2980511Actual
9664200.002022-12-288056Budget
20837803.002023-11-308015Actual
9617348.002022-12-288046Actual
11382200.002023-02-278073Budget
4254757.002022-07-308067Actual
6158254.002022-09-298026Actual
10918850.002023-01-288017Budget
15533945.002023-06-308063Actual
29523400.002024-07-298046Actual
1874480.002022-05-308066Budget
278931083.732024-05-2980213Actual
236061562.002024-02-278013Actual
38030106.082025-02-2780212Actual
12104750.002023-02-278067Budget
39008339.062025-03-3080311Actual
36794475.242025-01-2880611Actual
32185475.242024-09-2880411Actual
8275650.002022-11-308065Budget
27243232.002024-05-298056Actual
382371715.002025-03-308013Actual
19335101.822023-09-2980311Actual
15234372.042023-05-3080111Actual
17188819.282023-07-308068Actual
4987511.002022-08-308016Actual
341731062.002024-11-298067Actual
9149109.002022-12-288073Actual
11634856.002023-02-278065Actual
25433160.342024-03-2980411Actual
263012382.942024-04-288018Actual
17716620.002023-08-308064Actual
498584.002022-04-298016Actual
9939750.002022-12-288018Budget
27808939.072024-05-2980612Actual
381801183.732025-02-2780613Actual
6111487.002022-09-298016Actual
5891617.002022-09-298064Actual
34579203.952024-11-2980212Actual
5783200.002022-09-298073Actual
29228449.002024-07-298073Actual
160361050.002023-06-308067Actual
364751337.002025-01-288067Actual
145541108.002023-05-308063Actual
24848673.002024-03-298015Actual
10589480.002023-01-288016Budget
247561013.002024-03-298014Actual
16622445.002023-07-308073Actual
14639931.002023-05-308014Actual
37802649.712025-02-2780111Actual
13233750.002023-03-308067Budget
4053265.002022-07-308056Actual
32158427.362024-09-2880311Actual
4845924.002022-08-308015Actual
267431004.782024-04-2880213Actual
2788133.002022-06-308026Actual
285201143.002024-06-298067Actual
21872592.002023-12-288065Actual
38861869.282025-03-308028Actual
39096652.902025-03-3080611Actual
7154650.002022-10-308065Budget
8355670.002022-11-308016Actual
3726850.002022-07-308015Budget
10588546.002023-01-288016Actual
12620650.002023-03-308064Budget
349421337.002024-12-288064Actual
387751166.002025-03-308067Actual
3646650.002022-07-308064Budget
160941517.782023-06-308018Actual
829859.002022-04-298017Actual
326322174.002024-10-298014Actual
80741197.002022-11-308014Actual
5084550.002022-08-308036Budget
23317285.872024-01-2880111Actual
3211750.002022-06-308018Budget
34378183.742024-11-2980211Actual
16743848.002023-07-308015Actual
11857480.002023-02-278046Budget
268681252.002024-05-298063Actual
6906100.002022-10-308073Budget
20217860.192023-10-308028Actual
65801288.982022-09-298018Actual

Generated 2025-05-29 23:31:28.080 UTC