[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '80'  >   SHUFFLE   <  SKIP 161  >   <  TAKE 384  >   

384 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
47041146.002022-08-308014Actual
14964360.002023-05-308066Actual
36350320.002025-01-288056Actual
34459164.592024-11-2980511Actual
263012382.942024-04-288018Actual
5376650.002022-08-308067Budget
16622445.002023-07-308073Actual
331691210.192024-10-298068Actual
14314163.532023-04-2980411Actual
13756567.002023-04-298065Actual
304171405.002024-08-298064Actual
3646650.002022-07-308064Budget
5035280.002022-08-308026Budget
9616380.002022-12-288046Budget
17274115.652023-07-3080211Actual
6111487.002022-09-298016Actual
350001488.002024-12-288015Actual
262411171.002024-04-288067Actual
326322174.002024-10-298014Actual
6906100.002022-10-308073Budget
18813827.002023-09-298065Actual
9663198.002022-12-288056Actual
5178289.002022-08-308056Actual
384501179.002025-03-308015Actual
17654197.002023-08-308073Actual
273331606.002024-05-298017Actual
23641869.002024-02-278063Actual
315431120.002024-09-288064Actual
20921210.192022-05-308018Actual
286401025.342024-06-298068Actual
316011318.002024-09-288015Actual
22849638.002024-01-288065Actual
381801183.732025-02-2780613Actual
24347115.652024-02-2780211Actual
23912505.002024-02-278016Actual
8932380.002022-11-308068Budget
34049294.002024-11-298056Actual
35558414.602024-12-2880311Actual
125581000.002023-03-308014Budget
38064983.762025-02-2780612Actual
4194850.002022-07-308017Budget
1540834.802023-05-3080112Actual
207441051.002023-11-308014Actual
20217860.192023-10-308028Actual
24462365.662024-02-2780611Actual
4907749.002022-08-308065Actual
8684950.002022-11-308017Budget
14851169.002023-05-308026Actual
47051100.002022-08-308014Budget
37884544.392025-02-2780411Actual
9987867.762022-12-288028Actual
151141751.112023-05-308018Actual
36270167.002025-01-288026Actual
318911731.002024-09-288017Actual
2555133.742024-03-2980112Actual
15234372.042023-05-3080111Actual
282301192.002024-06-298065Actual
4986480.002022-08-308016Budget
16685583.002023-07-308064Actual
36708419.922025-01-2880311Actual
319832182.942024-09-288018Actual
11712480.002023-02-278016Budget
37857532.682025-02-2780311Actual
5237501.002022-08-308066Actual
13956397.002023-04-298066Actual
3317480.002022-06-308068Budget
27191661.002024-05-298036Actual
30568557.002024-08-298016Actual
1766458.002022-05-308046Actual
28927112.462024-06-2980212Actual
22281701.092023-12-288068Actual
24728199.002024-03-298073Actual
133131360.202023-03-308018Actual
190671189.002023-09-298017Actual
2201480.002022-05-308068Budget
21930365.002023-12-288016Actual
11857480.002023-02-278046Budget
10372623.002023-01-288064Actual
7376444.002022-10-308046Actual
8605480.002022-11-308066Budget
12230458.672023-02-278028Actual
26450190.122024-04-2880211Actual
13661696.002023-04-298064Actual
22070405.002023-12-288066Actual
3536173.002022-07-308073Actual
99381575.352022-12-288018Actual
160361050.002023-06-308067Actual
360921310.002025-01-288064Actual
16269166.722023-06-3080311Actual
26007293.002024-04-288016Actual
216271440.002023-12-288013Actual
23819779.002024-02-278015Actual
6581750.002022-09-298018Budget
2354955.022024-01-2880612Actual
16357206.082023-06-3080611Actual
2014705.002022-05-308067Actual
34292982.922024-11-298068Actual
32103746.522024-09-2880111Actual
27601564.602024-05-2980311Actual
5783200.002022-09-298073Actual
8746750.002022-11-308067Budget
2496891.002024-03-298026Actual
24319274.172024-02-2780111Actual
16743848.002023-07-308015Actual
181561360.202023-08-308018Actual
21036265.002023-11-308056Actual
20417124.172023-10-3080511Actual
6361380.002022-09-298066Actual
8355670.002022-11-308016Actual
383921108.002025-03-308064Actual
285201143.002024-06-298067Actual
38122531.092025-02-2780113Actual
19280376.302023-09-2980111Actual
4439480.002022-07-308068Budget
12762650.002023-03-308065Budget
17068789.002023-07-308067Actual
1426059.272023-04-2980211Actual
12371566.002023-03-308013Actual
11245550.002023-02-278013Budget
231041039.002024-01-288017Actual
13871406.002023-04-298036Actual
32547972.002024-10-298063Actual
388951146.562025-03-308068Actual
32101349.592022-06-308018Actual
749487.002022-04-298066Actual
32212168.852024-09-2880511Actual
1644222.042023-06-3080212Actual
19422318.852023-09-2980611Actual
22339356.082023-12-2880111Actual
28586.002022-04-298013Actual
4007380.002022-07-308046Budget
13721909.002023-04-298015Actual
7015742.002022-10-308064Actual
10977823.002023-01-288067Actual
279261106.542024-05-2980613Actual
347871715.002024-12-288013Actual
284851963.002024-06-298017Actual
12938550.002023-03-308036Budget
32604520.002024-10-298073Actual
26565245.442024-04-2880611Actual
30595262.002024-08-298026Actual
201891528.382023-10-308018Actual
10509650.002023-01-288065Budget
3259380.002022-06-308028Budget
279831784.002024-06-298013Actual
1544617.002022-05-308065Actual
14879495.002023-05-308036Actual
11571898.002023-02-278015Actual
11493650.002023-02-278064Budget
30205715.302024-07-2980613Actual
12985480.002023-03-308046Budget
7888550.002022-11-308013Budget
27276456.002024-05-298066Actual
88380.002022-04-298063Budget
252311698.082024-03-298018Actual
9010550.002022-12-288013Budget
30146332.842024-07-2980113Actual
36998803.022025-01-2880213Actual
268331575.002024-05-298013Actual
5455750.002022-08-308018Budget
1735560.332023-07-3080511Actual
16976433.002023-07-308066Actual
35200237.002024-12-288056Actual
286061058.682024-06-298028Actual
28841475.242024-06-2980611Actual
371221287.002025-02-278063Actual
9148100.002022-12-288073Budget
9011578.002022-12-288013Actual
4333750.002022-07-308018Budget
31299715.302024-08-2980213Actual
2442856.082024-02-2780511Actual
20006192.002023-10-308056Actual
12510200.002023-03-308073Budget
382371715.002025-03-308013Actual
141101504.142023-04-298018Actual
2932200.002022-06-308056Budget
29880181.612024-07-2980211Actual
34551519.922024-11-2980112Actual
241081184.002024-02-278017Actual
26147288.002024-04-288066Actual
2603890.002022-06-308015Actual
2340380.002022-06-308063Budget
36383463.002025-01-288066Actual
9393650.002022-12-288065Budget
7014750.002022-10-308064Budget
98001029.002022-12-288017Actual
8402259.002022-11-308026Actual
27775118.852024-05-2980212Actual
30691113.002022-06-308017Actual
28315158.002024-06-298026Actual
88241079.892022-11-308018Actual
302971103.002024-08-298063Actual
331351002.612024-10-298028Actual
37830158.212025-02-2780211Actual
263291069.282024-04-288028Actual
5890650.002022-09-298064Budget
292911062.002024-07-298064Actual
12984497.002023-03-308046Actual
33969176.002024-11-298026Actual
8403280.002022-11-308026Budget
4253650.002022-07-308067Budget
1018617.762022-04-298028Actual
18275299.702023-08-3080111Actual
19954495.002023-10-308036Actual
18418222.042023-08-3080611Actual
2419100.002022-06-308073Budget
10589480.002023-01-288016Budget
7153720.002022-10-308065Actual
3862595.002022-07-308016Actual
8027100.002022-11-308073Budget
15944356.002023-06-308066Actual
37500326.002025-02-278056Actual
8931478.362022-11-308068Actual
2561043.312024-03-2980612Actual
24661258.002022-06-308014Actual
91961100.002022-12-288014Budget
32337738.012024-09-2880612Actual
2202701.092022-05-308068Actual
1720550.002022-05-308036Budget
12104750.002023-02-278067Budget
11244710.002023-02-278013Actual
372421386.002025-02-278064Actual
12841480.002023-03-308016Budget
1295100.002022-05-308073Budget
33227855.032024-10-2980111Actual
9570648.002022-12-288036Actual
9520280.002022-12-288026Budget
15746730.002023-06-308065Actual
270451296.002024-05-298015Actual
21244860.192023-11-308028Actual
15885299.002023-06-308046Actual
4006446.002022-07-308046Actual
29228449.002024-07-298073Actual
309201375.352024-08-298068Actual
26504213.532024-04-2880411Actual
11104649.582023-01-288028Actual
32422985.482024-09-2880213Actual
5563643.522022-08-308068Actual
64401155.002022-09-298017Actual
35035946.002024-12-288065Actual
7948416.002022-11-308063Actual
10510690.002023-01-288065Actual
3647720.002022-07-308064Actual
13092468.002023-03-308066Actual
5502480.002022-08-308028Budget
23459312.472024-01-2880611Actual
10636211.002023-01-288026Actual
12291480.002023-02-278068Budget
43321035.952022-07-308018Actual
335801094.252024-10-2980613Actual
28753409.282024-06-2980311Actual
11056750.002023-01-288018Budget
4657200.002022-08-308073Budget
376822116.272025-02-278018Actual
13897331.002023-04-298046Actual
11382200.002023-02-278073Budget
171261479.902023-07-308018Actual
38329299.002025-03-308073Actual
10048764.732022-12-288068Actual
27546807.162024-05-2980111Actual
18658214.002023-09-298073Actual
3458380.002022-07-308063Budget
17922561.002023-08-308036Actual
1624251.822023-06-3080211Actual
35822369.682024-12-2880113Actual
17716620.002023-08-308064Actual
2662890.002022-06-308065Actual
2662464.592024-04-2880112Actual
16565997.002023-07-308063Actual
971750.002022-04-298018Budget
35093483.002024-12-288016Actual
3537200.002022-07-308073Budget
69551100.002022-10-308014Budget
2342661.402024-01-2880511Actual
325121587.002024-10-298013Actual
596550.002022-04-298036Budget
25048164.002024-03-298056Actual
29968528.432024-07-2980611Actual
27689555.022024-05-2980611Actual
327251336.002024-10-298015Actual
29442515.002024-07-298016Actual
19980314.002023-10-308046Actual
17682834.002023-08-308014Actual
348221047.002024-12-288063Actual
6302280.002022-09-298056Budget
23225675.342024-01-288028Actual
16214376.302023-06-3080111Actual
3258511.702022-06-308028Actual
30978713.542024-08-2980111Actual
37533536.002025-02-278066Actual
6032650.002022-09-298065Budget
6829454.002022-10-308063Actual
2053622.042023-10-3080212Actual
36794475.242025-01-2880611Actual
281032174.002024-06-298014Actual
21746917.002023-12-288014Actual
387751166.002025-03-308067Actual
2050934.802023-10-3080112Actual
7810487.452022-10-308068Actual
15316226.302023-05-3080411Actual
280181136.002024-06-298063Actual
16863128.002023-07-308026Actual
1953888.002022-05-308017Actual
30088790.142024-07-2980612Actual
308001260.002024-08-298067Actual
38683536.002025-03-308066Actual
12370550.002023-03-308013Budget
24941361.002024-03-298016Actual
226021590.002024-01-288013Actual
31834458.002024-09-288066Actual
2524650.002022-06-308064Budget
13360655.642023-03-308028Actual
35764983.762024-12-2880612Actual
185661848.002023-09-298013Actual
33997666.002024-11-298036Actual
35882738.112024-12-2880613Actual
236061562.002024-02-278013Actual
35148600.002024-12-288036Actual
20131764.002023-10-308067Actual
9859636.002022-12-288067Actual
12182750.002023-02-278018Budget
281951216.002024-06-298015Actual
22037188.002023-12-288056Actual
14232315.662023-04-2980111Actual
4767823.002022-08-308064Actual
1632360.332023-06-3080511Actual
32185475.242024-09-2880411Actual
4254757.002022-07-308067Actual
231391134.002024-01-288067Actual
191601925.362023-09-298018Actual
3211750.002022-06-308018Budget
31214866.732024-08-2980612Actual
3396611.002022-07-308013Actual
32899428.002024-10-298046Actual
29550.002022-04-298013Budget
18217955.642023-08-308068Actual
11760200.002023-02-278026Budget
28288613.002024-06-298016Actual
9860750.002022-12-288067Budget
246361653.002024-03-298013Actual
35531359.282024-12-2880211Actual
341731062.002024-11-298067Actual
11856401.002023-02-278046Actual
80751100.002022-11-308014Budget
2093750.002022-05-308018Budget
168143.002022-04-298073Actual
54541532.932022-08-308018Actual
30886955.642024-08-298028Actual
34579203.952024-11-2980212Actual
24142888.002024-02-278067Actual
39216939.072025-03-3080612Actual
34879444.002024-12-288073Actual
330151820.002024-10-298017Actual
12621831.002023-03-308064Actual
216611060.002023-12-288063Actual
39154575.242025-03-3080112Actual
8825750.002022-11-308018Budget
10780300.002023-01-288056Actual
80741197.002022-11-308014Actual
1744723.102023-07-3080112Actual
5503748.062022-08-308028Actual
18184623.822023-08-308028Actual
8498376.002022-11-308046Actual
3070950.002022-06-308017Budget
1850970.972023-08-3080612Actual
13093480.002023-03-308066Budget
28780435.872024-06-2980411Actual
31033532.682024-08-2980311Actual
365951035.952025-01-288068Actual
20956137.002023-11-308026Actual
1838451.822023-08-3080511Actual
36681320.982025-01-2880211Actual
150561039.002023-05-308067Actual
11105380.002023-01-288028Budget
32845157.002024-10-298026Actual
17389352.892023-07-3080611Actual
145541108.002023-05-308063Actual
5643550.002022-09-298013Budget
65801288.982022-09-298018Actual
22011346.002023-12-288046Actual
2141380.002022-05-308028Budget
2140675.342022-05-308028Actual
8872623.822022-11-308028Actual
8213650.002022-11-308015Budget

Generated 2025-05-29 23:26:27.675 UTC