[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '80'  >   SHUFFLE   <  SKIP 163  >   <  TAKE 384  >   

384 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
1018617.762022-05-128028Actual
216611060.002024-01-108063Actual
36243661.002025-02-108016Actual
2014705.002022-06-128067Actual
1446362.462023-05-1280612Actual
8354550.002022-12-138016Budget
28841475.242024-07-1280611Actual
3646650.002022-08-128064Budget
4766650.002022-09-128064Budget
26776738.112024-05-1180613Actual
7330648.002022-11-128036Actual
304171405.002024-09-118064Actual
32131366.722024-10-1180211Actual
262061496.002024-05-118017Actual
6907154.002022-11-128073Actual
1159550.002022-06-128013Budget
18330172.042023-09-1280311Actual
25259811.702024-04-118028Actual
9521225.002023-01-108026Actual
221621029.002024-01-108067Actual
280181136.002024-07-128063Actual
24462365.662024-03-1180611Actual
25852861.002024-05-118064Actual
387401780.002025-04-128017Actual
17809772.002023-09-128065Actual
28315158.002024-07-128026Actual
10838511.002023-02-108066Actual
2603890.002022-07-138015Actual
34378183.742024-12-1280211Actual
3258511.702022-07-138028Actual
32818636.002024-11-118016Actual
21418235.872023-12-1380411Actual
14611205.002023-06-128073Actual
88241079.892022-12-138018Actual
35645555.022025-01-1080611Actual
37884544.392025-03-1280411Actual
4007380.002022-08-128046Budget
15316226.302023-06-1280411Actual
23641869.002024-03-118063Actual
7810487.452022-11-128068Actual
30649338.002024-09-118046Actual
21364160.342023-12-1380211Actual
38030106.082025-03-1280212Actual
26477223.102024-05-1180311Actual
296391767.002024-08-118017Actual
22849638.002024-02-108065Actual
1217454.002022-06-128063Actual
971750.002022-05-128018Budget
251381360.002024-04-118017Actual
12510200.002023-04-128073Budget
315081955.002024-10-118014Actual
7233550.002022-11-128016Budget
37500326.002025-03-128056Actual
17301163.532023-08-1280311Actual
21718201.002024-01-108073Actual
24996529.002024-04-118036Actual
54541532.932022-09-128018Actual
342312110.212024-12-128018Actual
12888200.002023-04-128026Budget
17154598.062023-08-128028Actual
331351002.612024-11-118028Actual
354111035.952025-01-108028Actual
25293828.372024-04-118068Actual
642393.002022-05-128046Actual
80751100.002022-12-138014Budget
145201396.002023-06-128013Actual
2454711.402024-03-1180212Actual
32455678.462024-10-1180613Actual
7329550.002022-11-128036Budget
18720626.002023-10-128064Actual
35822369.682025-01-1080113Actual
1874480.002022-06-128066Budget
11383100.002023-03-128073Actual
285782482.952024-07-128018Actual
21010360.002023-12-138046Actual
35731243.322025-01-1080212Actual
30691113.002022-07-138017Actual
80741197.002022-12-138014Actual
10733515.002023-02-108046Actual
4253650.002022-08-128067Budget
13627798.002023-05-128014Actual
28586.002022-05-128013Actual
24941361.002024-04-118016Actual
23372213.532024-02-1080311Actual
1295100.002022-06-128073Budget
7700750.002022-11-128018Budget
27191661.002024-06-118036Actual
37393543.002025-03-128016Actual
256951418.002024-05-118013Actual
10780300.002023-02-108056Actual
319251373.002024-10-118067Actual
8546200.002022-12-138056Budget
11166480.002023-02-108068Budget
13871406.002023-05-128036Actual
20390226.302023-11-1280411Actual
365332428.402025-02-108018Actual
274541401.112024-06-118028Actual
1830360.332023-09-1280211Actual
18952257.002023-10-128046Actual
2884446.002022-07-138046Actual
34459164.592024-12-1280511Actual
12938550.002023-04-128036Budget
21985533.002024-01-108036Actual
25351395.452024-04-1180111Actual
247561013.002024-04-118014Actual
17188819.282023-08-128068Actual
58301100.002022-10-128014Budget
19926167.002023-11-128026Actual
19222740.492023-10-128068Actual
28927112.462024-07-1280212Actual
370871906.002025-03-128013Actual
27775118.852024-06-1180212Actual
14931242.002023-06-128056Actual
64401155.002022-10-128017Actual
2789200.002022-07-138026Budget
36030315.002025-02-108073Actual
1813202.002022-06-128056Actual
21780497.002024-01-108064Actual
7094705.002022-11-128015Actual
10265200.002023-02-108073Budget
3911280.002022-08-128026Budget
33255327.362024-11-1180211Actual
2171000.002022-05-128014Budget
9149109.002023-01-108073Actual
38329299.002025-04-128073Actual
372421386.002025-03-128064Actual
103121051.002023-02-108014Actual
1641542.252023-07-1380112Actual
19841623.002023-11-128065Actual
9859636.002023-01-108067Actual
11572850.002023-03-128015Budget
23459312.472024-02-1080611Actual
28698824.182024-07-1280111Actual
252311698.082024-04-118018Actual
1583188.002023-07-138026Actual
30054115.652024-08-1180212Actual
246361653.002024-04-118013Actual
16863128.002023-08-128026Actual
181561360.202023-09-128018Actual
36971745.132025-02-1080113Actual
31775368.002024-10-118046Actual
1930861.402023-10-1280211Actual
7948416.002022-12-138063Actual
11492798.002023-03-128064Actual
359731054.002025-02-108063Actual
15350345.452023-06-1280611Actual
377101349.592025-03-128028Actual
11904207.002023-03-128056Actual
9070403.002023-01-108063Actual
11903280.002023-03-128056Budget
34023421.002024-12-128046Actual
2157061.402023-12-1380612Actual
18418222.042023-09-1280611Actual
14731875.002023-06-128015Actual
33729362.002024-12-128073Actual
9939750.002023-01-108018Budget
273681269.002024-06-118067Actual
4114480.002022-08-128066Budget
276650.002022-05-128064Budget
35120204.002025-01-108026Actual
33548701.262024-11-1180213Actual
34405485.872024-12-1280311Actual
19748535.002023-11-128064Actual
160011197.002023-07-138017Actual
34879444.002025-01-108073Actual
263621046.562024-05-118068Actual
27628453.962024-06-1180411Actual
6158254.002022-10-128026Actual
387751166.002025-04-128067Actual
20921210.192022-06-128018Actual
175971108.002023-09-128063Actual
359391488.002025-02-108013Actual
3726850.002022-08-128015Budget
5503748.062022-09-128028Actual
35764983.762025-01-1080612Actual
37179405.002025-03-128073Actual
326671323.002024-11-118064Actual
361501431.002025-02-108015Actual
26088259.002024-05-118046Actual
9720430.002023-01-108066Actual
38598685.002025-04-128036Actual
15804450.002023-07-138016Actual
13923246.002023-05-128056Actual
3561284.802025-01-1080511Actual
284851963.002024-07-128017Actual
297601013.222024-08-118028Actual
35531359.282025-01-1080211Actual
352901646.002025-01-108017Actual
35148600.002025-01-108036Actual
58311272.002022-10-128014Actual
5563643.522022-09-128068Actual
20659992.002023-12-138063Actual
341381767.002024-12-128017Actual
6828480.002022-11-128063Budget
39334959.162025-04-1280613Actual
7483397.002022-11-128066Actual
297941169.282024-08-118068Actual
13431000.002022-06-128014Budget
10373650.002023-02-108064Budget
38981339.062025-04-1280211Actual
8135779.002022-12-138064Actual
377441323.832025-03-128068Actual
8873480.002022-12-138028Budget
16357206.082023-07-1380611Actual
1719663.002022-06-128036Actual
279261106.542024-06-1180613Actual
14138623.822023-05-128028Actual
36270167.002025-02-108026Actual
28369408.002024-07-128046Actual
11962444.002023-03-128066Actual
890676.002022-05-128067Actual
4193756.002022-08-128017Actual
15944356.002023-07-138066Actual
10187393.002023-02-108063Actual
26114209.002024-05-118056Actual
75621155.002022-11-128017Actual
17654197.002023-09-128073Actual
27808939.072024-06-1180612Actual
13756567.002023-05-128065Actual
7093650.002022-11-128015Budget
282301192.002024-07-128065Actual
9616380.002023-01-108046Budget
29934458.212024-08-1180411Actual
373351155.002025-03-128065Actual
5130380.002022-09-128046Budget
32185475.242024-10-1180411Actual
281371159.002024-07-128064Actual
13421480.002023-04-128068Budget
21479230.552023-12-1380611Actual
12182750.002023-03-128018Budget
12699850.002023-04-128015Budget
3959601.002022-08-128036Actual
4987511.002022-09-128016Actual
5502480.002022-09-128028Budget
4381480.002022-08-128028Budget
145541108.002023-06-128063Actual
24051321.002024-03-118066Actual
16214376.302023-07-1380111Actual
2201480.002022-06-128068Budget
133131360.202023-04-128018Actual
18006401.002023-09-128066Actual
33227855.032024-11-1180111Actual
4439480.002022-08-128068Budget
2931270.002022-07-138056Actual
6360480.002022-10-128066Budget
29880181.612024-08-1180211Actual
1954950.002022-06-128017Budget
393011013.552025-04-1280213Actual
10588546.002023-02-108016Actual
11165669.282023-02-108068Actual
417650.002022-05-128065Budget
5131310.002022-09-128046Actual
13843131.002023-05-128026Actual
325121587.002024-11-118013Actual
37944580.562025-03-1280611Actual
23345178.422024-02-1080211Actual
30205715.302024-08-1180613Actual
4053265.002022-08-128056Actual
547200.002022-05-128026Budget
2140675.342022-06-128028Actual
7015742.002022-11-128064Actual
34049294.002024-12-128056Actual
36762190.122025-02-1080511Actual
2788133.002022-07-138026Actual
28961727.372024-07-1280612Actual
3070950.002022-07-138017Budget
270451296.002024-06-118015Actual
20131764.002023-11-128067Actual
22394213.532024-01-1080311Actual
10372623.002023-02-108064Actual
3211750.002022-07-138018Budget
2837683.002022-07-138036Actual
18601935.002023-10-128063Actual
19899421.002023-11-128016Actual
15533945.002023-07-138063Actual
27163223.002024-06-118026Actual
749487.002022-05-128066Actual
3132668.002022-07-138067Actual
32547972.002024-11-118063Actual
2880796.512024-07-1280511Actual
2990480.002022-07-138066Budget
12762650.002023-04-128065Budget
2341349.002022-07-138063Actual
17068789.002023-08-128067Actual
11571898.002023-03-128015Actual
5705375.002022-10-128063Actual
32337738.012024-10-1180612Actual
4907749.002022-09-128065Actual
18098756.002023-09-128067Actual
690200.002022-05-128056Budget
13661696.002023-05-128064Actual
8134750.002022-12-138064Budget
37802649.712025-03-1280111Actual
32212168.852024-10-1180511Actual
360921310.002025-02-108064Actual
20837803.002023-12-138015Actual
7621750.002022-11-128067Budget
10732480.002023-02-108046Budget
13172806.002023-04-128017Actual
2662464.592024-05-1180112Actual
354451210.192025-01-108068Actual
314231025.002024-10-118063Actual
39274559.162025-04-1280113Actual
7748480.002022-11-128028Budget
9010550.002023-01-108013Budget
28395320.002024-07-128056Actual
5236480.002022-09-128066Budget
38543515.002025-04-128016Actual
10451831.002023-02-108015Actual
10839480.002023-02-108066Budget
6581750.002022-10-128018Budget
23225675.342024-02-108028Actual
24319274.172024-03-1180111Actual
2418159.002022-07-138073Actual
14964360.002023-06-128066Actual
35841131.002022-08-128014Actual
24401238.002024-03-1180411Actual
20417124.172023-11-1280511Actual
17328242.252023-08-1280411Actual
10452850.002023-02-108015Budget
12700963.002023-04-128015Actual
267431004.782024-05-1180213Actual
196291051.002023-11-128063Actual
31180210.342024-09-1180212Actual
22367163.532024-01-1080211Actual
3458380.002022-08-128063Budget
5177280.002022-09-128056Budget
7014750.002022-11-128064Budget
13233750.002023-04-128067Budget
6629623.822022-10-128028Actual
24019283.002024-03-118056Actual
9394808.002023-01-108065Actual
24728199.002024-04-118073Actual
19714921.002023-11-128014Actual
23047425.002024-02-108066Actual
1158624.002022-06-128013Actual
200961166.002023-11-128017Actual
1875405.002022-06-128066Actual
1622519.002022-06-128016Actual
4254757.002022-08-128067Actual
36350320.002025-02-108056Actual
1767380.002022-06-128046Budget
12984497.002023-04-128046Actual
5084550.002022-09-128036Budget
4657200.002022-09-128073Budget
302621836.002024-09-118013Actual
31006181.612024-09-1180211Actual
21036265.002023-12-138056Actual
303821855.002024-09-118014Actual
8355670.002022-12-138016Actual
121831170.802023-03-128018Actual
291711025.002024-08-118063Actual
338841240.002024-12-128065Actual
12042848.002023-03-128017Actual
19362175.232023-10-1280411Actual
14015945.002023-05-128017Actual
19686428.002023-11-128073Actual
28780435.872024-07-1280411Actual
23259740.492024-02-108068Actual
19954495.002023-11-128036Actual
35200237.002025-01-108056Actual
25406155.022024-04-1180311Actual
15859509.002023-07-138036Actual
26147288.002024-05-118066Actual
2662890.002022-07-138065Actual
1850970.972023-09-1280612Actual
2838550.002022-07-138036Budget
195951543.002023-11-128013Actual
34730671.442024-12-1280613Actual
27866360.912024-06-1180113Actual
231041039.002024-02-108017Actual
38149678.462025-03-1280213Actual
381801183.732025-03-1280613Actual
1720550.002022-06-128036Budget
595602.002022-05-128036Actual
2053622.042023-11-1280212Actual
12761598.002023-04-128065Actual
8402259.002022-12-138026Actual
3791179.482025-03-1280511Actual
313881802.002024-10-118013Actual
21838875.002024-01-108015Actual
6906100.002022-11-128073Budget
2457952.892024-03-1180612Actual
175621780.002023-09-128013Actual

Generated 2025-06-12 01:17:37.177 UTC