[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '80'  >   SHUFFLE   <  SKIP 198  >   <  TAKE 384  >   

384 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
35851100.002022-08-128014Budget
1720550.002022-06-128036Budget
6689480.002022-10-128068Budget
383572034.002025-04-128014Actual
1544617.002022-06-128065Actual
3318687.462022-07-138068Actual
242611031.402024-03-118068Actual
14287228.422023-05-1280311Actual
1426059.272023-05-1280211Actual
3459382.002022-08-128063Actual
690200.002022-05-128056Budget
242001417.772024-03-118018Actual
24941361.002024-04-118016Actual
26504213.532024-05-1180411Actual
20417124.172023-11-1280511Actual
377101349.592025-03-128028Actual
22248716.252024-01-108028Actual
246711029.002024-04-118063Actual
19335101.822023-10-1280311Actual
2341349.002022-07-138063Actual
37500326.002025-03-128056Actual
281371159.002024-07-128064Actual
6031742.002022-10-128065Actual
393011013.552025-04-1280213Actual
9616380.002023-01-108046Budget
30054115.652024-08-1180212Actual
34551519.922024-12-1280112Actual
12840513.002023-04-128016Actual
16565997.002023-08-128063Actual
8276668.002022-12-138065Actual
17809772.002023-09-128065Actual
1526258.212023-06-1280211Actual
359391488.002025-02-108013Actual
30173796.002024-08-1180213Actual
28698824.182024-07-1280111Actual
282301192.002024-07-128065Actual
4518531.002022-09-128013Actual
4656200.002022-09-128073Actual
5034225.002022-09-128026Actual
23225675.342024-02-108028Actual
25730983.002024-05-118063Actual
10732480.002023-02-108046Budget
4254757.002022-08-128067Actual
12620650.002023-04-128064Budget
418668.002022-05-128065Actual
7949480.002022-12-138063Budget
19748535.002023-11-128064Actual
35120204.002025-01-108026Actual
25081436.002024-04-118066Actual
28288613.002024-07-128016Actual
38149678.462025-03-1280213Actual
18006401.002023-09-128066Actual
6439850.002022-10-128017Budget
15746730.002023-07-138065Actual
36998803.022025-02-1080213Actual
2789200.002022-07-138026Budget
13871406.002023-05-128036Actual
32958568.002024-11-118066Actual
21418235.872023-12-1380411Actual
384851301.002025-04-128065Actual
297941169.282024-08-118068Actual
30886955.642024-09-118028Actual
388951146.562025-04-128068Actual
353251351.002025-01-108067Actual
9569550.002023-01-108036Budget
43321035.952022-08-128018Actual
27078946.002024-06-118065Actual
33401460.342024-11-1180112Actual
8499380.002022-12-138046Budget
270451296.002024-06-118015Actual
2141380.002022-06-128028Budget
5455750.002022-09-128018Budget
168143.002022-05-128073Actual
226021590.002024-02-108013Actual
5316850.002022-09-128017Budget
4006446.002022-08-128046Actual
12041850.002023-03-128017Budget
20921210.192022-06-128018Actual
31033532.682024-09-1180311Actual
3647720.002022-08-128064Actual
10186380.002023-02-108063Budget
3646650.002022-08-128064Budget
2524650.002022-07-138064Budget
180631201.002023-09-128017Actual
32103746.522024-10-1180111Actual
6907154.002022-11-128073Actual
22722940.002024-02-108014Actual
19422318.852023-10-1280611Actual
37830158.212025-03-1280211Actual
35531359.282025-01-1080211Actual
16778827.002023-08-128065Actual
8026150.002022-12-138073Actual
1641542.252023-07-1380112Actual
24347115.652024-03-1180211Actual
15618852.002023-07-138014Actual
3536173.002022-08-128073Actual
24661258.002022-07-138014Actual
125581000.002023-04-128014Budget
35841131.002022-08-128014Actual
12938550.002023-04-128036Budget
36762190.122025-02-1080511Actual
28075410.002024-07-128073Actual
80751100.002022-12-138014Budget
279261106.542024-06-1180613Actual
12761598.002023-04-128065Actual
326322174.002024-11-118014Actual
262411171.002024-05-118067Actual
15234372.042023-06-1280111Actual
33309334.812024-11-1180411Actual
4440740.492022-08-128068Actual
314231025.002024-10-118063Actual
25351395.452024-04-1180111Actual
15289156.082023-06-1280311Actual
2991579.002022-07-138066Actual
10510690.002023-02-108065Actual
1440536.932023-05-1280112Actual
2740492.002022-07-138016Actual
7621750.002022-11-128067Budget
33942606.002024-12-128016Actual
98001029.002023-01-108017Actual
21278779.882023-12-138068Actual
6690669.282022-10-128068Actual
19841623.002023-11-128065Actual
320451196.562024-10-118068Actual
38570262.002025-04-128026Actual
221621029.002024-01-108067Actual
36270167.002025-02-108026Actual
15944356.002023-07-138066Actual
19926167.002023-11-128026Actual
37030722.322025-02-1080613Actual
305101081.002024-09-118065Actual
8873480.002022-12-138028Budget
16917324.002023-08-128046Actual
58301100.002022-10-128014Budget
1583188.002023-07-138026Actual
32925232.002024-11-118056Actual
17948259.002023-09-128046Actual
3397550.002022-08-128013Budget
237261024.002024-03-118014Actual
7015742.002022-11-128064Actual
304751243.002024-09-118015Actual
20006192.002023-11-128056Actual
27601564.602024-06-1180311Actual
26114209.002024-05-118056Actual
80741197.002022-12-138014Actual
18720626.002023-10-128064Actual
2281550.002022-07-138013Budget
36794475.242025-02-1080611Actual
14314163.532023-05-1280411Actual
9987867.762023-01-108028Actual
89449.002022-05-128063Actual
267431004.782024-05-1180213Actual
2885380.002022-07-138046Budget
25493296.512024-04-1180611Actual
37944580.562025-03-1280611Actual
284851963.002024-07-128017Actual
34730671.442024-12-1280613Actual
36350320.002025-02-108056Actual
16863128.002023-08-128026Actual
247561013.002024-04-118014Actual
7014750.002022-11-128064Budget
125591085.002023-04-128014Actual
13422843.522023-04-128068Actual
231041039.002024-02-108017Actual
28369408.002024-07-128046Actual
2157061.402023-12-1380612Actual
35822369.682025-01-1080113Actual
2419100.002022-07-138073Budget
10636211.002023-02-108026Actual
37474445.002025-03-128046Actual
1443222.042023-05-1280212Actual
38861869.282025-04-128028Actual
302621836.002024-09-118013Actual
33343549.712024-11-1180611Actual
2014705.002022-06-128067Actual
10779280.002023-02-108056Budget
20217860.192023-11-128028Actual
28726241.192024-07-1280211Actual
2140675.342022-06-128028Actual
256951418.002024-05-118013Actual
24848673.002024-04-118015Actual
13171850.002023-04-128017Budget
9663198.002023-01-108056Actual
28586.002022-05-128013Actual
643380.002022-05-128046Budget
10977823.002023-02-108067Actual
319251373.002024-10-118067Actual
29880181.612024-08-1180211Actual
352901646.002025-01-108017Actual
286061058.682024-07-128028Actual
221271062.002024-01-108017Actual
2603890.002022-07-138015Actual
373001389.002025-03-128015Actual
28899610.342024-07-1280112Actual
9336650.002023-01-108015Budget
327251336.002024-11-118015Actual
2013650.002022-06-128067Budget
91971155.002023-01-108014Actual
21479230.552023-12-1380611Actual
17922561.002023-09-128036Actual
37448582.002025-03-128036Actual
26477223.102024-05-1180311Actual
7093650.002022-11-128015Budget
39216939.072025-04-1280612Actual
2293494.002024-02-108026Actual
29968528.432024-08-1180611Actual
34493746.522024-12-1280611Actual
5375623.002022-09-128067Actual
2144552.892023-12-1380511Actual
263621046.562024-05-118068Actual
388332129.912025-04-128018Actual
21066425.002023-12-138066Actual
2932200.002022-07-138056Budget
19954495.002023-11-128036Actual
259121041.002024-05-118015Actual
29469170.002024-08-118026Actual
11634856.002023-03-128065Actual
39008339.062025-04-1280311Actual
13093480.002023-04-128066Budget
372072060.002025-03-128014Actual
5890650.002022-10-128064Budget
19188898.072023-10-128028Actual
25048164.002024-04-118056Actual
36030315.002025-02-108073Actual
373351155.002025-03-128065Actual
33282349.702024-11-1180311Actual
11245550.002023-03-128013Budget
12433356.002023-04-128063Actual
10686632.002023-02-108036Actual
4380811.702022-08-128028Actual
15533945.002023-07-138063Actual
20250993.522023-11-128068Actual
6502793.002022-10-128067Actual
10780300.002023-02-108056Actual
32337738.012024-10-1180612Actual
5084550.002022-09-128036Budget
34671722.322024-12-1280113Actual
39154575.242025-04-1280112Actual
8354550.002022-12-138016Budget
349421337.002025-01-108064Actual
320111158.682024-10-118028Actual
17188819.282023-08-128068Actual
32185475.242024-10-1180411Actual
27574273.102024-06-1180211Actual
14905283.002023-06-128046Actual
748480.002022-05-128066Budget
5783200.002022-10-128073Actual
23819779.002024-03-118015Actual
1930861.402023-10-1280211Actual
22907400.002024-02-108016Actual
36298666.002025-02-108036Actual
30978713.542024-09-1180111Actual
7329550.002022-11-128036Budget
8135779.002022-12-138064Actual
18418222.042023-09-1280611Actual
268331575.002024-06-118013Actual
36880109.272025-02-1080212Actual
15711680.002023-07-138015Actual
18952257.002023-10-128046Actual
7749511.702022-11-128028Actual
6581750.002022-10-128018Budget
12230458.672023-03-128028Actual
2604850.002022-07-138015Budget
7622865.002022-11-128067Actual
8931478.362022-12-138068Actual
190671189.002023-10-128017Actual
11633650.002023-03-128065Budget
140501039.002023-05-128067Actual
31180210.342024-09-1180212Actual
262061496.002024-05-118017Actual
31331722.322024-09-1180613Actual
3561284.802025-01-1080511Actual
38272983.002025-04-128063Actual
8027100.002022-12-138073Budget
10047380.002023-01-108068Budget
13312750.002023-04-128018Budget
201891528.382023-11-128018Actual
26776738.112024-05-1180613Actual
38064983.762025-03-1280612Actual
34350950.782024-12-1280111Actual
325121587.002024-11-118013Actual
18184623.822023-09-128028Actual
2393985.002024-03-118026Actual
14824412.002023-06-128016Actual
17974169.002023-09-128056Actual
31480398.002024-10-118073Actual
2880796.512024-07-1280511Actual
29582483.002024-08-118066Actual
2351744.382024-02-1080112Actual
13233750.002023-04-128067Budget
33429112.462024-11-1180212Actual
10451831.002023-02-108015Actual
29907512.472024-08-1180311Actual
22694407.002024-02-108073Actual
212161785.962023-12-138018Actual
263291069.282024-05-118028Actual
34613902.902024-12-1280612Actual
31801291.002024-10-118056Actual
39274559.162025-04-1280113Actual
20659992.002023-12-138063Actual
2990480.002022-07-138066Budget
26088259.002024-05-118046Actual
4987511.002022-09-128016Actual
9473550.002023-01-108016Budget
7948416.002022-12-138063Actual
103131000.002023-02-108014Budget
309201375.352024-09-118068Actual
10685550.002023-02-108036Budget
3131650.002022-07-138067Budget
297322151.122024-08-118018Actual
20871811.002023-12-138065Actual
1744723.102023-08-1280112Actual
33227855.032024-11-1180111Actual
16943211.002023-08-128056Actual
37179405.002025-03-128073Actual
6208550.002022-10-128036Budget
23912505.002024-03-118016Actual
7153720.002022-11-128065Actual
335801094.252024-11-1180613Actual
285782482.952024-07-128018Actual
6158254.002022-10-128026Actual
216271440.002024-01-108013Actual
35035946.002025-01-108065Actual
7810487.452022-11-128068Actual
206241653.002023-12-138013Actual
4114480.002022-08-128066Budget
26716350.382024-05-1180113Actual
4766650.002022-09-128064Budget
10373650.002023-02-108064Budget
10187393.002023-02-108063Actual
384501179.002025-04-128015Actual
376241348.002025-03-128067Actual
19222740.492023-10-128068Actual
35585405.022025-01-1080411Actual
30205715.302024-08-1180613Actual
11571898.002023-03-128015Actual
10839480.002023-02-108066Budget
9986480.002023-01-108028Budget
20929381.002023-12-138016Actual
114301178.002023-03-128014Actual
20131764.002023-11-128067Actual
1622519.002022-06-128016Actual
26062445.002024-05-118036Actual
15859509.002023-07-138036Actual
5083565.002022-09-128036Actual
9799950.002023-01-108017Budget
20779669.002023-12-138064Actual
19714921.002023-11-128014Actual
381801183.732025-03-1280613Actual
34081426.002024-12-128066Actual
9394808.002023-01-108065Actual
13234786.002023-04-128067Actual
1875405.002022-06-128066Actual
103121051.002023-02-108014Actual
165301622.002023-08-128013Actual
11761300.002023-03-128026Actual
14964360.002023-06-128066Actual
145201396.002023-06-128013Actual
121831170.802023-03-128018Actual
17068789.002023-08-128067Actual
7280280.002022-11-128026Budget
32101349.592022-07-138018Actual
17154598.062023-08-128028Actual
2653145.442024-05-1180511Actual
1158624.002022-06-128013Actual
12370550.002023-04-128013Budget
2251222.042024-01-1080112Actual
11712480.002023-03-128016Budget
3725757.002022-08-128015Actual
26450190.122024-05-1180211Actual
365332428.402025-02-108018Actual
160011197.002023-07-138017Actual
3910287.002022-08-128026Actual
135401143.002023-05-128063Actual
279831784.002024-07-128013Actual
319832182.942024-10-118018Actual
642393.002022-05-128046Actual
10588546.002023-02-108016Actual
11904207.002023-03-128056Actual
34579203.952024-12-1280212Actual
3862595.002022-08-128016Actual
33729362.002024-12-128073Actual
14232315.662023-05-1280111Actual
19899421.002023-11-128016Actual

Generated 2025-06-11 07:29:00.226 UTC