[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '80'  >   SHUFFLE   SKIP 20   SKIP 715   

368 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
10588546.002023-02-148016Actual
23761737.002024-03-158064Actual
383921108.002025-04-168064Actual
642393.002022-05-168046Actual
2662464.592024-05-1580112Actual
4193756.002022-08-168017Actual
25433160.342024-04-1580411Actual
2161051.002022-05-168014Actual
2452041.192024-03-1580112Actual
34671722.322024-12-1680113Actual
15859509.002023-07-178036Actual
1158624.002022-06-168013Actual
1543650.002022-06-168065Budget
20837803.002023-12-178015Actual
26422453.962024-05-1580111Actual
273681269.002024-06-158067Actual
20984524.002023-12-178036Actual
23641869.002024-03-158063Actual
22722940.002024-02-148014Actual
27689555.022024-06-1580611Actual
80751100.002022-12-178014Budget
5315789.002022-09-168017Actual
5969907.002022-10-168015Actual
12620650.002023-04-168064Budget
121831170.802023-03-168018Actual
316361229.002024-10-158065Actual
350001488.002025-01-148015Actual
19954495.002023-11-168036Actual
25852861.002024-05-158064Actual
9010550.002023-01-148013Budget
354451210.192025-01-148068Actual
29228449.002024-08-158073Actual
38650336.002025-04-168056Actual
2419100.002022-07-178073Budget
4767823.002022-09-168064Actual
9987867.762023-01-148028Actual
21872592.002024-01-148065Actual
30568557.002024-09-158016Actual
17948259.002023-09-168046Actual
13599415.002023-05-168073Actual
273331606.002024-06-158017Actual
32845157.002024-11-158026Actual
1583188.002023-07-178026Actual
36762190.122025-02-1480511Actual
24883687.002024-04-158065Actual
274541401.112024-06-158028Actual
29550.002022-05-168013Budget
11492798.002023-03-168064Actual
7483397.002022-11-168066Actual
18006401.002023-09-168066Actual
9394808.002023-01-148065Actual
35703597.582025-01-1480112Actual
24228779.882024-03-158028Actual
21244860.192023-12-178028Actual
326322174.002024-11-158014Actual
27747636.942024-06-1580112Actual
39008339.062025-04-1680311Actual
35148600.002025-01-148036Actual
25947901.002024-05-158065Actual
27136489.002024-06-158016Actual
12510200.002023-04-168073Budget
33997666.002024-12-168036Actual
24142888.002024-03-158067Actual
36243661.002025-02-148016Actual
15316226.302023-06-1680411Actual
21010360.002023-12-178046Actual
13871406.002023-05-168036Actual
1735560.332023-08-1680511Actual
222201375.352024-01-148018Actual
28315158.002024-07-168026Actual
18357172.042023-09-1680411Actual
28698824.182024-07-1680111Actual
32455678.462024-10-1580613Actual
33463813.542024-11-1580612Actual
36880109.272025-02-1480212Actual
7888550.002022-12-178013Budget
31006181.612024-09-1580211Actual
2789200.002022-07-178026Budget
5130380.002022-09-168046Budget
9720430.002023-01-148066Actual
325121587.002024-11-158013Actual
15234372.042023-06-1680111Actual
23317285.872024-02-1480111Actual
27078946.002024-06-158065Actual
22281701.092024-01-148068Actual
16778827.002023-08-168065Actual
2653145.442024-05-1580511Actual
9071480.002023-01-148063Budget
2418159.002022-07-178073Actual
30675272.002024-09-158056Actual
22339356.082024-01-1480111Actual
25789308.002024-05-158073Actual
34081426.002024-12-168066Actual
170331146.002023-08-168017Actual
38861869.282025-04-168028Actual
15746730.002023-07-178065Actual
15653638.002023-07-178064Actual
35233470.002025-01-148066Actual
7014750.002022-11-168064Budget
11760200.002023-03-168026Budget
13721909.002023-05-168015Actual
19686428.002023-11-168073Actual
37179405.002025-03-168073Actual
21930365.002024-01-148016Actual
11383100.002023-03-168073Actual
212161785.962023-12-178018Actual
31834458.002024-10-158066Actual
12938550.002023-04-168036Budget
1747423.102023-08-1680212Actual
5564480.002022-09-168068Budget
14731875.002023-06-168015Actual
30173796.002024-08-1580213Actual
216611060.002024-01-148063Actual
21718201.002024-01-148073Actual
1875405.002022-06-168066Actual
12621831.002023-04-168064Actual
1526258.212023-06-1680211Actual
31060441.192024-09-1580411Actual
88241079.892022-12-178018Actual
14611205.002023-06-168073Actual
4254757.002022-08-168067Actual
11305412.002023-03-168063Actual
4846850.002022-09-168015Budget
1216380.002022-06-168063Budget
14879495.002023-06-168036Actual
33429112.462024-11-1580212Actual
3131650.002022-07-178067Budget
23698201.002024-03-158073Actual
307651606.002024-09-158017Actual
5563643.522022-09-168068Actual
29934458.212024-08-1580411Actual
31331722.322024-09-1580613Actual
259121041.002024-05-158015Actual
24374164.592024-03-1580311Actual
2740492.002022-07-178016Actual
38598685.002025-04-168036Actual
2056767.782023-11-1680612Actual
7329550.002022-11-168036Budget
10372623.002023-02-148064Actual
32604520.002024-11-158073Actual
284851963.002024-07-168017Actual
19806788.002023-11-168015Actual
308582625.372024-09-158018Actual
1647344.382023-07-1780612Actual
7810487.452022-11-168068Actual
5084550.002022-09-168036Budget
22394213.532024-01-1480311Actual
319251373.002024-10-158067Actual
4656200.002022-09-168073Actual
13956397.002023-05-168066Actual
8403280.002022-12-178026Budget
16743848.002023-08-168015Actual
21278779.882023-12-178068Actual
32303564.602024-10-1580112Actual
37500326.002025-03-168056Actual
17301163.532023-08-1680311Actual
28726241.192024-07-1680211Actual
309201375.352024-09-158068Actual
7280280.002022-11-168026Budget
387401780.002025-04-168017Actual
125591085.002023-04-168014Actual
7015742.002022-11-168064Actual
361501431.002025-02-148015Actual
3459382.002022-08-168063Actual
1443222.042023-05-1680212Actual
3960550.002022-08-168036Budget
16122740.492023-07-178028Actual
27276456.002024-06-158066Actual
1744723.102023-08-1680112Actual
2557825.232024-04-1580212Actual
11904207.002023-03-168056Actual
18926468.002023-10-168036Actual
14673553.002023-06-168064Actual
23912505.002024-03-158016Actual
5178289.002022-09-168056Actual
269531757.002024-06-158014Actual
4194850.002022-08-168017Budget
357806.002022-05-168015Actual
2665866.722024-05-1580612Actual
384851301.002025-04-168065Actual
16685583.002023-08-168064Actual
263012382.942024-05-158018Actual
3458380.002022-08-168063Budget
2880796.512024-07-1680511Actual
9663198.002023-01-148056Actual
1632360.332023-07-1780511Actual
22037188.002024-01-148056Actual
91961100.002023-01-148014Budget
161561031.402023-07-178068Actual
296741247.002024-08-158067Actual
331072026.882024-11-158018Actual
22367163.532024-01-1480211Actual
190671189.002023-10-168017Actual
34432430.552024-12-1680411Actual
1159550.002022-06-168013Budget
297601013.222024-08-158028Actual
237261024.002024-03-158014Actual
365332428.402025-02-148018Actual
21391242.252023-12-1780311Actual
34292982.922024-12-168068Actual
286061058.682024-07-168028Actual
36852442.262025-02-1480112Actual
11244710.002023-03-168013Actual
5643550.002022-10-168013Budget
4578380.002022-09-168063Budget
13172806.002023-04-168017Actual
12761598.002023-04-168065Actual
7153720.002022-11-168065Actual
30146332.842024-08-1580113Actual
13421051.002022-06-168014Actual
10187393.002023-02-148063Actual
11634856.002023-03-168065Actual
11903280.002023-03-168056Budget
27866360.912024-06-1580113Actual
27574273.102024-06-1580211Actual
292911062.002024-08-158064Actual
10127550.002023-02-148013Budget
1719663.002022-06-168036Actual
2093750.002022-06-168018Budget
319832182.942024-10-158018Actual
23854730.002024-03-158065Actual
291711025.002024-08-158063Actual
151141751.112023-06-168018Actual
2525655.002022-07-178064Actual
6111487.002022-10-168016Actual
28343711.002024-07-168036Actual
25081436.002024-04-158066Actual
13897331.002023-05-168046Actual
292561795.002024-08-158014Actual
22454369.912024-01-1480611Actual
2340380.002022-07-178063Budget
5970850.002022-10-168015Budget
14172772.312023-05-168068Actual
6110480.002022-10-168016Budget
1402650.002022-06-168064Budget
25351395.452024-04-1580111Actual
383572034.002025-04-168014Actual
110571375.352023-02-148018Actual
331691210.192024-11-158068Actual
13661696.002023-05-168064Actual
7093650.002022-11-168015Budget
29497679.002024-08-158036Actual
36350320.002025-02-148056Actual
3784907.002022-08-168065Actual
360582134.002025-02-148014Actual
2741550.002022-07-178016Budget
21036265.002023-12-178056Actual
4439480.002022-08-168068Budget
10047380.002023-01-148068Budget
26007293.002024-05-158016Actual
338501217.002024-12-168015Actual
23459312.472024-02-1480611Actual
10373650.002023-02-148064Budget
38272983.002025-04-168063Actual
3536173.002022-08-168073Actual
3725757.002022-08-168015Actual
12231380.002023-03-168028Budget
15885299.002023-07-178046Actual
2442856.082024-03-1580511Actual
196291051.002023-11-168063Actual
18898176.002023-10-168026Actual
11245550.002023-03-168013Budget
10918850.002023-02-148017Budget
31214866.732024-09-1580612Actual
12432380.002023-04-168063Budget
31033532.682024-09-1580311Actual
388951146.562025-04-168068Actual
35882738.112025-01-1480613Actual
373351155.002025-03-168065Actual
33309334.812024-11-1580411Actual
4114480.002022-08-168066Budget
4333750.002022-08-168018Budget
387751166.002025-04-168067Actual
10510690.002023-02-148065Actual
3647720.002022-08-168064Actual
2454711.402024-03-1580212Actual
34579203.952024-12-1680212Actual
4987511.002022-09-168016Actual
64401155.002022-10-168017Actual
2281550.002022-07-178013Budget
16917324.002023-08-168046Actual
12042848.002023-03-168017Actual
36383463.002025-02-148066Actual
27601564.602024-06-1580311Actual
35841131.002022-08-168014Actual
8931478.362022-12-178068Actual
36998803.022025-02-1480213Actual
19422318.852023-10-1680611Actual
2931270.002022-07-178056Actual
13171850.002023-04-168017Budget
8499380.002022-12-178046Budget
98001029.002023-01-148017Actual
91971155.002023-01-148014Actual
35174364.002025-01-148046Actual
37802649.712025-03-1680111Actual
58301100.002022-10-168014Budget
33255327.362024-11-1580211Actual
9521225.002023-01-148026Actual
200961166.002023-11-168017Actual
7376444.002022-11-168046Actual
20779669.002023-12-178064Actual
5890650.002022-10-168064Budget
8451550.002022-12-178036Budget
3646650.002022-08-168064Budget
32958568.002024-11-158066Actual
181561360.202023-09-168018Actual
7748480.002022-11-168028Budget
7622865.002022-11-168067Actual
103131000.002023-02-148014Budget
3397550.002022-08-168013Budget
31694566.002024-10-158016Actual
12291480.002023-03-168068Budget
168143.002022-05-168073Actual
125581000.002023-04-168014Budget
11165669.282023-02-148068Actual
17654197.002023-09-168073Actual
13816476.002023-05-168016Actual
6906100.002022-11-168073Budget
32899428.002024-11-158046Actual
221621029.002024-01-148067Actual
27191661.002024-06-158036Actual
19899421.002023-11-168016Actual
3906278.422025-04-1680511Actual
8214840.002022-12-178015Actual
247561013.002024-04-158014Actual
39216939.072025-04-1680612Actual
5236480.002022-09-168066Budget
22421238.002024-01-1480411Actual
154981797.002023-07-178013Actual
10637200.002023-02-148026Budget
7330648.002022-11-168036Actual
286401025.342024-07-168068Actual
5891617.002022-10-168064Actual
10126560.002023-02-148013Actual
32337738.012024-10-1580612Actual
21158823.002023-12-178067Actual
20006192.002023-11-168056Actual
29079715.302024-07-1680613Actual
103121051.002023-02-148014Actual
14314163.532023-05-1680411Actual
22248716.252024-01-148028Actual
285201143.002024-07-168067Actual
43321035.952022-08-168018Actual
3258511.702022-07-178028Actual
2141380.002022-06-168028Budget
19389122.042023-10-1680511Actual
114301178.002023-03-168014Actual
236061562.002024-03-158013Actual
354111035.952025-01-148028Actual
33942606.002024-12-168016Actual
11963480.002023-03-168066Budget
6032650.002022-10-168065Budget
129499.002022-06-168073Actual
47041146.002022-09-168014Actual
32185475.242024-10-1580411Actual
18720626.002023-10-168064Actual
6907154.002022-11-168073Actual
11104649.582023-02-148028Actual
8135779.002022-12-178064Actual
2254574.162024-01-1480612Actual
304751243.002024-09-158015Actual
18601935.002023-10-168063Actual
12292611.702023-03-168068Actual
35531359.282025-01-1480211Actual
9148100.002023-01-148073Budget
6158254.002022-10-168026Actual
28753409.282024-07-1680311Actual
12182750.002023-03-168018Budget

Generated 2025-06-15 04:44:37.095 UTC