[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '80'  >   SHUFFLE   SKIP 20   SKIP 750   

333 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
35822369.682024-12-1680113Actual
349072003.002024-12-168014Actual
27136489.002024-05-178016Actual
231971346.562024-01-168018Actual
3211750.002022-06-188018Budget
26007293.002024-04-168016Actual
23641869.002024-02-158063Actual
9394808.002022-12-168065Actual
1720550.002022-05-188036Budget
17328242.252023-07-1880411Actual
35703597.582024-12-1680112Actual
2496891.002024-03-178026Actual
36998803.022025-01-1680213Actual
37393543.002025-02-158016Actual
2053622.042023-10-1880212Actual
36298666.002025-01-168036Actual
2351744.382024-01-1680112Actual
1813202.002022-05-188056Actual
133131360.202023-03-188018Actual
34081426.002024-11-178066Actual
15885299.002023-06-188046Actual
27601564.602024-05-1780311Actual
3537200.002022-07-188073Budget
31721173.002024-09-168026Actual
10372623.002023-01-168064Actual
4253650.002022-07-188067Budget
9011578.002022-12-168013Actual
20871811.002023-11-188065Actual
281032174.002024-06-178014Actual
31033532.682024-08-1780311Actual
12370550.002023-03-188013Budget
36681320.982025-01-1680211Actual
6207655.002022-09-178036Actual
13816476.002023-04-178016Actual
30978713.542024-08-1780111Actual
3258511.702022-06-188028Actual
27689555.022024-05-1780611Actual
3459382.002022-07-188063Actual
18601935.002023-09-178063Actual
20039356.002023-10-188066Actual
21010360.002023-11-188046Actual
829859.002022-04-178017Actual
29523400.002024-07-178046Actual
338841240.002024-11-178065Actual
9473550.002022-12-168016Budget
499550.002022-04-178016Budget
13627798.002023-04-178014Actual
2202701.092022-05-188068Actual
9860750.002022-12-168067Budget
29019553.892024-06-1780113Actual
21718201.002023-12-168073Actual
32185475.242024-09-1680411Actual
372072060.002025-02-158014Actual
3458380.002022-07-188063Budget
35503707.162024-12-1680111Actual
5704380.002022-09-178063Budget
3259380.002022-06-188028Budget
32547972.002024-10-178063Actual
15142649.582023-05-188028Actual
7423200.002022-10-188056Budget
273681269.002024-05-178067Actual
276650.002022-04-178064Budget
36030315.002025-01-168073Actual
335801094.252024-10-1780613Actual
2524650.002022-06-188064Budget
19280376.302023-09-1780111Actual
304171405.002024-08-178064Actual
30568557.002024-08-178016Actual
31006181.612024-08-1780211Actual
8683831.002022-11-188017Actual
9721480.002022-12-168066Budget
6208550.002022-09-178036Budget
222201375.352023-12-168018Actual
376241348.002025-02-158067Actual
320451196.562024-09-168068Actual
388332129.912025-03-188018Actual
39216939.072025-03-1880612Actual
5891617.002022-09-178064Actual
16778827.002023-07-188065Actual
65801288.982022-09-178018Actual
2144552.892023-11-1880511Actual
38543515.002025-03-188016Actual
1670219.002022-05-188026Actual
690200.002022-04-178056Budget
11962444.002023-02-158066Actual
34698766.182024-11-1780213Actual
643380.002022-04-178046Budget
307651606.002024-08-178017Actual
10510690.002023-01-168065Actual
15289156.082023-05-1880311Actual
326671323.002024-10-178064Actual
28315158.002024-06-178026Actual
1440536.932023-04-1780112Actual
28927112.462024-06-1780212Actual
1930861.402023-09-1780211Actual
185661848.002023-09-178013Actual
5890650.002022-09-178064Budget
35035946.002024-12-168065Actual
35731243.322024-12-1680212Actual
284851963.002024-06-178017Actual
160011197.002023-06-188017Actual
18658214.002023-09-178073Actual
263621046.562024-04-168068Actual
35645555.022024-12-1680611Actual
37420186.002025-02-158026Actual
242611031.402024-02-158068Actual
9570648.002022-12-168036Actual
2393985.002024-02-158026Actual
20451219.912023-10-1880611Actual
5237501.002022-08-188066Actual
5375623.002022-08-188067Actual
4381480.002022-07-188028Budget
17809772.002023-08-188065Actual
7329550.002022-10-188036Budget
17274115.652023-07-1880211Actual
1159550.002022-05-188013Budget
36708419.922025-01-1680311Actual
13431000.002022-05-188014Budget
36350320.002025-01-168056Actual
16296219.912023-06-1880411Actual
12840513.002023-03-188016Actual
749487.002022-04-178066Actual
5376650.002022-08-188067Budget
13361380.002023-03-188028Budget
12433356.002023-03-188063Actual
1747423.102023-07-1880212Actual
8135779.002022-11-188064Actual
24996529.002024-03-178036Actual
315081955.002024-09-168014Actual
1954950.002022-05-188017Budget
28369408.002024-06-178046Actual
320111158.682024-09-168028Actual
2661650.002022-06-188065Budget
3131650.002022-06-188067Budget
360921310.002025-01-168064Actual
342312110.212024-11-178018Actual
19188898.072023-09-178028Actual
1850970.972023-08-1880612Actual
33227855.032024-10-1780111Actual
1719663.002022-05-188036Actual
9520280.002022-12-168026Budget
30205715.302024-07-1780613Actual
314231025.002024-09-168063Actual
14879495.002023-05-188036Actual
22394213.532023-12-1680311Actual
160941517.782023-06-188018Actual
263012382.942024-04-168018Actual
384501179.002025-03-188015Actual
28753409.282024-06-1780311Actual
28428484.002024-06-178066Actual
20131764.002023-10-188067Actual
21364160.342023-11-1880211Actual
25789308.002024-04-168073Actual
1750572.042023-07-1880612Actual
13421051.002022-05-188014Actual
2603497.002024-04-168026Actual
293491301.002024-07-178015Actual
36383463.002025-01-168066Actual
350001488.002024-12-168015Actual
7948416.002022-11-188063Actual
3070950.002022-06-188017Budget
16269166.722023-06-1880311Actual
2442856.082024-02-1580511Actual
22070405.002023-12-168066Actual
8499380.002022-11-188046Budget
2050934.802023-10-1880112Actual
1830360.332023-08-1880211Actual
175971108.002023-08-188063Actual
21872592.002023-12-168065Actual
32303564.602024-09-1680112Actual
25259811.702024-03-178028Actual
26422453.962024-04-1680111Actual
8354550.002022-11-188016Budget
22815814.002024-01-168015Actual
8873480.002022-11-188028Budget
9335772.002022-12-168015Actual
10047380.002022-12-168068Budget
13234786.002023-03-188067Actual
12230458.672023-02-158028Actual
80741197.002022-11-188014Actual
1543650.002022-05-188065Budget
14639931.002023-05-188014Actual
30623570.002024-08-178036Actual
5131310.002022-08-188046Actual
31272387.222024-08-1780113Actual
37474445.002025-02-158046Actual
2457952.892024-02-1580612Actual
6032650.002022-09-178065Budget
393011013.552025-03-1880213Actual
7015742.002022-10-188064Actual
30354417.002024-08-178073Actual
13312750.002023-03-188018Budget
25852861.002024-04-168064Actual
3397550.002022-07-188013Budget
19954495.002023-10-188036Actual
36561982.922025-01-168028Actual
3647720.002022-07-188064Actual
318911731.002024-09-168017Actual
24941361.002024-03-178016Actual
373001389.002025-02-158015Actual
7377380.002022-10-188046Budget
64401155.002022-09-178017Actual
13172806.002023-03-188017Actual
10685550.002023-01-168036Budget
4194850.002022-07-188017Budget
21336280.552023-11-1880111Actual
1874480.002022-05-188066Budget
19714921.002023-10-188014Actual
22281701.092023-12-168068Actual
38981339.062025-03-1880211Actual
35233470.002024-12-168066Actual
24728199.002024-03-178073Actual
191021144.002023-09-178067Actual
36852442.262025-01-1680112Actual
32212168.852024-09-1680511Actual
16743848.002023-07-188015Actual
9472632.002022-12-168016Actual
377441323.832025-02-158068Actual
297941169.282024-07-178068Actual
37830158.212025-02-1580211Actual
9664200.002022-12-168056Budget
6906100.002022-10-188073Budget
35558414.602024-12-1680311Actual
11304380.002023-02-158063Budget
889650.002022-04-178067Budget
32103746.522024-09-1680111Actual
20363102.892023-10-1880311Actual
1078598.062022-04-178068Actual
39096652.902025-03-1880611Actual
12937621.002023-03-188036Actual
32958568.002024-10-178066Actual
11383100.002023-02-158073Actual
2838550.002022-06-188036Budget
2254574.162023-12-1680612Actual
2201480.002022-05-188068Budget
17654197.002023-08-188073Actual
29550.002022-04-178013Budget
1950723.102023-09-1780212Actual
4987511.002022-08-188016Actual
3784907.002022-07-188065Actual
31152610.342024-08-1780112Actual
29469170.002024-07-178026Actual
274541401.112024-05-178028Actual
26925421.002024-05-178073Actual
32395608.282024-09-1680113Actual
354111035.952024-12-168028Actual
16836499.002023-07-188016Actual
99381575.352022-12-168018Actual
29549266.002024-07-178056Actual
5970850.002022-09-178015Budget
39008339.062025-03-1880311Actual
6031742.002022-09-178065Actual
8546200.002022-11-188056Budget
1632360.332023-06-1880511Actual
1671200.002022-05-188026Budget
22367163.532023-12-1680211Actual
2056767.782023-10-1880612Actual
21158823.002023-11-188067Actual
8746750.002022-11-188067Budget
384851301.002025-03-188065Actual
259121041.002024-04-168015Actual
201891528.382023-10-188018Actual
10589480.002023-01-168016Budget
20929381.002023-11-188016Actual
258171258.002024-04-168014Actual
689262.002022-04-178056Actual
38149678.462025-02-1580213Actual
129499.002022-05-188073Actual
12985480.002023-03-188046Budget
103121051.002023-01-168014Actual
18778638.002023-09-178015Actual
36185977.002025-01-168065Actual
6111487.002022-09-178016Actual
31801291.002024-09-168056Actual
15316226.302023-05-1880411Actual
13871406.002023-04-178036Actual
2884446.002022-06-188046Actual
291361733.002024-07-178013Actual
7748480.002022-10-188028Budget
17682834.002023-08-188014Actual
154981797.002023-06-188013Actual
20837803.002023-11-188015Actual
26450190.122024-04-1680211Actual
21985533.002023-12-168036Actual
16891497.002023-07-188036Actual
35200237.002024-12-168056Actual
34049294.002024-11-178056Actual
373351155.002025-02-158065Actual
319251373.002024-09-168067Actual
13897331.002023-04-178046Actual
7153720.002022-10-188065Actual
21838875.002023-12-168015Actual
2452041.192024-02-1580112Actual
29907512.472024-07-1780311Actual
12041850.002023-02-158017Budget
8276668.002022-11-188065Actual
30649338.002024-08-178046Actual
2251222.042023-12-1680112Actual
2880796.512024-06-1780511Actual
8403280.002022-11-188026Budget
1623550.002022-05-188016Budget
2662890.002022-06-188065Actual
6439850.002022-09-178017Budget
2557825.232024-03-1780212Actual
4440740.492022-07-188068Actual
4766650.002022-08-188064Budget
3959601.002022-07-188036Actual
15533945.002023-06-188063Actual
325121587.002024-10-178013Actual
216611060.002023-12-168063Actual
14931242.002023-05-188056Actual
7949480.002022-11-188063Budget
98001029.002022-12-168017Actual
27775118.852024-05-1780212Actual
236061562.002024-02-158013Actual
4579345.002022-08-188063Actual
20716222.002023-11-188073Actual
11809648.002023-02-158036Actual
39334959.162025-03-1880613Actual
3725757.002022-07-188015Actual
20779669.002023-11-188064Actual
89449.002022-04-178063Actual
69551100.002022-10-188014Budget
2161051.002022-04-178014Actual
28899610.342024-06-1780112Actual
26776738.112024-04-1680613Actual
1744723.102023-07-1880112Actual
18275299.702023-08-1880111Actual
11810550.002023-02-158036Budget
33463813.542024-10-1780612Actual
7888550.002022-11-188013Budget
34023421.002024-11-178046Actual
33309334.812024-10-1780411Actual

Generated 2025-05-17 20:25:16.826 UTC