[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '80'  >   SHUFFLE   <  SKIP 21  >   <  TAKE 384  >   

384 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
20363102.892023-11-0180311Actual
3397550.002022-08-018013Budget
216271440.002023-12-308013Actual
4007380.002022-08-018046Budget
285201143.002024-07-018067Actual
21479230.552023-12-0280611Actual
24462365.662024-02-2980611Actual
7949480.002022-12-028063Budget
18275299.702023-09-0180111Actual
359391488.002025-01-308013Actual
231971346.562024-01-308018Actual
11904207.002023-03-018056Actual
29079715.302024-07-0180613Actual
25259811.702024-03-318028Actual
2991579.002022-07-028066Actual
32131366.722024-09-3080211Actual
26147288.002024-04-308066Actual
17922561.002023-09-018036Actual
18871357.002023-10-018016Actual
15533945.002023-07-028063Actual
35120204.002024-12-308026Actual
21930365.002023-12-308016Actual
10510690.002023-01-308065Actual
125581000.002023-04-018014Budget
19280376.302023-10-0180111Actual
387401780.002025-04-018017Actual
166501095.002023-08-018014Actual
37944580.562025-03-0180611Actual
35035946.002024-12-308065Actual
13816476.002023-05-018016Actual
4519550.002022-09-018013Budget
2014705.002022-06-018067Actual
10686632.002023-01-308036Actual
353832110.212024-12-308018Actual
34730671.442024-12-0180613Actual
64401155.002022-10-018017Actual
22907400.002024-01-308016Actual
6769550.002022-11-018013Budget
10126560.002023-01-308013Actual
6207655.002022-10-018036Actual
11963480.002023-03-018066Budget
9473550.002022-12-308016Budget
22037188.002023-12-308056Actual
241081184.002024-02-298017Actual
20659992.002023-12-028063Actual
13093480.002023-04-018066Budget
19748535.002023-11-018064Actual
18217955.642023-09-018068Actual
12985480.002023-04-018046Budget
196291051.002023-11-018063Actual
181561360.202023-09-018018Actual
30054115.652024-07-3180212Actual
3211750.002022-07-028018Budget
10265200.002023-01-308073Budget
14232315.662023-05-0180111Actual
29549266.002024-07-318056Actual
10451831.002023-01-308015Actual
14824412.002023-06-018016Actual
31331722.322024-08-3180613Actual
21364160.342023-12-0280211Actual
3259380.002022-07-028028Budget
281371159.002024-07-018064Actual
39154575.242025-04-0180112Actual
3131650.002022-07-028067Budget
236061562.002024-02-298013Actual
9569550.002022-12-308036Budget
2884446.002022-07-028046Actual
290461073.202024-07-0180213Actual
3791179.482025-03-0180511Actual
24401238.002024-02-2980411Actual
373351155.002025-03-018065Actual
6032650.002022-10-018065Budget
6208550.002022-10-018036Budget
11165669.282023-01-308068Actual
10636211.002023-01-308026Actual
16214376.302023-07-0280111Actual
35093483.002024-12-308016Actual
387751166.002025-04-018067Actual
365951035.952025-01-308068Actual
4440740.492022-08-018068Actual
30675272.002024-08-318056Actual
286401025.342024-07-018068Actual
1930861.402023-10-0180211Actual
7280280.002022-11-018026Budget
26062445.002024-04-308036Actual
8452655.002022-12-028036Actual
28780435.872024-07-0180411Actual
417650.002022-05-018065Budget
21066425.002023-12-028066Actual
34613902.902024-12-0180612Actual
13171850.002023-04-018017Budget
15944356.002023-07-028066Actual
31180210.342024-08-3180212Actual
7809380.002022-11-018068Budget
4381480.002022-08-018028Budget
364751337.002025-01-308067Actual
10372623.002023-01-308064Actual
16917324.002023-08-018046Actual
34698766.182024-12-0180213Actual
689262.002022-05-018056Actual
37393543.002025-03-018016Actual
20417124.172023-11-0180511Actual
21957137.002023-12-308026Actual
185661848.002023-10-018013Actual
69541051.002022-11-018014Actual
10733515.002023-01-308046Actual
5970850.002022-10-018015Budget
1766458.002022-06-018046Actual
28961727.372024-07-0180612Actual
27276456.002024-05-318066Actual
36243661.002025-01-308016Actual
221621029.002023-12-308067Actual
21746917.002023-12-308014Actual
171261479.902023-08-018018Actual
34350950.782024-12-0180111Actual
35531359.282024-12-3080211Actual
6031742.002022-10-018065Actual
1622519.002022-06-018016Actual
349072003.002024-12-308014Actual
3910287.002022-08-018026Actual
9721480.002022-12-308066Budget
2280618.002022-07-028013Actual
133131360.202023-04-018018Actual
24941361.002024-03-318016Actual
1647344.382023-07-0280612Actual
30649338.002024-08-318046Actual
292911062.002024-07-318064Actual
33969176.002024-12-018026Actual
32303564.602024-09-3080112Actual
293491301.002024-07-318015Actual
125591085.002023-04-018014Actual
18098756.002023-09-018067Actual
141101504.142023-05-018018Actual
20390226.302023-11-0180411Actual
10047380.002022-12-308068Budget
29497679.002024-07-318036Actual
38598685.002025-04-018036Actual
2171000.002022-05-018014Budget
28586.002022-05-018013Actual
35503707.162024-12-3080111Actual
28369408.002024-07-018046Actual
32103746.522024-09-3080111Actual
748480.002022-05-018066Budget
21838875.002023-12-308015Actual
595602.002022-05-018036Actual
354111035.952024-12-308028Actual
297941169.282024-07-318068Actual
4579345.002022-09-018063Actual
1750572.042023-08-0180612Actual
27655192.252024-05-3180511Actual
32873608.002024-10-318036Actual
830950.002022-05-018017Budget
11572850.002023-03-018015Budget
23047425.002024-01-308066Actual
16269166.722023-07-0280311Actual
273331606.002024-05-318017Actual
12762650.002023-04-018065Budget
242611031.402024-02-298068Actual
13421051.002022-06-018014Actual
36913683.752025-01-3080612Actual
6111487.002022-10-018016Actual
13092468.002023-04-018066Actual
2661650.002022-07-028065Budget
279261106.542024-05-3180613Actual
19806788.002023-11-018015Actual
6906100.002022-11-018073Budget
15859509.002023-07-028036Actual
642393.002022-05-018046Actual
15911259.002023-07-028056Actual
38030106.082025-03-0180212Actual
269871108.002024-05-318064Actual
15316226.302023-06-0180411Actual
1482850.002022-06-018015Budget
8684950.002022-12-028017Budget
39096652.902025-04-0180611Actual
216611060.002023-12-308063Actual
11105380.002023-01-308028Budget
9010550.002022-12-308013Budget
22454369.912023-12-3080611Actual
26088259.002024-04-308046Actual
2161051.002022-05-018014Actual
6629623.822022-10-018028Actual
274541401.112024-05-318028Actual
2561043.312024-03-3180612Actual
2293494.002024-01-308026Actual
5376650.002022-09-018067Budget
150561039.002023-06-018067Actual
17774644.002023-09-018015Actual
37420186.002025-03-018026Actual
10186380.002023-01-308063Budget
30088790.142024-07-3180612Actual
372072060.002025-03-018014Actual
28698824.182024-07-0180111Actual
38122531.092025-03-0180113Actual
12370550.002023-04-018013Budget
32337738.012024-09-3080612Actual
221271062.002023-12-308017Actual
314231025.002024-09-308063Actual
1159550.002022-06-018013Budget
1850970.972023-09-0180612Actual
2281550.002022-07-028013Budget
20131764.002023-11-018067Actual
354451210.192024-12-308068Actual
8683831.002022-12-028017Actual
1814200.002022-06-018056Budget
1747423.102023-08-0180212Actual
33521597.752024-10-3180113Actual
16565997.002023-08-018063Actual
38329299.002025-04-018073Actual
20336110.342023-11-0180211Actual
23761737.002024-02-298064Actual
29442515.002024-07-318016Actual
27775118.852024-05-3180212Actual
11493650.002023-03-018064Budget
20308392.262023-11-0180111Actual
26776738.112024-04-3080613Actual
36880109.272025-01-3080212Actual
4987511.002022-09-018016Actual
151141751.112023-06-018018Actual
1440536.932023-05-0180112Actual
1670219.002022-06-018026Actual
23014291.002024-01-308056Actual
30354417.002024-08-318073Actual
12510200.002023-04-018073Budget
11244710.002023-03-018013Actual
39182243.322025-04-0180212Actual
1583188.002023-07-028026Actual
21872592.002023-12-308065Actual
11962444.002023-03-018066Actual
25351395.452024-03-3180111Actual
262411171.002024-04-308067Actual
33548701.262024-10-3180213Actual
382371715.002025-04-018013Actual
4254757.002022-08-018067Actual
383572034.002025-04-018014Actual
282301192.002024-07-018065Actual
8026150.002022-12-028073Actual
302621836.002024-08-318013Actual
33429112.462024-10-3180212Actual
54541532.932022-09-018018Actual
5503748.062022-09-018028Actual
22694407.002024-01-308073Actual
8276668.002022-12-028065Actual
165301622.002023-08-018013Actual
3459382.002022-08-018063Actual
28395320.002024-07-018056Actual
338841240.002024-12-018065Actual
308582625.372024-08-318018Actual
36653907.162025-01-3080111Actual
12620650.002023-04-018064Budget
1953888.002022-06-018017Actual
6502793.002022-10-018067Actual
14138623.822023-05-018028Actual
8402259.002022-12-028026Actual
7153720.002022-11-018065Actual
268331575.002024-05-318013Actual
22988270.002024-01-308046Actual
6828480.002022-11-018063Budget
7015742.002022-11-018064Actual
17867509.002023-09-018016Actual
10732480.002023-01-308046Budget
35841131.002022-08-018014Actual
3396611.002022-08-018013Actual
35882738.112024-12-3080613Actual
19841623.002023-11-018065Actual
37533536.002025-03-018066Actual
36383463.002025-01-308066Actual
21780497.002023-12-308064Actual
135401143.002023-05-018063Actual
135051559.002023-05-018013Actual
12433356.002023-04-018063Actual
10187393.002023-01-308063Actual
14879495.002023-06-018036Actual
10917955.002023-01-308017Actual
103121051.002023-01-308014Actual
2788133.002022-07-028026Actual
2665866.722024-04-3080612Actual
27136489.002024-05-318016Actual
10685550.002023-01-308036Budget
34405485.872024-12-0180311Actual
1544617.002022-06-018065Actual
338501217.002024-12-018015Actual
2202701.092022-06-018068Actual
242001417.772024-02-298018Actual
30978713.542024-08-3180111Actual
34023421.002024-12-018046Actual
37179405.002025-03-018073Actual
22722940.002024-01-308014Actual
9394808.002022-12-308065Actual
15804450.002023-07-028016Actual
145201396.002023-06-018013Actual
11104649.582023-01-308028Actual
5177280.002022-09-018056Budget
384501179.002025-04-018015Actual
2201480.002022-06-018068Budget
1719663.002022-06-018036Actual
19222740.492023-10-018068Actual
8355670.002022-12-028016Actual
21244860.192023-12-028028Actual
18926468.002023-10-018036Actual
23459312.472024-01-3080611Actual
17894140.002023-09-018026Actual
150211323.002023-06-018017Actual
361501431.002025-01-308015Actual
24319274.172024-02-2980111Actual
32925232.002024-10-318056Actual
1403680.002022-06-018064Actual
4518531.002022-09-018013Actual
7483397.002022-11-018066Actual
5704380.002022-10-018063Budget
1767380.002022-06-018046Budget
18418222.042023-09-0180611Actual
274262049.602024-05-318018Actual
14905283.002023-06-018046Actual
34049294.002024-12-018056Actual
35764983.762024-12-3080612Actual
33401460.342024-10-3180112Actual
3784907.002022-08-018065Actual
9859636.002022-12-308067Actual
3783650.002022-08-018065Budget
278931083.732024-05-3180213Actual
24728199.002024-03-318073Actual
34493746.522024-12-0180611Actual
31094585.882024-08-3180611Actual
22367163.532023-12-3080211Actual
36030315.002025-01-308073Actual
201891528.382023-11-018018Actual
23698201.002024-02-298073Actual
319251373.002024-09-308067Actual
643380.002022-05-018046Budget
6302280.002022-10-018056Budget
6255506.002022-10-018046Actual
1443222.042023-05-0180212Actual
14851169.002023-06-018026Actual
9987867.762022-12-308028Actual
1426059.272023-05-0180211Actual
11492798.002023-03-018064Actual
31801291.002024-09-308056Actual
222201375.352023-12-308018Actual
296391767.002024-07-318017Actual
13871406.002023-05-018036Actual
18006401.002023-09-018066Actual
12231380.002023-03-018028Budget
13312750.002023-04-018018Budget
12840513.002023-04-018016Actual
9148100.002022-12-308073Budget
8498376.002022-12-028046Actual
207441051.002023-12-028014Actual
19422318.852023-10-0180611Actual
17809772.002023-09-018065Actual
499550.002022-05-018016Budget
13421480.002023-04-018068Budget
7888550.002022-12-028013Budget
27243232.002024-05-318056Actual
23372213.532024-01-3080311Actual
9256750.002022-12-308064Budget
6628480.002022-10-018028Budget
1641542.252023-07-0280112Actual
3725757.002022-08-018015Actual
91961100.002022-12-308014Budget
20921210.192022-06-018018Actual
21336280.552023-12-0280111Actual
5130380.002022-09-018046Budget
16357206.082023-07-0280611Actual
22757571.002024-01-308064Actual
6301246.002022-10-018056Actual
2604850.002022-07-028015Budget
29852824.182024-07-3180111Actual
5891617.002022-10-018064Actual
1954950.002022-06-018017Budget
58311272.002022-10-018014Actual
31749653.002024-09-308036Actual
4006446.002022-08-018046Actual
2418159.002022-07-028073Actual
38953745.452025-04-0180111Actual
30595262.002024-08-318026Actual
2354955.022024-01-3080612Actual
16976433.002023-08-018066Actual
160011197.002023-07-028017Actual
347871715.002024-12-308013Actual
383921108.002025-04-018064Actual
33729362.002024-12-018073Actual
14015945.002023-05-018017Actual
4380811.702022-08-018028Actual

Generated 2025-06-01 02:25:40.700 UTC