[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '80'  >   SHUFFLE   <  SKIP 244  >   <  TAKE 384  >   

384 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
2662890.002022-07-068065Actual
12292611.702023-03-058068Actual
30675272.002024-09-048056Actual
17654197.002023-09-058073Actual
307651606.002024-09-048017Actual
7330648.002022-11-058036Actual
14172772.312023-05-058068Actual
20390226.302023-11-0580411Actual
32103746.522024-10-0480111Actual
2932200.002022-07-068056Budget
32925232.002024-11-048056Actual
35531359.282025-01-0380211Actual
20921210.192022-06-058018Actual
19362175.232023-10-0580411Actual
2454711.402024-03-0480212Actual
2788133.002022-07-068026Actual
10186380.002023-02-038063Budget
10780300.002023-02-038056Actual
129499.002022-06-058073Actual
8213650.002022-12-068015Budget
15289156.082023-06-0580311Actual
11633650.002023-03-058065Budget
36708419.922025-02-0380311Actual
242611031.402024-03-048068Actual
29228449.002024-08-048073Actual
3259380.002022-07-068028Budget
35035946.002025-01-038065Actual
80741197.002022-12-068014Actual
28288613.002024-07-058016Actual
18926468.002023-10-058036Actual
28586.002022-05-058013Actual
24883687.002024-04-048065Actual
30708418.002024-09-048066Actual
8354550.002022-12-068016Budget
5130380.002022-09-058046Budget
262061496.002024-05-048017Actual
241081184.002024-03-048017Actual
31694566.002024-10-048016Actual
13816476.002023-05-058016Actual
373351155.002025-03-058065Actual
12182750.002023-03-058018Budget
9986480.002023-01-038028Budget
13234786.002023-04-058067Actual
216611060.002024-01-038063Actual
4986480.002022-09-058016Budget
37179405.002025-03-058073Actual
25048164.002024-04-048056Actual
23372213.532024-02-0380311Actual
2254574.162024-01-0380612Actual
89449.002022-05-058063Actual
279831784.002024-07-058013Actual
6907154.002022-11-058073Actual
169100.002022-05-058073Budget
26422453.962024-05-0480111Actual
23641869.002024-03-048063Actual
2557825.232024-04-0480212Actual
267431004.782024-05-0480213Actual
273681269.002024-06-048067Actual
13421480.002023-04-058068Budget
39096652.902025-04-0580611Actual
2419100.002022-07-068073Budget
29907512.472024-08-0480311Actual
2662464.592024-05-0480112Actual
38122531.092025-03-0580113Actual
231041039.002024-02-038017Actual
168143.002022-05-058073Actual
3397550.002022-08-058013Budget
293841118.002024-08-048065Actual
1019380.002022-05-058028Budget
38149678.462025-03-0580213Actual
5705375.002022-10-058063Actual
359731054.002025-02-038063Actual
13172806.002023-04-058017Actual
31272387.222024-09-0480113Actual
14879495.002023-06-058036Actual
8452655.002022-12-068036Actual
14766579.002023-06-058065Actual
338501217.002024-12-058015Actual
36298666.002025-02-038036Actual
22011346.002024-01-038046Actual
29442515.002024-08-048016Actual
6255506.002022-10-058046Actual
21244860.192023-12-068028Actual
20363102.892023-11-0580311Actual
38650336.002025-04-058056Actual
22281701.092024-01-038068Actual
27747636.942024-06-0480112Actual
889650.002022-05-058067Budget
1158624.002022-06-058013Actual
38624356.002025-04-058046Actual
285782482.952024-07-058018Actual
18813827.002023-10-058065Actual
8355670.002022-12-068016Actual
8026150.002022-12-068073Actual
27217471.002024-06-048046Actual
8605480.002022-12-068066Budget
276650.002022-05-058064Budget
20871811.002023-12-068065Actual
35849759.162025-01-0380213Actual
291361733.002024-08-048013Actual
2524650.002022-07-068064Budget
29497679.002024-08-048036Actual
11634856.002023-03-058065Actual
65801288.982022-10-058018Actual
20837803.002023-12-068015Actual
1850970.972023-09-0580612Actual
10452850.002023-02-038015Budget
15176764.732023-06-058068Actual
1482850.002022-06-058015Budget
35645555.022025-01-0380611Actual
2251222.042024-01-0380112Actual
18098756.002023-09-058067Actual
1440536.932023-05-0580112Actual
9149109.002023-01-038073Actual
17389352.892023-08-0580611Actual
26450190.122024-05-0480211Actual
388951146.562025-04-058068Actual
5502480.002022-09-058028Budget
381801183.732025-03-0580613Actual
19188898.072023-10-058028Actual
24401238.002024-03-0480411Actual
372421386.002025-03-058064Actual
7094705.002022-11-058015Actual
12938550.002023-04-058036Budget
292561795.002024-08-048014Actual
360921310.002025-02-038064Actual
596550.002022-05-058036Budget
33729362.002024-12-058073Actual
34081426.002024-12-058066Actual
2418159.002022-07-068073Actual
2603497.002024-05-048026Actual
336371587.002024-12-058013Actual
28780435.872024-07-0580411Actual
8545334.002022-12-068056Actual
36270167.002025-02-038026Actual
226021590.002024-02-038013Actual
26147288.002024-05-048066Actual
8931478.362022-12-068068Actual
160361050.002023-07-068067Actual
216271440.002024-01-038013Actual
1402650.002022-06-058064Budget
12937621.002023-04-058036Actual
36243661.002025-02-038016Actual
11963480.002023-03-058066Budget
11105380.002023-02-038028Budget
38570262.002025-04-058026Actual
2880796.512024-07-0580511Actual
17188819.282023-08-058068Actual
5970850.002022-10-058015Budget
191021144.002023-10-058067Actual
286401025.342024-07-058068Actual
6439850.002022-10-058017Budget
2741550.002022-07-068016Budget
3911280.002022-08-058026Budget
9257882.002023-01-038064Actual
37802649.712025-03-0580111Actual
4579345.002022-09-058063Actual
4194850.002022-08-058017Budget
1622519.002022-06-058016Actual
38002415.662025-03-0580112Actual
21838875.002024-01-038015Actual
12700963.002023-04-058015Actual
247561013.002024-04-048014Actual
14851169.002023-06-058026Actual
9070403.002023-01-038063Actual
16685583.002023-08-058064Actual
6301246.002022-10-058056Actual
195951543.002023-11-058013Actual
39334959.162025-04-0580613Actual
12888200.002023-04-058026Budget
31749653.002024-10-048036Actual
8134750.002022-12-068064Budget
36350320.002025-02-038056Actual
222201375.352024-01-038018Actual
47051100.002022-09-058014Budget
1830360.332023-09-0580211Actual
32958568.002024-11-048066Actual
29852824.182024-08-0480111Actual
11492798.002023-03-058064Actual
19954495.002023-11-058036Actual
3132668.002022-07-068067Actual
38329299.002025-04-058073Actual
6111487.002022-10-058016Actual
11165669.282023-02-038068Actual
196291051.002023-11-058063Actual
26114209.002024-05-048056Actual
201891528.382023-11-058018Actual
16122740.492023-07-068028Actual
10127550.002023-02-038013Budget
5783200.002022-10-058073Actual
12985480.002023-04-058046Budget
17274115.652023-08-0580211Actual
282301192.002024-07-058065Actual
7153720.002022-11-058065Actual
5315789.002022-09-058017Actual
9616380.002023-01-038046Budget
1953888.002022-06-058017Actual
29968528.432024-08-0480611Actual
98001029.002023-01-038017Actual
259121041.002024-05-048015Actual
34405485.872024-12-0580311Actual
13093480.002023-04-058066Budget
20006192.002023-11-058056Actual
32303564.602024-10-0480112Actual
15885299.002023-07-068046Actual
2789200.002022-07-068026Budget
37030722.322025-02-0380613Actual
17809772.002023-09-058065Actual
145541108.002023-06-058063Actual
15234372.042023-06-0580111Actual
12432380.002023-04-058063Budget
13871406.002023-05-058036Actual
2281550.002022-07-068013Budget
27689555.022024-06-0480611Actual
9663198.002023-01-038056Actual
335801094.252024-11-0480613Actual
7482480.002022-11-058066Budget
4845924.002022-09-058015Actual
1950723.102023-10-0580212Actual
33429112.462024-11-0480212Actual
26504213.532024-05-0480411Actual
20956137.002023-12-068026Actual
231391134.002024-02-038067Actual
22757571.002024-02-038064Actual
15142649.582023-06-058028Actual
39008339.062025-04-0580311Actual
36913683.752025-02-0380612Actual
1544617.002022-06-058065Actual
11903280.002023-03-058056Budget
642393.002022-05-058046Actual
7483397.002022-11-058066Actual
2201480.002022-06-058068Budget
1735560.332023-08-0580511Actual
14611205.002023-06-058073Actual
1847649.702023-09-0580112Actual
26088259.002024-05-048046Actual
2991579.002022-07-068066Actual
30595262.002024-09-048026Actual
890676.002022-05-058067Actual
26565245.442024-05-0480611Actual
18217955.642023-09-058068Actual
4907749.002022-09-058065Actual
24848673.002024-04-048015Actual
8604501.002022-12-068066Actual
11572850.002023-03-058015Budget
2457952.892024-03-0480612Actual
33548701.262024-11-0480213Actual
1671200.002022-06-058026Budget
19422318.852023-10-0580611Actual
315081955.002024-10-048014Actual
5563643.522022-09-058068Actual
2141380.002022-06-058028Budget
38598685.002025-04-058036Actual
23399235.872024-02-0380411Actual
12984497.002023-04-058046Actual
2603890.002022-07-068015Actual
6828480.002022-11-058063Budget
32845157.002024-11-048026Actual
2202701.092022-06-058068Actual
7809380.002022-11-058068Budget
7888550.002022-12-068013Budget
278931083.732024-06-0480213Actual
6629623.822022-10-058028Actual
23912505.002024-03-048016Actual
7377380.002022-11-058046Budget
36383463.002025-02-038066Actual
8135779.002022-12-068064Actual
9336650.002023-01-038015Budget
35233470.002025-01-038066Actual
38030106.082025-03-0580212Actual
2665866.722024-05-0480612Actual
3537200.002022-08-058073Budget
77011058.682022-11-058018Actual
326322174.002024-11-048014Actual
11245550.002023-03-058013Budget
13361380.002023-04-058028Budget
9939750.002023-01-038018Budget
32131366.722024-10-0480211Actual
360582134.002025-02-038014Actual
279261106.542024-06-0480613Actual
6302280.002022-10-058056Budget
9859636.002023-01-038067Actual
258171258.002024-05-048014Actual
498584.002022-05-058016Actual
5034225.002022-09-058026Actual
11104649.582023-02-038028Actual
5503748.062022-09-058028Actual
20417124.172023-11-0580511Actual
25730983.002024-05-048063Actual
18898176.002023-10-058026Actual
24462365.662024-03-0480611Actual
357806.002022-05-058015Actual
15350345.452023-06-0580611Actual
14811039.002022-06-058015Actual
37533536.002025-03-058066Actual
15316226.302023-06-0580411Actual
1217454.002022-06-058063Actual
1954950.002022-06-058017Budget
64401155.002022-10-058017Actual
8499380.002022-12-068046Budget
6690669.282022-10-058068Actual
103131000.002023-02-038014Budget
1719663.002022-06-058036Actual
830950.002022-05-058017Budget
353251351.002025-01-038067Actual
4767823.002022-09-058064Actual
33463813.542024-11-0480612Actual
24941361.002024-04-048016Actual
31331722.322024-09-0480613Actual
34350950.782024-12-0580111Actual
12042848.002023-03-058017Actual
2740492.002022-07-068016Actual
1766458.002022-06-058046Actual
18006401.002023-09-058066Actual
5131310.002022-09-058046Actual
20659992.002023-12-068063Actual
12041850.002023-03-058017Budget
384851301.002025-04-058065Actual
388332129.912025-04-058018Actual
2442856.082024-03-0480511Actual
9721480.002023-01-038066Budget
9521225.002023-01-038026Actual
27628453.962024-06-0480411Actual
150561039.002023-06-058067Actual
24142888.002024-03-048067Actual
2452041.192024-03-0480112Actual
28961727.372024-07-0580612Actual
4657200.002022-09-058073Budget
11304380.002023-03-058063Budget
387751166.002025-04-058067Actual
16214376.302023-07-0680111Actual
121831170.802023-03-058018Actual
16891497.002023-08-058036Actual
3458380.002022-08-058063Budget
31033532.682024-09-0480311Actual
1624251.822023-07-0680211Actual
327251336.002024-11-048015Actual
4987511.002022-09-058016Actual
3211750.002022-07-068018Budget
13421051.002022-06-058014Actual
2280618.002022-07-068013Actual
23047425.002024-02-038066Actual
237261024.002024-03-048014Actual
16976433.002023-08-058066Actual
19010421.002023-10-058066Actual
8546200.002022-12-068056Budget
12510200.002023-04-058073Budget
2555133.742024-04-0480112Actual
8684950.002022-12-068017Budget
3959601.002022-08-058036Actual
24051321.002024-03-048066Actual
18184623.822023-09-058028Actual
36998803.022025-02-0380213Actual
27574273.102024-06-0480211Actual
364401856.002025-02-038017Actual
3863480.002022-08-058016Budget
5564480.002022-09-058068Budget
80751100.002022-12-068014Budget
1295100.002022-06-058073Budget
1403680.002022-06-058064Actual
1544170.972023-06-0580612Actual
5375623.002022-09-058067Actual
5890650.002022-10-058064Budget
382371715.002025-04-058013Actual
31480398.002024-10-048073Actual
341381767.002024-12-058017Actual
10264162.002023-02-038073Actual
5177280.002022-09-058056Budget
35585405.022025-01-0380411Actual
3459382.002022-08-058063Actual
349421337.002025-01-038064Actual
6581750.002022-10-058018Budget
36794475.242025-02-0380611Actual
175971108.002023-09-058063Actual
11166480.002023-02-038068Budget
9335772.002023-01-038015Actual
9987867.762023-01-038028Actual
24228779.882024-03-048028Actual
35764983.762025-01-0380612Actual
2340380.002022-07-068063Budget
20984524.002023-12-068036Actual
2837683.002022-07-068036Actual
7889537.002022-12-068013Actual
36852442.262025-02-0380112Actual

Generated 2025-06-04 21:29:02.911 UTC