[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '80'  >   SHUFFLE   <  SKIP 249  >   <  TAKE 384  >   

384 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
34049294.002024-12-018056Actual
12231380.002023-03-018028Budget
16863128.002023-08-018026Actual
13422843.522023-04-018068Actual
20336110.342023-11-0180211Actual
29907512.472024-07-3180311Actual
160361050.002023-07-028067Actual
748480.002022-05-018066Budget
168143.002022-05-018073Actual
36794475.242025-01-3080611Actual
9473550.002022-12-308016Budget
1850970.972023-09-0180612Actual
320451196.562024-09-308068Actual
4439480.002022-08-018068Budget
23641869.002024-02-298063Actual
17894140.002023-09-018026Actual
8605480.002022-12-028066Budget
2555133.742024-03-3180112Actual
6829454.002022-11-018063Actual
23912505.002024-02-298016Actual
2254574.162023-12-3080612Actual
36350320.002025-01-308056Actual
26422453.962024-04-3080111Actual
830950.002022-05-018017Budget
17188819.282023-08-018068Actual
24019283.002024-02-298056Actual
24661258.002022-07-028014Actual
12938550.002023-04-018036Budget
376241348.002025-03-018067Actual
237261024.002024-02-298014Actual
9256750.002022-12-308064Budget
14824412.002023-06-018016Actual
1671200.002022-06-018026Budget
25789308.002024-04-308073Actual
7014750.002022-11-018064Budget
32873608.002024-10-318036Actual
269531757.002024-05-318014Actual
8745757.002022-12-028067Actual
1583188.002023-07-028026Actual
18330172.042023-09-0180311Actual
33997666.002024-12-018036Actual
14931242.002023-06-018056Actual
150561039.002023-06-018067Actual
160941517.782023-07-028018Actual
12433356.002023-04-018063Actual
388951146.562025-04-018068Actual
2932200.002022-07-028056Budget
3862595.002022-08-018016Actual
18813827.002023-10-018065Actual
9939750.002022-12-308018Budget
9521225.002022-12-308026Actual
23459312.472024-01-3080611Actual
10636211.002023-01-308026Actual
371221287.002025-03-018063Actual
10685550.002023-01-308036Budget
320111158.682024-09-308028Actual
8026150.002022-12-028073Actual
341381767.002024-12-018017Actual
19980314.002023-11-018046Actual
1644222.042023-07-0280212Actual
9011578.002022-12-308013Actual
20921210.192022-06-018018Actual
5783200.002022-10-018073Actual
2603890.002022-07-028015Actual
32958568.002024-10-318066Actual
11962444.002023-03-018066Actual
2561043.312024-03-3180612Actual
281371159.002024-07-018064Actual
33969176.002024-12-018026Actual
38030106.082025-03-0180212Actual
1954950.002022-06-018017Budget
27655192.252024-05-3180511Actual
7329550.002022-11-018036Budget
34671722.322024-12-0180113Actual
12371566.002023-04-018013Actual
4518531.002022-09-018013Actual
2251222.042023-12-3080112Actual
27078946.002024-05-318065Actual
1747423.102023-08-0180212Actual
33429112.462024-10-3180212Actual
21158823.002023-12-028067Actual
29852824.182024-07-3180111Actual
16214376.302023-07-0280111Actual
7233550.002022-11-018016Budget
387751166.002025-04-018067Actual
22394213.532023-12-3080311Actual
13093480.002023-04-018066Budget
7093650.002022-11-018015Budget
75621155.002022-11-018017Actual
27747636.942024-05-3180112Actual
21123945.002023-12-028017Actual
33401460.342024-10-3180112Actual
353832110.212024-12-308018Actual
9393650.002022-12-308065Budget
1813202.002022-06-018056Actual
5035280.002022-09-018026Budget
29019553.892024-07-0180113Actual
3783650.002022-08-018065Budget
25433160.342024-03-3180411Actual
277749.002022-05-018064Actual
47051100.002022-09-018014Budget
359731054.002025-01-308063Actual
247561013.002024-03-318014Actual
11904207.002023-03-018056Actual
88380.002022-05-018063Budget
88241079.892022-12-028018Actual
12620650.002023-04-018064Budget
4907749.002022-09-018065Actual
3863480.002022-08-018016Budget
9720430.002022-12-308066Actual
11382200.002023-03-018073Budget
32547972.002024-10-318063Actual
22757571.002024-01-308064Actual
2354955.022024-01-3080612Actual
3561284.802024-12-3080511Actual
27276456.002024-05-318066Actual
25493296.512024-03-3180611Actual
1838451.822023-09-0180511Actual
1482850.002022-06-018015Budget
14015945.002023-05-018017Actual
24374164.592024-02-2980311Actual
364401856.002025-01-308017Actual
2880796.512024-07-0180511Actual
31834458.002024-09-308066Actual
39182243.322025-04-0180212Actual
1953888.002022-06-018017Actual
303821855.002024-08-318014Actual
17246308.212023-08-0180111Actual
20659992.002023-12-028063Actual
22421238.002023-12-3080411Actual
13032351.002023-04-018056Actual
7280280.002022-11-018026Budget
24051321.002024-02-298066Actual
9071480.002022-12-308063Budget
364751337.002025-01-308067Actual
21336280.552023-12-0280111Actual
336371587.002024-12-018013Actual
3131650.002022-07-028067Budget
6208550.002022-10-018036Budget
33463813.542024-10-3180612Actual
6159280.002022-10-018026Budget
23014291.002024-01-308056Actual
12370550.002023-04-018013Budget
32212168.852024-09-3080511Actual
4333750.002022-08-018018Budget
31480398.002024-09-308073Actual
10452850.002023-01-308015Budget
11761300.002023-03-018026Actual
19841623.002023-11-018065Actual
313881802.002024-09-308013Actual
2157061.402023-12-0280612Actual
2014705.002022-06-018067Actual
191601925.362023-10-018018Actual
8403280.002022-12-028026Budget
30146332.842024-07-3180113Actual
32101349.592022-07-028018Actual
30978713.542024-08-3180111Actual
36708419.922025-01-3080311Actual
4007380.002022-08-018046Budget
222201375.352023-12-308018Actual
35148600.002024-12-308036Actual
14314163.532023-05-0180411Actual
21838875.002023-12-308015Actual
13843131.002023-05-018026Actual
36653907.162025-01-3080111Actual
6158254.002022-10-018026Actual
1632360.332023-07-0280511Actual
10372623.002023-01-308064Actual
7094705.002022-11-018015Actual
4766650.002022-09-018064Budget
35703597.582024-12-3080112Actual
353251351.002024-12-308067Actual
121831170.802023-03-018018Actual
19806788.002023-11-018015Actual
17809772.002023-09-018065Actual
26450190.122024-04-3080211Actual
305101081.002024-08-318065Actual
17274115.652023-08-0180211Actual
274262049.602024-05-318018Actual
2653145.442024-04-3080511Actual
27136489.002024-05-318016Actual
21036265.002023-12-028056Actual
11493650.002023-03-018064Budget
24728199.002024-03-318073Actual
11634856.002023-03-018065Actual
24462365.662024-02-2980611Actual
31801291.002024-09-308056Actual
2141380.002022-06-018028Budget
35035946.002024-12-308065Actual
325121587.002024-10-318013Actual
286061058.682024-07-018028Actual
4115601.002022-08-018066Actual
383572034.002025-04-018014Actual
32337738.012024-09-3080612Actual
24142888.002024-02-298067Actual
1403680.002022-06-018064Actual
268331575.002024-05-318013Actual
342591285.952024-12-018028Actual
29442515.002024-07-318016Actual
8604501.002022-12-028066Actual
315431120.002024-09-308064Actual
28586.002022-05-018013Actual
38543515.002025-04-018016Actual
2662890.002022-07-028065Actual
10126560.002023-01-308013Actual
273331606.002024-05-318017Actual
1647344.382023-07-0280612Actual
145201396.002023-06-018013Actual
9257882.002022-12-308064Actual
890676.002022-05-018067Actual
2442856.082024-02-2980511Actual
13661696.002023-05-018064Actual
2419100.002022-07-028073Budget
1948020.972023-10-0180112Actual
23854730.002024-02-298065Actual
393011013.552025-04-0180213Actual
3960550.002022-08-018036Budget
4054280.002022-08-018056Budget
2351744.382024-01-3080112Actual
30708418.002024-08-318066Actual
10918850.002023-01-308017Budget
12888200.002023-04-018026Budget
349421337.002024-12-308064Actual
262061496.002024-04-308017Actual
1847649.702023-09-0180112Actual
8214840.002022-12-028015Actual
316011318.002024-09-308015Actual
37500326.002025-03-018056Actual
1670219.002022-06-018026Actual
80741197.002022-12-028014Actual
372421386.002025-03-018064Actual
9664200.002022-12-308056Budget
13956397.002023-05-018066Actual
1874480.002022-06-018066Budget
304751243.002024-08-318015Actual
383921108.002025-04-018064Actual
10779280.002023-01-308056Budget
16891497.002023-08-018036Actual
18978186.002023-10-018056Actual
9663198.002022-12-308056Actual
2789200.002022-07-028026Budget
24790497.002024-03-318064Actual
29934458.212024-07-3180411Actual
388332129.912025-04-018018Actual
6502793.002022-10-018067Actual
595602.002022-05-018036Actual
11165669.282023-01-308068Actual
2741550.002022-07-028016Budget
25730983.002024-04-308063Actual
4908650.002022-09-018065Budget
259121041.002024-04-308015Actual
207441051.002023-12-028014Actual
19714921.002023-11-018014Actual
1018617.762022-05-018028Actual
6255506.002022-10-018046Actual
23345178.422024-01-3080211Actual
14905283.002023-06-018046Actual
2161051.002022-05-018014Actual
22367163.532023-12-3080211Actual
3317480.002022-07-028068Budget
35120204.002024-12-308026Actual
22988270.002024-01-308046Actual
4006446.002022-08-018046Actual
642393.002022-05-018046Actual
23698201.002024-02-298073Actual
341731062.002024-12-018067Actual
256951418.002024-04-308013Actual
10048764.732022-12-308068Actual
13756567.002023-05-018065Actual
27808939.072024-05-3180612Actual
9394808.002022-12-308065Actual
12291480.002023-03-018068Budget
373351155.002025-03-018065Actual
2788133.002022-07-028026Actual
365951035.952025-01-308068Actual
18006401.002023-09-018066Actual
2171000.002022-05-018014Budget
342312110.212024-12-018018Actual
8134750.002022-12-028064Budget
2537958.212024-03-3180211Actual
34432430.552024-12-0180411Actual
11856401.002023-03-018046Actual
9617348.002022-12-308046Actual
18686984.002023-10-018014Actual
9701260.202022-05-018018Actual
643380.002022-05-018046Budget
18184623.822023-09-018028Actual
231971346.562024-01-308018Actual
16943211.002023-08-018056Actual
8931478.362022-12-028068Actual
12762650.002023-04-018065Budget
241081184.002024-02-298017Actual
373001389.002025-03-018015Actual
8213650.002022-12-028015Budget
2340380.002022-07-028063Budget
596550.002022-05-018036Budget
13923246.002023-05-018056Actual
3318687.462022-07-028068Actual
13233750.002023-04-018067Budget
19222740.492023-10-018068Actual
2496891.002024-03-318026Actual
22454369.912023-12-3080611Actual
263621046.562024-04-308068Actual
6032650.002022-10-018065Budget
30595262.002024-08-318026Actual
12984497.002023-04-018046Actual
141101504.142023-05-018018Actual
4194850.002022-08-018017Budget
9010550.002022-12-308013Budget
196291051.002023-11-018063Actual
34405485.872024-12-0180311Actual
7482480.002022-11-018066Budget
26776738.112024-04-3080613Actual
2661650.002022-07-028065Budget
14879495.002023-06-018036Actual
3647720.002022-08-018064Actual
11712480.002023-03-018016Budget
7748480.002022-11-018028Budget
27163223.002024-05-318026Actual
10839480.002023-01-308066Budget
3396611.002022-08-018013Actual
281951216.002024-07-018015Actual
15590286.002023-07-028073Actual
314231025.002024-09-308063Actual
5782200.002022-10-018073Budget
7377380.002022-11-018046Budget
14766579.002023-06-018065Actual
34292982.922024-12-018068Actual
276650.002022-05-018064Budget
417650.002022-05-018065Budget
315081955.002024-09-308014Actual
185661848.002023-10-018013Actual
26088259.002024-04-308046Actual
16269166.722023-07-0280311Actual
28369408.002024-07-018046Actual
5643550.002022-10-018013Budget
281032174.002024-07-018014Actual
263012382.942024-04-308018Actual
267431004.782024-04-3080213Actual
14287228.422023-05-0180311Actual
292911062.002024-07-318064Actual
338501217.002024-12-018015Actual
2293494.002024-01-308026Actual
829859.002022-05-018017Actual
23047425.002024-01-308066Actual
5455750.002022-09-018018Budget
38650336.002025-04-018056Actual
12700963.002023-04-018015Actual
2525655.002022-07-028064Actual
37857532.682025-03-0180311Actual
6689480.002022-10-018068Budget
326322174.002024-10-318014Actual
1950723.102023-10-0180212Actual
2342661.402024-01-3080511Actual
7232620.002022-11-018016Actual
226021590.002024-01-308013Actual
3784907.002022-08-018065Actual
3459382.002022-08-018063Actual
1719663.002022-06-018036Actual
151141751.112023-06-018018Actual
16296219.912023-07-0280411Actual
28753409.282024-07-0180311Actual
34879444.002024-12-308073Actual
20871811.002023-12-028065Actual
17682834.002023-09-018014Actual
13627798.002023-05-018014Actual
30623570.002024-08-318036Actual
30568557.002024-08-318016Actual
8027100.002022-12-028073Budget
9472632.002022-12-308016Actual
6361380.002022-10-018066Actual
34378183.742024-12-0180211Actual
2144552.892023-12-0280511Actual
3132668.002022-07-028067Actual
1526258.212023-06-0180211Actual
5563643.522022-09-018068Actual
19899421.002023-11-018016Actual
37944580.562025-03-0180611Actual
14851169.002023-06-018026Actual
206241653.002023-12-028013Actual
15911259.002023-07-028056Actual
25022291.002024-03-318046Actual
35822369.682024-12-3080113Actual
1622519.002022-06-018016Actual

Generated 2025-05-31 05:12:46.294 UTC