[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '80'  >   SHUFFLE   <  SKIP 271  >   <  TAKE 384  >   

384 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
39154575.242025-04-0180112Actual
1813202.002022-06-018056Actual
29442515.002024-07-318016Actual
8498376.002022-12-028046Actual
889650.002022-05-018067Budget
166501095.002023-08-018014Actual
6159280.002022-10-018026Budget
596550.002022-05-018036Budget
971750.002022-05-018018Budget
25081436.002024-03-318066Actual
23259740.492024-01-308068Actual
2201480.002022-06-018068Budget
262061496.002024-04-308017Actual
4846850.002022-09-018015Budget
26422453.962024-04-3080111Actual
3458380.002022-08-018063Budget
2014705.002022-06-018067Actual
36324422.002025-01-308046Actual
2837683.002022-07-028036Actual
13171850.002023-04-018017Budget
1950723.102023-10-0180212Actual
32547972.002024-10-318063Actual
293841118.002024-07-318065Actual
31480398.002024-09-308073Actual
8872623.822022-12-028028Actual
161561031.402023-07-028068Actual
17867509.002023-09-018016Actual
23459312.472024-01-3080611Actual
364751337.002025-01-308067Actual
15590286.002023-07-028073Actual
13816476.002023-05-018016Actual
316361229.002024-09-308065Actual
418668.002022-05-018065Actual
7809380.002022-11-018068Budget
14851169.002023-06-018026Actual
27217471.002024-05-318046Actual
381801183.732025-03-0180613Actual
1078598.062022-05-018068Actual
6581750.002022-10-018018Budget
326322174.002024-10-318014Actual
393011013.552025-04-0180213Actual
3726850.002022-08-018015Budget
18418222.042023-09-0180611Actual
1644222.042023-07-0280212Actual
7888550.002022-12-028013Budget
1077480.002022-05-018068Budget
27808939.072024-05-3180612Actual
23225675.342024-01-308028Actual
28343711.002024-07-018036Actual
258171258.002024-04-308014Actual
7423200.002022-11-018056Budget
22849638.002024-01-308065Actual
35503707.162024-12-3080111Actual
12230458.672023-03-018028Actual
20417124.172023-11-0180511Actual
29968528.432024-07-3180611Actual
387751166.002025-04-018067Actual
4380811.702022-08-018028Actual
30205715.302024-07-3180613Actual
22011346.002023-12-308046Actual
37802649.712025-03-0180111Actual
353832110.212024-12-308018Actual
11761300.002023-03-018026Actual
29934458.212024-07-3180411Actual
231041039.002024-01-308017Actual
200961166.002023-11-018017Actual
9149109.002022-12-308073Actual
19010421.002023-10-018066Actual
18184623.822023-09-018028Actual
383921108.002025-04-018064Actual
286401025.342024-07-018068Actual
18813827.002023-10-018065Actual
23345178.422024-01-3080211Actual
9720430.002022-12-308066Actual
135051559.002023-05-018013Actual
36913683.752025-01-3080612Actual
35764983.762024-12-3080612Actual
25351395.452024-03-3180111Actual
38953745.452025-04-0180111Actual
12937621.002023-04-018036Actual
27601564.602024-05-3180311Actual
2740492.002022-07-028016Actual
341381767.002024-12-018017Actual
27078946.002024-05-318065Actual
212161785.962023-12-028018Actual
30886955.642024-08-318028Actual
4193756.002022-08-018017Actual
5503748.062022-09-018028Actual
10126560.002023-01-308013Actual
10732480.002023-01-308046Budget
352901646.002024-12-308017Actual
11713556.002023-03-018016Actual
141101504.142023-05-018018Actual
30708418.002024-08-318066Actual
268681252.002024-05-318063Actual
7330648.002022-11-018036Actual
375901646.002025-03-018017Actual
16565997.002023-08-018063Actual
2202701.092022-06-018068Actual
6629623.822022-10-018028Actual
371221287.002025-03-018063Actual
36880109.272025-01-3080212Actual
58301100.002022-10-018014Budget
2555133.742024-03-3180112Actual
10839480.002023-01-308066Budget
291711025.002024-07-318063Actual
284851963.002024-07-018017Actual
24671000.002022-07-028014Budget
237261024.002024-02-298014Actual
180631201.002023-09-018017Actual
34493746.522024-12-0180611Actual
35558414.602024-12-3080311Actual
32395608.282024-09-3080113Actual
9336650.002022-12-308015Budget
25259811.702024-03-318028Actual
251381360.002024-03-318017Actual
10977823.002023-01-308067Actual
22637966.002024-01-308063Actual
690200.002022-05-018056Budget
2056767.782023-11-0180612Actual
14639931.002023-06-018014Actual
12984497.002023-04-018046Actual
12104750.002023-03-018067Budget
222201375.352023-12-308018Actual
2838550.002022-07-028036Budget
498584.002022-05-018016Actual
21418235.872023-12-0280411Actual
20956137.002023-12-028026Actual
1671200.002022-06-018026Budget
24661258.002022-07-028014Actual
38981339.062025-04-0180211Actual
75621155.002022-11-018017Actual
547200.002022-05-018026Budget
26477223.102024-04-3080311Actual
13093480.002023-04-018066Budget
30354417.002024-08-318073Actual
13871406.002023-05-018036Actual
17188819.282023-08-018068Actual
2661650.002022-07-028065Budget
3318687.462022-07-028068Actual
30978713.542024-08-3180111Actual
9616380.002022-12-308046Budget
38570262.002025-04-018026Actual
331691210.192024-10-318068Actual
8452655.002022-12-028036Actual
1647344.382023-07-0280612Actual
1526258.212023-06-0180211Actual
29852824.182024-07-3180111Actual
2653145.442024-04-3080511Actual
269531757.002024-05-318014Actual
377441323.832025-03-018068Actual
8745757.002022-12-028067Actual
11166480.002023-01-308068Budget
6768703.002022-11-018013Actual
7093650.002022-11-018015Budget
28698824.182024-07-0180111Actual
1744723.102023-08-0180112Actual
35148600.002024-12-308036Actual
38122531.092025-03-0180113Actual
10510690.002023-01-308065Actual
8213650.002022-12-028015Budget
6502793.002022-10-018067Actual
1158624.002022-06-018013Actual
4907749.002022-09-018065Actual
338841240.002024-12-018065Actual
6628480.002022-10-018028Budget
2496891.002024-03-318026Actual
19841623.002023-11-018065Actual
4579345.002022-09-018063Actual
17774644.002023-09-018015Actual
20779669.002023-12-028064Actual
273331606.002024-05-318017Actual
160941517.782023-07-028018Actual
4845924.002022-09-018015Actual
34613902.902024-12-0180612Actual
39334959.162025-04-0180613Actual
30054115.652024-07-3180212Actual
13956397.002023-05-018066Actual
13233750.002023-04-018067Budget
2991579.002022-07-028066Actual
12292611.702023-03-018068Actual
36243661.002025-01-308016Actual
7700750.002022-11-018018Budget
268331575.002024-05-318013Actual
9071480.002022-12-308063Budget
38598685.002025-04-018036Actual
12433356.002023-04-018063Actual
12103661.002023-03-018067Actual
6208550.002022-10-018036Budget
80741197.002022-12-028014Actual
34551519.922024-12-0180112Actual
21872592.002023-12-308065Actual
10685550.002023-01-308036Budget
36735369.912025-01-3080411Actual
21278779.882023-12-028068Actual
19362175.232023-10-0180411Actual
6769550.002022-11-018013Budget
168143.002022-05-018073Actual
1838451.822023-09-0180511Actual
21364160.342023-12-0280211Actual
6690669.282022-10-018068Actual
28899610.342024-07-0180112Actual
33729362.002024-12-018073Actual
4908650.002022-09-018065Budget
125591085.002023-04-018014Actual
18330172.042023-09-0180311Actual
11809648.002023-03-018036Actual
27574273.102024-05-3180211Actual
4253650.002022-08-018067Budget
3259380.002022-07-028028Budget
10186380.002023-01-308063Budget
7621750.002022-11-018067Budget
221271062.002023-12-308017Actual
5704380.002022-10-018063Budget
36350320.002025-01-308056Actual
15746730.002023-07-028065Actual
6110480.002022-10-018016Budget
256951418.002024-04-308013Actual
33227855.032024-10-3180111Actual
4114480.002022-08-018066Budget
1426059.272023-05-0180211Actual
2157061.402023-12-0280612Actual
37830158.212025-03-0180211Actual
9860750.002022-12-308067Budget
32845157.002024-10-318026Actual
58311272.002022-10-018014Actual
338501217.002024-12-018015Actual
373001389.002025-03-018015Actual
291361733.002024-07-318013Actual
5237501.002022-09-018066Actual
30649338.002024-08-318046Actual
8354550.002022-12-028016Budget
387401780.002025-04-018017Actual
23047425.002024-01-308066Actual
829859.002022-05-018017Actual
89449.002022-05-018063Actual
11383100.002023-03-018073Actual
25022291.002024-03-318046Actual
37944580.562025-03-0180611Actual
546209.002022-05-018026Actual
247561013.002024-03-318014Actual
5034225.002022-09-018026Actual
191601925.362023-10-018018Actual
308582625.372024-08-318018Actual
293491301.002024-07-318015Actual
348221047.002024-12-308063Actual
5783200.002022-10-018073Actual
11304380.002023-03-018063Budget
10187393.002023-01-308063Actual
32212168.852024-09-3080511Actual
13031280.002023-04-018056Budget
34292982.922024-12-018068Actual
11857480.002023-03-018046Budget
9859636.002022-12-308067Actual
33521597.752024-10-3180113Actual
318911731.002024-09-308017Actual
34049294.002024-12-018056Actual
36794475.242025-01-3080611Actual
2788133.002022-07-028026Actual
7622865.002022-11-018067Actual
26716350.382024-04-3080113Actual
1948020.972023-10-0180112Actual
18658214.002023-10-018073Actual
43321035.952022-08-018018Actual
8825750.002022-12-028018Budget
31180210.342024-08-3180212Actual
2525655.002022-07-028064Actual
309201375.352024-08-318068Actual
15653638.002023-07-028064Actual
8683831.002022-12-028017Actual
38650336.002025-04-018056Actual
13627798.002023-05-018014Actual
22248716.252023-12-308028Actual
6906100.002022-11-018073Budget
11856401.002023-03-018046Actual
6111487.002022-10-018016Actual
417650.002022-05-018065Budget
4656200.002022-09-018073Actual
21780497.002023-12-308064Actual
17682834.002023-09-018014Actual
47051100.002022-09-018014Budget
13421480.002023-04-018068Budget
304171405.002024-08-318064Actual
31749653.002024-09-308036Actual
20837803.002023-12-028015Actual
9473550.002022-12-308016Budget
10265200.002023-01-308073Budget
16743848.002023-08-018015Actual
22421238.002023-12-3080411Actual
12371566.002023-04-018013Actual
3070950.002022-07-028017Budget
320451196.562024-09-308068Actual
263621046.562024-04-308068Actual
37030722.322025-01-3080613Actual
19222740.492023-10-018068Actual
7749511.702022-11-018028Actual
145541108.002023-06-018063Actual
21336280.552023-12-0280111Actual
2293494.002024-01-308026Actual
154981797.002023-07-028013Actual
5970850.002022-10-018015Budget
3863480.002022-08-018016Budget
28315158.002024-07-018026Actual
114301178.002023-03-018014Actual
35233470.002024-12-308066Actual
7232620.002022-11-018016Actual
16357206.082023-07-0280611Actual
36185977.002025-01-308065Actual
32818636.002024-10-318016Actual
14931242.002023-06-018056Actual
30026547.582024-07-3180112Actual
33282349.702024-10-3180311Actual
88380.002022-05-018063Budget
20336110.342023-11-0180211Actual
12840513.002023-04-018016Actual
15804450.002023-07-028016Actual
14879495.002023-06-018036Actual
3960550.002022-08-018036Budget
39182243.322025-04-0180212Actual
17154598.062023-08-018028Actual
8402259.002022-12-028026Actual
5084550.002022-09-018036Budget
133131360.202023-04-018018Actual
5502480.002022-09-018028Budget
47041146.002022-09-018014Actual
27747636.942024-05-3180112Actual
269871108.002024-05-318064Actual
18275299.702023-09-0180111Actual
9335772.002022-12-308015Actual
4053265.002022-08-018056Actual
15234372.042023-06-0180111Actual
13092468.002023-04-018066Actual
276650.002022-05-018064Budget
191021144.002023-10-018067Actual
335801094.252024-10-3180613Actual
21838875.002023-12-308015Actual
24941361.002024-03-318016Actual
23698201.002024-02-298073Actual
7153720.002022-11-018065Actual
9569550.002022-12-308036Budget
33343549.712024-10-3180611Actual
13172806.002023-04-018017Actual
361501431.002025-01-308015Actual
10733515.002023-01-308046Actual
313881802.002024-09-308013Actual
12761598.002023-04-018065Actual
304751243.002024-08-318015Actual
11904207.002023-03-018056Actual
1953888.002022-06-018017Actual
23912505.002024-02-298016Actual
748480.002022-05-018066Budget
13234786.002023-04-018067Actual
10047380.002022-12-308068Budget
26147288.002024-04-308066Actual
12510200.002023-04-018073Budget
2931270.002022-07-028056Actual
17948259.002023-09-018046Actual
33969176.002024-12-018026Actual
30568557.002024-08-318016Actual
11244710.002023-03-018013Actual
242611031.402024-02-298068Actual
9799950.002022-12-308017Budget
22037188.002023-12-308056Actual
4578380.002022-09-018063Budget
34378183.742024-12-0180211Actual
10048764.732022-12-308068Actual
263291069.282024-04-308028Actual
35851100.002022-08-018014Budget
21930365.002023-12-308016Actual
25852861.002024-04-308064Actual
7377380.002022-11-018046Budget
373351155.002025-03-018065Actual
319251373.002024-09-308067Actual
319832182.942024-09-308018Actual
9010550.002022-12-308013Budget
14138623.822023-05-018028Actual
350001488.002024-12-308015Actual
5643550.002022-10-018013Budget
30088790.142024-07-3180612Actual
1875405.002022-06-018066Actual
1622519.002022-06-018016Actual
15142649.582023-06-018028Actual
1403680.002022-06-018064Actual
36852442.262025-01-3080112Actual

Generated 2025-05-31 05:09:08.878 UTC