[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '80'  >   SHUFFLE   <  SKIP 272  >   <  TAKE 384  >   

384 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
13312750.002023-04-128018Budget
21244860.192023-12-138028Actual
337571776.002024-12-128014Actual
302621836.002024-09-118013Actual
26114209.002024-05-118056Actual
91971155.002023-01-108014Actual
36324422.002025-02-108046Actual
25048164.002024-04-118056Actual
33548701.262024-11-1180213Actual
315431120.002024-10-118064Actual
27078946.002024-06-118065Actual
21336280.552023-12-1380111Actual
135401143.002023-05-128063Actual
22907400.002024-02-108016Actual
372072060.002025-03-128014Actual
263012382.942024-05-118018Actual
5131310.002022-09-128046Actual
34613902.902024-12-1280612Actual
9393650.002023-01-108065Budget
15176764.732023-06-128068Actual
304751243.002024-09-118015Actual
2604850.002022-07-138015Budget
2537958.212024-04-1180211Actual
14964360.002023-06-128066Actual
3863480.002022-08-128016Budget
17389352.892023-08-1280611Actual
17301163.532023-08-1280311Actual
103121051.002023-02-108014Actual
252311698.082024-04-118018Actual
32303564.602024-10-1180112Actual
125591085.002023-04-128014Actual
35851100.002022-08-128014Budget
20984524.002023-12-138036Actual
6301246.002022-10-128056Actual
1540834.802023-06-1280112Actual
5564480.002022-09-128068Budget
246361653.002024-04-118013Actual
15316226.302023-06-1280411Actual
10733515.002023-02-108046Actual
1719663.002022-06-128036Actual
19806788.002023-11-128015Actual
13661696.002023-05-128064Actual
4333750.002022-08-128018Budget
5503748.062022-09-128028Actual
10839480.002023-02-108066Budget
10187393.002023-02-108063Actual
889650.002022-05-128067Budget
1544170.972023-06-1280612Actual
17809772.002023-09-128065Actual
25351395.452024-04-1180111Actual
291711025.002024-08-118063Actual
20417124.172023-11-1280511Actual
181561360.202023-09-128018Actual
3791179.482025-03-1280511Actual
7749511.702022-11-128028Actual
2153743.312023-12-1380112Actual
3132668.002022-07-138067Actual
5376650.002022-09-128067Budget
160361050.002023-07-138067Actual
10589480.002023-02-108016Budget
32899428.002024-11-118046Actual
297941169.282024-08-118068Actual
31331722.322024-09-1180613Actual
32103746.522024-10-1180111Actual
14931242.002023-06-128056Actual
377441323.832025-03-128068Actual
642393.002022-05-128046Actual
171261479.902023-08-128018Actual
1543650.002022-06-128065Budget
3131650.002022-07-138067Budget
280181136.002024-07-128063Actual
27574273.102024-06-1180211Actual
6360480.002022-10-128066Budget
23698201.002024-03-118073Actual
38861869.282025-04-128028Actual
5034225.002022-09-128026Actual
8825750.002022-12-138018Budget
25460114.592024-04-1180511Actual
21746917.002024-01-108014Actual
2053622.042023-11-1280212Actual
35731243.322025-01-1080212Actual
35558414.602025-01-1080311Actual
11305412.002023-03-128063Actual
166501095.002023-08-128014Actual
17188819.282023-08-128068Actual
21010360.002023-12-138046Actual
12510200.002023-04-128073Budget
6629623.822022-10-128028Actual
16622445.002023-08-128073Actual
11165669.282023-02-108068Actual
246711029.002024-04-118063Actual
145541108.002023-06-128063Actual
29968528.432024-08-1180611Actual
32395608.282024-10-1180113Actual
20217860.192023-11-128028Actual
2050934.802023-11-1280112Actual
13599415.002023-05-128073Actual
29852824.182024-08-1180111Actual
3906278.422025-04-1280511Actual
28288613.002024-07-128016Actual
99381575.352023-01-108018Actual
2740492.002022-07-138016Actual
19280376.302023-10-1280111Actual
33942606.002024-12-128016Actual
32101349.592022-07-138018Actual
2665866.722024-05-1180612Actual
14015945.002023-05-128017Actual
36880109.272025-02-1080212Actual
10048764.732023-01-108068Actual
216611060.002024-01-108063Actual
5237501.002022-09-128066Actual
31272387.222024-09-1180113Actual
28927112.462024-07-1280212Actual
327251336.002024-11-118015Actual
28315158.002024-07-128026Actual
33343549.712024-11-1180611Actual
35174364.002025-01-108046Actual
2141380.002022-06-128028Budget
5704380.002022-10-128063Budget
32212168.852024-10-1180511Actual
34023421.002024-12-128046Actual
11857480.002023-03-128046Budget
286061058.682024-07-128028Actual
7888550.002022-12-138013Budget
89449.002022-05-128063Actual
22037188.002024-01-108056Actual
372421386.002025-03-128064Actual
15618852.002023-07-138014Actual
35645555.022025-01-1080611Actual
21123945.002023-12-138017Actual
16943211.002023-08-128056Actual
36030315.002025-02-108073Actual
16122740.492023-07-138028Actual
37448582.002025-03-128036Actual
1623550.002022-06-128016Budget
15350345.452023-06-1280611Actual
24319274.172024-03-1180111Actual
39274559.162025-04-1280113Actual
32245480.562024-10-1180611Actual
34671722.322024-12-1280113Actual
6439850.002022-10-128017Budget
20837803.002023-12-138015Actual
31060441.192024-09-1180411Actual
273681269.002024-06-118067Actual
23993353.002024-03-118046Actual
5783200.002022-10-128073Actual
4115601.002022-08-128066Actual
296741247.002024-08-118067Actual
15711680.002023-07-138015Actual
27136489.002024-06-118016Actual
25947901.002024-05-118065Actual
4054280.002022-08-128056Budget
4767823.002022-09-128064Actual
18978186.002023-10-128056Actual
23459312.472024-02-1080611Actual
6690669.282022-10-128068Actual
38329299.002025-04-128073Actual
6032650.002022-10-128065Budget
18720626.002023-10-128064Actual
88241079.892022-12-138018Actual
37830158.212025-03-1280211Actual
256951418.002024-05-118013Actual
15289156.082023-06-1280311Actual
8213650.002022-12-138015Budget
22070405.002024-01-108066Actual
36794475.242025-02-1080611Actual
1078598.062022-05-128068Actual
200961166.002023-11-128017Actual
27775118.852024-06-1180212Actual
2354955.022024-02-1080612Actual
18686984.002023-10-128014Actual
320451196.562024-10-118068Actual
38149678.462025-03-1280213Actual
31152610.342024-09-1180112Actual
34698766.182024-12-1280213Actual
21418235.872023-12-1380411Actual
7423200.002022-11-128056Budget
4381480.002022-08-128028Budget
277749.002022-05-128064Actual
47051100.002022-09-128014Budget
33672992.002024-12-128063Actual
38598685.002025-04-128036Actual
353251351.002025-01-108067Actual
129499.002022-06-128073Actual
6208550.002022-10-128036Budget
26422453.962024-05-1180111Actual
3911280.002022-08-128026Budget
546209.002022-05-128026Actual
20929381.002023-12-138016Actual
25173992.002024-04-118067Actual
11963480.002023-03-128066Budget
19980314.002023-11-128046Actual
2662464.592024-05-1180112Actual
6111487.002022-10-128016Actual
13361380.002023-04-128028Budget
65801288.982022-10-128018Actual
13843131.002023-05-128026Actual
154981797.002023-07-138013Actual
10373650.002023-02-108064Budget
24996529.002024-04-118036Actual
12621831.002023-04-128064Actual
2931270.002022-07-138056Actual
282301192.002024-07-128065Actual
281371159.002024-07-128064Actual
14824412.002023-06-128016Actual
13093480.002023-04-128066Budget
35585405.022025-01-1080411Actual
20451219.912023-11-1280611Actual
9148100.002023-01-108073Budget
12291480.002023-03-128068Budget
19362175.232023-10-1280411Actual
38570262.002025-04-128026Actual
9569550.002023-01-108036Budget
2341349.002022-07-138063Actual
32422985.482024-10-1180213Actual
314231025.002024-10-118063Actual
8214840.002022-12-138015Actual
30675272.002024-09-118056Actual
383572034.002025-04-128014Actual
69551100.002022-11-128014Budget
270451296.002024-06-118015Actual
29549266.002024-08-118056Actual
24051321.002024-03-118066Actual
8545334.002022-12-138056Actual
316361229.002024-10-118065Actual
1583188.002023-07-138026Actual
8275650.002022-12-138065Budget
22722940.002024-02-108014Actual
352901646.002025-01-108017Actual
7015742.002022-11-128064Actual
29907512.472024-08-1180311Actual
1747423.102023-08-1280212Actual
10686632.002023-02-108036Actual
33429112.462024-11-1180212Actual
347871715.002025-01-108013Actual
15590286.002023-07-138073Actual
1767380.002022-06-128046Budget
382371715.002025-04-128013Actual
11760200.002023-03-128026Budget
28899610.342024-07-1280112Actual
14138623.822023-05-128028Actual
20308392.262023-11-1280111Actual
748480.002022-05-128066Budget
22421238.002024-01-1080411Actual
3960550.002022-08-128036Budget
37393543.002025-03-128016Actual
121831170.802023-03-128018Actual
23259740.492024-02-108068Actual
36383463.002025-02-108066Actual
20390226.302023-11-1280411Actual
22694407.002024-02-108073Actual
547200.002022-05-128026Budget
4656200.002022-09-128073Actual
2144552.892023-12-1380511Actual
23641869.002024-03-118063Actual
4114480.002022-08-128066Budget
11245550.002023-03-128013Budget
9617348.002023-01-108046Actual
4194850.002022-08-128017Budget
23854730.002024-03-118065Actual
12984497.002023-04-128046Actual
1671200.002022-06-128026Budget
12292611.702023-03-128068Actual
361501431.002025-02-108015Actual
27747636.942024-06-1180112Actual
9721480.002023-01-108066Budget
33227855.032024-11-1180111Actual
222201375.352024-01-108018Actual
8452655.002022-12-138036Actual
9473550.002023-01-108016Budget
10685550.002023-02-108036Budget
35200237.002025-01-108056Actual
19954495.002023-11-128036Actual
241081184.002024-03-118017Actual
38064983.762025-03-1280612Actual
1077480.002022-05-128068Budget
9010550.002023-01-108013Budget
1875405.002022-06-128066Actual
26776738.112024-05-1180613Actual
37030722.322025-02-1080613Actual
305101081.002024-09-118065Actual
1766458.002022-06-128046Actual
37802649.712025-03-1280111Actual
4193756.002022-08-128017Actual
689262.002022-05-128056Actual
13721909.002023-05-128015Actual
5502480.002022-09-128028Budget
6581750.002022-10-128018Budget
337921159.002024-12-128064Actual
28961727.372024-07-1280612Actual
21391242.252023-12-1380311Actual
1632360.332023-07-1380511Actual
25022291.002024-04-118046Actual
29934458.212024-08-1180411Actual
31749653.002024-10-118036Actual
170331146.002023-08-128017Actual
30054115.652024-08-1180212Actual
22962492.002024-02-108036Actual
18926468.002023-10-128036Actual
34049294.002024-12-128056Actual
373351155.002025-03-128065Actual
5642531.002022-10-128013Actual
7280280.002022-11-128026Budget
279831784.002024-07-128013Actual
6769550.002022-11-128013Budget
88380.002022-05-128063Budget
297601013.222024-08-118028Actual
281032174.002024-07-128014Actual
10126560.002023-02-108013Actual
1624251.822023-07-1380211Actual
191021144.002023-10-128067Actual
37884544.392025-03-1280411Actual
36852442.262025-02-1080112Actual
1443222.042023-05-1280212Actual
135051559.002023-05-128013Actual
22011346.002024-01-108046Actual
26147288.002024-05-118066Actual
39154575.242025-04-1280112Actual
1402650.002022-06-128064Budget
25730983.002024-05-118063Actual
1670219.002022-06-128026Actual
4907749.002022-09-128065Actual
15859509.002023-07-138036Actual
13092468.002023-04-128066Actual
15944356.002023-07-138066Actual
262061496.002024-05-118017Actual
19841623.002023-11-128065Actual
274262049.602024-06-118018Actual
3318687.462022-07-138068Actual
9663198.002023-01-108056Actual
3317480.002022-07-138068Budget
7622865.002022-11-128067Actual
1158624.002022-06-128013Actual
330491296.002024-11-118067Actual
12104750.002023-03-128067Budget
231041039.002024-02-108017Actual
31480398.002024-10-118073Actual
3647720.002022-08-128064Actual
31214866.732024-09-1180612Actual
80751100.002022-12-138014Budget
1426059.272023-05-1280211Actual
35703597.582025-01-1080112Actual
28780435.872024-07-1280411Actual
1544617.002022-06-128065Actual
36681320.982025-02-1080211Actual
1814200.002022-06-128056Budget
1482850.002022-06-128015Budget
23317285.872024-02-1080111Actual
5891617.002022-10-128064Actual
1813202.002022-06-128056Actual
326671323.002024-11-118064Actual
4987511.002022-09-128016Actual
1446362.462023-05-1280612Actual
35849759.162025-01-1080213Actual
12182750.002023-03-128018Budget
11856401.002023-03-128046Actual
14347230.552023-05-1280611Actual
26450190.122024-05-1180211Actual
25789308.002024-05-118073Actual
11713556.002023-03-128016Actual
29079715.302024-07-1280613Actual
281951216.002024-07-128015Actual
383921108.002025-04-128064Actual
33309334.812024-11-1180411Actual
304171405.002024-09-118064Actual
3259380.002022-07-138028Budget
9986480.002023-01-108028Budget
14639931.002023-06-128014Actual
242611031.402024-03-118068Actual
38543515.002025-04-128016Actual
749487.002022-05-128066Actual
4518531.002022-09-128013Actual
27243232.002024-06-118056Actual
690200.002022-05-128056Budget
10452850.002023-02-108015Budget
30595262.002024-09-118026Actual
308582625.372024-09-118018Actual
16976433.002023-08-128066Actual
17328242.252023-08-1280411Actual
5177280.002022-09-128056Budget
10732480.002023-02-108046Budget
26716350.382024-05-1180113Actual
7093650.002022-11-128015Budget
269871108.002024-06-118064Actual

Generated 2025-06-12 00:31:58.929 UTC