[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '80'  >   SHUFFLE   <  SKIP 288  >   <  TAKE 384  >   

384 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
262411171.002024-05-048067Actual
27775118.852024-06-0480212Actual
11383100.002023-03-058073Actual
6159280.002022-10-058026Budget
348221047.002025-01-038063Actual
13092468.002023-04-058066Actual
2555133.742024-04-0480112Actual
37448582.002025-03-058036Actual
31299715.302024-09-0480213Actual
160011197.002023-07-068017Actual
3959601.002022-08-058036Actual
9394808.002023-01-038065Actual
145201396.002023-06-058013Actual
103121051.002023-02-038014Actual
8684950.002022-12-068017Budget
2418159.002022-07-068073Actual
372421386.002025-03-058064Actual
7014750.002022-11-058064Budget
7233550.002022-11-058016Budget
26477223.102024-05-0480311Actual
2144552.892023-12-0680511Actual
31721173.002024-10-048026Actual
4380811.702022-08-058028Actual
29228449.002024-08-048073Actual
37420186.002025-03-058026Actual
3725757.002022-08-058015Actual
2885380.002022-07-068046Budget
16778827.002023-08-058065Actual
35822369.682025-01-0380113Actual
29852824.182024-08-0480111Actual
2013650.002022-06-058067Budget
38329299.002025-04-058073Actual
259121041.002024-05-048015Actual
278931083.732024-06-0480213Actual
4194850.002022-08-058017Budget
2342661.402024-02-0380511Actual
31094585.882024-09-0480611Actual
29550.002022-05-058013Budget
15316226.302023-06-0580411Actual
17922561.002023-09-058036Actual
3211750.002022-07-068018Budget
28428484.002024-07-058066Actual
25852861.002024-05-048064Actual
22367163.532024-01-0380211Actual
18720626.002023-10-058064Actual
4907749.002022-09-058065Actual
6111487.002022-10-058016Actual
18006401.002023-09-058066Actual
1443222.042023-05-0580212Actual
6502793.002022-10-058067Actual
9336650.002023-01-038015Budget
91961100.002023-01-038014Budget
26450190.122024-05-0480211Actual
26504213.532024-05-0480411Actual
12231380.002023-03-058028Budget
24319274.172024-03-0480111Actual
14172772.312023-05-058068Actual
336371587.002024-12-058013Actual
18601935.002023-10-058063Actual
18898176.002023-10-058026Actual
99381575.352023-01-038018Actual
33942606.002024-12-058016Actual
1670219.002022-06-058026Actual
10918850.002023-02-038017Budget
8134750.002022-12-068064Budget
383572034.002025-04-058014Actual
24728199.002024-04-048073Actual
10372623.002023-02-038064Actual
16976433.002023-08-058066Actual
2838550.002022-07-068036Budget
21930365.002024-01-038016Actual
4007380.002022-08-058046Budget
36794475.242025-02-0380611Actual
12985480.002023-04-058046Budget
27546807.162024-06-0480111Actual
1735560.332023-08-0580511Actual
34081426.002024-12-058066Actual
21957137.002024-01-038026Actual
226021590.002024-02-038013Actual
8545334.002022-12-068056Actual
5891617.002022-10-058064Actual
19926167.002023-11-058026Actual
39035564.602025-04-0580411Actual
19980314.002023-11-058046Actual
15911259.002023-07-068056Actual
39096652.902025-04-0580611Actual
4845924.002022-09-058015Actual
35233470.002025-01-038066Actual
11105380.002023-02-038028Budget
10839480.002023-02-038066Budget
2201480.002022-06-058068Budget
376241348.002025-03-058067Actual
30886955.642024-09-048028Actual
5237501.002022-09-058066Actual
1767380.002022-06-058046Budget
29469170.002024-08-048026Actual
5177280.002022-09-058056Budget
125591085.002023-04-058014Actual
258171258.002024-05-048014Actual
17188819.282023-08-058068Actual
6254380.002022-10-058046Budget
4908650.002022-09-058065Budget
304751243.002024-09-048015Actual
21718201.002024-01-038073Actual
8746750.002022-12-068067Budget
33729362.002024-12-058073Actual
31694566.002024-10-048016Actual
29079715.302024-07-0580613Actual
2932200.002022-07-068056Budget
36998803.022025-02-0380213Actual
352901646.002025-01-038017Actual
191021144.002023-10-058067Actual
358850.002022-05-058015Budget
19222740.492023-10-058068Actual
327251336.002024-11-048015Actual
35148600.002025-01-038036Actual
417650.002022-05-058065Budget
11165669.282023-02-038068Actual
31775368.002024-10-048046Actual
9570648.002023-01-038036Actual
1813202.002022-06-058056Actual
38861869.282025-04-058028Actual
2537958.212024-04-0480211Actual
16269166.722023-07-0680311Actual
10048764.732023-01-038068Actual
2454711.402024-03-0480212Actual
338501217.002024-12-058015Actual
150211323.002023-06-058017Actual
1622519.002022-06-058016Actual
20039356.002023-11-058066Actual
22815814.002024-02-038015Actual
1583188.002023-07-068026Actual
33309334.812024-11-0480411Actual
19954495.002023-11-058036Actual
18952257.002023-10-058046Actual
297322151.122024-08-048018Actual
175971108.002023-09-058063Actual
30205715.302024-08-0480613Actual
32925232.002024-11-048056Actual
32103746.522024-10-0480111Actual
36030315.002025-02-038073Actual
341381767.002024-12-058017Actual
7483397.002022-11-058066Actual
25048164.002024-04-048056Actual
971750.002022-05-058018Budget
349072003.002025-01-038014Actual
32101349.592022-07-068018Actual
2740492.002022-07-068016Actual
3906278.422025-04-0580511Actual
1644222.042023-07-0680212Actual
277749.002022-05-058064Actual
23967519.002024-03-048036Actual
31331722.322024-09-0480613Actual
14611205.002023-06-058073Actual
9859636.002023-01-038067Actual
595602.002022-05-058036Actual
25259811.702024-04-048028Actual
14639931.002023-06-058014Actual
31180210.342024-09-0480212Actual
35174364.002025-01-038046Actual
6031742.002022-10-058065Actual
302621836.002024-09-048013Actual
1747423.102023-08-0580212Actual
34405485.872024-12-0580311Actual
17974169.002023-09-058056Actual
7329550.002022-11-058036Budget
190671189.002023-10-058017Actual
168143.002022-05-058073Actual
9701260.202022-05-058018Actual
221271062.002024-01-038017Actual
14731875.002023-06-058015Actual
16863128.002023-08-058026Actual
13923246.002023-05-058056Actual
25789308.002024-05-048073Actual
1720550.002022-06-058036Budget
3960550.002022-08-058036Budget
371221287.002025-03-058063Actual
38122531.092025-03-0580113Actual
9987867.762023-01-038028Actual
15859509.002023-07-068036Actual
5083565.002022-09-058036Actual
17809772.002023-09-058065Actual
4656200.002022-09-058073Actual
98001029.002023-01-038017Actual
6032650.002022-10-058065Budget
5642531.002022-10-058013Actual
2014705.002022-06-058067Actual
19389122.042023-10-0580511Actual
297941169.282024-08-048068Actual
10978750.002023-02-038067Budget
14232315.662023-05-0580111Actual
360921310.002025-02-038064Actual
4439480.002022-08-058068Budget
320111158.682024-10-048028Actual
26422453.962024-05-0480111Actual
3910287.002022-08-058026Actual
11963480.002023-03-058066Budget
3132668.002022-07-068067Actual
24848673.002024-04-048015Actual
30088790.142024-08-0480612Actual
5704380.002022-10-058063Budget
37802649.712025-03-0580111Actual
32455678.462024-10-0480613Actual
25081436.002024-04-048066Actual
28927112.462024-07-0580212Actual
14015945.002023-05-058017Actual
12840513.002023-04-058016Actual
216271440.002024-01-038013Actual
1526258.212023-06-0580211Actual
18778638.002023-10-058015Actual
24462365.662024-03-0480611Actual
5236480.002022-09-058066Budget
1440536.932023-05-0580112Actual
308001260.002024-09-048067Actual
28288613.002024-07-058016Actual
14138623.822023-05-058028Actual
26007293.002024-05-048016Actual
3791179.482025-03-0580511Actual
36708419.922025-02-0380311Actual
69551100.002022-11-058014Budget
6628480.002022-10-058028Budget
18871357.002023-10-058016Actual
6158254.002022-10-058026Actual
26716350.382024-05-0480113Actual
28343711.002024-07-058036Actual
353251351.002025-01-038067Actual
28899610.342024-07-0580112Actual
31801291.002024-10-048056Actual
23345178.422024-02-0380211Actual
17154598.062023-08-058028Actual
14964360.002023-06-058066Actual
12699850.002023-04-058015Budget
10047380.002023-01-038068Budget
5131310.002022-09-058046Actual
25493296.512024-04-0480611Actual
10733515.002023-02-038046Actual
80741197.002022-12-068014Actual
13897331.002023-05-058046Actual
2280618.002022-07-068013Actual
4381480.002022-08-058028Budget
305101081.002024-09-048065Actual
31152610.342024-09-0480112Actual
34493746.522024-12-0580611Actual
3458380.002022-08-058063Budget
23993353.002024-03-048046Actual
171261479.902023-08-058018Actual
547200.002022-05-058026Budget
181561360.202023-09-058018Actual
10780300.002023-02-038056Actual
21244860.192023-12-068028Actual
23225675.342024-02-038028Actual
11903280.002023-03-058056Budget
2053622.042023-11-0580212Actual
36653907.162025-02-0380111Actual
196291051.002023-11-058063Actual
12291480.002023-03-058068Budget
24401238.002024-03-0480411Actual
77011058.682022-11-058018Actual
27217471.002024-06-048046Actual
748480.002022-05-058066Budget
18330172.042023-09-0580311Actual
14811039.002022-06-058015Actual
2837683.002022-07-068036Actual
2457952.892024-03-0480612Actual
34730671.442024-12-0580613Actual
3536173.002022-08-058073Actual
3459382.002022-08-058063Actual
246711029.002024-04-048063Actual
10264162.002023-02-038073Actual
4766650.002022-09-058064Budget
6629623.822022-10-058028Actual
316361229.002024-10-048065Actual
10917955.002023-02-038017Actual
242611031.402024-03-048068Actual
3318687.462022-07-068068Actual
7748480.002022-11-058028Budget
7948416.002022-12-068063Actual
28841475.242024-07-0580611Actual
1426059.272023-05-0580211Actual
29907512.472024-08-0480311Actual
28369408.002024-07-058046Actual
29549266.002024-08-048056Actual
689262.002022-05-058056Actual
1019380.002022-05-058028Budget
9257882.002023-01-038064Actual
263621046.562024-05-048068Actual
252311698.082024-04-048018Actual
5782200.002022-10-058073Budget
36681320.982025-02-0380211Actual
7281283.002022-11-058026Actual
22637966.002024-02-038063Actual
13312750.002023-04-058018Budget
30568557.002024-09-048016Actual
22394213.532024-01-0380311Actual
3784907.002022-08-058065Actual
6255506.002022-10-058046Actual
1954950.002022-06-058017Budget
263291069.282024-05-048028Actual
7280280.002022-11-058026Budget
14766579.002023-06-058065Actual
13421051.002022-06-058014Actual
20659992.002023-12-068063Actual
325121587.002024-11-048013Actual
37884544.392025-03-0580411Actual
1953851.822023-10-0580612Actual
303821855.002024-09-048014Actual
9256750.002023-01-038064Budget
1875405.002022-06-058066Actual
297601013.222024-08-048028Actual
7376444.002022-11-058046Actual
10732480.002023-02-038046Budget
4193756.002022-08-058017Actual
596550.002022-05-058036Budget
27078946.002024-06-048065Actual
13843131.002023-05-058026Actual
16917324.002023-08-058046Actual
5503748.062022-09-058028Actual
32245480.562024-10-0480611Actual
27243232.002024-06-048056Actual
364751337.002025-02-038067Actual
30978713.542024-09-0480111Actual
17682834.002023-09-058014Actual
35120204.002025-01-038026Actual
2393985.002024-03-048026Actual
11572850.002023-03-058015Budget
11962444.002023-03-058066Actual
206241653.002023-12-068013Actual
34049294.002024-12-058056Actual
25406155.022024-04-0480311Actual
6828480.002022-11-058063Budget
38002415.662025-03-0580112Actual
39154575.242025-04-0580112Actual
13431000.002022-06-058014Budget
25351395.452024-04-0480111Actual
1641542.252023-07-0680112Actual
364401856.002025-02-038017Actual
3070950.002022-07-068017Budget
381801183.732025-03-0580613Actual
33343549.712024-11-0480611Actual
11904207.002023-03-058056Actual
19899421.002023-11-058016Actual
6207655.002022-10-058036Actual
30026547.582024-08-0480112Actual
58311272.002022-10-058014Actual
274541401.112024-06-048028Actual
9939750.002023-01-038018Budget
24019283.002024-03-048056Actual
22281701.092024-01-038068Actual
4579345.002022-09-058063Actual
15234372.042023-06-0580111Actual
330491296.002024-11-048067Actual
15885299.002023-07-068046Actual
13956397.002023-05-058066Actual
20716222.002023-12-068073Actual
35731243.322025-01-0380212Actual
32395608.282024-10-0480113Actual
3726850.002022-08-058015Budget
5375623.002022-09-058067Actual
5705375.002022-10-058063Actual
36852442.262025-02-0380112Actual
12700963.002023-04-058015Actual
33255327.362024-11-0480211Actual
338841240.002024-12-058065Actual
17716620.002023-09-058064Actual
331072026.882024-11-048018Actual
231971346.562024-02-038018Actual
35882738.112025-01-0380613Actual
22070405.002024-01-038066Actual
12103661.002023-03-058067Actual
13031280.002023-04-058056Budget
1647344.382023-07-0680612Actual
30595262.002024-09-048026Actual
6208550.002022-10-058036Budget
38953745.452025-04-0580111Actual
3258511.702022-07-068028Actual
13721909.002023-05-058015Actual
36383463.002025-02-038066Actual
12938550.002023-04-058036Budget
21985533.002024-01-038036Actual
11304380.002023-03-058063Budget
35841131.002022-08-058014Actual
281951216.002024-07-058015Actual
2153743.312023-12-0680112Actual
10589480.002023-02-038016Budget

Generated 2025-06-04 08:30:56.364 UTC