[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '80'  >   SHUFFLE   <  SKIP 290  >   <  TAKE 384  >   

384 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
10126560.002023-02-028013Actual
33255327.362024-11-0380211Actual
24319274.172024-03-0380111Actual
30354417.002024-09-038073Actual
1953888.002022-06-048017Actual
13171850.002023-04-048017Budget
10589480.002023-02-028016Budget
18926468.002023-10-048036Actual
6501650.002022-10-048067Budget
4519550.002022-09-048013Budget
20336110.342023-11-0480211Actual
6301246.002022-10-048056Actual
32101349.592022-07-058018Actual
4656200.002022-09-048073Actual
3459382.002022-08-048063Actual
29550.002022-05-048013Budget
1632360.332023-07-0580511Actual
12984497.002023-04-048046Actual
6361380.002022-10-048066Actual
7330648.002022-11-048036Actual
354111035.952025-01-028028Actual
5316850.002022-09-048017Budget
2442856.082024-03-0380511Actual
14611205.002023-06-048073Actual
12699850.002023-04-048015Budget
13756567.002023-05-048065Actual
2202701.092022-06-048068Actual
11963480.002023-03-048066Budget
21336280.552023-12-0580111Actual
2788133.002022-07-058026Actual
38030106.082025-03-0480212Actual
29079715.302024-07-0480613Actual
8683831.002022-12-058017Actual
5083565.002022-09-048036Actual
4846850.002022-09-048015Budget
360921310.002025-02-028064Actual
15618852.002023-07-058014Actual
418668.002022-05-048065Actual
22011346.002024-01-028046Actual
20006192.002023-11-048056Actual
365951035.952025-02-028068Actual
325121587.002024-11-038013Actual
9149109.002023-01-028073Actual
2013650.002022-06-048067Budget
281951216.002024-07-048015Actual
279261106.542024-06-0380613Actual
1930861.402023-10-0480211Actual
36794475.242025-02-0280611Actual
28075410.002024-07-048073Actual
22281701.092024-01-028068Actual
267431004.782024-05-0380213Actual
273681269.002024-06-038067Actual
19806788.002023-11-048015Actual
23641869.002024-03-038063Actual
21930365.002024-01-028016Actual
690200.002022-05-048056Budget
24051321.002024-03-038066Actual
2457952.892024-03-0380612Actual
28288613.002024-07-048016Actual
377441323.832025-03-048068Actual
32245480.562024-10-0380611Actual
80741197.002022-12-058014Actual
15885299.002023-07-058046Actual
20929381.002023-12-058016Actual
28780435.872024-07-0480411Actual
17809772.002023-09-048065Actual
34698766.182024-12-0480213Actual
13816476.002023-05-048016Actual
15289156.082023-06-0480311Actual
1814200.002022-06-048056Budget
1077480.002022-05-048068Budget
2454711.402024-03-0380212Actual
26114209.002024-05-038056Actual
3647720.002022-08-048064Actual
16122740.492023-07-058028Actual
37420186.002025-03-048026Actual
292561795.002024-08-038014Actual
38953745.452025-04-0480111Actual
28315158.002024-07-048026Actual
27601564.602024-06-0380311Actual
12371566.002023-04-048013Actual
11105380.002023-02-028028Budget
181561360.202023-09-048018Actual
221621029.002024-01-028067Actual
29442515.002024-08-038016Actual
19335101.822023-10-0480311Actual
1426059.272023-05-0480211Actual
2293494.002024-02-028026Actual
23014291.002024-02-028056Actual
3862595.002022-08-048016Actual
43321035.952022-08-048018Actual
643380.002022-05-048046Budget
11572850.002023-03-048015Budget
4439480.002022-08-048068Budget
8498376.002022-12-058046Actual
1847649.702023-09-0480112Actual
9720430.002023-01-028066Actual
5455750.002022-09-048018Budget
1954950.002022-06-048017Budget
286401025.342024-07-048068Actual
25173992.002024-04-038067Actual
4007380.002022-08-048046Budget
327601277.002024-11-038065Actual
2144552.892023-12-0580511Actual
8027100.002022-12-058073Budget
27163223.002024-06-038026Actual
27574273.102024-06-0380211Actual
4006446.002022-08-048046Actual
25852861.002024-05-038064Actual
331072026.882024-11-038018Actual
21872592.002024-01-028065Actual
1767380.002022-06-048046Budget
19899421.002023-11-048016Actual
749487.002022-05-048066Actual
16976433.002023-08-048066Actual
19980314.002023-11-048046Actual
262411171.002024-05-038067Actual
18720626.002023-10-048064Actual
25947901.002024-05-038065Actual
11245550.002023-03-048013Budget
1158624.002022-06-048013Actual
1644222.042023-07-0580212Actual
2740492.002022-07-058016Actual
12432380.002023-04-048063Budget
12937621.002023-04-048036Actual
39182243.322025-04-0480212Actual
259121041.002024-05-038015Actual
3646650.002022-08-048064Budget
293841118.002024-08-038065Actual
23993353.002024-03-038046Actual
26477223.102024-05-0380311Actual
14639931.002023-06-048014Actual
88241079.892022-12-058018Actual
4845924.002022-09-048015Actual
20779669.002023-12-058064Actual
26088259.002024-05-038046Actual
196291051.002023-11-048063Actual
9521225.002023-01-028026Actual
1402650.002022-06-048064Budget
6360480.002022-10-048066Budget
297601013.222024-08-038028Actual
27628453.962024-06-0380411Actual
376822116.272025-03-048018Actual
13234786.002023-04-048067Actual
18275299.702023-09-0480111Actual
39216939.072025-04-0480612Actual
7700750.002022-11-048018Budget
10187393.002023-02-028063Actual
36243661.002025-02-028016Actual
5563643.522022-09-048068Actual
31480398.002024-10-038073Actual
201891528.382023-11-048018Actual
364751337.002025-02-028067Actual
26925421.002024-06-038073Actual
27191661.002024-06-038036Actual
2280618.002022-07-058013Actual
1159550.002022-06-048013Budget
23819779.002024-03-038015Actual
2662464.592024-05-0380112Actual
34579203.952024-12-0480212Actual
27136489.002024-06-038016Actual
25493296.512024-04-0380611Actual
37944580.562025-03-0480611Actual
12840513.002023-04-048016Actual
236061562.002024-03-038013Actual
20921210.192022-06-048018Actual
19389122.042023-10-0480511Actual
2884446.002022-07-058046Actual
6439850.002022-10-048017Budget
22757571.002024-02-028064Actual
226021590.002024-02-028013Actual
14287228.422023-05-0480311Actual
387401780.002025-04-048017Actual
24996529.002024-04-038036Actual
22694407.002024-02-028073Actual
37857532.682025-03-0480311Actual
17301163.532023-08-0480311Actual
3211750.002022-07-058018Budget
1813202.002022-06-048056Actual
9394808.002023-01-028065Actual
36383463.002025-02-028066Actual
18330172.042023-09-0480311Actual
34493746.522024-12-0480611Actual
4767823.002022-09-048064Actual
338841240.002024-12-048065Actual
39035564.602025-04-0480411Actual
1875405.002022-06-048066Actual
23259740.492024-02-028068Actual
12762650.002023-04-048065Budget
9859636.002023-01-028067Actual
29880181.612024-08-0380211Actual
30708418.002024-09-038066Actual
3863480.002022-08-048016Budget
150561039.002023-06-048067Actual
11383100.002023-03-048073Actual
21364160.342023-12-0580211Actual
2418159.002022-07-058073Actual
12888200.002023-04-048026Budget
88380.002022-05-048063Budget
320111158.682024-10-038028Actual
7810487.452022-11-048068Actual
21957137.002024-01-028026Actual
7153720.002022-11-048065Actual
281371159.002024-07-048064Actual
19748535.002023-11-048064Actual
32212168.852024-10-0380511Actual
3259380.002022-07-058028Budget
9663198.002023-01-028056Actual
37474445.002025-03-048046Actual
276650.002022-05-048064Budget
376241348.002025-03-048067Actual
32455678.462024-10-0380613Actual
26776738.112024-05-0380613Actual
8214840.002022-12-058015Actual
34292982.922024-12-048068Actual
3906278.422025-04-0480511Actual
30623570.002024-09-038036Actual
11761300.002023-03-048026Actual
1624251.822023-07-0580211Actual
35148600.002025-01-028036Actual
89449.002022-05-048063Actual
16296219.912023-07-0580411Actual
35200237.002025-01-028056Actual
5705375.002022-10-048063Actual
10047380.002023-01-028068Budget
5177280.002022-09-048056Budget
23698201.002024-03-038073Actual
8354550.002022-12-058016Budget
498584.002022-05-048016Actual
10686632.002023-02-028036Actual
24671000.002022-07-058014Budget
39008339.062025-04-0480311Actual
2393985.002024-03-038026Actual
17068789.002023-08-048067Actual
1018617.762022-05-048028Actual
9256750.002023-01-028064Budget
30649338.002024-09-038046Actual
15590286.002023-07-058073Actual
8745757.002022-12-058067Actual
17654197.002023-09-048073Actual
18898176.002023-10-048026Actual
13092468.002023-04-048066Actual
13871406.002023-05-048036Actual
33309334.812024-11-0380411Actual
13093480.002023-04-048066Budget
31060441.192024-09-0380411Actual
6111487.002022-10-048016Actual
336371587.002024-12-048013Actual
3318687.462022-07-058068Actual
24790497.002024-04-038064Actual
36324422.002025-02-028046Actual
6254380.002022-10-048046Budget
35731243.322025-01-0280212Actual
20956137.002023-12-058026Actual
30595262.002024-09-038026Actual
4987511.002022-09-048016Actual
361501431.002025-02-028015Actual
10373650.002023-02-028064Budget
352901646.002025-01-028017Actual
2419100.002022-07-058073Budget
9986480.002023-01-028028Budget
263012382.942024-05-038018Actual
23459312.472024-02-0280611Actual
206241653.002023-12-058013Actual
9011578.002023-01-028013Actual
291711025.002024-08-038063Actual
6502793.002022-10-048067Actual
10780300.002023-02-028056Actual
33429112.462024-11-0380212Actual
10838511.002023-02-028066Actual
37030722.322025-02-0280613Actual
889650.002022-05-048067Budget
29852824.182024-08-0380111Actual
13599415.002023-05-048073Actual
263291069.282024-05-038028Actual
36681320.982025-02-0280211Actual
26504213.532024-05-0380411Actual
4115601.002022-08-048066Actual
38002415.662025-03-0480112Actual
12841480.002023-04-048016Budget
18978186.002023-10-048056Actual
15316226.302023-06-0480411Actual
37830158.212025-03-0480211Actual
14347230.552023-05-0480611Actual
11712480.002023-03-048016Budget
11056750.002023-02-028018Budget
22637966.002024-02-028063Actual
26422453.962024-05-0380111Actual
7949480.002022-12-058063Budget
13360655.642023-04-048028Actual
23047425.002024-02-028066Actual
154981797.002023-07-058013Actual
36030315.002025-02-028073Actual
16565997.002023-08-048063Actual
2990480.002022-07-058066Budget
8604501.002022-12-058066Actual
384851301.002025-04-048065Actual
17274115.652023-08-0480211Actual
22421238.002024-01-0280411Actual
31299715.302024-09-0380213Actual
18357172.042023-09-0480411Actual
4333750.002022-08-048018Budget
36880109.272025-02-0280212Actual
37533536.002025-03-048066Actual
2537958.212024-04-0380211Actual
15350345.452023-06-0480611Actual
1543650.002022-06-048065Budget
36350320.002025-02-028056Actual
252311698.082024-04-038018Actual
326322174.002024-11-038014Actual
38329299.002025-04-048073Actual
13361380.002023-04-048028Budget
15176764.732023-06-048068Actual
35645555.022025-01-0280611Actual
34049294.002024-12-048056Actual
25351395.452024-04-0380111Actual
341731062.002024-12-048067Actual
38624356.002025-04-048046Actual
595602.002022-05-048036Actual
269871108.002024-06-038064Actual
2496891.002024-04-038026Actual
19686428.002023-11-048073Actual
20390226.302023-11-0480411Actual
13421480.002023-04-048068Budget
7621750.002022-11-048067Budget
129499.002022-06-048073Actual
269531757.002024-06-038014Actual
191021144.002023-10-048067Actual
38650336.002025-04-048056Actual
360582134.002025-02-028014Actual
4114480.002022-08-048066Budget
6302280.002022-10-048056Budget
1744723.102023-08-0480112Actual
11904207.002023-03-048056Actual
9148100.002023-01-028073Budget
4907749.002022-09-048065Actual
32899428.002024-11-038046Actual
18686984.002023-10-048014Actual
145541108.002023-06-048063Actual
141101504.142023-05-048018Actual
359391488.002025-02-028013Actual
27243232.002024-06-038056Actual
27689555.022024-06-0380611Actual
17922561.002023-09-048036Actual
32303564.602024-10-0380112Actual
16836499.002023-08-048016Actual
16943211.002023-08-048056Actual
13032351.002023-04-048056Actual
13312750.002023-04-048018Budget
6907154.002022-11-048073Actual
1544617.002022-06-048065Actual
330151820.002024-11-038017Actual
35174364.002025-01-028046Actual
20871811.002023-12-058065Actual
17154598.062023-08-048028Actual
29228449.002024-08-038073Actual
35558414.602025-01-0280311Actual
314231025.002024-10-038063Actual
65801288.982022-10-048018Actual
35093483.002025-01-028016Actual
24019283.002024-03-038056Actual
24728199.002024-04-038073Actual
21479230.552023-12-0580611Actual
499550.002022-05-048016Budget
13843131.002023-05-048026Actual
28753409.282024-07-0480311Actual
258171258.002024-05-038014Actual
11962444.002023-03-048066Actual
546209.002022-05-048026Actual
2885380.002022-07-058046Budget
7423200.002022-11-048056Budget
7561950.002022-11-048017Budget
175971108.002023-09-048063Actual
291361733.002024-08-038013Actual
9336650.002023-01-028015Budget
33521597.752024-11-0380113Actual
30173796.002024-08-0380213Actual
2665866.722024-05-0380612Actual
1019380.002022-05-048028Budget
9860750.002023-01-028067Budget
4380811.702022-08-048028Actual
36185977.002025-02-028065Actual
32958568.002024-11-038066Actual
6207655.002022-10-048036Actual

Generated 2025-06-03 06:07:38.570 UTC