[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '80'  >   SHUFFLE   <  SKIP 301  >   <  TAKE 384  >   

384 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
27163223.002024-06-068026Actual
1446362.462023-05-0780612Actual
32131366.722024-10-0680211Actual
3459382.002022-08-078063Actual
29550.002022-05-078013Budget
19010421.002023-10-078066Actual
2665866.722024-05-0680612Actual
36324422.002025-02-058046Actual
27078946.002024-06-068065Actual
216271440.002024-01-058013Actual
2603497.002024-05-068026Actual
21391242.252023-12-0880311Actual
25947901.002024-05-068065Actual
8872623.822022-12-088028Actual
5643550.002022-10-078013Budget
5130380.002022-09-078046Budget
31801291.002024-10-068056Actual
7153720.002022-11-078065Actual
30691113.002022-07-088017Actual
4193756.002022-08-078017Actual
35822369.682025-01-0580113Actual
279261106.542024-06-0680613Actual
23459312.472024-02-0580611Actual
3259380.002022-07-088028Budget
357806.002022-05-078015Actual
2419100.002022-07-088073Budget
2140675.342022-06-078028Actual
38329299.002025-04-078073Actual
17274115.652023-08-0780211Actual
4986480.002022-09-078016Budget
28288613.002024-07-078016Actual
6255506.002022-10-078046Actual
6158254.002022-10-078026Actual
24941361.002024-04-068016Actual
15804450.002023-07-088016Actual
10127550.002023-02-058013Budget
2885380.002022-07-088046Budget
10509650.002023-02-058065Budget
34405485.872024-12-0780311Actual
353251351.002025-01-058067Actual
1295100.002022-06-078073Budget
1018617.762022-05-078028Actual
10780300.002023-02-058056Actual
26504213.532024-05-0680411Actual
8135779.002022-12-088064Actual
354451210.192025-01-058068Actual
337921159.002024-12-078064Actual
23345178.422024-02-0580211Actual
13422843.522023-04-078068Actual
18418222.042023-09-0780611Actual
38064983.762025-03-0780612Actual
5034225.002022-09-078026Actual
37474445.002025-03-078046Actual
2740492.002022-07-088016Actual
17068789.002023-08-078067Actual
2884446.002022-07-088046Actual
308001260.002024-09-068067Actual
17154598.062023-08-078028Actual
23317285.872024-02-0580111Actual
372421386.002025-03-078064Actual
10588546.002023-02-058016Actual
14611205.002023-06-078073Actual
9617348.002023-01-058046Actual
8683831.002022-12-088017Actual
33343549.712024-11-0680611Actual
19899421.002023-11-078016Actual
166501095.002023-08-078014Actual
231391134.002024-02-058067Actual
16743848.002023-08-078015Actual
18357172.042023-09-0780411Actual
2144552.892023-12-0880511Actual
1019380.002022-05-078028Budget
282301192.002024-07-078065Actual
12984497.002023-04-078046Actual
32818636.002024-11-068016Actual
14905283.002023-06-078046Actual
10917955.002023-02-058017Actual
22248716.252024-01-058028Actual
281951216.002024-07-078015Actual
278931083.732024-06-0680213Actual
15590286.002023-07-088073Actual
5563643.522022-09-078068Actual
216611060.002024-01-058063Actual
23014291.002024-02-058056Actual
19422318.852023-10-0780611Actual
9257882.002023-01-058064Actual
20837803.002023-12-088015Actual
32185475.242024-10-0680411Actual
75621155.002022-11-078017Actual
1670219.002022-06-078026Actual
58301100.002022-10-078014Budget
24462365.662024-03-0680611Actual
268681252.002024-06-068063Actual
29880181.612024-08-0680211Actual
15350345.452023-06-0780611Actual
32899428.002024-11-068046Actual
16863128.002023-08-078026Actual
393011013.552025-04-0780213Actual
38624356.002025-04-078046Actual
16943211.002023-08-078056Actual
9010550.002023-01-058013Budget
103121051.002023-02-058014Actual
359731054.002025-02-058063Actual
15911259.002023-07-088056Actual
26114209.002024-05-068056Actual
32337738.012024-10-0680612Actual
23399235.872024-02-0580411Actual
17389352.892023-08-0780611Actual
9860750.002023-01-058067Budget
2053622.042023-11-0780212Actual
280181136.002024-07-078063Actual
9472632.002023-01-058016Actual
4907749.002022-09-078065Actual
8873480.002022-12-088028Budget
17682834.002023-09-078014Actual
35585405.022025-01-0580411Actual
37393543.002025-03-078016Actual
499550.002022-05-078016Budget
31033532.682024-09-0680311Actual
2990480.002022-07-088066Budget
291711025.002024-08-068063Actual
19280376.302023-10-0780111Actual
2788133.002022-07-088026Actual
10265200.002023-02-058073Budget
15234372.042023-06-0780111Actual
12762650.002023-04-078065Budget
2342661.402024-02-0580511Actual
20779669.002023-12-088064Actual
3862595.002022-08-078016Actual
6360480.002022-10-078066Budget
26716350.382024-05-0680113Actual
2014705.002022-06-078067Actual
36298666.002025-02-058036Actual
35645555.022025-01-0580611Actual
35120204.002025-01-058026Actual
13816476.002023-05-078016Actual
24319274.172024-03-0680111Actual
6906100.002022-11-078073Budget
26147288.002024-05-068066Actual
24401238.002024-03-0680411Actual
349421337.002025-01-058064Actual
2171000.002022-05-078014Budget
1874480.002022-06-078066Budget
7561950.002022-11-078017Budget
6302280.002022-10-078056Budget
2557825.232024-04-0680212Actual
1744723.102023-08-0780112Actual
971750.002022-05-078018Budget
21278779.882023-12-088068Actual
2837683.002022-07-088036Actual
9987867.762023-01-058028Actual
12432380.002023-04-078063Budget
364751337.002025-02-058067Actual
10048764.732023-01-058068Actual
3536173.002022-08-078073Actual
381801183.732025-03-0780613Actual
331351002.612024-11-068028Actual
19980314.002023-11-078046Actual
168143.002022-05-078073Actual
91961100.002023-01-058014Budget
43321035.952022-08-078018Actual
18813827.002023-10-078065Actual
11810550.002023-03-078036Budget
2161051.002022-05-078014Actual
15859509.002023-07-088036Actual
5084550.002022-09-078036Budget
10047380.002023-01-058068Budget
222201375.352024-01-058018Actual
6690669.282022-10-078068Actual
19954495.002023-11-078036Actual
32958568.002024-11-068066Actual
19926167.002023-11-078026Actual
1159550.002022-06-078013Budget
2254574.162024-01-0580612Actual
30595262.002024-09-068026Actual
13923246.002023-05-078056Actual
9335772.002023-01-058015Actual
13171850.002023-04-078017Budget
30146332.842024-08-0680113Actual
3726850.002022-08-078015Budget
237261024.002024-03-068014Actual
6581750.002022-10-078018Budget
9799950.002023-01-058017Budget
9394808.002023-01-058065Actual
5035280.002022-09-078026Budget
335801094.252024-11-0680613Actual
36794475.242025-02-0580611Actual
338501217.002024-12-078015Actual
13234786.002023-04-078067Actual
5178289.002022-09-078056Actual
1930861.402023-10-0780211Actual
13031280.002023-04-078056Budget
26007293.002024-05-068016Actual
24228779.882024-03-068028Actual
37179405.002025-03-078073Actual
388951146.562025-04-078068Actual
376241348.002025-03-078067Actual
285201143.002024-07-078067Actual
28726241.192024-07-0780211Actual
358850.002022-05-078015Budget
258171258.002024-05-068014Actual
16917324.002023-08-078046Actual
17301163.532023-08-0780311Actual
17246308.212023-08-0780111Actual
28586.002022-05-078013Actual
35200237.002025-01-058056Actual
29079715.302024-07-0780613Actual
30205715.302024-08-0680613Actual
1850970.972023-09-0780612Actual
14138623.822023-05-078028Actual
38683536.002025-04-078066Actual
5236480.002022-09-078066Budget
16296219.912023-07-0880411Actual
18098756.002023-09-078067Actual
26565245.442024-05-0680611Actual
11856401.002023-03-078046Actual
18898176.002023-10-078026Actual
373001389.002025-03-078015Actual
25460114.592024-04-0680511Actual
6361380.002022-10-078066Actual
20308392.262023-11-0780111Actual
37420186.002025-03-078026Actual
161561031.402023-07-088068Actual
154981797.002023-07-088013Actual
34432430.552024-12-0780411Actual
17948259.002023-09-078046Actual
2653145.442024-05-0680511Actual
11903280.002023-03-078056Budget
274541401.112024-06-068028Actual
20417124.172023-11-0780511Actual
2056767.782023-11-0780612Actual
25048164.002024-04-068056Actual
37857532.682025-03-0780311Actual
296741247.002024-08-068067Actual
377101349.592025-03-078028Actual
350001488.002025-01-058015Actual
6110480.002022-10-078016Budget
16891497.002023-08-078036Actual
28698824.182024-07-0780111Actual
80751100.002022-12-088014Budget
39008339.062025-04-0780311Actual
12889196.002023-04-078026Actual
34049294.002024-12-078056Actual
242001417.772024-03-068018Actual
6628480.002022-10-078028Budget
8403280.002022-12-088026Budget
34551519.922024-12-0780112Actual
547200.002022-05-078026Budget
316011318.002024-10-068015Actual
17654197.002023-09-078073Actual
121831170.802023-03-078018Actual
31834458.002024-10-068066Actual
9701260.202022-05-078018Actual
269531757.002024-06-068014Actual
14287228.422023-05-0780311Actual
2991579.002022-07-088066Actual
3258511.702022-07-088028Actual
1622519.002022-06-078016Actual
1482850.002022-06-078015Budget
546209.002022-05-078026Actual
7423200.002022-11-078056Budget
8214840.002022-12-088015Actual
375901646.002025-03-078017Actual
35503707.162025-01-0580111Actual
12841480.002023-04-078016Budget
12291480.002023-03-078068Budget
200961166.002023-11-078017Actual
3959601.002022-08-078036Actual
35731243.322025-01-0580212Actual
20659992.002023-12-088063Actual
11304380.002023-03-078063Budget
26422453.962024-05-0680111Actual
14851169.002023-06-078026Actual
304751243.002024-09-068015Actual
8276668.002022-12-088065Actual
1719663.002022-06-078036Actual
36762190.122025-02-0580511Actual
3537200.002022-08-078073Budget
241081184.002024-03-068017Actual
269871108.002024-06-068064Actual
4253650.002022-08-078067Budget
22339356.082024-01-0580111Actual
417650.002022-05-078065Budget
30054115.652024-08-0680212Actual
7377380.002022-11-078046Budget
24790497.002024-04-068064Actual
30088790.142024-08-0680612Actual
17188819.282023-08-078068Actual
15711680.002023-07-088015Actual
7622865.002022-11-078067Actual
171261479.902023-08-078018Actual
331691210.192024-11-068068Actual
28428484.002024-07-078066Actual
29852824.182024-08-0680111Actual
325121587.002024-11-068013Actual
27628453.962024-06-0680411Actual
25730983.002024-05-068063Actual
36913683.752025-02-0580612Actual
103131000.002023-02-058014Budget
21957137.002024-01-058026Actual
35093483.002025-01-058016Actual
33309334.812024-11-0680411Actual
7424188.002022-11-078056Actual
8825750.002022-12-088018Budget
20250993.522023-11-078068Actual
12888200.002023-04-078026Budget
11245550.002023-03-078013Budget
1632360.332023-07-0880511Actual
39182243.322025-04-0780212Actual
32212168.852024-10-0680511Actual
37830158.212025-03-0780211Actual
3458380.002022-08-078063Budget
8498376.002022-12-088046Actual
165301622.002023-08-078013Actual
34081426.002024-12-078066Actual
3070950.002022-07-088017Budget
36270167.002025-02-058026Actual
11571898.002023-03-078015Actual
20390226.302023-11-0780411Actual
47051100.002022-09-078014Budget
4579345.002022-09-078063Actual
33672992.002024-12-078063Actual
3318687.462022-07-088068Actual
11809648.002023-03-078036Actual
2789200.002022-07-088026Budget
1747423.102023-08-0780212Actual
2157061.402023-12-0880612Actual
387401780.002025-04-078017Actual
8684950.002022-12-088017Budget
191021144.002023-10-078067Actual
20871811.002023-12-088065Actual
246361653.002024-04-068013Actual
80741197.002022-12-088014Actual
21479230.552023-12-0880611Actual
11105380.002023-02-058028Budget
286401025.342024-07-078068Actual
3397550.002022-08-078013Budget
23819779.002024-03-068015Actual
24019283.002024-03-068056Actual
2931270.002022-07-088056Actual
25081436.002024-04-068066Actual
6502793.002022-10-078067Actual
1767380.002022-06-078046Budget
21872592.002024-01-058065Actual
23259740.492024-02-058068Actual
1953888.002022-06-078017Actual
15746730.002023-07-088065Actual
9393650.002023-01-058065Budget
1440536.932023-05-0780112Actual
125591085.002023-04-078014Actual
2351744.382024-02-0580112Actual
22722940.002024-02-058014Actual
8745757.002022-12-088067Actual
8402259.002022-12-088026Actual
13756567.002023-05-078065Actual
5177280.002022-09-078056Budget
1838451.822023-09-0780511Actual
14639931.002023-06-078014Actual
145541108.002023-06-078063Actual
38981339.062025-04-0780211Actual
25493296.512024-04-0680611Actual
212161785.962023-12-088018Actual
349072003.002025-01-058014Actual
28961727.372024-07-0780612Actual
308582625.372024-09-068018Actual
32873608.002024-11-068036Actual
24728199.002024-04-068073Actual
25852861.002024-05-068064Actual
2442856.082024-03-0680511Actual
11713556.002023-03-078016Actual
34350950.782024-12-0780111Actual
34613902.902024-12-0780612Actual
1623550.002022-06-078016Budget
10977823.002023-02-058067Actual
320451196.562024-10-068068Actual
38953745.452025-04-0780111Actual
7749511.702022-11-078028Actual
13421051.002022-06-078014Actual
65801288.982022-10-078018Actual
7700750.002022-11-078018Budget
11165669.282023-02-058068Actual
24883687.002024-04-068065Actual
18006401.002023-09-078066Actual
2293494.002024-02-058026Actual

Generated 2025-06-06 10:43:00.805 UTC