[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '80'  >   SHUFFLE   <  SKIP 307  >   <  TAKE 384  >   

384 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
280181136.002024-07-068063Actual
23372213.532024-02-0480311Actual
28075410.002024-07-068073Actual
38598685.002025-04-068036Actual
17809772.002023-09-068065Actual
307651606.002024-09-058017Actual
6907154.002022-11-068073Actual
28315158.002024-07-068026Actual
35703597.582025-01-0480112Actual
1440536.932023-05-0680112Actual
27628453.962024-06-0580411Actual
58311272.002022-10-068014Actual
6159280.002022-10-068026Budget
29469170.002024-08-058026Actual
9010550.002023-01-048013Budget
1622519.002022-06-068016Actual
77011058.682022-11-068018Actual
181561360.202023-09-068018Actual
7281283.002022-11-068026Actual
9859636.002023-01-048067Actual
11105380.002023-02-048028Budget
7232620.002022-11-068016Actual
29907512.472024-08-0580311Actual
319832182.942024-10-058018Actual
19010421.002023-10-068066Actual
5084550.002022-09-068036Budget
27655192.252024-06-0580511Actual
25406155.022024-04-0580311Actual
354451210.192025-01-048068Actual
327251336.002024-11-058015Actual
9720430.002023-01-048066Actual
16296219.912023-07-0780411Actual
341731062.002024-12-068067Actual
32395608.282024-10-0580113Actual
24374164.592024-03-0580311Actual
337921159.002024-12-068064Actual
8872623.822022-12-078028Actual
7622865.002022-11-068067Actual
5316850.002022-09-068017Budget
22037188.002024-01-048056Actual
1426059.272023-05-0680211Actual
39035564.602025-04-0680411Actual
4846850.002022-09-068015Budget
6628480.002022-10-068028Budget
19335101.822023-10-0680311Actual
10732480.002023-02-048046Budget
418668.002022-05-068065Actual
13897331.002023-05-068046Actual
342312110.212024-12-068018Actual
7330648.002022-11-068036Actual
17068789.002023-08-068067Actual
4518531.002022-09-068013Actual
25789308.002024-05-058073Actual
11761300.002023-03-068026Actual
10780300.002023-02-048056Actual
21066425.002023-12-078066Actual
22339356.082024-01-0480111Actual
13421480.002023-04-068068Budget
20336110.342023-11-0680211Actual
133131360.202023-04-068018Actual
8213650.002022-12-078015Budget
30088790.142024-08-0580612Actual
2014705.002022-06-068067Actual
313881802.002024-10-058013Actual
37474445.002025-03-068046Actual
3784907.002022-08-068065Actual
39154575.242025-04-0680112Actual
28780435.872024-07-0680411Actual
21985533.002024-01-048036Actual
8026150.002022-12-078073Actual
2340380.002022-07-078063Budget
290461073.202024-07-0680213Actual
1583188.002023-07-078026Actual
3259380.002022-07-078028Budget
7280280.002022-11-068026Budget
222201375.352024-01-048018Actual
31299715.302024-09-0580213Actual
11245550.002023-03-068013Budget
150211323.002023-06-068017Actual
7483397.002022-11-068066Actual
3258511.702022-07-078028Actual
5237501.002022-09-068066Actual
4114480.002022-08-068066Budget
212161785.962023-12-078018Actual
20390226.302023-11-0680411Actual
335801094.252024-11-0580613Actual
18601935.002023-10-068063Actual
12433356.002023-04-068063Actual
2561043.312024-04-0580612Actual
216611060.002024-01-048063Actual
5704380.002022-10-068063Budget
10977823.002023-02-048067Actual
36735369.912025-02-0480411Actual
7561950.002022-11-068017Budget
2884446.002022-07-078046Actual
417650.002022-05-068065Budget
3458380.002022-08-068063Budget
18686984.002023-10-068014Actual
25351395.452024-04-0580111Actual
318911731.002024-10-058017Actual
38002415.662025-03-0680112Actual
32818636.002024-11-058016Actual
274541401.112024-06-058028Actual
2144552.892023-12-0780511Actual
23225675.342024-02-048028Actual
6302280.002022-10-068056Budget
26925421.002024-06-058073Actual
32845157.002024-11-058026Actual
2351744.382024-02-0480112Actual
263291069.282024-05-058028Actual
8354550.002022-12-078016Budget
285782482.952024-07-068018Actual
10918850.002023-02-048017Budget
1158624.002022-06-068013Actual
21010360.002023-12-078046Actual
2153743.312023-12-0780112Actual
372421386.002025-03-068064Actual
18418222.042023-09-0680611Actual
30595262.002024-09-058026Actual
5970850.002022-10-068015Budget
33969176.002024-12-068026Actual
338501217.002024-12-068015Actual
276650.002022-05-068064Budget
33282349.702024-11-0580311Actual
31272387.222024-09-0580113Actual
30708418.002024-09-058066Actual
11104649.582023-02-048028Actual
371221287.002025-03-068063Actual
89449.002022-05-068063Actual
2496891.002024-04-058026Actual
269871108.002024-06-058064Actual
7888550.002022-12-078013Budget
9473550.002023-01-048016Budget
642393.002022-05-068046Actual
160011197.002023-07-078017Actual
9336650.002023-01-048015Budget
1641542.252023-07-0780112Actual
1948020.972023-10-0680112Actual
13843131.002023-05-068026Actual
35731243.322025-01-0480212Actual
17154598.062023-08-068028Actual
2991579.002022-07-078066Actual
38953745.452025-04-0680111Actual
7423200.002022-11-068056Budget
1720550.002022-06-068036Budget
370871906.002025-03-068013Actual
284851963.002024-07-068017Actual
23819779.002024-03-058015Actual
28753409.282024-07-0680311Actual
36971745.132025-02-0480113Actual
23993353.002024-03-058046Actual
1813202.002022-06-068056Actual
91961100.002023-01-048014Budget
354111035.952025-01-048028Actual
24462365.662024-03-0580611Actual
33227855.032024-11-0580111Actual
1018617.762022-05-068028Actual
9799950.002023-01-048017Budget
9860750.002023-01-048067Budget
11166480.002023-02-048068Budget
32604520.002024-11-058073Actual
19748535.002023-11-068064Actual
21123945.002023-12-078017Actual
1838451.822023-09-0680511Actual
6690669.282022-10-068068Actual
29019553.892024-07-0680113Actual
4053265.002022-08-068056Actual
30054115.652024-08-0580212Actual
28726241.192024-07-0680211Actual
7376444.002022-11-068046Actual
2161051.002022-05-068014Actual
1217454.002022-06-068063Actual
21872592.002024-01-048065Actual
26477223.102024-05-0580311Actual
325121587.002024-11-058013Actual
21244860.192023-12-078028Actual
12041850.002023-03-068017Budget
80741197.002022-12-078014Actual
5375623.002022-09-068067Actual
121831170.802023-03-068018Actual
207441051.002023-12-078014Actual
5782200.002022-10-068073Budget
30354417.002024-09-058073Actual
16943211.002023-08-068056Actual
28899610.342024-07-0680112Actual
23047425.002024-02-048066Actual
13361380.002023-04-068028Budget
16214376.302023-07-0780111Actual
2354955.022024-02-0480612Actual
4193756.002022-08-068017Actual
28586.002022-05-068013Actual
263621046.562024-05-058068Actual
31152610.342024-09-0580112Actual
16778827.002023-08-068065Actual
34350950.782024-12-0680111Actual
35035946.002025-01-048065Actual
16122740.492023-07-078028Actual
2603890.002022-07-078015Actual
17246308.212023-08-0680111Actual
35558414.602025-01-0480311Actual
1647344.382023-07-0780612Actual
18813827.002023-10-068065Actual
35233470.002025-01-048066Actual
4987511.002022-09-068016Actual
302621836.002024-09-058013Actual
31214866.732024-09-0580612Actual
6629623.822022-10-068028Actual
37533536.002025-03-068066Actual
6031742.002022-10-068065Actual
150561039.002023-06-068067Actual
15176764.732023-06-068068Actual
36998803.022025-02-0480213Actual
3725757.002022-08-068015Actual
21158823.002023-12-078067Actual
33401460.342024-11-0580112Actual
24941361.002024-04-058016Actual
36653907.162025-02-0480111Actual
21780497.002024-01-048064Actual
349072003.002025-01-048014Actual
20921210.192022-06-068018Actual
20659992.002023-12-078063Actual
308001260.002024-09-058067Actual
29079715.302024-07-0680613Actual
110571375.352023-02-048018Actual
26565245.442024-05-0580611Actual
292911062.002024-08-058064Actual
269531757.002024-06-058014Actual
18952257.002023-10-068046Actual
32212168.852024-10-0580511Actual
382371715.002025-04-068013Actual
27601564.602024-06-0580311Actual
9257882.002023-01-048064Actual
27866360.912024-06-0580113Actual
11382200.002023-03-068073Budget
12621831.002023-04-068064Actual
26776738.112024-05-0580613Actual
103131000.002023-02-048014Budget
38272983.002025-04-068063Actual
4986480.002022-09-068016Budget
25259811.702024-04-058028Actual
22454369.912024-01-0480611Actual
1750572.042023-08-0680612Actual
21930365.002024-01-048016Actual
8931478.362022-12-078068Actual
4381480.002022-08-068028Budget
13360655.642023-04-068028Actual
18898176.002023-10-068026Actual
6361380.002022-10-068066Actual
8355670.002022-12-078016Actual
4767823.002022-09-068064Actual
175971108.002023-09-068063Actual
12889196.002023-04-068026Actual
36681320.982025-02-0480211Actual
22988270.002024-02-048046Actual
690200.002022-05-068056Budget
3783650.002022-08-068065Budget
114311000.002023-03-068014Budget
1402650.002022-06-068064Budget
6769550.002022-11-068013Budget
25433160.342024-04-0580411Actual
6829454.002022-11-068063Actual
20417124.172023-11-0680511Actual
19222740.492023-10-068068Actual
151141751.112023-06-068018Actual
8745757.002022-12-078067Actual
1747423.102023-08-0680212Actual
27808939.072024-06-0580612Actual
7749511.702022-11-068028Actual
31749653.002024-10-058036Actual
27546807.162024-06-0580111Actual
4908650.002022-09-068065Budget
26450190.122024-05-0580211Actual
3132668.002022-07-078067Actual
22367163.532024-01-0480211Actual
13627798.002023-05-068014Actual
23317285.872024-02-0480111Actual
273681269.002024-06-058067Actual
21336280.552023-12-0780111Actual
24671000.002022-07-078014Budget
353251351.002025-01-048067Actual
279261106.542024-06-0580613Actual
13661696.002023-05-068064Actual
11712480.002023-03-068016Budget
33343549.712024-11-0580611Actual
12699850.002023-04-068015Budget
8402259.002022-12-078026Actual
10686632.002023-02-048036Actual
37420186.002025-03-068026Actual
10510690.002023-02-048065Actual
20451219.912023-11-0680611Actual
5890650.002022-10-068064Budget
36852442.262025-02-0480112Actual
25947901.002024-05-058065Actual
8027100.002022-12-078073Budget
23459312.472024-02-0480611Actual
2537958.212024-04-0580211Actual
2525655.002022-07-078064Actual
286061058.682024-07-068028Actual
58301100.002022-10-068014Budget
161561031.402023-07-078068Actual
7015742.002022-11-068064Actual
7809380.002022-11-068068Budget
22815814.002024-02-048015Actual
2418159.002022-07-078073Actual
293491301.002024-08-058015Actual
30568557.002024-09-058016Actual
281371159.002024-07-068064Actual
388951146.562025-04-068068Actual
22757571.002024-02-048064Actual
226021590.002024-02-048013Actual
196291051.002023-11-068063Actual
19954495.002023-11-068036Actual
3910287.002022-08-068026Actual
2789200.002022-07-078026Budget
38981339.062025-04-0680211Actual
31060441.192024-09-0580411Actual
23641869.002024-03-058063Actual
31801291.002024-10-058056Actual
36880109.272025-02-0480212Actual
15944356.002023-07-078066Actual
16685583.002023-08-068064Actual
1719663.002022-06-068036Actual
33997666.002024-12-068036Actual
350001488.002025-01-048015Actual
38683536.002025-04-068066Actual
13312750.002023-04-068018Budget
13956397.002023-05-068066Actual
6501650.002022-10-068067Budget
4579345.002022-09-068063Actual
2524650.002022-07-078064Budget
19806788.002023-11-068015Actual
27163223.002024-06-058026Actual
315431120.002024-10-058064Actual
331351002.612024-11-058028Actual
643380.002022-05-068046Budget
12938550.002023-04-068036Budget
31331722.322024-09-0580613Actual
4656200.002022-09-068073Actual
22070405.002024-01-048066Actual
37884544.392025-03-0680411Actual
14611205.002023-06-068073Actual
32131366.722024-10-0580211Actual
5564480.002022-09-068068Budget
38149678.462025-03-0680213Actual
10838511.002023-02-048066Actual
24401238.002024-03-0580411Actual
8214840.002022-12-078015Actual
10126560.002023-02-048013Actual
9569550.002023-01-048036Budget
26504213.532024-05-0580411Actual
13422843.522023-04-068068Actual
20131764.002023-11-068067Actual
22011346.002024-01-048046Actual
6828480.002022-11-068063Budget
359731054.002025-02-048063Actual
21479230.552023-12-0780611Actual
4254757.002022-08-068067Actual
30978713.542024-09-0580111Actual
11962444.002023-03-068066Actual
171261479.902023-08-068018Actual
8605480.002022-12-078066Budget
31094585.882024-09-0580611Actual
13032351.002023-04-068056Actual
5083565.002022-09-068036Actual
25081436.002024-04-058066Actual
10127550.002023-02-048013Budget
2140675.342022-06-068028Actual
36794475.242025-02-0480611Actual
314231025.002024-10-058063Actual
9335772.002023-01-048015Actual
377101349.592025-03-068028Actual
23912505.002024-03-058016Actual
26147288.002024-05-058066Actual
2885380.002022-07-078046Budget
6360480.002022-10-068066Budget
3070950.002022-07-078017Budget
373001389.002025-03-068015Actual
31721173.002024-10-058026Actual
4766650.002022-09-068064Budget
2662464.592024-05-0580112Actual
33548701.262024-11-0580213Actual
15618852.002023-07-078014Actual
20929381.002023-12-078016Actual
12700963.002023-04-068015Actual

Generated 2025-06-05 21:27:33.967 UTC