[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '80'  >   SHUFFLE   <  SKIP 310  >   <  TAKE 384  >   

384 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
498584.002022-05-038016Actual
34023421.002024-12-038046Actual
5236480.002022-09-038066Budget
15176764.732023-06-038068Actual
33548701.262024-11-0280213Actual
9569550.002023-01-018036Budget
32395608.282024-10-0280113Actual
1078598.062022-05-038068Actual
14314163.532023-05-0380411Actual
19980314.002023-11-038046Actual
25460114.592024-04-0280511Actual
5783200.002022-10-038073Actual
1402650.002022-06-038064Budget
2457952.892024-03-0280612Actual
2144552.892023-12-0480511Actual
316011318.002024-10-028015Actual
19362175.232023-10-0380411Actual
393011013.552025-04-0380213Actual
47051100.002022-09-038014Budget
18601935.002023-10-038063Actual
30649338.002024-09-028046Actual
24790497.002024-04-028064Actual
77011058.682022-11-038018Actual
376822116.272025-03-038018Actual
23819779.002024-03-028015Actual
10780300.002023-02-018056Actual
10589480.002023-02-018016Budget
17716620.002023-09-038064Actual
19188898.072023-10-038028Actual
2525655.002022-07-048064Actual
11492798.002023-03-038064Actual
26147288.002024-05-028066Actual
24142888.002024-03-028067Actual
21930365.002024-01-018016Actual
18952257.002023-10-038046Actual
14347230.552023-05-0380611Actual
6628480.002022-10-038028Budget
7093650.002022-11-038015Budget
1440536.932023-05-0380112Actual
9986480.002023-01-018028Budget
418668.002022-05-038065Actual
34579203.952024-12-0380212Actual
1644222.042023-07-0480212Actual
19841623.002023-11-038065Actual
327251336.002024-11-028015Actual
32818636.002024-11-028016Actual
11963480.002023-03-038066Budget
2524650.002022-07-048064Budget
18686984.002023-10-038014Actual
6439850.002022-10-038017Budget
1874480.002022-06-038066Budget
3318687.462022-07-048068Actual
37830158.212025-03-0380211Actual
58301100.002022-10-038014Budget
748480.002022-05-038066Budget
5316850.002022-09-038017Budget
10686632.002023-02-018036Actual
1744723.102023-08-0380112Actual
21780497.002024-01-018064Actual
15533945.002023-07-048063Actual
2419100.002022-07-048073Budget
19335101.822023-10-0380311Actual
27217471.002024-06-028046Actual
24848673.002024-04-028015Actual
28753409.282024-07-0380311Actual
22907400.002024-02-018016Actual
258171258.002024-05-028014Actual
27243232.002024-06-028056Actual
11245550.002023-03-038013Budget
1624251.822023-07-0480211Actual
9860750.002023-01-018067Budget
247561013.002024-04-028014Actual
9701260.202022-05-038018Actual
13032351.002023-04-038056Actual
1720550.002022-06-038036Budget
3791179.482025-03-0380511Actual
2341349.002022-07-048063Actual
12042848.002023-03-038017Actual
19954495.002023-11-038036Actual
23698201.002024-03-028073Actual
2153743.312023-12-0480112Actual
5704380.002022-10-038063Budget
5890650.002022-10-038064Budget
150561039.002023-06-038067Actual
595602.002022-05-038036Actual
5705375.002022-10-038063Actual
161561031.402023-07-048068Actual
325121587.002024-11-028013Actual
19806788.002023-11-038015Actual
2342661.402024-02-0180511Actual
5375623.002022-09-038067Actual
6768703.002022-11-038013Actual
14611205.002023-06-038073Actual
180631201.002023-09-038017Actual
39216939.072025-04-0380612Actual
13361380.002023-04-038028Budget
34698766.182024-12-0380213Actual
8745757.002022-12-048067Actual
10977823.002023-02-018067Actual
315431120.002024-10-028064Actual
11712480.002023-03-038016Budget
6301246.002022-10-038056Actual
309201375.352024-09-028068Actual
7424188.002022-11-038056Actual
13897331.002023-05-038046Actual
21278779.882023-12-048068Actual
383921108.002025-04-038064Actual
4253650.002022-08-038067Budget
3725757.002022-08-038015Actual
17974169.002023-09-038056Actual
2740492.002022-07-048016Actual
15711680.002023-07-048015Actual
10978750.002023-02-018067Budget
7014750.002022-11-038064Budget
377101349.592025-03-038028Actual
11962444.002023-03-038066Actual
26776738.112024-05-0280613Actual
1875405.002022-06-038066Actual
23761737.002024-03-028064Actual
28841475.242024-07-0380611Actual
10265200.002023-02-018073Budget
8746750.002022-12-048067Budget
27866360.912024-06-0280113Actual
1766458.002022-06-038046Actual
27689555.022024-06-0280611Actual
268331575.002024-06-028013Actual
25173992.002024-04-028067Actual
331351002.612024-11-028028Actual
18275299.702023-09-0380111Actual
3910287.002022-08-038026Actual
33997666.002024-12-038036Actual
25351395.452024-04-0280111Actual
9859636.002023-01-018067Actual
335801094.252024-11-0280613Actual
330151820.002024-11-028017Actual
36681320.982025-02-0180211Actual
37884544.392025-03-0380411Actual
12762650.002023-04-038065Budget
12761598.002023-04-038065Actual
359391488.002025-02-018013Actual
3132668.002022-07-048067Actual
7889537.002022-12-048013Actual
9394808.002023-01-018065Actual
5455750.002022-09-038018Budget
29497679.002024-08-028036Actual
23459312.472024-02-0180611Actual
34378183.742024-12-0380211Actual
75621155.002022-11-038017Actual
293841118.002024-08-028065Actual
7810487.452022-11-038068Actual
292561795.002024-08-028014Actual
16778827.002023-08-038065Actual
6689480.002022-10-038068Budget
9721480.002023-01-018066Budget
6208550.002022-10-038036Budget
12700963.002023-04-038015Actual
7015742.002022-11-038064Actual
3906278.422025-04-0380511Actual
2157061.402023-12-0480612Actual
26477223.102024-05-0280311Actual
1443222.042023-05-0380212Actual
2254574.162024-01-0180612Actual
27601564.602024-06-0280311Actual
293491301.002024-08-028015Actual
103121051.002023-02-018014Actual
80751100.002022-12-048014Budget
3647720.002022-08-038064Actual
9720430.002023-01-018066Actual
8213650.002022-12-048015Budget
28075410.002024-07-038073Actual
5563643.522022-09-038068Actual
12292611.702023-03-038068Actual
14232315.662023-05-0380111Actual
191021144.002023-10-038067Actual
21123945.002023-12-048017Actual
2171000.002022-05-038014Budget
35849759.162025-01-0180213Actual
20929381.002023-12-048016Actual
33309334.812024-11-0280411Actual
25048164.002024-04-028056Actual
3259380.002022-07-048028Budget
7330648.002022-11-038036Actual
5376650.002022-09-038067Budget
4115601.002022-08-038066Actual
2990480.002022-07-048066Budget
276650.002022-05-038064Budget
36913683.752025-02-0180612Actual
2452041.192024-03-0280112Actual
11633650.002023-03-038065Budget
24019283.002024-03-028056Actual
11903280.002023-03-038056Budget
12840513.002023-04-038016Actual
4518531.002022-09-038013Actual
829859.002022-05-038017Actual
8498376.002022-12-048046Actual
32212168.852024-10-0280511Actual
24374164.592024-03-0280311Actual
8683831.002022-12-048017Actual
31749653.002024-10-028036Actual
20837803.002023-12-048015Actual
10779280.002023-02-018056Budget
5083565.002022-09-038036Actual
319251373.002024-10-028067Actual
2013650.002022-06-038067Budget
360582134.002025-02-018014Actual
1544617.002022-06-038065Actual
24051321.002024-03-028066Actual
36794475.242025-02-0180611Actual
384501179.002025-04-038015Actual
1747423.102023-08-0380212Actual
27747636.942024-06-0280112Actual
388332129.912025-04-038018Actual
17301163.532023-08-0380311Actual
14673553.002023-06-038064Actual
23047425.002024-02-018066Actual
256951418.002024-05-028013Actual
29549266.002024-08-028056Actual
6629623.822022-10-038028Actual
308582625.372024-09-028018Actual
365951035.952025-02-018068Actual
4254757.002022-08-038067Actual
69541051.002022-11-038014Actual
26422453.962024-05-0280111Actual
9617348.002023-01-018046Actual
9939750.002023-01-018018Budget
13816476.002023-05-038016Actual
20417124.172023-11-0380511Actual
37393543.002025-03-038016Actual
196291051.002023-11-038063Actual
302621836.002024-09-028013Actual
1930861.402023-10-0380211Actual
14639931.002023-06-038014Actual
37448582.002025-03-038036Actual
3317480.002022-07-048068Budget
10839480.002023-02-018066Budget
31775368.002024-10-028046Actual
110571375.352023-02-018018Actual
12984497.002023-04-038046Actual
12371566.002023-04-038013Actual
1295100.002022-06-038073Budget
6207655.002022-10-038036Actual
98001029.002023-01-018017Actual
31214866.732024-09-0280612Actual
341731062.002024-12-038067Actual
2653145.442024-05-0280511Actual
25022291.002024-04-028046Actual
3863480.002022-08-038016Budget
11493650.002023-03-038064Budget
58311272.002022-10-038014Actual
1623550.002022-06-038016Budget
30088790.142024-08-0280612Actual
7280280.002022-11-038026Budget
14964360.002023-06-038066Actual
7153720.002022-11-038065Actual
7561950.002022-11-038017Budget
1622519.002022-06-038016Actual
35174364.002025-01-018046Actual
359731054.002025-02-018063Actual
231391134.002024-02-018067Actual
18778638.002023-10-038015Actual
353832110.212025-01-018018Actual
286401025.342024-07-038068Actual
26716350.382024-05-0280113Actual
33429112.462024-11-0280212Actual
14811039.002022-06-038015Actual
8027100.002022-12-048073Budget
29934458.212024-08-0280411Actual
1426059.272023-05-0380211Actual
375901646.002025-03-038017Actual
21244860.192023-12-048028Actual
31331722.322024-09-0280613Actual
21957137.002024-01-018026Actual
35035946.002025-01-018065Actual
36298666.002025-02-018036Actual
38624356.002025-04-038046Actual
382371715.002025-04-038013Actual
9987867.762023-01-018028Actual
297601013.222024-08-028028Actual
20390226.302023-11-0380411Actual
30691113.002022-07-048017Actual
1719663.002022-06-038036Actual
364751337.002025-02-018067Actual
2050934.802023-11-0380112Actual
25259811.702024-04-028028Actual
269531757.002024-06-028014Actual
17774644.002023-09-038015Actual
8026150.002022-12-048073Actual
6360480.002022-10-038066Budget
9663198.002023-01-018056Actual
36852442.262025-02-0180112Actual
9148100.002023-01-018073Budget
36971745.132025-02-0180113Actual
263621046.562024-05-028068Actual
236061562.002024-03-028013Actual
88241079.892022-12-048018Actual
14015945.002023-05-038017Actual
4381480.002022-08-038028Budget
175621780.002023-09-038013Actual
145201396.002023-06-038013Actual
23317285.872024-02-0180111Actual
140501039.002023-05-038067Actual
8499380.002022-12-048046Budget
354111035.952025-01-018028Actual
190671189.002023-10-038017Actual
1847649.702023-09-0380112Actual
13093480.002023-04-038066Budget
2661650.002022-07-048065Budget
31060441.192024-09-0280411Actual
5502480.002022-09-038028Budget
21746917.002024-01-018014Actual
327601277.002024-11-028065Actual
4845924.002022-09-038015Actual
319832182.942024-10-028018Actual
263291069.282024-05-028028Actual
11809648.002023-03-038036Actual
15746730.002023-07-048065Actual
8932380.002022-12-048068Budget
4656200.002022-09-038073Actual
1767380.002022-06-038046Budget
4440740.492022-08-038068Actual
302971103.002024-09-028063Actual
281032174.002024-07-038014Actual
135401143.002023-05-038063Actual
8684950.002022-12-048017Budget
376241348.002025-03-038067Actual
31180210.342024-09-0280212Actual
308001260.002024-09-028067Actual
21391242.252023-12-0480311Actual
830950.002022-05-038017Budget
3211750.002022-07-048018Budget
35585405.022025-01-0180411Actual
8403280.002022-12-048026Budget
8605480.002022-12-048066Budget
38598685.002025-04-038036Actual
9256750.002023-01-018064Budget
381801183.732025-03-0380613Actual
8355670.002022-12-048016Actual
3536173.002022-08-038073Actual
304171405.002024-09-028064Actual
22037188.002024-01-018056Actual
10509650.002023-02-018065Budget
10838511.002023-02-018066Actual
347871715.002025-01-018013Actual
337571776.002024-12-038014Actual
30623570.002024-09-028036Actual
13031280.002023-04-038056Budget
35531359.282025-01-0180211Actual
24462365.662024-03-0280611Actual
17894140.002023-09-038026Actual
6254380.002022-10-038046Budget
13431000.002022-06-038014Budget
166501095.002023-08-038014Actual
279831784.002024-07-038013Actual
9335772.002023-01-018015Actual
26062445.002024-05-028036Actual
15234372.042023-06-0380111Actual
13923246.002023-05-038056Actual
11105380.002023-02-018028Budget
33401460.342024-11-0280112Actual
181561360.202023-09-038018Actual
160941517.782023-07-048018Actual
281951216.002024-07-038015Actual
2053622.042023-11-0380212Actual
12370550.002023-04-038013Budget
39274559.162025-04-0380113Actual
14731875.002023-06-038015Actual
292911062.002024-08-028064Actual
20250993.522023-11-038068Actual
371221287.002025-03-038063Actual
32101349.592022-07-048018Actual
6829454.002022-11-038063Actual
64401155.002022-10-038017Actual
5034225.002022-09-038026Actual
1953888.002022-06-038017Actual
10917955.002023-02-018017Actual
32103746.522024-10-0280111Actual
297322151.122024-08-028018Actual
20336110.342023-11-0380211Actual
24401238.002024-03-0280411Actual
22011346.002024-01-018046Actual
29880181.612024-08-0280211Actual
1850970.972023-09-0380612Actual
291361733.002024-08-028013Actual
7748480.002022-11-038028Budget

Generated 2025-06-02 11:16:00.933 UTC