[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '80'  >   SHUFFLE   <  SKIP 312  >   <  TAKE 384  >   

384 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
2457952.892024-03-0380612Actual
14766579.002023-06-048065Actual
3863480.002022-08-048016Budget
20871811.002023-12-058065Actual
365332428.402025-02-028018Actual
4381480.002022-08-048028Budget
58301100.002022-10-048014Budget
35851100.002022-08-048014Budget
18006401.002023-09-048066Actual
27689555.022024-06-0380611Actual
216611060.002024-01-028063Actual
20308392.262023-11-0480111Actual
32103746.522024-10-0380111Actual
273331606.002024-06-038017Actual
9616380.002023-01-028046Budget
277749.002022-05-048064Actual
7280280.002022-11-048026Budget
6360480.002022-10-048066Budget
31801291.002024-10-038056Actual
38002415.662025-03-0480112Actual
331351002.612024-11-038028Actual
4907749.002022-09-048065Actual
23854730.002024-03-038065Actual
34493746.522024-12-0480611Actual
22394213.532024-01-0280311Actual
2740492.002022-07-058016Actual
18898176.002023-10-048026Actual
13756567.002023-05-048065Actual
80751100.002022-12-058014Budget
15142649.582023-06-048028Actual
749487.002022-05-048066Actual
8931478.362022-12-058068Actual
4578380.002022-09-048063Budget
10451831.002023-02-028015Actual
26450190.122024-05-0380211Actual
166501095.002023-08-048014Actual
12888200.002023-04-048026Budget
31775368.002024-10-038046Actual
30886955.642024-09-038028Actual
2053622.042023-11-0480212Actual
13031280.002023-04-048056Budget
1216380.002022-06-048063Budget
10636211.002023-02-028026Actual
5316850.002022-09-048017Budget
1426059.272023-05-0480211Actual
7015742.002022-11-048064Actual
2524650.002022-07-058064Budget
286061058.682024-07-048028Actual
596550.002022-05-048036Budget
890676.002022-05-048067Actual
263621046.562024-05-038068Actual
2662464.592024-05-0380112Actual
384501179.002025-04-048015Actual
6361380.002022-10-048066Actual
18952257.002023-10-048046Actual
16269166.722023-07-0580311Actual
2931270.002022-07-058056Actual
5236480.002022-09-048066Budget
308582625.372024-09-038018Actual
16296219.912023-07-0580411Actual
29079715.302024-07-0480613Actual
18871357.002023-10-048016Actual
22339356.082024-01-0280111Actual
25730983.002024-05-038063Actual
28698824.182024-07-0480111Actual
9071480.002023-01-028063Budget
26114209.002024-05-038056Actual
12889196.002023-04-048026Actual
37500326.002025-03-048056Actual
28075410.002024-07-048073Actual
18813827.002023-10-048065Actual
27078946.002024-06-038065Actual
268681252.002024-06-038063Actual
29497679.002024-08-038036Actual
200961166.002023-11-048017Actual
12984497.002023-04-048046Actual
3396611.002022-08-048013Actual
2157061.402023-12-0580612Actual
14905283.002023-06-048046Actual
19954495.002023-11-048036Actual
39154575.242025-04-0480112Actual
11856401.002023-03-048046Actual
4115601.002022-08-048066Actual
3561284.802025-01-0280511Actual
141101504.142023-05-048018Actual
19188898.072023-10-048028Actual
170331146.002023-08-048017Actual
32212168.852024-10-0380511Actual
32455678.462024-10-0380613Actual
6158254.002022-10-048026Actual
7810487.452022-11-048068Actual
145201396.002023-06-048013Actual
169100.002022-05-048073Budget
4254757.002022-08-048067Actual
342312110.212024-12-048018Actual
191601925.362023-10-048018Actual
47041146.002022-09-048014Actual
20417124.172023-11-0480511Actual
7949480.002022-12-058063Budget
1158624.002022-06-048013Actual
388951146.562025-04-048068Actual
5643550.002022-10-048013Budget
36561982.922025-02-028028Actual
1735560.332023-08-0480511Actual
1766458.002022-06-048046Actual
35120204.002025-01-028026Actual
331072026.882024-11-038018Actual
35174364.002025-01-028046Actual
34292982.922024-12-048068Actual
353251351.002025-01-028067Actual
546209.002022-05-048026Actual
32185475.242024-10-0380411Actual
2789200.002022-07-058026Budget
3911280.002022-08-048026Budget
1720550.002022-06-048036Budget
11105380.002023-02-028028Budget
30675272.002024-09-038056Actual
19714921.002023-11-048014Actual
2153743.312023-12-0580112Actual
309201375.352024-09-038068Actual
191021144.002023-10-048067Actual
2665866.722024-05-0380612Actual
382371715.002025-04-048013Actual
30978713.542024-09-0380111Actual
21123945.002023-12-058017Actual
38122531.092025-03-0480113Actual
247561013.002024-04-038014Actual
39035564.602025-04-0480411Actual
21718201.002024-01-028073Actual
242611031.402024-03-038068Actual
12841480.002023-04-048016Budget
10510690.002023-02-028065Actual
9664200.002023-01-028056Budget
357806.002022-05-048015Actual
75621155.002022-11-048017Actual
7482480.002022-11-048066Budget
2141380.002022-06-048028Budget
1670219.002022-06-048026Actual
14172772.312023-05-048068Actual
15316226.302023-06-0480411Actual
20451219.912023-11-0480611Actual
7888550.002022-12-058013Budget
31480398.002024-10-038073Actual
16778827.002023-08-048065Actual
4333750.002022-08-048018Budget
297322151.122024-08-038018Actual
13721909.002023-05-048015Actual
308001260.002024-09-038067Actual
13233750.002023-04-048067Budget
39182243.322025-04-0480212Actual
29442515.002024-08-038016Actual
2093750.002022-06-048018Budget
24941361.002024-04-038016Actual
25433160.342024-04-0380411Actual
241081184.002024-03-038017Actual
319251373.002024-10-038067Actual
150561039.002023-06-048067Actual
11857480.002023-03-048046Budget
12761598.002023-04-048065Actual
25947901.002024-05-038065Actual
829859.002022-05-048017Actual
1544170.972023-06-0480612Actual
12700963.002023-04-048015Actual
38570262.002025-04-048026Actual
354451210.192025-01-028068Actual
281371159.002024-07-048064Actual
11572850.002023-03-048015Budget
20006192.002023-11-048056Actual
9617348.002023-01-028046Actual
7700750.002022-11-048018Budget
24347115.652024-03-0380211Actual
34350950.782024-12-0480111Actual
22694407.002024-02-028073Actual
151141751.112023-06-048018Actual
33463813.542024-11-0380612Actual
30054115.652024-08-0380212Actual
2525655.002022-07-058064Actual
2884446.002022-07-058046Actual
16685583.002023-08-048064Actual
36681320.982025-02-0280211Actual
8546200.002022-12-058056Budget
17774644.002023-09-048015Actual
36030315.002025-02-028073Actual
349072003.002025-01-028014Actual
10780300.002023-02-028056Actual
13431000.002022-06-048014Budget
285201143.002024-07-048067Actual
32925232.002024-11-038056Actual
11305412.002023-03-048063Actual
292911062.002024-08-038064Actual
24883687.002024-04-038065Actual
34081426.002024-12-048066Actual
18926468.002023-10-048036Actual
3646650.002022-08-048064Budget
4518531.002022-09-048013Actual
8605480.002022-12-058066Budget
10637200.002023-02-028026Budget
2880796.512024-07-0480511Actual
125581000.002023-04-048014Budget
221271062.002024-01-028017Actual
34551519.922024-12-0480112Actual
11809648.002023-03-048036Actual
11904207.002023-03-048056Actual
12182750.002023-03-048018Budget
24374164.592024-03-0380311Actual
270451296.002024-06-038015Actual
3318687.462022-07-058068Actual
10839480.002023-02-028066Budget
6301246.002022-10-048056Actual
337571776.002024-12-048014Actual
1953851.822023-10-0480612Actual
28315158.002024-07-048026Actual
10373650.002023-02-028064Budget
1767380.002022-06-048046Budget
18658214.002023-10-048073Actual
9569550.002023-01-028036Budget
1719663.002022-06-048036Actual
10047380.002023-01-028068Budget
338841240.002024-12-048065Actual
331691210.192024-11-038068Actual
8684950.002022-12-058017Budget
2991579.002022-07-058066Actual
278931083.732024-06-0380213Actual
3791179.482025-03-0480511Actual
274262049.602024-06-038018Actual
18357172.042023-09-0480411Actual
11571898.002023-03-048015Actual
3960550.002022-08-048036Budget
28428484.002024-07-048066Actual
6111487.002022-10-048016Actual
5782200.002022-10-048073Budget
280181136.002024-07-048063Actual
35822369.682025-01-0280113Actual
133131360.202023-04-048018Actual
20250993.522023-11-048068Actual
15804450.002023-07-058016Actual
14673553.002023-06-048064Actual
7483397.002022-11-048066Actual
32395608.282024-10-0380113Actual
319832182.942024-10-038018Actual
31272387.222024-09-0380113Actual
347871715.002025-01-028013Actual
16214376.302023-07-0580111Actual
135051559.002023-05-048013Actual
18601935.002023-10-048063Actual
7330648.002022-11-048036Actual
9010550.002023-01-028013Budget
10372623.002023-02-028064Actual
1671200.002022-06-048026Budget
1850970.972023-09-0480612Actual
6110480.002022-10-048016Budget
281951216.002024-07-048015Actual
22962492.002024-02-028036Actual
7094705.002022-11-048015Actual
24228779.882024-03-038028Actual
643380.002022-05-048046Budget
10977823.002023-02-028067Actual
2354955.022024-02-0280612Actual
226021590.002024-02-028013Actual
22988270.002024-02-028046Actual
160941517.782023-07-058018Actual
9149109.002023-01-028073Actual
30649338.002024-09-038046Actual
22757571.002024-02-028064Actual
23317285.872024-02-0280111Actual
12433356.002023-04-048063Actual
4657200.002022-09-048073Budget
2202701.092022-06-048068Actual
2442856.082024-03-0380511Actual
12104750.002023-03-048067Budget
38329299.002025-04-048073Actual
2555133.742024-04-0380112Actual
15590286.002023-07-058073Actual
1540834.802023-06-0480112Actual
28961727.372024-07-0480612Actual
30354417.002024-09-038073Actual
28753409.282024-07-0480311Actual
29019553.892024-07-0480113Actual
284851963.002024-07-048017Actual
269871108.002024-06-038064Actual
10588546.002023-02-028016Actual
1019380.002022-05-048028Budget
2013650.002022-06-048067Budget
27163223.002024-06-038026Actual
14851169.002023-06-048026Actual
34378183.742024-12-0480211Actual
14611205.002023-06-048073Actual
12985480.002023-04-048046Budget
1403680.002022-06-048064Actual
114301178.002023-03-048014Actual
3258511.702022-07-058028Actual
21872592.002024-01-028065Actual
6769550.002022-11-048013Budget
14639931.002023-06-048014Actual
6906100.002022-11-048073Budget
348221047.002025-01-028063Actual
19806788.002023-11-048015Actual
352901646.002025-01-028017Actual
11761300.002023-03-048026Actual
36880109.272025-02-0280212Actual
359391488.002025-02-028013Actual
5237501.002022-09-048066Actual
10917955.002023-02-028017Actual
293841118.002024-08-038065Actual
36383463.002025-02-028066Actual
36913683.752025-02-0280612Actual
4440740.492022-08-048068Actual
9570648.002023-01-028036Actual
91971155.002023-01-028014Actual
30026547.582024-08-0380112Actual
17867509.002023-09-048016Actual
8746750.002022-12-058067Budget
125591085.002023-04-048014Actual
9859636.002023-01-028067Actual
315081955.002024-10-038014Actual
8452655.002022-12-058036Actual
5783200.002022-10-048073Actual
10048764.732023-01-028068Actual
9720430.002023-01-028066Actual
373351155.002025-03-048065Actual
3131650.002022-07-058067Budget
30691113.002022-07-058017Actual
372421386.002025-03-048064Actual
15176764.732023-06-048068Actual
1622519.002022-06-048016Actual
22722940.002024-02-028014Actual
296741247.002024-08-038067Actual
8275650.002022-12-058065Budget
236061562.002024-03-038013Actual
28288613.002024-07-048016Actual
14731875.002023-06-048015Actual
37802649.712025-03-0480111Actual
17068789.002023-08-048067Actual
330151820.002024-11-038017Actual
7948416.002022-12-058063Actual
34579203.952024-12-0480212Actual
1830360.332023-09-0480211Actual
34671722.322024-12-0480113Actual
5083565.002022-09-048036Actual
30595262.002024-09-038026Actual
31033532.682024-09-0380311Actual
38030106.082025-03-0480212Actual
21930365.002024-01-028016Actual
32131366.722024-10-0380211Actual
165301622.002023-08-048013Actual
2990480.002022-07-058066Budget
10452850.002023-02-028015Budget
27276456.002024-06-038066Actual
36185977.002025-02-028065Actual
29549266.002024-08-038056Actual
11244710.002023-03-048013Actual
17246308.212023-08-0480111Actual
24848673.002024-04-038015Actual
35200237.002025-01-028056Actual
27775118.852024-06-0380212Actual
242001417.772024-03-038018Actual
26716350.382024-05-0380113Actual
207441051.002023-12-058014Actual
27747636.942024-06-0380112Actual
23225675.342024-02-028028Actual
31749653.002024-10-038036Actual
13312750.002023-04-048018Budget
5503748.062022-09-048028Actual
2293494.002024-02-028026Actual
190671189.002023-10-048017Actual
11166480.002023-02-028068Budget
3906278.422025-04-0480511Actual
14347230.552023-05-0480611Actual
1077480.002022-05-048068Budget
2837683.002022-07-058036Actual
8354550.002022-12-058016Budget
377101349.592025-03-048028Actual
373001389.002025-03-048015Actual
22248716.252024-01-028028Actual
114311000.002023-03-048014Budget
7809380.002022-11-048068Budget
7377380.002022-11-048046Budget
54541532.932022-09-048018Actual
1948020.972023-10-0480112Actual
23259740.492024-02-028068Actual
7749511.702022-11-048028Actual
350001488.002025-01-028015Actual
2341349.002022-07-058063Actual
358850.002022-05-048015Budget

Generated 2025-06-03 06:24:47.553 UTC