[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '80'  >   SHUFFLE   <  SKIP 322  >   <  TAKE 384  >   

384 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
231391134.002024-01-148067Actual
13431000.002022-05-168014Budget
1814200.002022-05-168056Budget
2537958.212024-03-1580211Actual
365332428.402025-01-148018Actual
6769550.002022-10-168013Budget
25259811.702024-03-158028Actual
221621029.002023-12-148067Actual
58311272.002022-09-158014Actual
1720550.002022-05-168036Budget
38683536.002025-03-168066Actual
2053622.042023-10-1680212Actual
16917324.002023-07-168046Actual
1954950.002022-05-168017Budget
269871108.002024-05-158064Actual
1930861.402023-09-1580211Actual
23372213.532024-01-1480311Actual
12937621.002023-03-168036Actual
3397550.002022-07-168013Budget
7232620.002022-10-168016Actual
12511214.002023-03-168073Actual
36708419.922025-01-1480311Actual
357806.002022-04-158015Actual
8872623.822022-11-168028Actual
4114480.002022-07-168066Budget
36794475.242025-01-1480611Actual
4115601.002022-07-168066Actual
4846850.002022-08-168015Budget
376822116.272025-02-138018Actual
5563643.522022-08-168068Actual
262061496.002024-04-148017Actual
13756567.002023-04-158065Actual
7424188.002022-10-168056Actual
15533945.002023-06-168063Actual
12840513.002023-03-168016Actual
21930365.002023-12-148016Actual
39096652.902025-03-1680611Actual
19010421.002023-09-158066Actual
10187393.002023-01-148063Actual
36681320.982025-01-1480211Actual
160011197.002023-06-168017Actual
69551100.002022-10-168014Budget
26477223.102024-04-1480311Actual
1953888.002022-05-168017Actual
21364160.342023-11-1680211Actual
13172806.002023-03-168017Actual
2171000.002022-04-158014Budget
12621831.002023-03-168064Actual
242001417.772024-02-138018Actual
14931242.002023-05-168056Actual
43321035.952022-07-168018Actual
36350320.002025-01-148056Actual
12231380.002023-02-138028Budget
8354550.002022-11-168016Budget
7280280.002022-10-168026Budget
30595262.002024-08-158026Actual
9701260.202022-04-158018Actual
3459382.002022-07-168063Actual
36762190.122025-01-1480511Actual
6439850.002022-09-158017Budget
3910287.002022-07-168026Actual
39035564.602025-03-1680411Actual
32395608.282024-09-1480113Actual
9664200.002022-12-148056Budget
30088790.142024-07-1580612Actual
32455678.462024-09-1480613Actual
31749653.002024-09-148036Actual
110571375.352023-01-148018Actual
180631201.002023-08-168017Actual
358850.002022-04-158015Budget
10838511.002023-01-148066Actual
35585405.022024-12-1480411Actual
3863480.002022-07-168016Budget
13361380.002023-03-168028Budget
29019553.892024-06-1580113Actual
296391767.002024-07-158017Actual
24883687.002024-03-158065Actual
293841118.002024-07-158065Actual
5035280.002022-08-168026Budget
1216380.002022-05-168063Budget
4333750.002022-07-168018Budget
1482850.002022-05-168015Budget
273681269.002024-05-158067Actual
15711680.002023-06-168015Actual
27136489.002024-05-158016Actual
2788133.002022-06-168026Actual
10373650.002023-01-148064Budget
349421337.002024-12-148064Actual
9570648.002022-12-148036Actual
39154575.242025-03-1680112Actual
13092468.002023-03-168066Actual
5083565.002022-08-168036Actual
32101349.592022-06-168018Actual
375901646.002025-02-138017Actual
31331722.322024-08-1580613Actual
5969907.002022-09-158015Actual
13599415.002023-04-158073Actual
4006446.002022-07-168046Actual
354111035.952024-12-148028Actual
16296219.912023-06-1680411Actual
15234372.042023-05-1680111Actual
18006401.002023-08-168066Actual
21036265.002023-11-168056Actual
1440536.932023-04-1580112Actual
24051321.002024-02-138066Actual
9011578.002022-12-148013Actual
1078598.062022-04-158068Actual
18686984.002023-09-158014Actual
381801183.732025-02-1380613Actual
2524650.002022-06-168064Budget
12292611.702023-02-138068Actual
2741550.002022-06-168016Budget
15804450.002023-06-168016Actual
47051100.002022-08-168014Budget
3317480.002022-06-168068Budget
9799950.002022-12-148017Budget
135051559.002023-04-158013Actual
319251373.002024-09-148067Actual
258171258.002024-04-148014Actual
12762650.002023-03-168065Budget
2603497.002024-04-148026Actual
6255506.002022-09-158046Actual
35558414.602024-12-1480311Actual
11166480.002023-01-148068Budget
14314163.532023-04-1580411Actual
35849759.162024-12-1480213Actual
114311000.002023-02-138014Budget
26114209.002024-04-148056Actual
14731875.002023-05-168015Actual
221271062.002023-12-148017Actual
1874480.002022-05-168066Budget
1641542.252023-06-1680112Actual
2931270.002022-06-168056Actual
282301192.002024-06-158065Actual
2555133.742024-03-1580112Actual
22281701.092023-12-148068Actual
14232315.662023-04-1580111Actual
690200.002022-04-158056Budget
1543650.002022-05-168065Budget
8027100.002022-11-168073Budget
36653907.162025-01-1480111Actual
8403280.002022-11-168026Budget
175971108.002023-08-168063Actual
31480398.002024-09-148073Actual
9721480.002022-12-148066Budget
247561013.002024-03-158014Actual
19188898.072023-09-158028Actual
1443222.042023-04-1580212Actual
246361653.002024-03-158013Actual
22907400.002024-01-148016Actual
11713556.002023-02-138016Actual
316011318.002024-09-148015Actual
4007380.002022-07-168046Budget
36913683.752025-01-1480612Actual
11165669.282023-01-148068Actual
273331606.002024-05-158017Actual
313881802.002024-09-148013Actual
3783650.002022-07-168065Budget
26062445.002024-04-148036Actual
17682834.002023-08-168014Actual
7330648.002022-10-168036Actual
231971346.562024-01-148018Actual
2341349.002022-06-168063Actual
34671722.322024-11-1580113Actual
10126560.002023-01-148013Actual
4053265.002022-07-168056Actual
1747423.102023-07-1680212Actual
1744723.102023-07-1680112Actual
1077480.002022-04-158068Budget
31094585.882024-08-1580611Actual
19748535.002023-10-168064Actual
3646650.002022-07-168064Budget
22011346.002023-12-148046Actual
33942606.002024-11-158016Actual
2141380.002022-05-168028Budget
2144552.892023-11-1680511Actual
1632360.332023-06-1680511Actual
23761737.002024-02-138064Actual
31272387.222024-08-1580113Actual
5034225.002022-08-168026Actual
15289156.082023-05-1680311Actual
263621046.562024-04-148068Actual
7093650.002022-10-168015Budget
361501431.002025-01-148015Actual
9336650.002022-12-148015Budget
21158823.002023-11-168067Actual
3070950.002022-06-168017Budget
7889537.002022-11-168013Actual
5503748.062022-08-168028Actual
20956137.002023-11-168026Actual
6159280.002022-09-158026Budget
37179405.002025-02-138073Actual
829859.002022-04-158017Actual
37857532.682025-02-1380311Actual
10686632.002023-01-148036Actual
7748480.002022-10-168028Budget
16976433.002023-07-168066Actual
4253650.002022-07-168067Budget
1948020.972023-09-1580112Actual
9149109.002022-12-148073Actual
10978750.002023-01-148067Budget
8498376.002022-11-168046Actual
5084550.002022-08-168036Budget
29442515.002024-07-158016Actual
35174364.002024-12-148046Actual
6111487.002022-09-158016Actual
1544617.002022-05-168065Actual
21872592.002023-12-148065Actual
9394808.002022-12-148065Actual
191021144.002023-09-158067Actual
10509650.002023-01-148065Budget
11105380.002023-01-148028Budget
4381480.002022-07-168028Budget
12889196.002023-03-168026Actual
39008339.062025-03-1680311Actual
262411171.002024-04-148067Actual
38953745.452025-03-1680111Actual
9860750.002022-12-148067Budget
38981339.062025-03-1680211Actual
373351155.002025-02-138065Actual
237261024.002024-02-138014Actual
9986480.002022-12-148028Budget
12103661.002023-02-138067Actual
4907749.002022-08-168065Actual
37500326.002025-02-138056Actual
28698824.182024-06-1580111Actual
1767380.002022-05-168046Budget
11856401.002023-02-138046Actual
15316226.302023-05-1680411Actual
2281550.002022-06-168013Budget
4578380.002022-08-168063Budget
2789200.002022-06-168026Budget
384851301.002025-03-168065Actual
318911731.002024-09-148017Actual
36880109.272025-01-1480212Actual
291711025.002024-07-158063Actual
319832182.942024-09-148018Actual
21479230.552023-11-1680611Actual
11056750.002023-01-148018Budget
12700963.002023-03-168015Actual
3458380.002022-07-168063Budget
29968528.432024-07-1580611Actual
331072026.882024-10-158018Actual
65801288.982022-09-158018Actual
330491296.002024-10-158067Actual
29880181.612024-07-1580211Actual
9617348.002022-12-148046Actual
33255327.362024-10-1580211Actual
6581750.002022-09-158018Budget
4440740.492022-07-168068Actual
29907512.472024-07-1580311Actual
14639931.002023-05-168014Actual
13843131.002023-04-158026Actual
286401025.342024-06-158068Actual
8213650.002022-11-168015Budget
35503707.162024-12-1480111Actual
2557825.232024-03-1580212Actual
6207655.002022-09-158036Actual
20716222.002023-11-168073Actual
27488955.642024-05-158068Actual
5177280.002022-08-168056Budget
8746750.002022-11-168067Budget
24319274.172024-02-1380111Actual
8605480.002022-11-168066Budget
2161051.002022-04-158014Actual
32212168.852024-09-1480511Actual
32958568.002024-10-158066Actual
388951146.562025-03-168068Actual
2454711.402024-02-1380212Actual
8134750.002022-11-168064Budget
2880796.512024-06-1580511Actual
32103746.522024-09-1480111Actual
31775368.002024-09-148046Actual
4767823.002022-08-168064Actual
11493650.002023-02-138064Budget
19926167.002023-10-168026Actual
28288613.002024-06-158016Actual
29469170.002024-07-158026Actual
11492798.002023-02-138064Actual
35822369.682024-12-1480113Actual
18978186.002023-09-158056Actual
19714921.002023-10-168014Actual
6906100.002022-10-168073Budget
337921159.002024-11-158064Actual
13871406.002023-04-158036Actual
26925421.002024-05-158073Actual
9720430.002022-12-148066Actual
24019283.002024-02-138056Actual
9256750.002022-12-148064Budget
23912505.002024-02-138016Actual
9520280.002022-12-148026Budget
304171405.002024-08-158064Actual
26147288.002024-04-148066Actual
10452850.002023-01-148015Budget
382371715.002025-03-168013Actual
8355670.002022-11-168016Actual
18601935.002023-09-158063Actual
32925232.002024-10-158056Actual
14611205.002023-05-168073Actual
326671323.002024-10-158064Actual
12984497.002023-03-168046Actual
33521597.752024-10-1580113Actual
5236480.002022-08-168066Budget
36270167.002025-01-148026Actual
14824412.002023-05-168016Actual
29523400.002024-07-158046Actual
89449.002022-04-158063Actual
23641869.002024-02-138063Actual
31214866.732024-08-1580612Actual
27546807.162024-05-1580111Actual
9859636.002022-12-148067Actual
9071480.002022-12-148063Budget
5376650.002022-08-168067Budget
12510200.002023-03-168073Budget
2496891.002024-03-158026Actual
11104649.582023-01-148028Actual
8026150.002022-11-168073Actual
12041850.002023-02-138017Budget
25022291.002024-03-158046Actual
2140675.342022-05-168028Actual
28753409.282024-06-1580311Actual
12699850.002023-03-168015Budget
20837803.002023-11-168015Actual
20363102.892023-10-1680311Actual
201891528.382023-10-168018Actual
5642531.002022-09-158013Actual
21336280.552023-11-1680111Actual
23819779.002024-02-138015Actual
316361229.002024-09-148065Actual
4054280.002022-07-168056Budget
1647344.382023-06-1680612Actual
14964360.002023-05-168066Actual
18275299.702023-08-1680111Actual
19980314.002023-10-168046Actual
20336110.342023-10-1680211Actual
1019380.002022-04-158028Budget
259121041.002024-04-148015Actual
364751337.002025-01-148067Actual
27808939.072024-05-1580612Actual
11962444.002023-02-138066Actual
22070405.002023-12-148066Actual
29550.002022-04-158013Budget
15746730.002023-06-168065Actual
331351002.612024-10-158028Actual
25789308.002024-04-148073Actual
286061058.682024-06-158028Actual
15176764.732023-05-168068Actual
28395320.002024-06-158056Actual
11245550.002023-02-138013Budget
13171850.002023-03-168017Budget
31694566.002024-09-148016Actual
34698766.182024-11-1580213Actual
4657200.002022-08-168073Budget
170331146.002023-07-168017Actual
18778638.002023-09-158015Actual
28586.002022-04-158013Actual
17246308.212023-07-1680111Actual
7014750.002022-10-168064Budget
19422318.852023-09-1580611Actual
18720626.002023-09-158064Actual
3396611.002022-07-168013Actual
32845157.002024-10-158026Actual
2393985.002024-02-138026Actual
1217454.002022-05-168063Actual
7153720.002022-10-168065Actual
34579203.952024-11-1580212Actual
25293828.372024-03-158068Actual
9616380.002022-12-148046Budget
7377380.002022-10-168046Budget
21278779.882023-11-168068Actual
3561284.802024-12-1480511Actual
29934458.212024-07-1580411Actual
10917955.002023-01-148017Actual
309201375.352024-08-158068Actual
13031280.002023-03-168056Budget
30205715.302024-07-1580613Actual
13421480.002023-03-168068Budget
303821855.002024-08-158014Actual
31060441.192024-08-1580411Actual
23854730.002024-02-138065Actual
21718201.002023-12-148073Actual
10451831.002023-01-148015Actual
8546200.002022-11-168056Budget
22988270.002024-01-148046Actual

Generated 2025-05-15 07:23:56.469 UTC