[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '80'  >   SHUFFLE   <  SKIP 330  >   <  TAKE 384  >   

384 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
2557825.232024-04-0680212Actual
2093750.002022-06-078018Budget
15746730.002023-07-088065Actual
9616380.002023-01-058046Budget
11105380.002023-02-058028Budget
19686428.002023-11-078073Actual
15316226.302023-06-0780411Actual
11383100.002023-03-078073Actual
32873608.002024-11-068036Actual
11760200.002023-03-078026Budget
242001417.772024-03-068018Actual
6629623.822022-10-078028Actual
1426059.272023-05-0780211Actual
293841118.002024-08-068065Actual
7749511.702022-11-078028Actual
7423200.002022-11-078056Budget
1019380.002022-05-078028Budget
9472632.002023-01-058016Actual
5970850.002022-10-078015Budget
12888200.002023-04-078026Budget
168143.002022-05-078073Actual
21957137.002024-01-058026Actual
38329299.002025-04-078073Actual
23819779.002024-03-068015Actual
19714921.002023-11-078014Actual
1813202.002022-06-078056Actual
9393650.002023-01-058065Budget
21930365.002024-01-058016Actual
1440536.932023-05-0780112Actual
3458380.002022-08-078063Budget
16917324.002023-08-078046Actual
28586.002022-05-078013Actual
14639931.002023-06-078014Actual
8027100.002022-12-088073Budget
2342661.402024-02-0580511Actual
7330648.002022-11-078036Actual
1641542.252023-07-0880112Actual
38683536.002025-04-078066Actual
2837683.002022-07-088036Actual
297941169.282024-08-068068Actual
20921210.192022-06-078018Actual
6255506.002022-10-078046Actual
30205715.302024-08-0680613Actual
359731054.002025-02-058063Actual
18952257.002023-10-078046Actual
12511214.002023-04-078073Actual
27136489.002024-06-068016Actual
331691210.192024-11-068068Actual
21158823.002023-12-088067Actual
308582625.372024-09-068018Actual
5969907.002022-10-078015Actual
1950723.102023-10-0780212Actual
4006446.002022-08-078046Actual
32303564.602024-10-0680112Actual
318911731.002024-10-068017Actual
190671189.002023-10-078017Actual
32455678.462024-10-0680613Actual
348221047.002025-01-058063Actual
13093480.002023-04-078066Budget
338841240.002024-12-078065Actual
1216380.002022-06-078063Budget
231391134.002024-02-058067Actual
1847649.702023-09-0780112Actual
12433356.002023-04-078063Actual
19926167.002023-11-078026Actual
32337738.012024-10-0680612Actual
2161051.002022-05-078014Actual
32101349.592022-07-088018Actual
17274115.652023-08-0780211Actual
8872623.822022-12-088028Actual
22011346.002024-01-058046Actual
417650.002022-05-078065Budget
297322151.122024-08-068018Actual
6031742.002022-10-078065Actual
26477223.102024-05-0680311Actual
10452850.002023-02-058015Budget
13233750.002023-04-078067Budget
34432430.552024-12-0780411Actual
5502480.002022-09-078028Budget
5178289.002022-09-078056Actual
22757571.002024-02-058064Actual
8355670.002022-12-088016Actual
10048764.732023-01-058068Actual
25789308.002024-05-068073Actual
1874480.002022-06-078066Budget
274262049.602024-06-068018Actual
829859.002022-05-078017Actual
3259380.002022-07-088028Budget
14611205.002023-06-078073Actual
418668.002022-05-078065Actual
4766650.002022-09-078064Budget
38981339.062025-04-0780211Actual
39154575.242025-04-0780112Actual
28369408.002024-07-078046Actual
11305412.002023-03-078063Actual
365332428.402025-02-058018Actual
31721173.002024-10-068026Actual
499550.002022-05-078016Budget
15289156.082023-06-0780311Actual
236061562.002024-03-068013Actual
10636211.002023-02-058026Actual
18871357.002023-10-078016Actual
7376444.002022-11-078046Actual
830950.002022-05-078017Budget
286401025.342024-07-078068Actual
12762650.002023-04-078065Budget
36298666.002025-02-058036Actual
393011013.552025-04-0780213Actual
11904207.002023-03-078056Actual
304171405.002024-09-068064Actual
201891528.382023-11-078018Actual
221621029.002024-01-058067Actual
37944580.562025-03-0780611Actual
22637966.002024-02-058063Actual
2880796.512024-07-0780511Actual
1624251.822023-07-0880211Actual
33401460.342024-11-0680112Actual
3397550.002022-08-078013Budget
247561013.002024-04-068014Actual
388332129.912025-04-078018Actual
5704380.002022-10-078063Budget
350001488.002025-01-058015Actual
1018617.762022-05-078028Actual
20659992.002023-12-088063Actual
165301622.002023-08-078013Actual
3070950.002022-07-088017Budget
4846850.002022-09-078015Budget
206241653.002023-12-088013Actual
26062445.002024-05-068036Actual
23761737.002024-03-068064Actual
3318687.462022-07-088068Actual
26565245.442024-05-0680611Actual
145541108.002023-06-078063Actual
12937621.002023-04-078036Actual
29442515.002024-08-068016Actual
2171000.002022-05-078014Budget
3906278.422025-04-0780511Actual
36971745.132025-02-0580113Actual
1767380.002022-06-078046Budget
11571898.002023-03-078015Actual
14731875.002023-06-078015Actual
58311272.002022-10-078014Actual
19899421.002023-11-078016Actual
25852861.002024-05-068064Actual
2419100.002022-07-088073Budget
16622445.002023-08-078073Actual
39096652.902025-04-0780611Actual
6501650.002022-10-078067Budget
256951418.002024-05-068013Actual
6628480.002022-10-078028Budget
384851301.002025-04-078065Actual
3783650.002022-08-078065Budget
13421480.002023-04-078068Budget
32103746.522024-10-0680111Actual
305101081.002024-09-068065Actual
20363102.892023-11-0780311Actual
34698766.182024-12-0780213Actual
21010360.002023-12-088046Actual
15618852.002023-07-088014Actual
35585405.022025-01-0580411Actual
327251336.002024-11-068015Actual
33255327.362024-11-0680211Actual
231971346.562024-02-058018Actual
4054280.002022-08-078056Budget
69541051.002022-11-078014Actual
14015945.002023-05-078017Actual
8499380.002022-12-088046Budget
690200.002022-05-078056Budget
8026150.002022-12-088073Actual
17867509.002023-09-078016Actual
19222740.492023-10-078068Actual
5130380.002022-09-078046Budget
5891617.002022-10-078064Actual
388951146.562025-04-078068Actual
9663198.002023-01-058056Actual
36324422.002025-02-058046Actual
29079715.302024-07-0780613Actual
22815814.002024-02-058015Actual
32158427.362024-10-0680311Actual
338501217.002024-12-078015Actual
357806.002022-05-078015Actual
30623570.002024-09-068036Actual
3132668.002022-07-088067Actual
10372623.002023-02-058064Actual
12700963.002023-04-078015Actual
7233550.002022-11-078016Budget
292561795.002024-08-068014Actual
200961166.002023-11-078017Actual
27655192.252024-06-0680511Actual
2788133.002022-07-088026Actual
64401155.002022-10-078017Actual
10589480.002023-02-058016Budget
29934458.212024-08-0680411Actual
498584.002022-05-078016Actual
125581000.002023-04-078014Budget
38861869.282025-04-078028Actual
297601013.222024-08-068028Actual
373001389.002025-03-078015Actual
315081955.002024-10-068014Actual
4253650.002022-08-078067Budget
12985480.002023-04-078046Budget
13816476.002023-05-078016Actual
1158624.002022-06-078013Actual
10127550.002023-02-058013Budget
2932200.002022-07-088056Budget
35233470.002025-01-058066Actual
251381360.002024-04-068017Actual
1446362.462023-05-0780612Actual
22421238.002024-01-0580411Actual
2341349.002022-07-088063Actual
354451210.192025-01-058068Actual
31694566.002024-10-068016Actual
8498376.002022-12-088046Actual
15142649.582023-06-078028Actual
28698824.182024-07-0780111Actual
154981797.002023-07-088013Actual
2561043.312024-04-0680612Actual
8275650.002022-12-088065Budget
2537958.212024-04-0680211Actual
2140675.342022-06-078028Actual
20390226.302023-11-0780411Actual
18601935.002023-10-078063Actual
4380811.702022-08-078028Actual
6032650.002022-10-078065Budget
2555133.742024-04-0680112Actual
16565997.002023-08-078063Actual
21780497.002024-01-058064Actual
32958568.002024-11-068066Actual
34493746.522024-12-0780611Actual
22962492.002024-02-058036Actual
24790497.002024-04-068064Actual
7483397.002022-11-078066Actual
5237501.002022-09-078066Actual
6110480.002022-10-078016Budget
2340380.002022-07-088063Budget
3910287.002022-08-078026Actual
11903280.002023-03-078056Budget
21718201.002024-01-058073Actual
1482850.002022-06-078015Budget
31331722.322024-09-0680613Actual
34081426.002024-12-078066Actual
13721909.002023-05-078015Actual
3911280.002022-08-078026Budget
8402259.002022-12-088026Actual
32185475.242024-10-0680411Actual
11857480.002023-03-078046Budget
8684950.002022-12-088017Budget
3726850.002022-08-078015Budget
375901646.002025-03-078017Actual
2293494.002024-02-058026Actual
370871906.002025-03-078013Actual
24661258.002022-07-088014Actual
319832182.942024-10-068018Actual
8403280.002022-12-088026Budget
160361050.002023-07-088067Actual
1670219.002022-06-078026Actual
38122531.092025-03-0780113Actual
28961727.372024-07-0780612Actual
2525655.002022-07-088064Actual
17154598.062023-08-078028Actual
8825750.002022-12-088018Budget
7014750.002022-11-078064Budget
3959601.002022-08-078036Actual
25081436.002024-04-068066Actual
29907512.472024-08-0680311Actual
36708419.922025-02-0580311Actual
5083565.002022-09-078036Actual
38543515.002025-04-078016Actual
35849759.162025-01-0580213Actual
169100.002022-05-078073Budget
33942606.002024-12-078016Actual
7232620.002022-11-078016Actual
1159550.002022-06-078013Budget
31214866.732024-09-0680612Actual
27243232.002024-06-068056Actual
33521597.752024-11-0680113Actual
246711029.002024-04-068063Actual
91961100.002023-01-058014Budget
241081184.002024-03-068017Actual
11572850.002023-03-078015Budget
309201375.352024-09-068068Actual
278931083.732024-06-0680213Actual
28726241.192024-07-0780211Actual
16943211.002023-08-078056Actual
5084550.002022-09-078036Budget
14287228.422023-05-0780311Actual
6439850.002022-10-078017Budget
263012382.942024-05-068018Actual
11245550.002023-03-078013Budget
337571776.002024-12-078014Actual
24728199.002024-04-068073Actual
25406155.022024-04-0680311Actual
27546807.162024-06-0680111Actual
9394808.002023-01-058065Actual
196291051.002023-11-078063Actual
23014291.002024-02-058056Actual
268331575.002024-06-068013Actual
25259811.702024-04-068028Actual
25293828.372024-04-068068Actual
24996529.002024-04-068036Actual
24051321.002024-03-068066Actual
327601277.002024-11-068065Actual
10685550.002023-02-058036Budget
342591285.952024-12-078028Actual
889650.002022-05-078067Budget
32899428.002024-11-068046Actual
36681320.982025-02-0580211Actual
10126560.002023-02-058013Actual
15533945.002023-07-088063Actual
13171850.002023-04-078017Budget
12699850.002023-04-078015Budget
38624356.002025-04-078046Actual
1954950.002022-06-078017Budget
15911259.002023-07-088056Actual
30088790.142024-08-0680612Actual
595602.002022-05-078036Actual
11244710.002023-03-078013Actual
3258511.702022-07-088028Actual
80741197.002022-12-088014Actual
24319274.172024-03-0680111Actual
33282349.702024-11-0680311Actual
32845157.002024-11-068026Actual
18978186.002023-10-078056Actual
135051559.002023-05-078013Actual
259121041.002024-05-068015Actual
7889537.002022-12-088013Actual
14347230.552023-05-0780611Actual
22722940.002024-02-058014Actual
26925421.002024-06-068073Actual
141101504.142023-05-078018Actual
16685583.002023-08-078064Actual
258171258.002024-05-068014Actual
8931478.362022-12-088068Actual
25048164.002024-04-068056Actual
23317285.872024-02-0580111Actual
4907749.002022-09-078065Actual
36383463.002025-02-058066Actual
3459382.002022-08-078063Actual
337921159.002024-12-078064Actual
308001260.002024-09-068067Actual
4333750.002022-08-078018Budget
10780300.002023-02-058056Actual
3784907.002022-08-078065Actual
20217860.192023-11-078028Actual
35174364.002025-01-058046Actual
9986480.002023-01-058028Budget
19422318.852023-10-0780611Actual
34613902.902024-12-0780612Actual
24142888.002024-03-068067Actual
18898176.002023-10-078026Actual
9256750.002023-01-058064Budget
22281701.092024-01-058068Actual
2418159.002022-07-088073Actual
221271062.002024-01-058017Actual
19362175.232023-10-0780411Actual
33309334.812024-11-0680411Actual
30054115.652024-08-0680212Actual
150561039.002023-06-078067Actual
22849638.002024-02-058065Actual
8604501.002022-12-088066Actual
7809380.002022-11-078068Budget
31749653.002024-10-068036Actual
331351002.612024-11-068028Actual
10510690.002023-02-058065Actual
27628453.962024-06-0680411Actual
37420186.002025-03-078026Actual
135401143.002023-05-078063Actual
280181136.002024-07-078063Actual
18217955.642023-09-078068Actual
36653907.162025-02-0580111Actual
9071480.002023-01-058063Budget
17922561.002023-09-078036Actual
12371566.002023-04-078013Actual
125591085.002023-04-078014Actual
1632360.332023-07-0880511Actual
28428484.002024-07-078066Actual
133131360.202023-04-078018Actual
22394213.532024-01-0580311Actual
121831170.802023-03-078018Actual
12761598.002023-04-078065Actual
3647720.002022-08-078064Actual
6301246.002022-10-078056Actual
2153743.312023-12-0880112Actual
2452041.192024-03-0680112Actual

Generated 2025-06-06 06:25:46.665 UTC