[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '80'  >   SHUFFLE   <  SKIP 348  >   <  TAKE 384  >   

384 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
20131764.002023-11-128067Actual
1217454.002022-06-128063Actual
307651606.002024-09-118017Actual
353251351.002025-01-108067Actual
689262.002022-05-128056Actual
9149109.002023-01-108073Actual
28315158.002024-07-128026Actual
26450190.122024-05-1180211Actual
25293828.372024-04-118068Actual
252311698.082024-04-118018Actual
971750.002022-05-128018Budget
140501039.002023-05-128067Actual
35558414.602025-01-1080311Actual
2351744.382024-02-1080112Actual
151141751.112023-06-128018Actual
30595262.002024-09-118026Actual
35882738.112025-01-1080613Actual
39154575.242025-04-1280112Actual
2932200.002022-07-138056Budget
2454711.402024-03-1180212Actual
383921108.002025-04-128064Actual
325121587.002024-11-118013Actual
4007380.002022-08-128046Budget
9617348.002023-01-108046Actual
296391767.002024-08-118017Actual
19222740.492023-10-128068Actual
23641869.002024-03-118063Actual
7154650.002022-11-128065Budget
22248716.252024-01-108028Actual
5178289.002022-09-128056Actual
31272387.222024-09-1180113Actual
4908650.002022-09-128065Budget
36998803.022025-02-1080213Actual
2442856.082024-03-1180511Actual
10510690.002023-02-108065Actual
9939750.002023-01-108018Budget
16622445.002023-08-128073Actual
17188819.282023-08-128068Actual
830950.002022-05-128017Budget
7153720.002022-11-128065Actual
4115601.002022-08-128066Actual
11572850.002023-03-128015Budget
377101349.592025-03-128028Actual
34671722.322024-12-1280113Actual
27136489.002024-06-118016Actual
15316226.302023-06-1280411Actual
418668.002022-05-128065Actual
8873480.002022-12-138028Budget
308001260.002024-09-118067Actual
7561950.002022-11-128017Budget
14232315.662023-05-1280111Actual
110571375.352023-02-108018Actual
4518531.002022-09-128013Actual
293841118.002024-08-118065Actual
5034225.002022-09-128026Actual
1875405.002022-06-128066Actual
29442515.002024-08-118016Actual
31033532.682024-09-1180311Actual
16863128.002023-08-128026Actual
36243661.002025-02-108016Actual
29497679.002024-08-118036Actual
24142888.002024-03-118067Actual
8545334.002022-12-138056Actual
30354417.002024-09-118073Actual
20363102.892023-11-1280311Actual
6768703.002022-11-128013Actual
32395608.282024-10-1180113Actual
11809648.002023-03-128036Actual
1647344.382023-07-1380612Actual
21418235.872023-12-1380411Actual
14347230.552023-05-1280611Actual
6581750.002022-10-128018Budget
10187393.002023-02-108063Actual
7232620.002022-11-128016Actual
14673553.002023-06-128064Actual
9473550.002023-01-108016Budget
14879495.002023-06-128036Actual
1544170.972023-06-1280612Actual
376822116.272025-03-128018Actual
262411171.002024-05-118067Actual
6302280.002022-10-128056Budget
23854730.002024-03-118065Actual
26147288.002024-05-118066Actual
33729362.002024-12-128073Actual
11856401.002023-03-128046Actual
17246308.212023-08-1280111Actual
19714921.002023-11-128014Actual
11244710.002023-03-128013Actual
595602.002022-05-128036Actual
32103746.522024-10-1180111Actual
2665866.722024-05-1180612Actual
24347115.652024-03-1180211Actual
11713556.002023-03-128016Actual
32455678.462024-10-1180613Actual
31834458.002024-10-118066Actual
2557825.232024-04-1180212Actual
8683831.002022-12-138017Actual
6628480.002022-10-128028Budget
11963480.002023-03-128066Budget
19362175.232023-10-1280411Actual
33282349.702024-11-1180311Actual
6502793.002022-10-128067Actual
4193756.002022-08-128017Actual
12370550.002023-04-128013Budget
17154598.062023-08-128028Actual
13171850.002023-04-128017Budget
25173992.002024-04-118067Actual
7424188.002022-11-128056Actual
30649338.002024-09-118046Actual
365332428.402025-02-108018Actual
3259380.002022-07-138028Budget
1623550.002022-06-128016Budget
331691210.192024-11-118068Actual
4656200.002022-09-128073Actual
28288613.002024-07-128016Actual
24401238.002024-03-1180411Actual
2050934.802023-11-1280112Actual
303821855.002024-09-118014Actual
31152610.342024-09-1180112Actual
498584.002022-05-128016Actual
375901646.002025-03-128017Actual
3647720.002022-08-128064Actual
13843131.002023-05-128026Actual
9011578.002023-01-108013Actual
19806788.002023-11-128015Actual
14931242.002023-06-128056Actual
216271440.002024-01-108013Actual
166501095.002023-08-128014Actual
39182243.322025-04-1280212Actual
114301178.002023-03-128014Actual
35703597.582025-01-1080112Actual
10686632.002023-02-108036Actual
36880109.272025-02-1080212Actual
278931083.732024-06-1180213Actual
5455750.002022-09-128018Budget
12621831.002023-04-128064Actual
37857532.682025-03-1280311Actual
35531359.282025-01-1080211Actual
8604501.002022-12-138066Actual
33942606.002024-12-128016Actual
326322174.002024-11-118014Actual
286401025.342024-07-128068Actual
499550.002022-05-128016Budget
12511214.002023-04-128073Actual
314231025.002024-10-118063Actual
342312110.212024-12-128018Actual
7622865.002022-11-128067Actual
7748480.002022-11-128028Budget
38624356.002025-04-128046Actual
387751166.002025-04-128067Actual
2342661.402024-02-1080511Actual
1440536.932023-05-1280112Actual
2662890.002022-07-138065Actual
279831784.002024-07-128013Actual
10780300.002023-02-108056Actual
316011318.002024-10-118015Actual
2603890.002022-07-138015Actual
7376444.002022-11-128046Actual
32845157.002024-11-118026Actual
7810487.452022-11-128068Actual
5704380.002022-10-128063Budget
32422985.482024-10-1180213Actual
21985533.002024-01-108036Actual
75621155.002022-11-128017Actual
20390226.302023-11-1280411Actual
21278779.882023-12-138068Actual
353832110.212025-01-108018Actual
290461073.202024-07-1280213Actual
281951216.002024-07-128015Actual
37393543.002025-03-128016Actual
35120204.002025-01-108026Actual
4114480.002022-08-128066Budget
36852442.262025-02-1080112Actual
315431120.002024-10-118064Actual
20984524.002023-12-138036Actual
221271062.002024-01-108017Actual
9663198.002023-01-108056Actual
38953745.452025-04-1280111Actual
360921310.002025-02-108064Actual
26504213.532024-05-1180411Actual
24462365.662024-03-1180611Actual
2838550.002022-07-138036Budget
748480.002022-05-128066Budget
12762650.002023-04-128065Budget
5237501.002022-09-128066Actual
24319274.172024-03-1180111Actual
23047425.002024-02-108066Actual
28841475.242024-07-1280611Actual
18978186.002023-10-128056Actual
1078598.062022-05-128068Actual
2991579.002022-07-138066Actual
21364160.342023-12-1380211Actual
22367163.532024-01-1080211Actual
28395320.002024-07-128056Actual
38543515.002025-04-128016Actual
262061496.002024-05-118017Actual
9336650.002023-01-108015Budget
21036265.002023-12-138056Actual
9521225.002023-01-108026Actual
17922561.002023-09-128036Actual
28753409.282024-07-1280311Actual
2014705.002022-06-128067Actual
12938550.002023-04-128036Budget
21780497.002024-01-108064Actual
14766579.002023-06-128065Actual
10451831.002023-02-108015Actual
17867509.002023-09-128016Actual
30205715.302024-08-1180613Actual
35851100.002022-08-128014Budget
18952257.002023-10-128046Actual
24883687.002024-04-118065Actual
37944580.562025-03-1280611Actual
11761300.002023-03-128026Actual
19188898.072023-10-128028Actual
357806.002022-05-128015Actual
37030722.322025-02-1080613Actual
247561013.002024-04-118014Actual
58301100.002022-10-128014Budget
30675272.002024-09-118056Actual
19335101.822023-10-1280311Actual
291711025.002024-08-118063Actual
35822369.682025-01-1080113Actual
37474445.002025-03-128046Actual
54541532.932022-09-128018Actual
371221287.002025-03-128063Actual
10838511.002023-02-108066Actual
6254380.002022-10-128046Budget
25493296.512024-04-1180611Actual
279261106.542024-06-1180613Actual
10839480.002023-02-108066Budget
3910287.002022-08-128026Actual
547200.002022-05-128026Budget
34579203.952024-12-1280212Actual
21391242.252023-12-1380311Actual
1632360.332023-07-1380511Actual
11857480.002023-03-128046Budget
27078946.002024-06-118065Actual
34378183.742024-12-1280211Actual
3646650.002022-08-128064Budget
33672992.002024-12-128063Actual
1158624.002022-06-128013Actual
33401460.342024-11-1180112Actual
372072060.002025-03-128014Actual
2013650.002022-06-128067Budget
31060441.192024-09-1180411Actual
13421051.002022-06-128014Actual
33227855.032024-11-1180111Actual
6111487.002022-10-128016Actual
21872592.002024-01-108065Actual
9569550.002023-01-108036Budget
15142649.582023-06-128028Actual
20336110.342023-11-1280211Actual
19926167.002023-11-128026Actual
33255327.362024-11-1180211Actual
293491301.002024-08-118015Actual
18184623.822023-09-128028Actual
14138623.822023-05-128028Actual
360582134.002025-02-108014Actual
12292611.702023-03-128068Actual
23761737.002024-03-118064Actual
32604520.002024-11-118073Actual
27655192.252024-06-1180511Actual
2161051.002022-05-128014Actual
10978750.002023-02-108067Budget
381801183.732025-03-1280613Actual
29079715.302024-07-1280613Actual
1443222.042023-05-1280212Actual
34879444.002025-01-108073Actual
241081184.002024-03-118017Actual
5643550.002022-10-128013Budget
20921210.192022-06-128018Actual
29228449.002024-08-118073Actual
201891528.382023-11-128018Actual
47041146.002022-09-128014Actual
29934458.212024-08-1180411Actual
6501650.002022-10-128067Budget
5503748.062022-09-128028Actual
2741550.002022-07-138016Budget
14811039.002022-06-128015Actual
23259740.492024-02-108068Actual
6906100.002022-11-128073Budget
258171258.002024-05-118014Actual
5376650.002022-09-128067Budget
7888550.002022-12-138013Budget
36794475.242025-02-1080611Actual
31749653.002024-10-118036Actual
15885299.002023-07-138046Actual
12889196.002023-04-128026Actual
23345178.422024-02-1080211Actual
4380811.702022-08-128028Actual
24051321.002024-03-118066Actual
15653638.002023-07-138064Actual
2340380.002022-07-138063Budget
4657200.002022-09-128073Budget
25259811.702024-04-118028Actual
9860750.002023-01-108067Budget
9148100.002023-01-108073Budget
65801288.982022-10-128018Actual
1216380.002022-06-128063Budget
11571898.002023-03-128015Actual
2202701.092022-06-128068Actual
4578380.002022-09-128063Budget
165301622.002023-08-128013Actual
25947901.002024-05-118065Actual
125581000.002023-04-128014Budget
7330648.002022-11-128036Actual
297322151.122024-08-118018Actual
280181136.002024-07-128063Actual
11304380.002023-03-128063Budget
1719663.002022-06-128036Actual
1482850.002022-06-128015Budget
4987511.002022-09-128016Actual
36350320.002025-02-108056Actual
16296219.912023-07-1380411Actual
80751100.002022-12-138014Budget
327601277.002024-11-118065Actual
2452041.192024-03-1180112Actual
18098756.002023-09-128067Actual
36681320.982025-02-1080211Actual
16269166.722023-07-1380311Actual
3959601.002022-08-128036Actual
29019553.892024-07-1280113Actual
377441323.832025-03-128068Actual
596550.002022-05-128036Budget
13923246.002023-05-128056Actual
28369408.002024-07-128046Actual
1735560.332023-08-1280511Actual
33969176.002024-12-128026Actual
25789308.002024-05-118073Actual
28927112.462024-07-1280212Actual
8825750.002022-12-138018Budget
7280280.002022-11-128026Budget
32818636.002024-11-118016Actual
5970850.002022-10-128015Budget
36561982.922025-02-108028Actual
3906278.422025-04-1280511Actual
231971346.562024-02-108018Actual
10127550.002023-02-108013Budget
16778827.002023-08-128065Actual
361501431.002025-02-108015Actual
9394808.002023-01-108065Actual
3725757.002022-08-128015Actual
26925421.002024-06-118073Actual
31180210.342024-09-1180212Actual
890676.002022-05-128067Actual
2393985.002024-03-118026Actual
319251373.002024-10-118067Actual
206241653.002023-12-138013Actual
14905283.002023-06-128046Actual
17301163.532023-08-1280311Actual
2537958.212024-04-1180211Actual
7889537.002022-12-138013Actual
21957137.002024-01-108026Actual
32185475.242024-10-1180411Actual
18926468.002023-10-128036Actual
18813827.002023-10-128065Actual
316361229.002024-10-118065Actual
12042848.002023-03-128017Actual
4440740.492022-08-128068Actual
34730671.442024-12-1280613Actual
17274115.652023-08-1280211Actual
2140675.342022-06-128028Actual
4439480.002022-08-128068Budget
12041850.002023-03-128017Budget
10047380.002023-01-108068Budget
6208550.002022-10-128036Budget
22962492.002024-02-108036Actual
4986480.002022-09-128016Budget
168143.002022-05-128073Actual
3911280.002022-08-128026Budget
9701260.202022-05-128018Actual
23912505.002024-03-118016Actual
3726850.002022-08-128015Budget
38861869.282025-04-128028Actual
24019283.002024-03-118056Actual
35585405.022025-01-1080411Actual
330151820.002024-11-118017Actual
282301192.002024-07-128065Actual
34613902.902024-12-1280612Actual
2141380.002022-06-128028Budget
125591085.002023-04-128014Actual
200961166.002023-11-128017Actual
26776738.112024-05-1180613Actual
23819779.002024-03-118015Actual

Generated 2025-06-11 11:38:41.219 UTC