[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '80'  >   SHUFFLE   <  SKIP 355  >   <  TAKE 384  >   

384 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
33997666.002024-12-048036Actual
2932200.002022-07-058056Budget
360582134.002025-02-028014Actual
1670219.002022-06-048026Actual
31480398.002024-10-038073Actual
22070405.002024-01-028066Actual
12762650.002023-04-048065Budget
18813827.002023-10-048065Actual
24462365.662024-03-0380611Actual
21418235.872023-12-0580411Actual
133131360.202023-04-048018Actual
19714921.002023-11-048014Actual
8605480.002022-12-058066Budget
9569550.002023-01-028036Budget
36794475.242025-02-0280611Actual
11166480.002023-02-028068Budget
36735369.912025-02-0280411Actual
21010360.002023-12-058046Actual
307651606.002024-09-038017Actual
330151820.002024-11-038017Actual
27866360.912024-06-0380113Actual
4907749.002022-09-048065Actual
9616380.002023-01-028046Budget
65801288.982022-10-048018Actual
190671189.002023-10-048017Actual
971750.002022-05-048018Budget
15653638.002023-07-058064Actual
365951035.952025-02-028068Actual
9721480.002023-01-028066Budget
4767823.002022-09-048064Actual
33227855.032024-11-0380111Actual
4115601.002022-08-048066Actual
2557825.232024-04-0380212Actual
10918850.002023-02-028017Budget
5783200.002022-10-048073Actual
1750572.042023-08-0480612Actual
3259380.002022-07-058028Budget
10589480.002023-02-028016Budget
4657200.002022-09-048073Budget
4518531.002022-09-048013Actual
166501095.002023-08-048014Actual
1624251.822023-07-0580211Actual
35531359.282025-01-0280211Actual
17974169.002023-09-048056Actual
10372623.002023-02-028064Actual
30026547.582024-08-0380112Actual
25493296.512024-04-0380611Actual
2293494.002024-02-028026Actual
375901646.002025-03-048017Actual
32212168.852024-10-0380511Actual
28288613.002024-07-048016Actual
27808939.072024-06-0380612Actual
20871811.002023-12-058065Actual
34350950.782024-12-0480111Actual
7093650.002022-11-048015Budget
12699850.002023-04-048015Budget
4114480.002022-08-048066Budget
347871715.002025-01-028013Actual
18357172.042023-09-0480411Actual
278931083.732024-06-0380213Actual
7280280.002022-11-048026Budget
1744723.102023-08-0480112Actual
8872623.822022-12-058028Actual
32303564.602024-10-0380112Actual
21930365.002024-01-028016Actual
6032650.002022-10-048065Budget
11633650.002023-03-048065Budget
268331575.002024-06-038013Actual
349421337.002025-01-028064Actual
1948020.972023-10-0480112Actual
2561043.312024-04-0380612Actual
31331722.322024-09-0380613Actual
4006446.002022-08-048046Actual
13956397.002023-05-048066Actual
35233470.002025-01-028066Actual
28841475.242024-07-0480611Actual
21985533.002024-01-028036Actual
24228779.882024-03-038028Actual
31694566.002024-10-038016Actual
9472632.002023-01-028016Actual
34081426.002024-12-048066Actual
6158254.002022-10-048026Actual
14879495.002023-06-048036Actual
14172772.312023-05-048068Actual
303821855.002024-09-038014Actual
3458380.002022-08-048063Budget
13092468.002023-04-048066Actual
259121041.002024-05-038015Actual
1814200.002022-06-048056Budget
21957137.002024-01-028026Actual
8932380.002022-12-058068Budget
25947901.002024-05-038065Actual
3318687.462022-07-058068Actual
2171000.002022-05-048014Budget
38650336.002025-04-048056Actual
1159550.002022-06-048013Budget
4053265.002022-08-048056Actual
373001389.002025-03-048015Actual
7700750.002022-11-048018Budget
11382200.002023-03-048073Budget
12937621.002023-04-048036Actual
6768703.002022-11-048013Actual
29523400.002024-08-038046Actual
22637966.002024-02-028063Actual
28343711.002024-07-048036Actual
10732480.002023-02-028046Budget
6690669.282022-10-048068Actual
276650.002022-05-048064Budget
25351395.452024-04-0380111Actual
2454711.402024-03-0380212Actual
10451831.002023-02-028015Actual
1735560.332023-08-0480511Actual
246361653.002024-04-038013Actual
384501179.002025-04-048015Actual
8354550.002022-12-058016Budget
16836499.002023-08-048016Actual
10839480.002023-02-028066Budget
5970850.002022-10-048015Budget
36913683.752025-02-0280612Actual
24790497.002024-04-038064Actual
13032351.002023-04-048056Actual
12985480.002023-04-048046Budget
359391488.002025-02-028013Actual
35851100.002022-08-048014Budget
25173992.002024-04-038067Actual
150211323.002023-06-048017Actual
221271062.002024-01-028017Actual
226021590.002024-02-028013Actual
19422318.852023-10-0480611Actual
196291051.002023-11-048063Actual
17867509.002023-09-048016Actual
26450190.122024-05-0380211Actual
14824412.002023-06-048016Actual
175621780.002023-09-048013Actual
377101349.592025-03-048028Actual
13031280.002023-04-048056Budget
10636211.002023-02-028026Actual
331691210.192024-11-038068Actual
39035564.602025-04-0480411Actual
23225675.342024-02-028028Actual
8275650.002022-12-058065Budget
12371566.002023-04-048013Actual
29442515.002024-08-038016Actual
47041146.002022-09-048014Actual
1078598.062022-05-048068Actual
247561013.002024-04-038014Actual
9986480.002023-01-028028Budget
24401238.002024-03-0380411Actual
24941361.002024-04-038016Actual
19222740.492023-10-048068Actual
19806788.002023-11-048015Actual
252311698.082024-04-038018Actual
8213650.002022-12-058015Budget
890676.002022-05-048067Actual
305101081.002024-09-038065Actual
6111487.002022-10-048016Actual
281032174.002024-07-048014Actual
11571898.002023-03-048015Actual
4333750.002022-08-048018Budget
1018617.762022-05-048028Actual
31152610.342024-09-0380112Actual
12511214.002023-04-048073Actual
7233550.002022-11-048016Budget
35849759.162025-01-0280213Actual
25406155.022024-04-0380311Actual
6907154.002022-11-048073Actual
12621831.002023-04-048064Actual
6439850.002022-10-048017Budget
16778827.002023-08-048065Actual
38981339.062025-04-0480211Actual
9520280.002023-01-028026Budget
32547972.002024-11-038063Actual
12041850.002023-03-048017Budget
28780435.872024-07-0480411Actual
1953888.002022-06-048017Actual
27574273.102024-06-0380211Actual
16565997.002023-08-048063Actual
319832182.942024-10-038018Actual
21872592.002024-01-028065Actual
2662464.592024-05-0380112Actual
14639931.002023-06-048014Actual
7948416.002022-12-058063Actual
24374164.592024-03-0380311Actual
5782200.002022-10-048073Budget
18686984.002023-10-048014Actual
297601013.222024-08-038028Actual
8276668.002022-12-058065Actual
18330172.042023-09-0480311Actual
359731054.002025-02-028063Actual
35703597.582025-01-0280112Actual
498584.002022-05-048016Actual
304751243.002024-09-038015Actual
1719663.002022-06-048036Actual
16917324.002023-08-048046Actual
1830360.332023-09-0480211Actual
547200.002022-05-048026Budget
38624356.002025-04-048046Actual
14673553.002023-06-048064Actual
17068789.002023-08-048067Actual
32873608.002024-11-038036Actual
27191661.002024-06-038036Actual
8135779.002022-12-058064Actual
337571776.002024-12-048014Actual
7094705.002022-11-048015Actual
4578380.002022-09-048063Budget
58311272.002022-10-048014Actual
13312750.002023-04-048018Budget
2837683.002022-07-058036Actual
258171258.002024-05-038014Actual
291361733.002024-08-038013Actual
7154650.002022-11-048065Budget
2931270.002022-07-058056Actual
98001029.002023-01-028017Actual
23912505.002024-03-038016Actual
21244860.192023-12-058028Actual
32185475.242024-10-0380411Actual
8402259.002022-12-058026Actual
5890650.002022-10-048064Budget
27628453.962024-06-0380411Actual
20417124.172023-11-0480511Actual
12103661.002023-03-048067Actual
336371587.002024-12-048013Actual
35093483.002025-01-028016Actual
35731243.322025-01-0280212Actual
22988270.002024-02-028046Actual
357806.002022-05-048015Actual
263621046.562024-05-038068Actual
20837803.002023-12-058015Actual
309201375.352024-09-038068Actual
26776738.112024-05-0380613Actual
1950723.102023-10-0480212Actual
32818636.002024-11-038016Actual
10588546.002023-02-028016Actual
1644222.042023-07-0580212Actual
32925232.002024-11-038056Actual
77011058.682022-11-048018Actual
1875405.002022-06-048066Actual
1838451.822023-09-0480511Actual
18418222.042023-09-0480611Actual
34493746.522024-12-0480611Actual
364401856.002025-02-028017Actual
36270167.002025-02-028026Actual
13816476.002023-05-048016Actual
365332428.402025-02-028018Actual
35200237.002025-01-028056Actual
28369408.002024-07-048046Actual
5502480.002022-09-048028Budget
9664200.002023-01-028056Budget
308582625.372024-09-038018Actual
285201143.002024-07-048067Actual
381801183.732025-03-0480613Actual
18601935.002023-10-048063Actual
37944580.562025-03-0480611Actual
14611205.002023-06-048073Actual
8355670.002022-12-058016Actual
2524650.002022-07-058064Budget
9701260.202022-05-048018Actual
1446362.462023-05-0480612Actual
2741550.002022-07-058016Budget
341731062.002024-12-048067Actual
5969907.002022-10-048015Actual
34432430.552024-12-0480411Actual
9335772.002023-01-028015Actual
25789308.002024-05-038073Actual
2281550.002022-07-058013Budget
1019380.002022-05-048028Budget
21780497.002024-01-028064Actual
22394213.532024-01-0280311Actual
33401460.342024-11-0380112Actual
168143.002022-05-048073Actual
2442856.082024-03-0380511Actual
20956137.002023-12-058026Actual
36350320.002025-02-028056Actual
6110480.002022-10-048016Budget
38953745.452025-04-0480111Actual
200961166.002023-11-048017Actual
1767380.002022-06-048046Budget
14964360.002023-06-048066Actual
29497679.002024-08-038036Actual
26925421.002024-06-038073Actual
8873480.002022-12-058028Budget
290461073.202024-07-0480213Actual
17301163.532023-08-0480311Actual
15711680.002023-07-058015Actual
304171405.002024-09-038064Actual
11712480.002023-03-048016Budget
6207655.002022-10-048036Actual
12291480.002023-03-048068Budget
15176764.732023-06-048068Actual
103121051.002023-02-028014Actual
9860750.002023-01-028067Budget
30595262.002024-09-038026Actual
32958568.002024-11-038066Actual
331072026.882024-11-038018Actual
34551519.922024-12-0480112Actual
18184623.822023-09-048028Actual
387751166.002025-04-048067Actual
9939750.002023-01-028018Budget
9149109.002023-01-028073Actual
1850970.972023-09-0480612Actual
24883687.002024-04-038065Actual
17922561.002023-09-048036Actual
2418159.002022-07-058073Actual
354451210.192025-01-028068Actual
145541108.002023-06-048063Actual
690200.002022-05-048056Budget
20390226.302023-11-0480411Actual
302621836.002024-09-038013Actual
34730671.442024-12-0480613Actual
2661650.002022-07-058065Budget
20217860.192023-11-048028Actual
32899428.002024-11-038046Actual
326671323.002024-11-038064Actual
37474445.002025-03-048046Actual
2280618.002022-07-058013Actual
320111158.682024-10-038028Actual
33343549.712024-11-0380611Actual
10637200.002023-02-028026Budget
3862595.002022-08-048016Actual
326322174.002024-11-038014Actual
154981797.002023-07-058013Actual
23967519.002024-03-038036Actual
4908650.002022-09-048065Budget
14731875.002023-06-048015Actual
6629623.822022-10-048028Actual
91971155.002023-01-028014Actual
5455750.002022-09-048018Budget
6501650.002022-10-048067Budget
13422843.522023-04-048068Actual
3791179.482025-03-0480511Actual
30088790.142024-08-0380612Actual
37857532.682025-03-0480311Actual
18006401.002023-09-048066Actual
103131000.002023-02-028014Budget
350001488.002025-01-028015Actual
5178289.002022-09-048056Actual
7376444.002022-11-048046Actual
279831784.002024-07-048013Actual
2525655.002022-07-058064Actual
315431120.002024-10-038064Actual
37533536.002025-03-048066Actual
29550.002022-05-048013Budget
16685583.002023-08-048064Actual
206241653.002023-12-058013Actual
9859636.002023-01-028067Actual
114311000.002023-03-048014Budget
10733515.002023-02-028046Actual
12620650.002023-04-048064Budget
36762190.122025-02-0280511Actual
24671000.002022-07-058014Budget
13627798.002023-05-048014Actual
12761598.002023-04-048065Actual
129499.002022-06-048073Actual
11904207.002023-03-048056Actual
4381480.002022-08-048028Budget
11493650.002023-03-048064Budget
27217471.002024-06-038046Actual
38861869.282025-04-048028Actual
14138623.822023-05-048028Actual
22694407.002024-02-028073Actual
9010550.002023-01-028013Budget
170331146.002023-08-048017Actual
2093750.002022-06-048018Budget
14905283.002023-06-048046Actual
36298666.002025-02-028036Actual
9011578.002023-01-028013Actual
125581000.002023-04-048014Budget
2140675.342022-06-048028Actual
2555133.742024-04-0380112Actual
30146332.842024-08-0380113Actual
387401780.002025-04-048017Actual
6302280.002022-10-048056Budget
36708419.922025-02-0280311Actual
15590286.002023-07-058073Actual
3646650.002022-08-048064Budget
338841240.002024-12-048065Actual
34671722.322024-12-0480113Actual
7482480.002022-11-048066Budget
99381575.352023-01-028018Actual
5704380.002022-10-048063Budget
8931478.362022-12-058068Actual
18658214.002023-10-048073Actual
5315789.002022-09-048017Actual
10373650.002023-02-028064Budget

Generated 2025-06-04 02:13:06.682 UTC