[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '80'  >   SHUFFLE   <  SKIP 360  >   <  TAKE 448  >   

448 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
274262049.602024-05-318018Actual
371221287.002025-03-018063Actual
296741247.002024-07-318067Actual
2653145.442024-04-3080511Actual
338501217.002024-12-018015Actual
1540834.802023-06-0180112Actual
3862595.002022-08-018016Actual
161561031.402023-07-028068Actual
387401780.002025-04-018017Actual
2280618.002022-07-028013Actual
13599415.002023-05-018073Actual
135051559.002023-05-018013Actual
9664200.002022-12-308056Budget
19389122.042023-10-0180511Actual
2056767.782023-11-0180612Actual
25293828.372024-03-318068Actual
12041850.002023-03-018017Budget
221621029.002023-12-308067Actual
13092468.002023-04-018066Actual
11165669.282023-01-308068Actual
6159280.002022-10-018026Budget
18006401.002023-09-018066Actual
26147288.002024-04-308066Actual
382371715.002025-04-018013Actual
596550.002022-05-018036Budget
20006192.002023-11-018056Actual
5375623.002022-09-018067Actual
3561284.802024-12-3080511Actual
1747423.102023-08-0180212Actual
14811039.002022-06-018015Actual
14964360.002023-06-018066Actual
14824412.002023-06-018016Actual
38598685.002025-04-018036Actual
10589480.002023-01-308016Budget
160941517.782023-07-028018Actual
297941169.282024-07-318068Actual
9472632.002022-12-308016Actual
7423200.002022-11-018056Budget
8135779.002022-12-028064Actual
58311272.002022-10-018014Actual
302621836.002024-08-318013Actual
8403280.002022-12-028026Budget
7233550.002022-11-018016Budget
263291069.282024-04-308028Actual
30173796.002024-07-3180213Actual
30978713.542024-08-3180111Actual
20131764.002023-11-018067Actual
360582134.002025-01-308014Actual
24941361.002024-03-318016Actual
31749653.002024-09-308036Actual
22421238.002023-12-3080411Actual
35531359.282024-12-3080211Actual
191601925.362023-10-018018Actual
15289156.082023-06-0180311Actual
27808939.072024-05-3180612Actual
5236480.002022-09-018066Budget
25433160.342024-03-3180411Actual
24019283.002024-02-298056Actual
5783200.002022-10-018073Actual
1019380.002022-05-018028Budget
7482480.002022-11-018066Budget
30026547.582024-07-3180112Actual
11245550.002023-03-018013Budget
133131360.202023-04-018018Actual
29523400.002024-07-318046Actual
5890650.002022-10-018064Budget
20921210.192022-06-018018Actual
2161051.002022-05-018014Actual
370871906.002025-03-018013Actual
547200.002022-05-018026Budget
13956397.002023-05-018066Actual
11963480.002023-03-018066Budget
262411171.002024-04-308067Actual
5563643.522022-09-018068Actual
2053622.042023-11-0180212Actual
21244860.192023-12-028028Actual
284851963.002024-07-018017Actual
17154598.062023-08-018028Actual
2153743.312023-12-0280112Actual
8355670.002022-12-028016Actual
6301246.002022-10-018056Actual
12292611.702023-03-018068Actual
22637966.002024-01-308063Actual
8026150.002022-12-028073Actual
4254757.002022-08-018067Actual
16214376.302023-07-0280111Actual
890676.002022-05-018067Actual
316361229.002024-09-308065Actual
10264162.002023-01-308073Actual
498584.002022-05-018016Actual
18813827.002023-10-018065Actual
8873480.002022-12-028028Budget
31060441.192024-08-3180411Actual
2201480.002022-06-018068Budget
23993353.002024-02-298046Actual
16565997.002023-08-018063Actual
11761300.002023-03-018026Actual
12432380.002023-04-018063Budget
13431000.002022-06-018014Budget
1719663.002022-06-018036Actual
1443222.042023-05-0180212Actual
17974169.002023-09-018056Actual
26565245.442024-04-3080611Actual
47051100.002022-09-018014Budget
3537200.002022-08-018073Budget
10685550.002023-01-308036Budget
69541051.002022-11-018014Actual
1446362.462023-05-0180612Actual
34493746.522024-12-0180611Actual
331072026.882024-10-318018Actual
23014291.002024-01-308056Actual
17654197.002023-09-018073Actual
1671200.002022-06-018026Budget
6110480.002022-10-018016Budget
10839480.002023-01-308066Budget
22394213.532023-12-3080311Actual
29019553.892024-07-0180113Actual
18658214.002023-10-018073Actual
14015945.002023-05-018017Actual
4656200.002022-09-018073Actual
13361380.002023-04-018028Budget
10186380.002023-01-308063Budget
25406155.022024-03-3180311Actual
30708418.002024-08-318066Actual
2496891.002024-03-318026Actual
1670219.002022-06-018026Actual
30595262.002024-08-318026Actual
180631201.002023-09-018017Actual
17809772.002023-09-018065Actual
8214840.002022-12-028015Actual
14673553.002023-06-018064Actual
3910287.002022-08-018026Actual
3791179.482025-03-0180511Actual
7700750.002022-11-018018Budget
20217860.192023-11-018028Actual
24728199.002024-03-318073Actual
12182750.002023-03-018018Budget
1830360.332023-09-0180211Actual
3960550.002022-08-018036Budget
18418222.042023-09-0180611Actual
150561039.002023-06-018067Actual
31694566.002024-09-308016Actual
35200237.002024-12-308056Actual
212161785.962023-12-028018Actual
69551100.002022-11-018014Budget
11056750.002023-01-308018Budget
6439850.002022-10-018017Budget
21985533.002023-12-308036Actual
361501431.002025-01-308015Actual
29852824.182024-07-3180111Actual
3258511.702022-07-028028Actual
11244710.002023-03-018013Actual
13756567.002023-05-018065Actual
12620650.002023-04-018064Budget
38122531.092025-03-0180113Actual
24319274.172024-02-2980111Actual
357806.002022-05-018015Actual
4439480.002022-08-018068Budget
4440740.492022-08-018068Actual
10780300.002023-01-308056Actual
9859636.002022-12-308067Actual
6255506.002022-10-018046Actual
24051321.002024-02-298066Actual
34671722.322024-12-0180113Actual
190671189.002023-10-018017Actual
19841623.002023-11-018065Actual
10732480.002023-01-308046Budget
21780497.002023-12-308064Actual
23819779.002024-02-298015Actual
10978750.002023-01-308067Budget
166501095.002023-08-018014Actual
13172806.002023-04-018017Actual
11810550.002023-03-018036Budget
290461073.202024-07-0180213Actual
27243232.002024-05-318056Actual
388332129.912025-04-018018Actual
1767380.002022-06-018046Budget
22454369.912023-12-3080611Actual
7232620.002022-11-018016Actual
22248716.252023-12-308028Actual
21036265.002023-12-028056Actual
23854730.002024-02-298065Actual
6158254.002022-10-018026Actual
169100.002022-05-018073Budget
373351155.002025-03-018065Actual
16891497.002023-08-018036Actual
359391488.002025-01-308013Actual
10637200.002023-01-308026Budget
829859.002022-05-018017Actual
1482850.002022-06-018015Budget
327251336.002024-10-318015Actual
3783650.002022-08-018065Budget
20039356.002023-11-018066Actual
16622445.002023-08-018073Actual
27866360.912024-05-3180113Actual
11713556.002023-03-018016Actual
12985480.002023-04-018046Budget
103131000.002023-01-308014Budget
11166480.002023-01-308068Budget
21872592.002023-12-308065Actual
29907512.472024-07-3180311Actual
13897331.002023-05-018046Actual
13421480.002023-04-018068Budget
7376444.002022-11-018046Actual
4766650.002022-09-018064Budget
1426059.272023-05-0180211Actual
353832110.212024-12-308018Actual
17774644.002023-09-018015Actual
27078946.002024-05-318065Actual
2603890.002022-07-028015Actual
21418235.872023-12-0280411Actual
315431120.002024-09-308064Actual
10047380.002022-12-308068Budget
6361380.002022-10-018066Actual
5891617.002022-10-018064Actual
18978186.002023-10-018056Actual
303821855.002024-08-318014Actual
17682834.002023-09-018014Actual
9721480.002022-12-308066Budget
38953745.452025-04-0180111Actual
19926167.002023-11-018026Actual
19748535.002023-11-018064Actual
32303564.602024-09-3080112Actual
27775118.852024-05-3180212Actual
39216939.072025-04-0180612Actual
11856401.002023-03-018046Actual
37857532.682025-03-0180311Actual
9939750.002022-12-308018Budget
33548701.262024-10-3180213Actual
21746917.002023-12-308014Actual
15746730.002023-07-028065Actual
280181136.002024-07-018063Actual
279831784.002024-07-018013Actual
31180210.342024-08-3180212Actual
12840513.002023-04-018016Actual
121831170.802023-03-018018Actual
32245480.562024-09-3080611Actual
314231025.002024-09-308063Actual
642393.002022-05-018046Actual
2524650.002022-07-028064Budget
18601935.002023-10-018063Actual
375901646.002025-03-018017Actual
337571776.002024-12-018014Actual
2990480.002022-07-028066Budget
6907154.002022-11-018073Actual
36185977.002025-01-308065Actual
12621831.002023-04-018064Actual
4908650.002022-09-018065Budget
32845157.002024-10-318026Actual
1077480.002022-05-018068Budget
21010360.002023-12-028046Actual
18330172.042023-09-0180311Actual
365332428.402025-01-308018Actual
8683831.002022-12-028017Actual
14766579.002023-06-018065Actual
9987867.762022-12-308028Actual
1953888.002022-06-018017Actual
331351002.612024-10-318028Actual
24848673.002024-03-318015Actual
33463813.542024-10-3180612Actual
33255327.362024-10-3180211Actual
330151820.002024-10-318017Actual
34879444.002024-12-308073Actual
34730671.442024-12-0180613Actual
38981339.062025-04-0180211Actual
7094705.002022-11-018015Actual
28586.002022-05-018013Actual
13233750.002023-04-018067Budget
17716620.002023-09-018064Actual
286061058.682024-07-018028Actual
36794475.242025-01-3080611Actual
154981797.002023-07-028013Actual
14172772.312023-05-018068Actual
114311000.002023-03-018014Budget
39096652.902025-04-0180611Actual
7093650.002022-11-018015Budget
38861869.282025-04-018028Actual
2013650.002022-06-018067Budget
27191661.002024-05-318036Actual
23047425.002024-01-308066Actual
263012382.942024-04-308018Actual
335801094.252024-10-3180613Actual
2140675.342022-06-018028Actual
11633650.002023-03-018065Budget
9393650.002022-12-308065Budget
35174364.002024-12-308046Actual
10510690.002023-01-308065Actual
281951216.002024-07-018015Actual
9473550.002022-12-308016Budget
342312110.212024-12-018018Actual
168143.002022-05-018073Actual
8276668.002022-12-028065Actual
9256750.002022-12-308064Budget
7888550.002022-12-028013Budget
499550.002022-05-018016Budget
33282349.702024-10-3180311Actual
28428484.002024-07-018066Actual
20871811.002023-12-028065Actual
7014750.002022-11-018064Budget
337921159.002024-12-018064Actual
32212168.852024-09-3080511Actual
28395320.002024-07-018056Actual
9616380.002022-12-308046Budget
9986480.002022-12-308028Budget
8546200.002022-12-028056Budget
376241348.002025-03-018067Actual
1216380.002022-06-018063Budget
12370550.002023-04-018013Budget
246361653.002024-03-318013Actual
33227855.032024-10-3180111Actual
17922561.002023-09-018036Actual
26925421.002024-05-318073Actual
3784907.002022-08-018065Actual
2525655.002022-07-028064Actual
11493650.002023-03-018064Budget
3906278.422025-04-0180511Actual
20716222.002023-12-028073Actual
2171000.002022-05-018014Budget
10187393.002023-01-308063Actual
690200.002022-05-018056Budget
1750572.042023-08-0180612Actual
35731243.322024-12-3080212Actual
65801288.982022-10-018018Actual
27689555.022024-05-3180611Actual
372421386.002025-03-018064Actual
9257882.002022-12-308064Actual
38149678.462025-03-0180213Actual
36243661.002025-01-308016Actual
35822369.682024-12-3080113Actual
3131650.002022-07-028067Budget
36270167.002025-01-308026Actual
8932380.002022-12-028068Budget
3397550.002022-08-018013Budget
4518531.002022-09-018013Actual
19335101.822023-10-0180311Actual
2293494.002024-01-308026Actual
10126560.002023-01-308013Actual
31721173.002024-09-308026Actual
31006181.612024-08-3180211Actual
221271062.002023-12-308017Actual
10977823.002023-01-308067Actual
24347115.652024-02-2980211Actual
7948416.002022-12-028063Actual
22339356.082023-12-3080111Actual
36708419.922025-01-3080311Actual
293841118.002024-07-318065Actual
22757571.002024-01-308064Actual
30146332.842024-07-3180113Actual
207441051.002023-12-028014Actual
37474445.002025-03-018046Actual
22037188.002023-12-308056Actual
26716350.382024-04-3080113Actual
546209.002022-05-018026Actual
15590286.002023-07-028073Actual
35585405.022024-12-3080411Actual
3647720.002022-08-018064Actual
200961166.002023-11-018017Actual
1720550.002022-06-018036Budget
47041146.002022-09-018014Actual
12841480.002023-04-018016Budget
17894140.002023-09-018026Actual
27546807.162024-05-3180111Actual
5376650.002022-09-018067Budget
252311698.082024-03-318018Actual
5503748.062022-09-018028Actual
23345178.422024-01-3080211Actual
7281283.002022-11-018026Actual
6689480.002022-10-018068Budget
29497679.002024-07-318036Actual
21479230.552023-12-0280611Actual
16743848.002023-08-018015Actual
25460114.592024-03-3180511Actual
4380811.702022-08-018028Actual
31299715.302024-08-3180213Actual
38570262.002025-04-018026Actual
16122740.492023-07-028028Actual
1158624.002022-06-018013Actual
12433356.002023-04-018063Actual
5564480.002022-09-018068Budget
33521597.752024-10-3180113Actual
8605480.002022-12-028066Budget
18952257.002023-10-018046Actual
15234372.042023-06-0180111Actual
89449.002022-05-018063Actual
242611031.402024-02-298068Actual
36681320.982025-01-3080211Actual
19188898.072023-10-018028Actual
20929381.002023-12-028016Actual
20956137.002023-12-028026Actual
8684950.002022-12-028017Budget
2837683.002022-07-028036Actual
18275299.702023-09-0180111Actual
2741550.002022-07-028016Budget
5084550.002022-09-018036Budget
19980314.002023-11-018046Actual
5034225.002022-09-018026Actual
14639931.002023-06-018014Actual
348221047.002024-12-308063Actual
8746750.002022-12-028067Budget
236061562.002024-02-298013Actual
23317285.872024-01-3080111Actual
315081955.002024-09-308014Actual
6629623.822022-10-018028Actual
4115601.002022-08-018066Actual
35703597.582024-12-3080112Actual
5502480.002022-09-018028Budget
749487.002022-05-018066Actual
21930365.002023-12-308016Actual
269871108.002024-05-318064Actual
320111158.682024-09-308028Actual
25081436.002024-03-318066Actual
25259811.702024-03-318028Actual
4578380.002022-09-018063Budget
36298666.002025-01-308036Actual
21278779.882023-12-028068Actual
1814200.002022-06-018056Budget
196291051.002023-11-018063Actual
80741197.002022-12-028014Actual
10636211.002023-01-308026Actual
25351395.452024-03-3180111Actual
38624356.002025-04-018046Actual
18217955.642023-09-018068Actual
191021144.002023-10-018067Actual
2281550.002022-07-028013Budget
216271440.002023-12-308013Actual
28780435.872024-07-0180411Actual
12042848.002023-03-018017Actual
35851100.002022-08-018014Budget
9336650.002022-12-308015Budget
5455750.002022-09-018018Budget
10265200.002023-01-308073Budget
22988270.002024-01-308046Actual
21158823.002023-12-028067Actual
226021590.002024-01-308013Actual
2251222.042023-12-3080112Actual
13032351.002023-04-018056Actual
12511214.002023-04-018073Actual
6111487.002022-10-018016Actual
13421051.002022-06-018014Actual
10452850.002023-01-308015Budget
3459382.002022-08-018063Actual
830950.002022-05-018017Budget
24228779.882024-02-298028Actual
150211323.002023-06-018017Actual
13234786.002023-04-018067Actual
2788133.002022-07-028026Actual
34551519.922024-12-0180112Actual
22962492.002024-01-308036Actual

Generated 2025-05-31 22:56:54.794 UTC