[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '80'  >   SHUFFLE   <  SKIP 373  >   <  TAKE 384  >   

384 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
9799950.002023-01-118017Budget
11571898.002023-03-138015Actual
36852442.262025-02-1180112Actual
180631201.002023-09-138017Actual
38683536.002025-04-138066Actual
23459312.472024-02-1180611Actual
39334959.162025-04-1380613Actual
6361380.002022-10-138066Actual
47041146.002022-09-138014Actual
4439480.002022-08-138068Budget
5502480.002022-09-138028Budget
21838875.002024-01-118015Actual
237261024.002024-03-128014Actual
17774644.002023-09-138015Actual
9616380.002023-01-118046Budget
38030106.082025-03-1380212Actual
4053265.002022-08-138056Actual
6828480.002022-11-138063Budget
22907400.002024-02-118016Actual
10509650.002023-02-118065Budget
28343711.002024-07-138036Actual
13431000.002022-06-138014Budget
29019553.892024-07-1380113Actual
267431004.782024-05-1280213Actual
6502793.002022-10-138067Actual
5891617.002022-10-138064Actual
8872623.822022-12-148028Actual
361501431.002025-02-118015Actual
7376444.002022-11-138046Actual
38329299.002025-04-138073Actual
9394808.002023-01-118065Actual
269871108.002024-06-128064Actual
2496891.002024-04-128026Actual
21010360.002023-12-148046Actual
382371715.002025-04-138013Actual
337921159.002024-12-138064Actual
9070403.002023-01-118063Actual
23259740.492024-02-118068Actual
32103746.522024-10-1280111Actual
4656200.002022-09-138073Actual
7329550.002022-11-138036Budget
1440536.932023-05-1380112Actual
284851963.002024-07-138017Actual
3318687.462022-07-148068Actual
24728199.002024-04-128073Actual
1766458.002022-06-138046Actual
6906100.002022-11-138073Budget
231971346.562024-02-118018Actual
4254757.002022-08-138067Actual
35764983.762025-01-1180612Actual
7281283.002022-11-138026Actual
2665866.722024-05-1280612Actual
1018617.762022-05-138028Actual
35731243.322025-01-1180212Actual
30708418.002024-09-128066Actual
13361380.002023-04-138028Budget
4518531.002022-09-138013Actual
36735369.912025-02-1180411Actual
286061058.682024-07-138028Actual
12433356.002023-04-138063Actual
7621750.002022-11-138067Budget
226021590.002024-02-118013Actual
26477223.102024-05-1280311Actual
889650.002022-05-138067Budget
281951216.002024-07-138015Actual
14347230.552023-05-1380611Actual
8931478.362022-12-148068Actual
32873608.002024-11-128036Actual
36243661.002025-02-118016Actual
17894140.002023-09-138026Actual
9472632.002023-01-118016Actual
39274559.162025-04-1380113Actual
36270167.002025-02-118026Actual
377101349.592025-03-138028Actual
1953888.002022-06-138017Actual
1850970.972023-09-1380612Actual
24374164.592024-03-1280311Actual
30088790.142024-08-1280612Actual
200961166.002023-11-138017Actual
22421238.002024-01-1180411Actual
7094705.002022-11-138015Actual
10733515.002023-02-118046Actual
8932380.002022-12-148068Budget
38861869.282025-04-138028Actual
19010421.002023-10-138066Actual
28927112.462024-07-1380212Actual
15746730.002023-07-148065Actual
24401238.002024-03-1280411Actual
256951418.002024-05-128013Actual
34613902.902024-12-1380612Actual
19280376.302023-10-1380111Actual
7424188.002022-11-138056Actual
32303564.602024-10-1280112Actual
5034225.002022-09-138026Actual
14879495.002023-06-138036Actual
11857480.002023-03-138046Budget
14611205.002023-06-138073Actual
326322174.002024-11-128014Actual
3537200.002022-08-138073Budget
17246308.212023-08-1380111Actual
8275650.002022-12-148065Budget
13092468.002023-04-138066Actual
34493746.522024-12-1380611Actual
37884544.392025-03-1380411Actual
32899428.002024-11-128046Actual
318911731.002024-10-128017Actual
35585405.022025-01-1180411Actual
11492798.002023-03-138064Actual
25493296.512024-04-1280611Actual
6302280.002022-10-138056Budget
65801288.982022-10-138018Actual
12371566.002023-04-138013Actual
30205715.302024-08-1280613Actual
5177280.002022-09-138056Budget
3863480.002022-08-138016Budget
31480398.002024-10-128073Actual
9335772.002023-01-118015Actual
23967519.002024-03-128036Actual
34023421.002024-12-138046Actual
1671200.002022-06-138026Budget
75621155.002022-11-138017Actual
15590286.002023-07-148073Actual
12762650.002023-04-138065Budget
19841623.002023-11-138065Actual
281371159.002024-07-138064Actual
169100.002022-05-138073Budget
5643550.002022-10-138013Budget
20451219.912023-11-1380611Actual
191021144.002023-10-138067Actual
25048164.002024-04-128056Actual
165301622.002023-08-138013Actual
10452850.002023-02-118015Budget
1735560.332023-08-1380511Actual
2880796.512024-07-1380511Actual
8276668.002022-12-148065Actual
2789200.002022-07-148026Budget
12510200.002023-04-138073Budget
2093750.002022-06-138018Budget
145201396.002023-06-138013Actual
160011197.002023-07-148017Actual
13599415.002023-05-138073Actual
251381360.002024-04-128017Actual
23993353.002024-03-128046Actual
20417124.172023-11-1380511Actual
6301246.002022-10-138056Actual
12292611.702023-03-138068Actual
13312750.002023-04-138018Budget
2555133.742024-04-1280112Actual
316011318.002024-10-128015Actual
8135779.002022-12-148064Actual
22694407.002024-02-118073Actual
35174364.002025-01-118046Actual
19362175.232023-10-1380411Actual
10978750.002023-02-118067Budget
305101081.002024-09-128065Actual
10127550.002023-02-118013Budget
9939750.002023-01-118018Budget
18275299.702023-09-1380111Actual
25730983.002024-05-128063Actual
3725757.002022-08-138015Actual
277749.002022-05-138064Actual
20217860.192023-11-138028Actual
2561043.312024-04-1280612Actual
296391767.002024-08-128017Actual
110571375.352023-02-118018Actual
5316850.002022-09-138017Budget
360582134.002025-02-118014Actual
387401780.002025-04-138017Actual
10047380.002023-01-118068Budget
10373650.002023-02-118064Budget
21957137.002024-01-118026Actual
24671000.002022-07-148014Budget
1426059.272023-05-1380211Actual
360921310.002025-02-118064Actual
5083565.002022-09-138036Actual
19222740.492023-10-138068Actual
28369408.002024-07-138046Actual
30354417.002024-09-128073Actual
29523400.002024-08-128046Actual
258171258.002024-05-128014Actual
35093483.002025-01-118016Actual
304751243.002024-09-128015Actual
6254380.002022-10-138046Budget
31331722.322024-09-1280613Actual
24661258.002022-07-148014Actual
98001029.002023-01-118017Actual
279261106.542024-06-1280613Actual
2603497.002024-05-128026Actual
23698201.002024-03-128073Actual
22281701.092024-01-118068Actual
2280618.002022-07-148013Actual
236061562.002024-03-128013Actual
8745757.002022-12-148067Actual
1403680.002022-06-138064Actual
5315789.002022-09-138017Actual
2740492.002022-07-148016Actual
16685583.002023-08-138064Actual
22988270.002024-02-118046Actual
308582625.372024-09-128018Actual
10589480.002023-02-118016Budget
4986480.002022-09-138016Budget
8545334.002022-12-148056Actual
19422318.852023-10-1380611Actual
331691210.192024-11-128068Actual
2452041.192024-03-1280112Actual
20929381.002023-12-148016Actual
1720550.002022-06-138036Budget
6769550.002022-11-138013Budget
2661650.002022-07-148065Budget
37474445.002025-03-138046Actual
30173796.002024-08-1280213Actual
2393985.002024-03-128026Actual
64401155.002022-10-138017Actual
34579203.952024-12-1380212Actual
1632360.332023-07-1480511Actual
293841118.002024-08-128065Actual
27655192.252024-06-1280511Actual
16357206.082023-07-1480611Actual
135051559.002023-05-138013Actual
319832182.942024-10-128018Actual
222201375.352024-01-118018Actual
1948020.972023-10-1380112Actual
31180210.342024-09-1280212Actual
273331606.002024-06-128017Actual
23641869.002024-03-128063Actual
16863128.002023-08-138026Actual
27747636.942024-06-1280112Actual
38543515.002025-04-138016Actual
8452655.002022-12-148036Actual
114311000.002023-03-138014Budget
353251351.002025-01-118067Actual
34378183.742024-12-1380211Actual
36708419.922025-02-1180311Actual
15653638.002023-07-148064Actual
11056750.002023-02-118018Budget
13031280.002023-04-138056Budget
12700963.002023-04-138015Actual
5783200.002022-10-138073Actual
221271062.002024-01-118017Actual
21123945.002023-12-148017Actual
24848673.002024-04-128015Actual
34730671.442024-12-1380613Actual
7093650.002022-11-138015Budget
28288613.002024-07-138016Actual
9071480.002023-01-118063Budget
1750572.042023-08-1380612Actual
7749511.702022-11-138028Actual
21479230.552023-12-1480611Actual
11165669.282023-02-118068Actual
4579345.002022-09-138063Actual
348221047.002025-01-118063Actual
11903280.002023-03-138056Budget
15316226.302023-06-1380411Actual
830950.002022-05-138017Budget
2788133.002022-07-148026Actual
2354955.022024-02-1180612Actual
352901646.002025-01-118017Actual
748480.002022-05-138066Budget
1719663.002022-06-138036Actual
201891528.382023-11-138018Actual
35035946.002025-01-118065Actual
8604501.002022-12-148066Actual
12104750.002023-03-138067Budget
2050934.802023-11-1380112Actual
2442856.082024-03-1280511Actual
25173992.002024-04-128067Actual
13421051.002022-06-138014Actual
354111035.952025-01-118028Actual
16214376.302023-07-1480111Actual
2201480.002022-06-138068Budget
12103661.002023-03-138067Actual
313881802.002024-10-128013Actual
13172806.002023-04-138017Actual
21780497.002024-01-118064Actual
12621831.002023-04-138064Actual
242001417.772024-03-128018Actual
4846850.002022-09-138015Budget
13956397.002023-05-138066Actual
38570262.002025-04-138026Actual
7889537.002022-12-148013Actual
12984497.002023-04-138046Actual
1446362.462023-05-1380612Actual
7949480.002022-12-148063Budget
7232620.002022-11-138016Actual
5782200.002022-10-138073Budget
12938550.002023-04-138036Budget
2340380.002022-07-148063Budget
246361653.002024-04-128013Actual
171261479.902023-08-138018Actual
6110480.002022-10-138016Budget
17867509.002023-09-138016Actual
1622519.002022-06-138016Actual
285782482.952024-07-138018Actual
335801094.252024-11-1280613Actual
35822369.682025-01-1180113Actual
1875405.002022-06-138066Actual
280181136.002024-07-138063Actual
5375623.002022-09-138067Actual
140501039.002023-05-138067Actual
16622445.002023-08-138073Actual
35120204.002025-01-118026Actual
15859509.002023-07-148036Actual
12291480.002023-03-138068Budget
8355670.002022-12-148016Actual
6581750.002022-10-138018Budget
10265200.002023-02-118073Budget
22962492.002024-02-118036Actual
1641542.252023-07-1480112Actual
16743848.002023-08-138015Actual
37179405.002025-03-138073Actual
14766579.002023-06-138065Actual
206241653.002023-12-148013Actual
11761300.002023-03-138026Actual
1402650.002022-06-138064Budget
35882738.112025-01-1180613Actual
373351155.002025-03-138065Actual
30146332.842024-08-1280113Actual
278931083.732024-06-1280213Actual
154981797.002023-07-148013Actual
9701260.202022-05-138018Actual
23345178.422024-02-1180211Actual
31749653.002024-10-128036Actual
376822116.272025-03-138018Actual
1217454.002022-06-138063Actual
38064983.762025-03-1380612Actual
103121051.002023-02-118014Actual
17922561.002023-09-138036Actual
337571776.002024-12-138014Actual
10732480.002023-02-118046Budget
39008339.062025-04-1380311Actual
22037188.002024-01-118056Actual
304171405.002024-09-128064Actual
2454711.402024-03-1280212Actual
145541108.002023-06-138063Actual
2837683.002022-07-148036Actual
377441323.832025-03-138068Actual
10977823.002023-02-118067Actual
7888550.002022-12-148013Budget
2885380.002022-07-148046Budget
18418222.042023-09-1380611Actual
3862595.002022-08-138016Actual
25081436.002024-04-128066Actual
262411171.002024-05-128067Actual
353832110.212025-01-118018Actual
8825750.002022-12-148018Budget
207441051.002023-12-148014Actual
2653145.442024-05-1280511Actual
27808939.072024-06-1280612Actual
39216939.072025-04-1380612Actual
29582483.002024-08-128066Actual
9664200.002023-01-118056Budget
1540834.802023-06-1380112Actual
3960550.002022-08-138036Budget
29497679.002024-08-128036Actual
11962444.002023-03-138066Actual
11382200.002023-03-138073Budget
1216380.002022-06-138063Budget
383921108.002025-04-138064Actual
13234786.002023-04-138067Actual
29968528.432024-08-1280611Actual
27601564.602024-06-1280311Actual
4253650.002022-08-138067Budget
28726241.192024-07-1380211Actual
28753409.282024-07-1380311Actual
35233470.002025-01-118066Actual
25947901.002024-05-128065Actual
14931242.002023-06-138056Actual
29228449.002024-08-128073Actual
36681320.982025-02-1180211Actual
11104649.582023-02-118028Actual
33548701.262024-11-1280213Actual
5084550.002022-09-138036Budget
24142888.002024-03-128067Actual
31060441.192024-09-1280411Actual
8354550.002022-12-148016Budget
151141751.112023-06-138018Actual
34292982.922024-12-138068Actual
8499380.002022-12-148046Budget
12432380.002023-04-138063Budget
3647720.002022-08-138064Actual
14905283.002023-06-138046Actual
24051321.002024-03-128066Actual
263621046.562024-05-128068Actual
11105380.002023-02-118028Budget

Generated 2025-06-12 04:02:49.051 UTC