[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '80'  >   SHUFFLE   <  SKIP 410  >   <  TAKE 384  >   

384 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
15142649.582023-06-028028Actual
364751337.002025-01-318067Actual
13721909.002023-05-028015Actual
336371587.002024-12-028013Actual
5642531.002022-10-028013Actual
33672992.002024-12-028063Actual
2293494.002024-01-318026Actual
1838451.822023-09-0280511Actual
1402650.002022-06-028064Budget
19748535.002023-11-028064Actual
23641869.002024-03-018063Actual
17328242.252023-08-0280411Actual
21479230.552023-12-0380611Actual
9148100.002022-12-318073Budget
373001389.002025-03-028015Actual
32845157.002024-11-018026Actual
6769550.002022-11-028013Budget
7483397.002022-11-028066Actual
9860750.002022-12-318067Budget
3459382.002022-08-028063Actual
1446362.462023-05-0280612Actual
35841131.002022-08-028014Actual
7233550.002022-11-028016Budget
7153720.002022-11-028065Actual
10187393.002023-01-318063Actual
33401460.342024-11-0180112Actual
1159550.002022-06-028013Budget
21158823.002023-12-038067Actual
10588546.002023-01-318016Actual
212161785.962023-12-038018Actual
330491296.002024-11-018067Actual
21957137.002023-12-318026Actual
595602.002022-05-028036Actual
16778827.002023-08-028065Actual
5236480.002022-09-028066Budget
37500326.002025-03-028056Actual
320111158.682024-10-018028Actual
34613902.902024-12-0280612Actual
91961100.002022-12-318014Budget
16357206.082023-07-0380611Actual
36653907.162025-01-3180111Actual
33309334.812024-11-0180411Actual
14639931.002023-06-028014Actual
19841623.002023-11-028065Actual
4194850.002022-08-028017Budget
20921210.192022-06-028018Actual
1930861.402023-10-0280211Actual
9071480.002022-12-318063Budget
20779669.002023-12-038064Actual
5890650.002022-10-028064Budget
125591085.002023-04-028014Actual
4439480.002022-08-028068Budget
7329550.002022-11-028036Budget
8498376.002022-12-038046Actual
12041850.002023-03-028017Budget
10838511.002023-01-318066Actual
34671722.322024-12-0280113Actual
14931242.002023-06-028056Actual
1623550.002022-06-028016Budget
32604520.002024-11-018073Actual
5131310.002022-09-028046Actual
2524650.002022-07-038064Budget
24019283.002024-03-018056Actual
7809380.002022-11-028068Budget
5083565.002022-09-028036Actual
24661258.002022-07-038014Actual
6501650.002022-10-028067Budget
181561360.202023-09-028018Actual
20956137.002023-12-038026Actual
3397550.002022-08-028013Budget
18217955.642023-09-028068Actual
151141751.112023-06-028018Actual
28961727.372024-07-0280612Actual
387401780.002025-04-028017Actual
17246308.212023-08-0280111Actual
38598685.002025-04-028036Actual
80741197.002022-12-038014Actual
281371159.002024-07-028064Actual
315081955.002024-10-018014Actual
286061058.682024-07-028028Actual
31721173.002024-10-018026Actual
1953888.002022-06-028017Actual
9986480.002022-12-318028Budget
24941361.002024-04-018016Actual
7423200.002022-11-028056Budget
17716620.002023-09-028064Actual
13843131.002023-05-028026Actual
1766458.002022-06-028046Actual
4579345.002022-09-028063Actual
252311698.082024-04-018018Actual
11105380.002023-01-318028Budget
371221287.002025-03-028063Actual
2603497.002024-05-018026Actual
316361229.002024-10-018065Actual
7232620.002022-11-028016Actual
1482850.002022-06-028015Budget
4767823.002022-09-028064Actual
15746730.002023-07-038065Actual
293841118.002024-08-018065Actual
1216380.002022-06-028063Budget
14347230.552023-05-0280611Actual
33548701.262024-11-0180213Actual
32103746.522024-10-0180111Actual
221621029.002023-12-318067Actual
35849759.162024-12-3180213Actual
22394213.532023-12-3180311Actual
5316850.002022-09-028017Budget
2201480.002022-06-028068Budget
11493650.002023-03-028064Budget
320451196.562024-10-018068Actual
88380.002022-05-028063Budget
20336110.342023-11-0280211Actual
22070405.002023-12-318066Actual
1426059.272023-05-0280211Actual
16743848.002023-08-028015Actual
315431120.002024-10-018064Actual
1948020.972023-10-0280112Actual
13923246.002023-05-028056Actual
7748480.002022-11-028028Budget
373351155.002025-03-028065Actual
18952257.002023-10-028046Actual
15859509.002023-07-038036Actual
18601935.002023-10-028063Actual
28780435.872024-07-0280411Actual
13172806.002023-04-028017Actual
25022291.002024-04-018046Actual
2991579.002022-07-038066Actual
2838550.002022-07-038036Budget
2789200.002022-07-038026Budget
8546200.002022-12-038056Budget
29228449.002024-08-018073Actual
36681320.982025-01-3180211Actual
11305412.002023-03-028063Actual
10589480.002023-01-318016Budget
10839480.002023-01-318066Budget
5035280.002022-09-028026Budget
2990480.002022-07-038066Budget
20039356.002023-11-028066Actual
13360655.642023-04-028028Actual
36794475.242025-01-3180611Actual
353832110.212024-12-318018Actual
6689480.002022-10-028068Budget
27601564.602024-06-0180311Actual
342591285.952024-12-028028Actual
36030315.002025-01-318073Actual
222201375.352023-12-318018Actual
242001417.772024-03-018018Actual
2665866.722024-05-0180612Actual
14731875.002023-06-028015Actual
13756567.002023-05-028065Actual
4986480.002022-09-028016Budget
19806788.002023-11-028015Actual
27488955.642024-06-018068Actual
31749653.002024-10-018036Actual
689262.002022-05-028056Actual
18978186.002023-10-028056Actual
247561013.002024-04-018014Actual
10264162.002023-01-318073Actual
296391767.002024-08-018017Actual
165301622.002023-08-028013Actual
201891528.382023-11-028018Actual
34081426.002024-12-028066Actual
24319274.172024-03-0180111Actual
7948416.002022-12-038063Actual
319251373.002024-10-018067Actual
5034225.002022-09-028026Actual
6828480.002022-11-028063Budget
33969176.002024-12-028026Actual
2280618.002022-07-038013Actual
34879444.002024-12-318073Actual
35822369.682024-12-3180113Actual
830950.002022-05-028017Budget
9987867.762022-12-318028Actual
5705375.002022-10-028063Actual
77011058.682022-11-028018Actual
7424188.002022-11-028056Actual
302621836.002024-09-018013Actual
28753409.282024-07-0280311Actual
971750.002022-05-028018Budget
36185977.002025-01-318065Actual
13956397.002023-05-028066Actual
17682834.002023-09-028014Actual
8403280.002022-12-038026Budget
10452850.002023-01-318015Budget
22248716.252023-12-318028Actual
11383100.002023-03-028073Actual
15316226.302023-06-0280411Actual
20837803.002023-12-038015Actual
5891617.002022-10-028064Actual
357806.002022-05-028015Actual
36913683.752025-01-3180612Actual
36880109.272025-01-3180212Actual
22339356.082023-12-3180111Actual
10780300.002023-01-318056Actual
262411171.002024-05-018067Actual
23014291.002024-01-318056Actual
10127550.002023-01-318013Budget
14287228.422023-05-0280311Actual
12510200.002023-04-028073Budget
377101349.592025-03-028028Actual
141101504.142023-05-028018Actual
170331146.002023-08-028017Actual
23459312.472024-01-3180611Actual
25789308.002024-05-018073Actual
13871406.002023-05-028036Actual
2931270.002022-07-038056Actual
37857532.682025-03-0280311Actual
16214376.302023-07-0380111Actual
304171405.002024-09-018064Actual
11572850.002023-03-028015Budget
21718201.002023-12-318073Actual
376822116.272025-03-028018Actual
36561982.922025-01-318028Actual
154981797.002023-07-038013Actual
1540834.802023-06-0280112Actual
9799950.002022-12-318017Budget
8214840.002022-12-038015Actual
5503748.062022-09-028028Actual
8027100.002022-12-038073Budget
34730671.442024-12-0280613Actual
88241079.892022-12-038018Actual
17068789.002023-08-028067Actual
347871715.002024-12-318013Actual
26776738.112024-05-0180613Actual
14015945.002023-05-028017Actual
9011578.002022-12-318013Actual
1954950.002022-06-028017Budget
32818636.002024-11-018016Actual
7094705.002022-11-028015Actual
3317480.002022-07-038068Budget
2457952.892024-03-0180612Actual
4656200.002022-09-028073Actual
15944356.002023-07-038066Actual
12938550.002023-04-028036Budget
54541532.932022-09-028018Actual
22454369.912023-12-3180611Actual
359391488.002025-01-318013Actual
1874480.002022-06-028066Budget
13233750.002023-04-028067Budget
28698824.182024-07-0280111Actual
4253650.002022-08-028067Budget
6829454.002022-11-028063Actual
11634856.002023-03-028065Actual
273331606.002024-06-018017Actual
9721480.002022-12-318066Budget
169100.002022-05-028073Budget
3131650.002022-07-038067Budget
168143.002022-05-028073Actual
28288613.002024-07-028016Actual
7622865.002022-11-028067Actual
8932380.002022-12-038068Budget
11382200.002023-03-028073Budget
11245550.002023-03-028013Budget
13897331.002023-05-028046Actual
6360480.002022-10-028066Budget
15234372.042023-06-0280111Actual
35703597.582024-12-3180112Actual
1953851.822023-10-0280612Actual
26147288.002024-05-018066Actual
292561795.002024-08-018014Actual
22367163.532023-12-3180211Actual
39216939.072025-04-0280612Actual
9394808.002022-12-318065Actual
13092468.002023-04-028066Actual
11056750.002023-01-318018Budget
36852442.262025-01-3180112Actual
20929381.002023-12-038016Actual
326671323.002024-11-018064Actual
26062445.002024-05-018036Actual
25293828.372024-04-018068Actual
643380.002022-05-028046Budget
30146332.842024-08-0180113Actual
3561284.802024-12-3180511Actual
353251351.002024-12-318067Actual
32131366.722024-10-0180211Actual
24347115.652024-03-0180211Actual
32158427.362024-10-0180311Actual
231971346.562024-01-318018Actual
314231025.002024-10-018063Actual
12700963.002023-04-028015Actual
28343711.002024-07-028036Actual
2442856.082024-03-0180511Actual
28075410.002024-07-028073Actual
19954495.002023-11-028036Actual
2452041.192024-03-0180112Actual
160361050.002023-07-038067Actual
28369408.002024-07-028046Actual
2653145.442024-05-0180511Actual
291711025.002024-08-018063Actual
32303564.602024-10-0180112Actual
384501179.002025-04-028015Actual
21123945.002023-12-038017Actual
20250993.522023-11-028068Actual
31214866.732024-09-0180612Actual
4254757.002022-08-028067Actual
5376650.002022-09-028067Budget
11244710.002023-03-028013Actual
360582134.002025-01-318014Actual
31180210.342024-09-0180212Actual
1830360.332023-09-0280211Actual
270451296.002024-06-018015Actual
6111487.002022-10-028016Actual
19926167.002023-11-028026Actual
12761598.002023-04-028065Actual
21336280.552023-12-0380111Actual
12104750.002023-03-028067Budget
9335772.002022-12-318015Actual
14172772.312023-05-028068Actual
12984497.002023-04-028046Actual
331072026.882024-11-018018Actual
1950723.102023-10-0280212Actual
6768703.002022-11-028013Actual
383572034.002025-04-028014Actual
20417124.172023-11-0280511Actual
13421051.002022-06-028014Actual
276650.002022-05-028064Budget
135401143.002023-05-028063Actual
21746917.002023-12-318014Actual
39274559.162025-04-0280113Actual
27689555.022024-06-0180611Actual
9570648.002022-12-318036Actual
231391134.002024-01-318067Actual
27078946.002024-06-018065Actual
33521597.752024-11-0180113Actual
23372213.532024-01-3180311Actual
30691113.002022-07-038017Actual
37884544.392025-03-0280411Actual
17301163.532023-08-0280311Actual
293491301.002024-08-018015Actual
20363102.892023-11-0280311Actual
36270167.002025-01-318026Actual
114301178.002023-03-028014Actual
30978713.542024-09-0180111Actual
8605480.002022-12-038066Budget
31272387.222024-09-0180113Actual
282301192.002024-07-028065Actual
4053265.002022-08-028056Actual
30623570.002024-09-018036Actual
3863480.002022-08-028016Budget
21985533.002023-12-318036Actual
25081436.002024-04-018066Actual
80751100.002022-12-038014Budget
12841480.002023-04-028016Budget
377441323.832025-03-028068Actual
19010421.002023-10-028066Actual
37802649.712025-03-0280111Actual
19714921.002023-11-028014Actual
34023421.002024-12-028046Actual
2880796.512024-07-0280511Actual
5564480.002022-09-028068Budget
6031742.002022-10-028065Actual
16685583.002023-08-028064Actual
27191661.002024-06-018036Actual
21364160.342023-12-0380211Actual
17389352.892023-08-0280611Actual
2393985.002024-03-018026Actual
7376444.002022-11-028046Actual
9617348.002022-12-318046Actual
11963480.002023-03-028066Budget
12620650.002023-04-028064Budget
278931083.732024-06-0180213Actual
9336650.002022-12-318015Budget
22011346.002023-12-318046Actual
11810550.002023-03-028036Budget
2454711.402024-03-0180212Actual
7093650.002022-11-028015Budget
19389122.042023-10-0280511Actual
133131360.202023-04-028018Actual
7154650.002022-11-028065Budget
1440536.932023-05-0280112Actual
4193756.002022-08-028017Actual
1526258.212023-06-0280211Actual
35558414.602024-12-3180311Actual
29019553.892024-07-0280113Actual
3726850.002022-08-028015Budget
190671189.002023-10-028017Actual
20984524.002023-12-038036Actual
25433160.342024-04-0180411Actual
11904207.002023-03-028056Actual
161561031.402023-07-038068Actual
17154598.062023-08-028028Actual
6502793.002022-10-028067Actual
9393650.002022-12-318065Budget
20451219.912023-11-0280611Actual

Generated 2025-06-01 08:33:12.050 UTC