[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '80'  >   SHUFFLE   <  SKIP 436  >   <  TAKE 384  >   

384 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
26776738.112024-05-1380613Actual
6828480.002022-11-148063Budget
9521225.002023-01-128026Actual
274262049.602024-06-138018Actual
38543515.002025-04-148016Actual
6301246.002022-10-148056Actual
6110480.002022-10-148016Budget
19422318.852023-10-1480611Actual
20250993.522023-11-148068Actual
5177280.002022-09-148056Budget
3910287.002022-08-148026Actual
16357206.082023-07-1580611Actual
297601013.222024-08-138028Actual
2202701.092022-06-148068Actual
28288613.002024-07-148016Actual
31272387.222024-09-1380113Actual
34378183.742024-12-1480211Actual
388951146.562025-04-148068Actual
98001029.002023-01-128017Actual
267431004.782024-05-1380213Actual
236061562.002024-03-138013Actual
22694407.002024-02-128073Actual
20131764.002023-11-148067Actual
10686632.002023-02-128036Actual
221271062.002024-01-128017Actual
4767823.002022-09-148064Actual
23014291.002024-02-128056Actual
3863480.002022-08-148016Budget
4907749.002022-09-148065Actual
26450190.122024-05-1380211Actual
80741197.002022-12-158014Actual
12761598.002023-04-148065Actual
110571375.352023-02-128018Actual
15176764.732023-06-148068Actual
5130380.002022-09-148046Budget
304751243.002024-09-138015Actual
34350950.782024-12-1480111Actual
8825750.002022-12-158018Budget
16976433.002023-08-148066Actual
20417124.172023-11-1480511Actual
27163223.002024-06-138026Actual
13431000.002022-06-148014Budget
2351744.382024-02-1280112Actual
125591085.002023-04-148014Actual
9335772.002023-01-128015Actual
9149109.002023-01-128073Actual
2524650.002022-07-158064Budget
191601925.362023-10-148018Actual
13421480.002023-04-148068Budget
2141380.002022-06-148028Budget
18217955.642023-09-148068Actual
8746750.002022-12-158067Budget
2341349.002022-07-158063Actual
2281550.002022-07-158013Budget
18952257.002023-10-148046Actual
4986480.002022-09-148016Budget
12371566.002023-04-148013Actual
4845924.002022-09-148015Actual
8931478.362022-12-158068Actual
6254380.002022-10-148046Budget
297322151.122024-08-138018Actual
262411171.002024-05-138067Actual
1019380.002022-05-148028Budget
30623570.002024-09-138036Actual
2053622.042023-11-1480212Actual
829859.002022-05-148017Actual
34459164.592024-12-1480511Actual
13421051.002022-06-148014Actual
4439480.002022-08-148068Budget
4193756.002022-08-148017Actual
35764983.762025-01-1280612Actual
2884446.002022-07-158046Actual
2013650.002022-06-148067Budget
371221287.002025-03-148063Actual
284851963.002024-07-148017Actual
28315158.002024-07-148026Actual
347871715.002025-01-128013Actual
37030722.322025-02-1280613Actual
319832182.942024-10-138018Actual
3459382.002022-08-148063Actual
11382200.002023-03-148073Budget
31060441.192024-09-1380411Actual
9393650.002023-01-128065Budget
11713556.002023-03-148016Actual
27078946.002024-06-138065Actual
33343549.712024-11-1380611Actual
418668.002022-05-148065Actual
6501650.002022-10-148067Budget
335801094.252024-11-1380613Actual
7889537.002022-12-158013Actual
1744723.102023-08-1480112Actual
19010421.002023-10-148066Actual
4987511.002022-09-148016Actual
32455678.462024-10-1380613Actual
23993353.002024-03-138046Actual
19748535.002023-11-148064Actual
29907512.472024-08-1380311Actual
17068789.002023-08-148067Actual
39334959.162025-04-1480613Actual
4115601.002022-08-148066Actual
11810550.002023-03-148036Budget
39035564.602025-04-1480411Actual
6302280.002022-10-148056Budget
19280376.302023-10-1480111Actual
11761300.002023-03-148026Actual
2838550.002022-07-158036Budget
309201375.352024-09-138068Actual
10509650.002023-02-128065Budget
231971346.562024-02-128018Actual
25433160.342024-04-1380411Actual
350001488.002025-01-128015Actual
33942606.002024-12-148016Actual
19841623.002023-11-148065Actual
31152610.342024-09-1380112Actual
12840513.002023-04-148016Actual
17246308.212023-08-1480111Actual
1838451.822023-09-1480511Actual
1440536.932023-05-1480112Actual
9071480.002023-01-128063Budget
25293828.372024-04-138068Actual
2254574.162024-01-1280612Actual
17274115.652023-08-1480211Actual
21957137.002024-01-128026Actual
21985533.002024-01-128036Actual
7015742.002022-11-148064Actual
12620650.002023-04-148064Budget
27628453.962024-06-1380411Actual
417650.002022-05-148065Budget
246711029.002024-04-138063Actual
318911731.002024-10-138017Actual
5237501.002022-09-148066Actual
160361050.002023-07-158067Actual
354451210.192025-01-128068Actual
384501179.002025-04-148015Actual
31180210.342024-09-1380212Actual
30088790.142024-08-1380612Actual
19714921.002023-11-148014Actual
28753409.282024-07-1480311Actual
15289156.082023-06-1480311Actual
8027100.002022-12-158073Budget
17809772.002023-09-148065Actual
8275650.002022-12-158065Budget
10636211.002023-02-128026Actual
30354417.002024-09-138073Actual
24671000.002022-07-158014Budget
160011197.002023-07-158017Actual
29079715.302024-07-1480613Actual
292911062.002024-08-138064Actual
13923246.002023-05-148056Actual
20984524.002023-12-158036Actual
34405485.872024-12-1480311Actual
10780300.002023-02-128056Actual
27136489.002024-06-138016Actual
14811039.002022-06-148015Actual
364751337.002025-02-128067Actual
181561360.202023-09-148018Actual
2662890.002022-07-158065Actual
331351002.612024-11-138028Actual
6581750.002022-10-148018Budget
251381360.002024-04-138017Actual
22070405.002024-01-128066Actual
1540834.802023-06-1480112Actual
341731062.002024-12-148067Actual
319251373.002024-10-138067Actual
13171850.002023-04-148017Budget
2161051.002022-05-148014Actual
34879444.002025-01-128073Actual
13756567.002023-05-148065Actual
34730671.442024-12-1480613Actual
26062445.002024-05-138036Actual
121831170.802023-03-148018Actual
6439850.002022-10-148017Budget
80751100.002022-12-158014Budget
30054115.652024-08-1380212Actual
10838511.002023-02-128066Actual
18778638.002023-10-148015Actual
21746917.002024-01-128014Actual
35503707.162025-01-1280111Actual
31006181.612024-09-1380211Actual
373351155.002025-03-148065Actual
11571898.002023-03-148015Actual
24728199.002024-04-138073Actual
35703597.582025-01-1280112Actual
1622519.002022-06-148016Actual
30026547.582024-08-1380112Actual
281951216.002024-07-148015Actual
325121587.002024-11-138013Actual
21336280.552023-12-1580111Actual
29582483.002024-08-138066Actual
13627798.002023-05-148014Actual
12699850.002023-04-148015Budget
7888550.002022-12-158013Budget
16214376.302023-07-1580111Actual
689262.002022-05-148056Actual
29852824.182024-08-1380111Actual
32818636.002024-11-138016Actual
2157061.402023-12-1580612Actual
1735560.332023-08-1480511Actual
36852442.262025-02-1280112Actual
26504213.532024-05-1380411Actual
37857532.682025-03-1480311Actual
11856401.002023-03-148046Actual
337921159.002024-12-148064Actual
9569550.002023-01-128036Budget
23761737.002024-03-138064Actual
1426059.272023-05-1480211Actual
314231025.002024-10-138063Actual
15618852.002023-07-158014Actual
286401025.342024-07-148068Actual
20308392.262023-11-1480111Actual
19389122.042023-10-1480511Actual
5375623.002022-09-148067Actual
5178289.002022-09-148056Actual
6628480.002022-10-148028Budget
16622445.002023-08-148073Actual
2454711.402024-03-1380212Actual
3647720.002022-08-148064Actual
26088259.002024-05-138046Actual
16891497.002023-08-148036Actual
32395608.282024-10-1380113Actual
316011318.002024-10-138015Actual
32899428.002024-11-138046Actual
21418235.872023-12-1580411Actual
10917955.002023-02-128017Actual
4007380.002022-08-148046Budget
1158624.002022-06-148013Actual
17654197.002023-09-148073Actual
21391242.252023-12-1580311Actual
1850970.972023-09-1480612Actual
216611060.002024-01-128063Actual
31775368.002024-10-138046Actual
32103746.522024-10-1380111Actual
242001417.772024-03-138018Actual
14731875.002023-06-148015Actual
89449.002022-05-148063Actual
28927112.462024-07-1480212Actual
212161785.962023-12-158018Actual
27574273.102024-06-1380211Actual
18184623.822023-09-148028Actual
36708419.922025-02-1280311Actual
26114209.002024-05-138056Actual
38981339.062025-04-1480211Actual
12433356.002023-04-148063Actual
18978186.002023-10-148056Actual
5083565.002022-09-148036Actual
36185977.002025-02-128065Actual
11056750.002023-02-128018Budget
383921108.002025-04-148064Actual
19335101.822023-10-1480311Actual
22962492.002024-02-128036Actual
2056767.782023-11-1480612Actual
1953851.822023-10-1480612Actual
2354955.022024-02-1280612Actual
11760200.002023-03-148026Budget
19686428.002023-11-148073Actual
2153743.312023-12-1580112Actual
34023421.002024-12-148046Actual
376241348.002025-03-148067Actual
18871357.002023-10-148016Actual
5503748.062022-09-148028Actual
19899421.002023-11-148016Actual
20217860.192023-11-148028Actual
20837803.002023-12-158015Actual
35233470.002025-01-128066Actual
10373650.002023-02-128064Budget
18330172.042023-09-1480311Actual
9570648.002023-01-128036Actual
10372623.002023-02-128064Actual
25852861.002024-05-138064Actual
2418159.002022-07-158073Actual
25460114.592024-04-1380511Actual
12937621.002023-04-148036Actual
20871811.002023-12-158065Actual
326671323.002024-11-138064Actual
2932200.002022-07-158056Budget
170331146.002023-08-148017Actual
10977823.002023-02-128067Actual
6769550.002022-11-148013Budget
293491301.002024-08-138015Actual
36243661.002025-02-128016Actual
3911280.002022-08-148026Budget
4846850.002022-09-148015Budget
10187393.002023-02-128063Actual
7377380.002022-11-148046Budget
642393.002022-05-148046Actual
387751166.002025-04-148067Actual
1720550.002022-06-148036Budget
38272983.002025-04-148063Actual
3561284.802025-01-1280511Actual
6361380.002022-10-148066Actual
35558414.602025-01-1280311Actual
31721173.002024-10-138026Actual
33548701.262024-11-1380213Actual
11166480.002023-02-128068Budget
1446362.462023-05-1480612Actual
16917324.002023-08-148046Actual
9473550.002023-01-128016Budget
9799950.002023-01-128017Budget
8134750.002022-12-158064Budget
35731243.322025-01-1280212Actual
18098756.002023-09-148067Actual
302971103.002024-09-138063Actual
2342661.402024-02-1280511Actual
276650.002022-05-148064Budget
5131310.002022-09-148046Actual
18357172.042023-09-1480411Actual
10127550.002023-02-128013Budget
135051559.002023-05-148013Actual
69551100.002022-11-148014Budget
151141751.112023-06-148018Actual
1954950.002022-06-148017Budget
387401780.002025-04-148017Actual
286061058.682024-07-148028Actual
268331575.002024-06-138013Actual
39274559.162025-04-1480113Actual
200961166.002023-11-148017Actual
11572850.002023-03-148015Budget
643380.002022-05-148046Budget
30146332.842024-08-1380113Actual
13599415.002023-05-148073Actual
1403680.002022-06-148064Actual
1443222.042023-05-1480212Actual
35851100.002022-08-148014Budget
9859636.002023-01-128067Actual
1216380.002022-06-148063Budget
11104649.582023-02-128028Actual
23259740.492024-02-128068Actual
7329550.002022-11-148036Budget
5455750.002022-09-148018Budget
27655192.252024-06-1380511Actual
23967519.002024-03-138036Actual
13233750.002023-04-148067Budget
3131650.002022-07-158067Budget
17682834.002023-09-148014Actual
11383100.002023-03-148073Actual
27689555.022024-06-1380611Actual
22248716.252024-01-128028Actual
88380.002022-05-148063Budget
17328242.252023-08-1480411Actual
10779280.002023-02-128056Budget
31749653.002024-10-138036Actual
36880109.272025-02-1280212Actual
12985480.002023-04-148046Budget
33255327.362024-11-1380211Actual
20006192.002023-11-148056Actual
23459312.472024-02-1280611Actual
31214866.732024-09-1380612Actual
16296219.912023-07-1580411Actual
1544617.002022-06-148065Actual
7622865.002022-11-148067Actual
7153720.002022-11-148065Actual
3536173.002022-08-148073Actual
23047425.002024-02-128066Actual
3397550.002022-08-148013Budget
370871906.002025-03-148013Actual
37393543.002025-03-148016Actual
23372213.532024-02-1280311Actual
7948416.002022-12-158063Actual
25730983.002024-05-138063Actual
1647344.382023-07-1580612Actual
165301622.002023-08-148013Actual
14905283.002023-06-148046Actual
5705375.002022-10-148063Actual
38861869.282025-04-148028Actual
1875405.002022-06-148066Actual
1766458.002022-06-148046Actual
32303564.602024-10-1380112Actual
20929381.002023-12-158016Actual
23819779.002024-03-138015Actual
6360480.002022-10-148066Budget
11304380.002023-03-148063Budget
34551519.922024-12-1480112Actual
25351395.452024-04-1380111Actual
9011578.002023-01-128013Actual
9939750.002023-01-128018Budget
2837683.002022-07-158036Actual
7232620.002022-11-148016Actual
29228449.002024-08-138073Actual
17948259.002023-09-148046Actual
3396611.002022-08-148013Actual
32845157.002024-11-138026Actual
19954495.002023-11-148036Actual
3726850.002022-08-148015Budget
4766650.002022-09-148064Budget

Generated 2025-06-13 19:32:00.985 UTC