[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '80'  >   SHUFFLE   <  SKIP 45  >   <  TAKE 384  >   

384 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
9257882.002022-12-288064Actual
547200.002022-04-298026Budget
25293828.372024-03-298068Actual
19714921.002023-10-308014Actual
35882738.112024-12-2880613Actual
8402259.002022-11-308026Actual
281032174.002024-06-298014Actual
263621046.562024-04-288068Actual
10588546.002023-01-288016Actual
10839480.002023-01-288066Budget
35822369.682024-12-2880113Actual
88241079.892022-11-308018Actual
643380.002022-04-298046Budget
22281701.092023-12-288068Actual
10451831.002023-01-288015Actual
2662464.592024-04-2880112Actual
23014291.002024-01-288056Actual
4381480.002022-07-308028Budget
297601013.222024-07-298028Actual
2342661.402024-01-2880511Actual
1077480.002022-04-298068Budget
14639931.002023-05-308014Actual
31801291.002024-09-288056Actual
8403280.002022-11-308026Budget
25048164.002024-03-298056Actual
331351002.612024-10-298028Actual
34579203.952024-11-2980212Actual
4253650.002022-07-308067Budget
11165669.282023-01-288068Actual
24848673.002024-03-298015Actual
38543515.002025-03-308016Actual
5316850.002022-08-308017Budget
35841131.002022-07-308014Actual
38272983.002025-03-308063Actual
5502480.002022-08-308028Budget
135051559.002023-04-298013Actual
305101081.002024-08-298065Actual
150561039.002023-05-308067Actual
5083565.002022-08-308036Actual
1813202.002022-05-308056Actual
22849638.002024-01-288065Actual
175971108.002023-08-308063Actual
7622865.002022-10-308067Actual
9721480.002022-12-288066Budget
221621029.002023-12-288067Actual
25351395.452024-03-2980111Actual
2419100.002022-06-308073Budget
13871406.002023-04-298036Actual
8354550.002022-11-308016Budget
32337738.012024-09-2880612Actual
29550.002022-04-298013Budget
22454369.912023-12-2880611Actual
1720550.002022-05-308036Budget
1766458.002022-05-308046Actual
23345178.422024-01-2880211Actual
10187393.002023-01-288063Actual
6208550.002022-09-298036Budget
15911259.002023-06-308056Actual
29968528.432024-07-2980611Actual
114301178.002023-02-278014Actual
20390226.302023-10-3080411Actual
286061058.682024-06-298028Actual
22907400.002024-01-288016Actual
3911280.002022-07-308026Budget
110571375.352023-01-288018Actual
20336110.342023-10-3080211Actual
12511214.002023-03-308073Actual
393011013.552025-03-3080213Actual
166501095.002023-07-308014Actual
33942606.002024-11-298016Actual
5970850.002022-09-298015Budget
7423200.002022-10-308056Budget
26504213.532024-04-2880411Actual
18813827.002023-09-298065Actual
372421386.002025-02-278064Actual
9473550.002022-12-288016Budget
596550.002022-04-298036Budget
3910287.002022-07-308026Actual
296391767.002024-07-298017Actual
262411171.002024-04-288067Actual
18926468.002023-09-298036Actual
9569550.002022-12-288036Budget
32158427.362024-09-2880311Actual
7621750.002022-10-308067Budget
35233470.002024-12-288066Actual
4114480.002022-07-308066Budget
3259380.002022-06-308028Budget
37830158.212025-02-2780211Actual
3258511.702022-06-308028Actual
2838550.002022-06-308036Budget
258171258.002024-04-288014Actual
5034225.002022-08-308026Actual
31721173.002024-09-288026Actual
11104649.582023-01-288028Actual
15711680.002023-06-308015Actual
15653638.002023-06-308064Actual
31033532.682024-08-2980311Actual
3317480.002022-06-308068Budget
7809380.002022-10-308068Budget
2837683.002022-06-308036Actual
20451219.912023-10-3080611Actual
10918850.002023-01-288017Budget
335801094.252024-10-2980613Actual
21746917.002023-12-288014Actual
16214376.302023-06-3080111Actual
19980314.002023-10-308046Actual
34081426.002024-11-298066Actual
8135779.002022-11-308064Actual
1671200.002022-05-308026Budget
12984497.002023-03-308046Actual
1670219.002022-05-308026Actual
11810550.002023-02-278036Budget
32103746.522024-09-2880111Actual
22037188.002023-12-288056Actual
9570648.002022-12-288036Actual
10838511.002023-01-288066Actual
18778638.002023-09-298015Actual
14611205.002023-05-308073Actual
12621831.002023-03-308064Actual
2454711.402024-02-2780212Actual
150211323.002023-05-308017Actual
2741550.002022-06-308016Budget
22988270.002024-01-288046Actual
64401155.002022-09-298017Actual
331691210.192024-10-298068Actual
749487.002022-04-298066Actual
19686428.002023-10-308073Actual
27217471.002024-05-298046Actual
11760200.002023-02-278026Budget
16778827.002023-07-308065Actual
2880796.512024-06-2980511Actual
34378183.742024-11-2980211Actual
327601277.002024-10-298065Actual
28369408.002024-06-298046Actual
135401143.002023-04-298063Actual
16269166.722023-06-3080311Actual
28288613.002024-06-298016Actual
1814200.002022-05-308056Budget
24462365.662024-02-2780611Actual
5455750.002022-08-308018Budget
7154650.002022-10-308065Budget
2144552.892023-11-3080511Actual
38064983.762025-02-2780612Actual
22394213.532023-12-2880311Actual
10780300.002023-01-288056Actual
338501217.002024-11-298015Actual
2653145.442024-04-2880511Actual
1217454.002022-05-308063Actual
17188819.282023-07-308068Actual
13599415.002023-04-298073Actual
33672992.002024-11-298063Actual
12231380.002023-02-278028Budget
2254574.162023-12-2880612Actual
1632360.332023-06-3080511Actual
21985533.002023-12-288036Actual
1583188.002023-06-308026Actual
4845924.002022-08-308015Actual
14287228.422023-04-2980311Actual
22248716.252023-12-288028Actual
1426059.272023-04-2980211Actual
36270167.002025-01-288026Actual
29497679.002024-07-298036Actual
13422843.522023-03-308068Actual
1641542.252023-06-3080112Actual
8684950.002022-11-308017Budget
3959601.002022-07-308036Actual
13234786.002023-03-308067Actual
26716350.382024-04-2880113Actual
13897331.002023-04-298046Actual
13421051.002022-05-308014Actual
6768703.002022-10-308013Actual
8931478.362022-11-308068Actual
8026150.002022-11-308073Actual
37500326.002025-02-278056Actual
26088259.002024-04-288046Actual
22070405.002023-12-288066Actual
10636211.002023-01-288026Actual
35645555.022024-12-2880611Actual
4987511.002022-08-308016Actual
24883687.002024-03-298065Actual
27808939.072024-05-2980612Actual
16891497.002023-07-308036Actual
5890650.002022-09-298064Budget
30978713.542024-08-2980111Actual
20956137.002023-11-308026Actual
1544170.972023-05-3080612Actual
29549266.002024-07-298056Actual
12104750.002023-02-278067Budget
30675272.002024-08-298056Actual
32958568.002024-10-298066Actual
4440740.492022-07-308068Actual
5503748.062022-08-308028Actual
3131650.002022-06-308067Budget
15289156.082023-05-3080311Actual
5131310.002022-08-308046Actual
7949480.002022-11-308063Budget
13360655.642023-03-308028Actual
28343711.002024-06-298036Actual
12937621.002023-03-308036Actual
337921159.002024-11-298064Actual
365951035.952025-01-288068Actual
3862595.002022-07-308016Actual
1948020.972023-09-2980112Actual
8213650.002022-11-308015Budget
28841475.242024-06-2980611Actual
11856401.002023-02-278046Actual
302621836.002024-08-298013Actual
31775368.002024-09-288046Actual
23993353.002024-02-278046Actual
34551519.922024-11-2980112Actual
6031742.002022-09-298065Actual
269871108.002024-05-298064Actual
2789200.002022-06-308026Budget
34023421.002024-11-298046Actual
32845157.002024-10-298026Actual
6581750.002022-09-298018Budget
18184623.822023-08-308028Actual
8498376.002022-11-308046Actual
370871906.002025-02-278013Actual
1078598.062022-04-298068Actual
4518531.002022-08-308013Actual
830950.002022-04-298017Budget
141101504.142023-04-298018Actual
1526258.212023-05-3080211Actual
34613902.902024-11-2980612Actual
10685550.002023-01-288036Budget
349421337.002024-12-288064Actual
595602.002022-04-298036Actual
2157061.402023-11-3080612Actual
38030106.082025-02-2780212Actual
6032650.002022-09-298065Budget
16357206.082023-06-3080611Actual
17867509.002023-08-308016Actual
13172806.002023-03-308017Actual
26450190.122024-04-2880211Actual
12620650.002023-03-308064Budget
352901646.002024-12-288017Actual
207441051.002023-11-308014Actual
30708418.002024-08-298066Actual
6628480.002022-09-298028Budget
18686984.002023-09-298014Actual
376241348.002025-02-278067Actual
353832110.212024-12-288018Actual
242611031.402024-02-278068Actual
14232315.662023-04-2980111Actual
28780435.872024-06-2980411Actual
103121051.002023-01-288014Actual
361501431.002025-01-288015Actual
9336650.002022-12-288015Budget
31152610.342024-08-2980112Actual
21364160.342023-11-3080211Actual
21780497.002023-12-288064Actual
35503707.162024-12-2880111Actual
5376650.002022-08-308067Budget
252311698.082024-03-298018Actual
7749511.702022-10-308028Actual
20131764.002023-10-308067Actual
2661650.002022-06-308065Budget
191601925.362023-09-298018Actual
302971103.002024-08-298063Actual
33521597.752024-10-2980113Actual
27574273.102024-05-2980211Actual
1623550.002022-05-308016Budget
32185475.242024-09-2880411Actual
8683831.002022-11-308017Actual
29880181.612024-07-2980211Actual
8452655.002022-11-308036Actual
25460114.592024-03-2980511Actual
7232620.002022-10-308016Actual
154981797.002023-06-308013Actual
28698824.182024-06-2980111Actual
316361229.002024-09-288065Actual
1847649.702023-08-3080112Actual
12889196.002023-03-308026Actual
12432380.002023-03-308063Budget
25789308.002024-04-288073Actual
181561360.202023-08-308018Actual
16622445.002023-07-308073Actual
546209.002022-04-298026Actual
21336280.552023-11-3080111Actual
277749.002022-04-298064Actual
23854730.002024-02-278065Actual
6110480.002022-09-298016Budget
315081955.002024-09-288014Actual
4767823.002022-08-308064Actual
35849759.162024-12-2880213Actual
1953851.822023-09-2980612Actual
2561043.312024-03-2980612Actual
18217955.642023-08-308068Actual
263012382.942024-04-288018Actual
80751100.002022-11-308014Budget
34405485.872024-11-2980311Actual
2537958.212024-03-2980211Actual
33548701.262024-10-2980213Actual
7094705.002022-10-308015Actual
314231025.002024-09-288063Actual
1482850.002022-05-308015Budget
13816476.002023-04-298016Actual
3070950.002022-06-308017Budget
91971155.002022-12-288014Actual
25022291.002024-03-298046Actual
4578380.002022-08-308063Budget
20837803.002023-11-308015Actual
26007293.002024-04-288016Actual
12433356.002023-03-308063Actual
37857532.682025-02-2780311Actual
284851963.002024-06-298017Actual
29079715.302024-06-2980613Actual
316011318.002024-09-288015Actual
14172772.312023-04-298068Actual
18871357.002023-09-298016Actual
281371159.002024-06-298064Actual
11712480.002023-02-278016Budget
22694407.002024-01-288073Actual
20716222.002023-11-308073Actual
36653907.162025-01-2880111Actual
12041850.002023-02-278017Budget
11383100.002023-02-278073Actual
8545334.002022-11-308056Actual
168143.002022-04-298073Actual
1719663.002022-05-308036Actual
30691113.002022-06-308017Actual
330491296.002024-10-298067Actual
39334959.162025-03-3080613Actual
31094585.882024-08-2980611Actual
25730983.002024-04-288063Actual
34292982.922024-11-298068Actual
36852442.262025-01-2880112Actual
2496891.002024-03-298026Actual
13627798.002023-04-298014Actual
1402650.002022-05-308064Budget
4656200.002022-08-308073Actual
13923246.002023-04-298056Actual
34459164.592024-11-2980511Actual
13032351.002023-03-308056Actual
17301163.532023-07-3080311Actual
35851100.002022-07-308014Budget
5783200.002022-09-298073Actual
365332428.402025-01-288018Actual
292911062.002024-07-298064Actual
24790497.002024-03-298064Actual
37420186.002025-02-278026Actual
13233750.002023-03-308067Budget
24671000.002022-06-308014Budget
2991579.002022-06-308066Actual
6907154.002022-10-308073Actual
1443222.042023-04-2980212Actual
10637200.002023-01-288026Budget
24401238.002024-02-2780411Actual
15176764.732023-05-308068Actual
14731875.002023-05-308015Actual
23912505.002024-02-278016Actual
24347115.652024-02-2780211Actual
2604850.002022-06-308015Budget
256951418.002024-04-288013Actual
2093750.002022-05-308018Budget
11761300.002023-02-278026Actual
35558414.602024-12-2880311Actual
10452850.002023-01-288015Budget
38650336.002025-03-308056Actual
417650.002022-04-298065Budget
318911731.002024-09-288017Actual
69541051.002022-10-308014Actual
7280280.002022-10-308026Budget
360921310.002025-01-288064Actual
6207655.002022-09-298036Actual
34730671.442024-11-2980613Actual
17774644.002023-08-308015Actual
36030315.002025-01-288073Actual
9939750.002022-12-288018Budget
15885299.002023-06-308046Actual
169100.002022-04-298073Budget
24051321.002024-02-278066Actual
3906278.422025-03-3080511Actual
6829454.002022-10-308063Actual
3561284.802024-12-2880511Actual
17922561.002023-08-308036Actual
37802649.712025-02-2780111Actual
30649338.002024-08-298046Actual
381801183.732025-02-2780613Actual
22757571.002024-01-288064Actual
9663198.002022-12-288056Actual
7810487.452022-10-308068Actual
47041146.002022-08-308014Actual

Generated 2025-05-29 12:29:56.217 UTC