[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '80'  >   SHUFFLE   <  SKIP 454  >   <  TAKE 384  >   

384 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
21336280.552023-12-1480111Actual
18978186.002023-10-138056Actual
22248716.252024-01-118028Actual
38329299.002025-04-138073Actual
365951035.952025-02-118068Actual
19010421.002023-10-138066Actual
8499380.002022-12-148046Budget
15653638.002023-07-148064Actual
24848673.002024-04-128015Actual
5034225.002022-09-138026Actual
22815814.002024-02-118015Actual
30146332.842024-08-1280113Actual
19389122.042023-10-1380511Actual
2838550.002022-07-148036Budget
36653907.162025-02-1180111Actual
7094705.002022-11-138015Actual
13721909.002023-05-138015Actual
1948020.972023-10-1380112Actual
30173796.002024-08-1280213Actual
29968528.432024-08-1280611Actual
370871906.002025-03-138013Actual
1159550.002022-06-138013Budget
15859509.002023-07-148036Actual
1402650.002022-06-138064Budget
34579203.952024-12-1380212Actual
9860750.002023-01-118067Budget
28780435.872024-07-1380411Actual
11857480.002023-03-138046Budget
547200.002022-05-138026Budget
749487.002022-05-138066Actual
36324422.002025-02-118046Actual
6689480.002022-10-138068Budget
25852861.002024-05-128064Actual
34459164.592024-12-1380511Actual
8355670.002022-12-148016Actual
24401238.002024-03-1280411Actual
2056767.782023-11-1380612Actual
12511214.002023-04-138073Actual
21066425.002023-12-148066Actual
2153743.312023-12-1480112Actual
27217471.002024-06-128046Actual
303821855.002024-09-128014Actual
27628453.962024-06-1280411Actual
290461073.202024-07-1380213Actual
4253650.002022-08-138067Budget
29550.002022-05-138013Budget
830950.002022-05-138017Budget
18330172.042023-09-1380311Actual
278931083.732024-06-1280213Actual
28369408.002024-07-138046Actual
2050934.802023-11-1380112Actual
12370550.002023-04-138013Budget
2837683.002022-07-148036Actual
34049294.002024-12-138056Actual
11056750.002023-02-118018Budget
34378183.742024-12-1380211Actual
9721480.002023-01-118066Budget
7233550.002022-11-138016Budget
12432380.002023-04-138063Budget
9149109.002023-01-118073Actual
22070405.002024-01-118066Actual
285782482.952024-07-138018Actual
34551519.922024-12-1380112Actual
29469170.002024-08-128026Actual
16976433.002023-08-138066Actual
22367163.532024-01-1180211Actual
38543515.002025-04-138016Actual
263012382.942024-05-128018Actual
337921159.002024-12-138064Actual
337571776.002024-12-138014Actual
15746730.002023-07-148065Actual
16943211.002023-08-138056Actual
31006181.612024-09-1280211Actual
24671000.002022-07-148014Budget
14766579.002023-06-138065Actual
2740492.002022-07-148016Actual
22281701.092024-01-118068Actual
21244860.192023-12-148028Actual
37802649.712025-03-1380111Actual
12230458.672023-03-138028Actual
7561950.002022-11-138017Budget
25460114.592024-04-1280511Actual
10918850.002023-02-118017Budget
77011058.682022-11-138018Actual
6502793.002022-10-138067Actual
33729362.002024-12-138073Actual
36913683.752025-02-1180612Actual
246361653.002024-04-128013Actual
498584.002022-05-138016Actual
21985533.002024-01-118036Actual
14314163.532023-05-1380411Actual
145201396.002023-06-138013Actual
263291069.282024-05-128028Actual
24228779.882024-03-128028Actual
16357206.082023-07-1480611Actual
10637200.002023-02-118026Budget
3959601.002022-08-138036Actual
246711029.002024-04-128063Actual
19686428.002023-11-138073Actual
546209.002022-05-138026Actual
25259811.702024-04-128028Actual
10839480.002023-02-118066Budget
28899610.342024-07-1380112Actual
376822116.272025-03-138018Actual
20308392.262023-11-1380111Actual
9859636.002023-01-118067Actual
9010550.002023-01-118013Budget
304751243.002024-09-128015Actual
26716350.382024-05-1280113Actual
3561284.802025-01-1180511Actual
7482480.002022-11-138066Budget
13871406.002023-05-138036Actual
4053265.002022-08-138056Actual
35233470.002025-01-118066Actual
88241079.892022-12-148018Actual
284851963.002024-07-138017Actual
5035280.002022-09-138026Budget
3397550.002022-08-138013Budget
38981339.062025-04-1380211Actual
21364160.342023-12-1480211Actual
26062445.002024-05-128036Actual
30205715.302024-08-1280613Actual
354111035.952025-01-118028Actual
293841118.002024-08-128065Actual
19980314.002023-11-138046Actual
25789308.002024-05-128073Actual
20390226.302023-11-1380411Actual
1544617.002022-06-138065Actual
28343711.002024-07-138036Actual
23345178.422024-02-1180211Actual
1850970.972023-09-1380612Actual
35174364.002025-01-118046Actual
330151820.002024-11-128017Actual
12699850.002023-04-138015Budget
2341349.002022-07-148063Actual
39274559.162025-04-1380113Actual
12433356.002023-04-138063Actual
14905283.002023-06-138046Actual
20131764.002023-11-138067Actual
7424188.002022-11-138056Actual
32245480.562024-10-1280611Actual
3258511.702022-07-148028Actual
8026150.002022-12-148073Actual
364401856.002025-02-118017Actual
5643550.002022-10-138013Budget
8546200.002022-12-148056Budget
308001260.002024-09-128067Actual
15885299.002023-07-148046Actual
180631201.002023-09-138017Actual
17682834.002023-09-138014Actual
29934458.212024-08-1280411Actual
297941169.282024-08-128068Actual
25293828.372024-04-128068Actual
3459382.002022-08-138063Actual
103121051.002023-02-118014Actual
31214866.732024-09-1280612Actual
114301178.002023-03-138014Actual
241081184.002024-03-128017Actual
1158624.002022-06-138013Actual
18658214.002023-10-138073Actual
5782200.002022-10-138073Budget
7014750.002022-11-138064Budget
13032351.002023-04-138056Actual
27601564.602024-06-1280311Actual
26450190.122024-05-1280211Actual
43321035.952022-08-138018Actual
20956137.002023-12-148026Actual
18601935.002023-10-138063Actual
13234786.002023-04-138067Actual
9148100.002023-01-118073Budget
16836499.002023-08-138016Actual
6581750.002022-10-138018Budget
27136489.002024-06-128016Actual
3910287.002022-08-138026Actual
38122531.092025-03-1380113Actual
12231380.002023-03-138028Budget
349072003.002025-01-118014Actual
326671323.002024-11-128064Actual
151141751.112023-06-138018Actual
2452041.192024-03-1280112Actual
360921310.002025-02-118064Actual
10373650.002023-02-118064Budget
21158823.002023-12-148067Actual
5375623.002022-09-138067Actual
16214376.302023-07-1480111Actual
349421337.002025-01-118064Actual
18184623.822023-09-138028Actual
263621046.562024-05-128068Actual
6111487.002022-10-138016Actual
35148600.002025-01-118036Actual
26422453.962024-05-1280111Actual
221621029.002024-01-118067Actual
13923246.002023-05-138056Actual
7280280.002022-11-138026Budget
10372623.002023-02-118064Actual
39096652.902025-04-1380611Actual
6254380.002022-10-138046Budget
1295100.002022-06-138073Budget
1670219.002022-06-138026Actual
10048764.732023-01-118068Actual
341381767.002024-12-138017Actual
30088790.142024-08-1280612Actual
354451210.192025-01-118068Actual
10265200.002023-02-118073Budget
38683536.002025-04-138066Actual
24661258.002022-07-148014Actual
2932200.002022-07-148056Budget
190671189.002023-10-138017Actual
196291051.002023-11-138063Actual
3317480.002022-07-148068Budget
38272983.002025-04-138063Actual
3960550.002022-08-138036Budget
4006446.002022-08-138046Actual
37420186.002025-03-138026Actual
10509650.002023-02-118065Budget
22988270.002024-02-118046Actual
2555133.742024-04-1280112Actual
13093480.002023-04-138066Budget
690200.002022-05-138056Budget
5563643.522022-09-138068Actual
221271062.002024-01-118017Actual
33429112.462024-11-1280212Actual
325121587.002024-11-128013Actual
28075410.002024-07-138073Actual
36298666.002025-02-118036Actual
971750.002022-05-138018Budget
154981797.002023-07-148013Actual
36383463.002025-02-118066Actual
7889537.002022-12-148013Actual
6828480.002022-11-138063Budget
11963480.002023-03-138066Budget
373001389.002025-03-138015Actual
1018617.762022-05-138028Actual
26114209.002024-05-128056Actual
269871108.002024-06-128064Actual
25081436.002024-04-128066Actual
35851100.002022-08-138014Budget
16743848.002023-08-138015Actual
34730671.442024-12-1380613Actual
7948416.002022-12-148063Actual
10779280.002023-02-118056Budget
26565245.442024-05-1280611Actual
381801183.732025-03-1380613Actual
315431120.002024-10-128064Actual
7376444.002022-11-138046Actual
3070950.002022-07-148017Budget
2254574.162024-01-1180612Actual
30354417.002024-09-128073Actual
231391134.002024-02-118067Actual
1735560.332023-08-1380511Actual
20006192.002023-11-138056Actual
29442515.002024-08-128016Actual
347871715.002025-01-118013Actual
10685550.002023-02-118036Budget
5236480.002022-09-138066Budget
8402259.002022-12-148026Actual
1426059.272023-05-1380211Actual
47041146.002022-09-138014Actual
7232620.002022-11-138016Actual
32395608.282024-10-1280113Actual
11166480.002023-02-118068Budget
320451196.562024-10-128068Actual
30026547.582024-08-1280112Actual
32337738.012024-10-1280612Actual
160941517.782023-07-148018Actual
33463813.542024-11-1280612Actual
14639931.002023-06-138014Actual
14015945.002023-05-138017Actual
309201375.352024-09-128068Actual
9570648.002023-01-118036Actual
32303564.602024-10-1280112Actual
3396611.002022-08-138013Actual
338841240.002024-12-138065Actual
24347115.652024-03-1280211Actual
17716620.002023-09-138064Actual
27808939.072024-06-1280612Actual
25493296.512024-04-1280611Actual
35849759.162025-01-1180213Actual
4986480.002022-09-138016Budget
36852442.262025-02-1180112Actual
28726241.192024-07-1380211Actual
32158427.362024-10-1280311Actual
39154575.242025-04-1380112Actual
207441051.002023-12-148014Actual
20336110.342023-11-1380211Actual
4656200.002022-09-138073Actual
23698201.002024-03-128073Actual
89449.002022-05-138063Actual
27191661.002024-06-128036Actual
38030106.082025-03-1380212Actual
169100.002022-05-138073Budget
10978750.002023-02-118067Budget
12292611.702023-03-138068Actual
35731243.322025-01-1180212Actual
34671722.322024-12-1380113Actual
418668.002022-05-138065Actual
27747636.942024-06-1280112Actual
23854730.002024-03-128065Actual
121831170.802023-03-138018Actual
16269166.722023-07-1480311Actual
5642531.002022-10-138013Actual
365332428.402025-02-118018Actual
2525655.002022-07-148064Actual
12984497.002023-04-138046Actual
10732480.002023-02-118046Budget
10977823.002023-02-118067Actual
19714921.002023-11-138014Actual
305101081.002024-09-128065Actual
7949480.002022-12-148063Budget
393011013.552025-04-1380213Actual
12182750.002023-03-138018Budget
32103746.522024-10-1280111Actual
29549266.002024-08-128056Actual
7621750.002022-11-138067Budget
30054115.652024-08-1280212Actual
38064983.762025-03-1380612Actual
25351395.452024-04-1280111Actual
36270167.002025-02-118026Actual
10186380.002023-02-118063Budget
175621780.002023-09-138013Actual
110571375.352023-02-118018Actual
80741197.002022-12-148014Actual
3318687.462022-07-148068Actual
9473550.002023-01-118016Budget
19926167.002023-11-138026Actual
247561013.002024-04-128014Actual
145541108.002023-06-138063Actual
7888550.002022-12-148013Budget
5455750.002022-09-138018Budget
18778638.002023-10-138015Actual
37500326.002025-03-138056Actual
15944356.002023-07-148066Actual
388951146.562025-04-138068Actual
36185977.002025-02-118065Actual
16565997.002023-08-138063Actual
2141380.002022-06-138028Budget
8873480.002022-12-148028Budget
2991579.002022-07-148066Actual
33343549.712024-11-1280611Actual
7700750.002022-11-138018Budget
5970850.002022-10-138015Budget
27163223.002024-06-128026Actual
258171258.002024-05-128014Actual
37393543.002025-03-138016Actual
9569550.002023-01-118036Budget
3862595.002022-08-138016Actual
36561982.922025-02-118028Actual
28927112.462024-07-1380212Actual
1950723.102023-10-1380212Actual
8684950.002022-12-148017Budget
5969907.002022-10-138015Actual
9663198.002023-01-118056Actual
22339356.082024-01-1180111Actual
11760200.002023-03-138026Budget
11104649.582023-02-118028Actual
33401460.342024-11-1280112Actual
3132668.002022-07-148067Actual
17068789.002023-08-138067Actual
12103661.002023-03-138067Actual
31694566.002024-10-128016Actual
10452850.002023-02-118015Budget
28395320.002024-07-138056Actual
331072026.882024-11-128018Actual
2144552.892023-12-1480511Actual
304171405.002024-09-128064Actual
5315789.002022-09-138017Actual
34292982.922024-12-138068Actual
6302280.002022-10-138056Budget
270451296.002024-06-128015Actual
10838511.002023-02-118066Actual
150211323.002023-06-138017Actual
1954950.002022-06-138017Budget
39182243.322025-04-1380212Actual
191601925.362023-10-138018Actual
7749511.702022-11-138028Actual
20217860.192023-11-138028Actual
8872623.822022-12-148028Actual
140501039.002023-05-138067Actual
15142649.582023-06-138028Actual
6628480.002022-10-138028Budget
17654197.002023-09-138073Actual
4439480.002022-08-138068Budget
1543650.002022-06-138065Budget
2354955.022024-02-1180612Actual

Generated 2025-06-12 09:19:59.811 UTC