[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '80'  >   SHUFFLE   <  SKIP 487  >   <  TAKE 384  >   

384 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
18418222.042023-09-1280611Actual
24051321.002024-03-118066Actual
11492798.002023-03-128064Actual
80751100.002022-12-138014Budget
25852861.002024-05-118064Actual
34432430.552024-12-1280411Actual
9939750.002023-01-108018Budget
19980314.002023-11-128046Actual
2457952.892024-03-1180612Actual
33429112.462024-11-1180212Actual
2789200.002022-07-138026Budget
258171258.002024-05-118014Actual
23399235.872024-02-1080411Actual
2932200.002022-07-138056Budget
3397550.002022-08-128013Budget
3910287.002022-08-128026Actual
34551519.922024-12-1280112Actual
9148100.002023-01-108073Budget
8872623.822022-12-138028Actual
5130380.002022-09-128046Budget
43321035.952022-08-128018Actual
33463813.542024-11-1180612Actual
318911731.002024-10-118017Actual
1632360.332023-07-1380511Actual
4578380.002022-09-128063Budget
9570648.002023-01-108036Actual
23993353.002024-03-118046Actual
1670219.002022-06-128026Actual
314231025.002024-10-118063Actual
31694566.002024-10-118016Actual
216271440.002024-01-108013Actual
11244710.002023-03-128013Actual
1078598.062022-05-128068Actual
18357172.042023-09-1280411Actual
4845924.002022-09-128015Actual
331691210.192024-11-118068Actual
9071480.002023-01-108063Budget
1850970.972023-09-1280612Actual
24883687.002024-04-118065Actual
291711025.002024-08-118063Actual
338501217.002024-12-128015Actual
2837683.002022-07-138036Actual
11571898.002023-03-128015Actual
9859636.002023-01-108067Actual
9335772.002023-01-108015Actual
2053622.042023-11-1280212Actual
91971155.002023-01-108014Actual
316011318.002024-10-118015Actual
24941361.002024-04-118016Actual
1719663.002022-06-128036Actual
12104750.002023-03-128067Budget
341381767.002024-12-128017Actual
384851301.002025-04-128065Actual
22907400.002024-02-108016Actual
154981797.002023-07-138013Actual
320111158.682024-10-118028Actual
2990480.002022-07-138066Budget
135401143.002023-05-128063Actual
7749511.702022-11-128028Actual
32303564.602024-10-1180112Actual
31775368.002024-10-118046Actual
358850.002022-05-128015Budget
359391488.002025-02-108013Actual
3318687.462022-07-138068Actual
337571776.002024-12-128014Actual
37500326.002025-03-128056Actual
5642531.002022-10-128013Actual
1950723.102023-10-1280212Actual
33997666.002024-12-128036Actual
14824412.002023-06-128016Actual
353251351.002025-01-108067Actual
10452850.002023-02-108015Budget
2014705.002022-06-128067Actual
7809380.002022-11-128068Budget
31299715.302024-09-1180213Actual
10510690.002023-02-108065Actual
293841118.002024-08-118065Actual
23225675.342024-02-108028Actual
3646650.002022-08-128064Budget
8276668.002022-12-138065Actual
75621155.002022-11-128017Actual
2419100.002022-07-138073Budget
10733515.002023-02-108046Actual
231971346.562024-02-108018Actual
20451219.912023-11-1280611Actual
1019380.002022-05-128028Budget
10127550.002023-02-108013Budget
5783200.002022-10-128073Actual
29934458.212024-08-1180411Actual
10186380.002023-02-108063Budget
27191661.002024-06-118036Actual
21391242.252023-12-1380311Actual
16778827.002023-08-128065Actual
33521597.752024-11-1180113Actual
160011197.002023-07-138017Actual
27276456.002024-06-118066Actual
181561360.202023-09-128018Actual
21066425.002023-12-138066Actual
2931270.002022-07-138056Actual
251381360.002024-04-118017Actual
12762650.002023-04-128065Budget
22849638.002024-02-108065Actual
373351155.002025-03-128065Actual
10637200.002023-02-108026Budget
276650.002022-05-128064Budget
17389352.892023-08-1280611Actual
9393650.002023-01-108065Budget
1482850.002022-06-128015Budget
376241348.002025-03-128067Actual
38570262.002025-04-128026Actual
2354955.022024-02-1080612Actual
7376444.002022-11-128046Actual
13923246.002023-05-128056Actual
285201143.002024-07-128067Actual
6769550.002022-11-128013Budget
36350320.002025-02-108056Actual
1544170.972023-06-1280612Actual
16565997.002023-08-128063Actual
25259811.702024-04-118028Actual
1954950.002022-06-128017Budget
12937621.002023-04-128036Actual
19748535.002023-11-128064Actual
37474445.002025-03-128046Actual
5890650.002022-10-128064Budget
3726850.002022-08-128015Budget
31480398.002024-10-118073Actual
15176764.732023-06-128068Actual
22394213.532024-01-1080311Actual
36971745.132025-02-1080113Actual
384501179.002025-04-128015Actual
35645555.022025-01-1080611Actual
26504213.532024-05-1180411Actual
2351744.382024-02-1080112Actual
303821855.002024-09-118014Actual
23819779.002024-03-118015Actual
33282349.702024-11-1180311Actual
33401460.342024-11-1180112Actual
9616380.002023-01-108046Budget
26450190.122024-05-1180211Actual
1158624.002022-06-128013Actual
36913683.752025-02-1080612Actual
689262.002022-05-128056Actual
31094585.882024-09-1180611Actual
18926468.002023-10-128036Actual
32873608.002024-11-118036Actual
7810487.452022-11-128068Actual
28288613.002024-07-128016Actual
10686632.002023-02-108036Actual
32185475.242024-10-1180411Actual
277749.002022-05-128064Actual
160361050.002023-07-138067Actual
170331146.002023-08-128017Actual
286061058.682024-07-128028Actual
3317480.002022-07-138068Budget
77011058.682022-11-128018Actual
35558414.602025-01-1080311Actual
748480.002022-05-128066Budget
7281283.002022-11-128026Actual
4986480.002022-09-128016Budget
11633650.002023-03-128065Budget
20984524.002023-12-138036Actual
377101349.592025-03-128028Actual
372421386.002025-03-128064Actual
15350345.452023-06-1280611Actual
23912505.002024-03-118016Actual
365332428.402025-02-108018Actual
26114209.002024-05-118056Actual
32131366.722024-10-1180211Actual
9569550.002023-01-108036Budget
31749653.002024-10-118036Actual
231391134.002024-02-108067Actual
38543515.002025-04-128016Actual
17948259.002023-09-128046Actual
28899610.342024-07-1280112Actual
12510200.002023-04-128073Budget
7888550.002022-12-138013Budget
247561013.002024-04-118014Actual
11963480.002023-03-128066Budget
19335101.822023-10-1280311Actual
2293494.002024-02-108026Actual
14851169.002023-06-128026Actual
23259740.492024-02-108068Actual
28428484.002024-07-128066Actual
13421051.002022-06-128014Actual
3396611.002022-08-128013Actual
349072003.002025-01-108014Actual
4194850.002022-08-128017Budget
19389122.042023-10-1280511Actual
14639931.002023-06-128014Actual
11857480.002023-03-128046Budget
16836499.002023-08-128016Actual
20217860.192023-11-128028Actual
20417124.172023-11-1280511Actual
11105380.002023-02-108028Budget
16685583.002023-08-128064Actual
296741247.002024-08-118067Actual
5643550.002022-10-128013Budget
30675272.002024-09-118056Actual
206241653.002023-12-138013Actual
297322151.122024-08-118018Actual
28369408.002024-07-128046Actual
2171000.002022-05-128014Budget
3070950.002022-07-138017Budget
12182750.002023-03-128018Budget
20956137.002023-12-138026Actual
7621750.002022-11-128067Budget
13661696.002023-05-128064Actual
27655192.252024-06-1180511Actual
3458380.002022-08-128063Budget
383572034.002025-04-128014Actual
22694407.002024-02-108073Actual
17682834.002023-09-128014Actual
2141380.002022-06-128028Budget
3960550.002022-08-128036Budget
19954495.002023-11-128036Actual
336371587.002024-12-128013Actual
35822369.682025-01-1080113Actual
19280376.302023-10-1280111Actual
2340380.002022-07-138063Budget
20921210.192022-06-128018Actual
282301192.002024-07-128065Actual
34292982.922024-12-128068Actual
6360480.002022-10-128066Budget
33969176.002024-12-128026Actual
1540834.802023-06-1280112Actual
5083565.002022-09-128036Actual
15618852.002023-07-138014Actual
26776738.112024-05-1180613Actual
2442856.082024-03-1180511Actual
22962492.002024-02-108036Actual
19806788.002023-11-128015Actual
28395320.002024-07-128056Actual
34405485.872024-12-1280311Actual
22011346.002024-01-108046Actual
21718201.002024-01-108073Actual
25493296.512024-04-1180611Actual
2013650.002022-06-128067Budget
7377380.002022-11-128046Budget
4053265.002022-08-128056Actual
29582483.002024-08-118066Actual
1875405.002022-06-128066Actual
304171405.002024-09-118064Actual
21780497.002024-01-108064Actual
273681269.002024-06-118067Actual
1930861.402023-10-1280211Actual
7482480.002022-11-128066Budget
140501039.002023-05-128067Actual
38953745.452025-04-1280111Actual
30205715.302024-08-1180613Actual
15142649.582023-06-128028Actual
35841131.002022-08-128014Actual
14905283.002023-06-128046Actual
242611031.402024-03-118068Actual
21336280.552023-12-1380111Actual
26088259.002024-05-118046Actual
259121041.002024-05-118015Actual
17867509.002023-09-128016Actual
133131360.202023-04-128018Actual
221621029.002024-01-108067Actual
320451196.562024-10-118068Actual
12511214.002023-04-128073Actual
11166480.002023-02-108068Budget
9799950.002023-01-108017Budget
16214376.302023-07-1380111Actual
2161051.002022-05-128014Actual
2740492.002022-07-138016Actual
161561031.402023-07-138068Actual
16976433.002023-08-128066Actual
22070405.002024-01-108066Actual
15944356.002023-07-138066Actual
278931083.732024-06-1180213Actual
30054115.652024-08-1180212Actual
6254380.002022-10-128046Budget
1402650.002022-06-128064Budget
38650336.002025-04-128056Actual
1847649.702023-09-1280112Actual
2537958.212024-04-1180211Actual
10838511.002023-02-108066Actual
10509650.002023-02-108065Budget
19222740.492023-10-128068Actual
21930365.002024-01-108016Actual
26477223.102024-05-1180311Actual
375901646.002025-03-128017Actual
22421238.002024-01-1080411Actual
12291480.002023-03-128068Budget
29019553.892024-07-1280113Actual
5563643.522022-09-128068Actual
26716350.382024-05-1180113Actual
34493746.522024-12-1280611Actual
8873480.002022-12-138028Budget
35849759.162025-01-1080213Actual
2661650.002022-07-138065Budget
15234372.042023-06-1280111Actual
12042848.002023-03-128017Actual
10372623.002023-02-108064Actual
5316850.002022-09-128017Budget
27217471.002024-06-118046Actual
7483397.002022-11-128066Actual
359731054.002025-02-108063Actual
13816476.002023-05-128016Actual
35585405.022025-01-1080411Actual
9149109.002023-01-108073Actual
14766579.002023-06-128065Actual
2604850.002022-07-138015Budget
4519550.002022-09-128013Budget
14964360.002023-06-128066Actual
7330648.002022-11-128036Actual
8604501.002022-12-138066Actual
8684950.002022-12-138017Budget
7748480.002022-11-128028Budget
13422843.522023-04-128068Actual
2251222.042024-01-1080112Actual
6907154.002022-11-128073Actual
11634856.002023-03-128065Actual
21010360.002023-12-138046Actual
16943211.002023-08-128056Actual
39096652.902025-04-1280611Actual
6768703.002022-11-128013Actual
9617348.002023-01-108046Actual
17068789.002023-08-128067Actual
7561950.002022-11-128017Budget
387751166.002025-04-128067Actual
29549266.002024-08-118056Actual
246361653.002024-04-118013Actual
11856401.002023-03-128046Actual
19188898.072023-10-128028Actual
1440536.932023-05-1280112Actual
372072060.002025-03-128014Actual
13843131.002023-05-128026Actual
31721173.002024-10-118026Actual
5502480.002022-09-128028Budget
9721480.002023-01-108066Budget
12231380.002023-03-128028Budget
37802649.712025-03-1280111Actual
4333750.002022-08-128018Budget
8546200.002022-12-138056Budget
11245550.002023-03-128013Budget
13721909.002023-05-128015Actual
18330172.042023-09-1280311Actual
23459312.472024-02-1080611Actual
145201396.002023-06-128013Actual
2662464.592024-05-1180112Actual
31060441.192024-09-1180411Actual
17922561.002023-09-128036Actual
23967519.002024-03-118036Actual
6031742.002022-10-128065Actual
13171850.002023-04-128017Budget
150211323.002023-06-128017Actual
643380.002022-05-128046Budget
12699850.002023-04-128015Budget
6361380.002022-10-128066Actual
15711680.002023-07-138015Actual
13312750.002023-04-128018Budget
1747423.102023-08-1280212Actual
2202701.092022-06-128068Actual
6629623.822022-10-128028Actual
326671323.002024-11-118064Actual
14314163.532023-05-1280411Actual
388332129.912025-04-128018Actual
35035946.002025-01-108065Actual
22815814.002024-02-108015Actual
17716620.002023-09-128064Actual
125581000.002023-04-128014Budget
39035564.602025-04-1280411Actual
327251336.002024-11-118015Actual
347871715.002025-01-108013Actual
2884446.002022-07-138046Actual
30568557.002024-09-118016Actual
191021144.002023-10-128067Actual
32818636.002024-11-118016Actual
22454369.912024-01-1080611Actual
35174364.002025-01-108046Actual
33343549.712024-11-1180611Actual
28780435.872024-07-1280411Actual
29469170.002024-08-118026Actual
381801183.732025-03-1280613Actual
1426059.272023-05-1280211Actual
11760200.002023-03-128026Budget
12230458.672023-03-128028Actual
393011013.552025-04-1280213Actual
20250993.522023-11-128068Actual
18601935.002023-10-128063Actual
11304380.002023-03-128063Budget
8135779.002022-12-138064Actual

Generated 2025-06-11 12:06:15.011 UTC