[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '80'  >   SHUFFLE   <  SKIP 496  >   <  TAKE 384  >   

384 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
12230458.672023-03-118028Actual
4007380.002022-08-118046Budget
7810487.452022-11-118068Actual
11382200.002023-03-118073Budget
29582483.002024-08-108066Actual
354451210.192025-01-098068Actual
23912505.002024-03-108016Actual
11760200.002023-03-118026Budget
5376650.002022-09-118067Budget
2254574.162024-01-0980612Actual
316361229.002024-10-108065Actual
4767823.002022-09-118064Actual
6207655.002022-10-118036Actual
331351002.612024-11-108028Actual
14138623.822023-05-118028Actual
349421337.002025-01-098064Actual
365951035.952025-02-098068Actual
33227855.032024-11-1080111Actual
222201375.352024-01-098018Actual
15142649.582023-06-118028Actual
384501179.002025-04-118015Actual
216271440.002024-01-098013Actual
10510690.002023-02-098065Actual
31033532.682024-09-1080311Actual
7232620.002022-11-118016Actual
20308392.262023-11-1180111Actual
2838550.002022-07-128036Budget
30568557.002024-09-108016Actual
2351744.382024-02-0980112Actual
2140675.342022-06-118028Actual
370871906.002025-03-118013Actual
2740492.002022-07-128016Actual
7281283.002022-11-118026Actual
13032351.002023-04-118056Actual
37030722.322025-02-0980613Actual
18952257.002023-10-118046Actual
31152610.342024-09-1080112Actual
1744723.102023-08-1180112Actual
9860750.002023-01-098067Budget
9616380.002023-01-098046Budget
34613902.902024-12-1180612Actual
6158254.002022-10-118026Actual
4987511.002022-09-118016Actual
5890650.002022-10-118064Budget
36030315.002025-02-098073Actual
23259740.492024-02-098068Actual
10127550.002023-02-098013Budget
22454369.912024-01-0980611Actual
10451831.002023-02-098015Actual
365332428.402025-02-098018Actual
33548701.262024-11-1080213Actual
4657200.002022-09-118073Budget
27574273.102024-06-1080211Actual
274541401.112024-06-108028Actual
1719663.002022-06-118036Actual
33429112.462024-11-1080212Actual
1077480.002022-05-118068Budget
326671323.002024-11-108064Actual
175621780.002023-09-118013Actual
25789308.002024-05-108073Actual
58311272.002022-10-118014Actual
34432430.552024-12-1180411Actual
38683536.002025-04-118066Actual
39096652.902025-04-1180611Actual
35200237.002025-01-098056Actual
13843131.002023-05-118026Actual
35764983.762025-01-0980612Actual
21010360.002023-12-128046Actual
32818636.002024-11-108016Actual
27655192.252024-06-1080511Actual
32158427.362024-10-1080311Actual
38002415.662025-03-1180112Actual
80741197.002022-12-128014Actual
27775118.852024-06-1080212Actual
30173796.002024-08-1080213Actual
7094705.002022-11-118015Actual
13092468.002023-04-118066Actual
9336650.002023-01-098015Budget
13627798.002023-05-118014Actual
341731062.002024-12-118067Actual
6768703.002022-11-118013Actual
267431004.782024-05-1080213Actual
890676.002022-05-118067Actual
12104750.002023-03-118067Budget
27276456.002024-06-108066Actual
14287228.422023-05-1180311Actual
25493296.512024-04-1080611Actual
21244860.192023-12-128028Actual
47051100.002022-09-118014Budget
36852442.262025-02-0980112Actual
25048164.002024-04-108056Actual
4114480.002022-08-118066Budget
7889537.002022-12-128013Actual
34459164.592024-12-1180511Actual
39008339.062025-04-1180311Actual
14232315.662023-05-1180111Actual
19899421.002023-11-118016Actual
25852861.002024-05-108064Actual
4578380.002022-09-118063Budget
280181136.002024-07-118063Actual
377441323.832025-03-118068Actual
3317480.002022-07-128068Budget
33309334.812024-11-1080411Actual
27689555.022024-06-1080611Actual
28698824.182024-07-1180111Actual
33729362.002024-12-118073Actual
314231025.002024-10-108063Actual
1019380.002022-05-118028Budget
388951146.562025-04-118068Actual
18871357.002023-10-118016Actual
331691210.192024-11-108068Actual
286401025.342024-07-118068Actual
34551519.922024-12-1180112Actual
28075410.002024-07-118073Actual
88380.002022-05-118063Budget
4006446.002022-08-118046Actual
8213650.002022-12-128015Budget
7483397.002022-11-118066Actual
830950.002022-05-118017Budget
2525655.002022-07-128064Actual
31214866.732024-09-1080612Actual
357806.002022-05-118015Actual
32873608.002024-11-108036Actual
145201396.002023-06-118013Actual
35503707.162025-01-0980111Actual
35645555.022025-01-0980611Actual
7093650.002022-11-118015Budget
2281550.002022-07-128013Budget
20131764.002023-11-118067Actual
2561043.312024-04-1080612Actual
17389352.892023-08-1180611Actual
16214376.302023-07-1280111Actual
11712480.002023-03-118016Budget
13171850.002023-04-118017Budget
11304380.002023-03-118063Budget
24051321.002024-03-108066Actual
20716222.002023-12-128073Actual
23459312.472024-02-0980611Actual
237261024.002024-03-108014Actual
77011058.682022-11-118018Actual
38598685.002025-04-118036Actual
9569550.002023-01-098036Budget
291711025.002024-08-108063Actual
1443222.042023-05-1180212Actual
140501039.002023-05-118067Actual
2932200.002022-07-128056Budget
30595262.002024-09-108026Actual
31749653.002024-10-108036Actual
11903280.002023-03-118056Budget
32958568.002024-11-108066Actual
1216380.002022-06-118063Budget
302971103.002024-09-108063Actual
889650.002022-05-118067Budget
3459382.002022-08-118063Actual
11105380.002023-02-098028Budget
304171405.002024-09-108064Actual
284851963.002024-07-118017Actual
35035946.002025-01-098065Actual
3726850.002022-08-118015Budget
24401238.002024-03-1080411Actual
21780497.002024-01-098064Actual
5035280.002022-09-118026Budget
22011346.002024-01-098046Actual
22394213.532024-01-0980311Actual
2153743.312023-12-1280112Actual
231971346.562024-02-098018Actual
7888550.002022-12-128013Budget
3862595.002022-08-118016Actual
191021144.002023-10-118067Actual
330151820.002024-11-108017Actual
5783200.002022-10-118073Actual
175971108.002023-09-118063Actual
305101081.002024-09-108065Actual
3397550.002022-08-118013Budget
9010550.002023-01-098013Budget
30026547.582024-08-1080112Actual
25433160.342024-04-1080411Actual
15885299.002023-07-128046Actual
9149109.002023-01-098073Actual
20006192.002023-11-118056Actual
10838511.002023-02-098066Actual
5237501.002022-09-118066Actual
2603497.002024-05-108026Actual
32455678.462024-10-1080613Actual
269871108.002024-06-108064Actual
29852824.182024-08-1080111Actual
1624251.822023-07-1280211Actual
17188819.282023-08-118068Actual
3318687.462022-07-128068Actual
1948020.972023-10-1180112Actual
15350345.452023-06-1180611Actual
38650336.002025-04-118056Actual
13756567.002023-05-118065Actual
39035564.602025-04-1180411Actual
26504213.532024-05-1080411Actual
12888200.002023-04-118026Budget
338841240.002024-12-118065Actual
31094585.882024-09-1080611Actual
33969176.002024-12-118026Actual
17716620.002023-09-118064Actual
23641869.002024-03-108063Actual
24661258.002022-07-128014Actual
285201143.002024-07-118067Actual
28586.002022-05-118013Actual
14766579.002023-06-118065Actual
30054115.652024-08-1080212Actual
352901646.002025-01-098017Actual
6111487.002022-10-118016Actual
22757571.002024-02-098064Actual
12840513.002023-04-118016Actual
36270167.002025-02-098026Actual
376822116.272025-03-118018Actual
27078946.002024-06-108065Actual
259121041.002024-05-108015Actual
1159550.002022-06-118013Budget
23854730.002024-03-108065Actual
16863128.002023-08-118026Actual
11104649.582023-02-098028Actual
4519550.002022-09-118013Budget
23993353.002024-03-108046Actual
23967519.002024-03-108036Actual
171261479.902023-08-118018Actual
195951543.002023-11-118013Actual
141101504.142023-05-118018Actual
9394808.002023-01-098065Actual
596550.002022-05-118036Budget
308001260.002024-09-108067Actual
23014291.002024-02-098056Actual
350001488.002025-01-098015Actual
36998803.022025-02-0980213Actual
31299715.302024-09-1080213Actual
6828480.002022-11-118063Budget
34292982.922024-12-118068Actual
11809648.002023-03-118036Actual
24671000.002022-07-128014Budget
30886955.642024-09-108028Actual
43321035.952022-08-118018Actual
4845924.002022-09-118015Actual
1747423.102023-08-1180212Actual
34405485.872024-12-1180311Actual
2053622.042023-11-1180212Actual
25081436.002024-04-108066Actual
226021590.002024-02-098013Actual
4053265.002022-08-118056Actual
23698201.002024-03-108073Actual
6110480.002022-10-118016Budget
26776738.112024-05-1080613Actual
20929381.002023-12-128016Actual
21872592.002024-01-098065Actual
7015742.002022-11-118064Actual
125591085.002023-04-118014Actual
2341349.002022-07-128063Actual
5642531.002022-10-118013Actual
342591285.952024-12-118028Actual
36324422.002025-02-098046Actual
4908650.002022-09-118065Budget
19748535.002023-11-118064Actual
25947901.002024-05-108065Actual
3131650.002022-07-128067Budget
1750572.042023-08-1180612Actual
32185475.242024-10-1080411Actual
1622519.002022-06-118016Actual
5315789.002022-09-118017Actual
231391134.002024-02-098067Actual
5564480.002022-09-118068Budget
30978713.542024-09-1080111Actual
27217471.002024-06-108046Actual
12433356.002023-04-118063Actual
110571375.352023-02-098018Actual
135051559.002023-05-118013Actual
2653145.442024-05-1080511Actual
37802649.712025-03-1180111Actual
33672992.002024-12-118063Actual
359391488.002025-02-098013Actual
10686632.002023-02-098036Actual
114311000.002023-03-118014Budget
12699850.002023-04-118015Budget
2665866.722024-05-1080612Actual
10978750.002023-02-098067Budget
25460114.592024-04-1080511Actual
27191661.002024-06-108036Actual
26007293.002024-05-108016Actual
2202701.092022-06-118068Actual
14811039.002022-06-118015Actual
19188898.072023-10-118028Actual
11857480.002023-03-118046Budget
2340380.002022-07-128063Budget
14347230.552023-05-1180611Actual
91961100.002023-01-098014Budget
16743848.002023-08-118015Actual
168143.002022-05-118073Actual
22962492.002024-02-098036Actual
383572034.002025-04-118014Actual
20921210.192022-06-118018Actual
32212168.852024-10-1080511Actual
23345178.422024-02-0980211Actual
12511214.002023-04-118073Actual
29469170.002024-08-108026Actual
5969907.002022-10-118015Actual
20250993.522023-11-118068Actual
4254757.002022-08-118067Actual
3783650.002022-08-118065Budget
20217860.192023-11-118028Actual
21957137.002024-01-098026Actual
160011197.002023-07-128017Actual
372072060.002025-03-118014Actual
2741550.002022-07-128016Budget
12700963.002023-04-118015Actual
6769550.002022-11-118013Budget
37420186.002025-03-118026Actual
5177280.002022-09-118056Budget
13421480.002023-04-118068Budget
9473550.002023-01-098016Budget
32604520.002024-11-108073Actual
36185977.002025-02-098065Actual
376241348.002025-03-118067Actual
6208550.002022-10-118036Budget
6360480.002022-10-118066Budget
10732480.002023-02-098046Budget
12041850.002023-03-118017Budget
16296219.912023-07-1280411Actual
1295100.002022-06-118073Budget
11761300.002023-03-118026Actual
31006181.612024-09-1080211Actual
196291051.002023-11-118063Actual
2452041.192024-03-1080112Actual
38953745.452025-04-1180111Actual
382371715.002025-04-118013Actual
2141380.002022-06-118028Budget
279831784.002024-07-118013Actual
1426059.272023-05-1180211Actual
241081184.002024-03-108017Actual
37857532.682025-03-1180311Actual
18418222.042023-09-1180611Actual
1402650.002022-06-118064Budget
20837803.002023-12-128015Actual
3458380.002022-08-118063Budget
12985480.002023-04-118046Budget
1953851.822023-10-1180612Actual
2161051.002022-05-118014Actual
10126560.002023-02-098013Actual
16891497.002023-08-118036Actual
9520280.002023-01-098026Budget
2604850.002022-07-128015Budget
4656200.002022-09-118073Actual
13233750.002023-04-118067Budget
1078598.062022-05-118068Actual
2157061.402023-12-1280612Actual
4115601.002022-08-118066Actual
129499.002022-06-118073Actual
12761598.002023-04-118065Actual
16778827.002023-08-118065Actual
33942606.002024-12-118016Actual
5178289.002022-09-118056Actual
1850970.972023-09-1180612Actual
7014750.002022-11-118064Budget
12432380.002023-04-118063Budget
6255506.002022-10-118046Actual
1544170.972023-06-1180612Actual
18275299.702023-09-1180111Actual
80751100.002022-12-128014Budget
103131000.002023-02-098014Budget
15234372.042023-06-1180111Actual
14905283.002023-06-118046Actual
13431000.002022-06-118014Budget
38543515.002025-04-118016Actual
26422453.962024-05-1080111Actual
4194850.002022-08-118017Budget
308582625.372024-09-108018Actual
1950723.102023-10-1180212Actual
18658214.002023-10-118073Actual
12938550.002023-04-118036Budget
307651606.002024-09-108017Actual
18601935.002023-10-118063Actual
33343549.712024-11-1080611Actual
371221287.002025-03-118063Actual
8214840.002022-12-128015Actual
6628480.002022-10-118028Budget
690200.002022-05-118056Budget
315431120.002024-10-108064Actual
247561013.002024-04-108014Actual
36561982.922025-02-098028Actual
293491301.002024-08-108015Actual
642393.002022-05-118046Actual

Generated 2025-06-10 18:27:57.970 UTC