[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '80'  >   SHUFFLE   <  SKIP 520  >   <  TAKE 384  >   

384 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
2254574.162024-01-0580612Actual
27217471.002024-06-068046Actual
2014705.002022-06-078067Actual
19010421.002023-10-078066Actual
31060441.192024-09-0680411Actual
327251336.002024-11-068015Actual
24051321.002024-03-068066Actual
13843131.002023-05-078026Actual
21479230.552023-12-0880611Actual
12292611.702023-03-078068Actual
8683831.002022-12-088017Actual
9939750.002023-01-058018Budget
8452655.002022-12-088036Actual
10917955.002023-02-058017Actual
6829454.002022-11-078063Actual
9472632.002023-01-058016Actual
16357206.082023-07-0880611Actual
10264162.002023-02-058073Actual
12510200.002023-04-078073Budget
98001029.002023-01-058017Actual
10509650.002023-02-058065Budget
13421480.002023-04-078068Budget
342591285.952024-12-078028Actual
9860750.002023-01-058067Budget
31006181.612024-09-0680211Actual
13661696.002023-05-078064Actual
28780435.872024-07-0780411Actual
20929381.002023-12-088016Actual
35731243.322025-01-0580212Actual
11305412.002023-03-078063Actual
36971745.132025-02-0580113Actual
36653907.162025-02-0580111Actual
24462365.662024-03-0680611Actual
8214840.002022-12-088015Actual
2419100.002022-07-088073Budget
331351002.612024-11-068028Actual
11962444.002023-03-078066Actual
11903280.002023-03-078056Budget
8134750.002022-12-088064Budget
10733515.002023-02-058046Actual
23993353.002024-03-068046Actual
24671000.002022-07-088014Budget
14811039.002022-06-078015Actual
26477223.102024-05-0680311Actual
11244710.002023-03-078013Actual
18813827.002023-10-078065Actual
26776738.112024-05-0680613Actual
20336110.342023-11-0780211Actual
297601013.222024-08-068028Actual
21364160.342023-12-0880211Actual
8276668.002022-12-088065Actual
103131000.002023-02-058014Budget
24228779.882024-03-068028Actual
23225675.342024-02-058028Actual
32337738.012024-10-0680612Actual
3211750.002022-07-088018Budget
6255506.002022-10-078046Actual
24848673.002024-04-068015Actual
29907512.472024-08-0680311Actual
10780300.002023-02-058056Actual
296741247.002024-08-068067Actual
34579203.952024-12-0780212Actual
181561360.202023-09-078018Actual
15711680.002023-07-088015Actual
3646650.002022-08-078064Budget
349072003.002025-01-058014Actual
12700963.002023-04-078015Actual
32958568.002024-11-068066Actual
372421386.002025-03-078064Actual
2340380.002022-07-088063Budget
169100.002022-05-078073Budget
269531757.002024-06-068014Actual
18217955.642023-09-078068Actual
23345178.422024-02-0580211Actual
2603497.002024-05-068026Actual
18978186.002023-10-078056Actual
2157061.402023-12-0880612Actual
221621029.002024-01-058067Actual
14611205.002023-06-078073Actual
30054115.652024-08-0680212Actual
279261106.542024-06-0680613Actual
200961166.002023-11-078017Actual
1644222.042023-07-0880212Actual
13093480.002023-04-078066Budget
262411171.002024-05-068067Actual
6628480.002022-10-078028Budget
37857532.682025-03-0780311Actual
10510690.002023-02-058065Actual
6031742.002022-10-078065Actual
7014750.002022-11-078064Budget
8605480.002022-12-088066Budget
2524650.002022-07-088064Budget
2990480.002022-07-088066Budget
20217860.192023-11-078028Actual
9520280.002023-01-058026Budget
26114209.002024-05-068056Actual
4987511.002022-09-078016Actual
21244860.192023-12-088028Actual
12041850.002023-03-078017Budget
31749653.002024-10-068036Actual
37030722.322025-02-0580613Actual
290461073.202024-07-0780213Actual
2202701.092022-06-078068Actual
2603890.002022-07-088015Actual
4053265.002022-08-078056Actual
18778638.002023-10-078015Actual
32899428.002024-11-068046Actual
14964360.002023-06-078066Actual
320111158.682024-10-068028Actual
171261479.902023-08-078018Actual
12371566.002023-04-078013Actual
364401856.002025-02-058017Actual
336371587.002024-12-078013Actual
388951146.562025-04-078068Actual
65801288.982022-10-078018Actual
175971108.002023-09-078063Actual
14673553.002023-06-078064Actual
9616380.002023-01-058046Budget
38953745.452025-04-0780111Actual
1744723.102023-08-0780112Actual
21872592.002024-01-058065Actual
9148100.002023-01-058073Budget
33282349.702024-11-0680311Actual
29228449.002024-08-068073Actual
5642531.002022-10-078013Actual
226021590.002024-02-058013Actual
5034225.002022-09-078026Actual
13031280.002023-04-078056Budget
6254380.002022-10-078046Budget
8498376.002022-12-088046Actual
499550.002022-05-078016Budget
34378183.742024-12-0780211Actual
31834458.002024-10-068066Actual
27488955.642024-06-068068Actual
21158823.002023-12-088067Actual
22037188.002024-01-058056Actual
643380.002022-05-078046Budget
19280376.302023-10-0780111Actual
6906100.002022-11-078073Budget
7094705.002022-11-078015Actual
1217454.002022-06-078063Actual
10126560.002023-02-058013Actual
5131310.002022-09-078046Actual
1623550.002022-06-078016Budget
690200.002022-05-078056Budget
13360655.642023-04-078028Actual
141101504.142023-05-078018Actual
320451196.562024-10-068068Actual
7888550.002022-12-088013Budget
15142649.582023-06-078028Actual
25048164.002024-04-068056Actual
3561284.802025-01-0580511Actual
34405485.872024-12-0780311Actual
89449.002022-05-078063Actual
23317285.872024-02-0580111Actual
38598685.002025-04-078036Actual
22962492.002024-02-058036Actual
13431000.002022-06-078014Budget
20837803.002023-12-088015Actual
35093483.002025-01-058016Actual
3906278.422025-04-0780511Actual
27601564.602024-06-0680311Actual
7700750.002022-11-078018Budget
1158624.002022-06-078013Actual
749487.002022-05-078066Actual
28841475.242024-07-0780611Actual
364751337.002025-02-058067Actual
28315158.002024-07-078026Actual
33997666.002024-12-078036Actual
2093750.002022-06-078018Budget
281032174.002024-07-078014Actual
32395608.282024-10-0680113Actual
33429112.462024-11-0680212Actual
21930365.002024-01-058016Actual
9070403.002023-01-058063Actual
2665866.722024-05-0680612Actual
4440740.492022-08-078068Actual
12182750.002023-03-078018Budget
10685550.002023-02-058036Budget
31694566.002024-10-068016Actual
6159280.002022-10-078026Budget
15533945.002023-07-088063Actual
384501179.002025-04-078015Actual
26565245.442024-05-0680611Actual
24728199.002024-04-068073Actual
6689480.002022-10-078068Budget
2653145.442024-05-0680511Actual
2293494.002024-02-058026Actual
25852861.002024-05-068064Actual
4439480.002022-08-078068Budget
28428484.002024-07-078066Actual
31331722.322024-09-0680613Actual
6828480.002022-11-078063Budget
11761300.002023-03-078026Actual
15289156.082023-06-0780311Actual
27243232.002024-06-068056Actual
18006401.002023-09-078066Actual
29852824.182024-08-0680111Actual
9521225.002023-01-058026Actual
6768703.002022-11-078013Actual
25022291.002024-04-068046Actual
1671200.002022-06-078026Budget
2884446.002022-07-088046Actual
38122531.092025-03-0780113Actual
4578380.002022-09-078063Budget
3317480.002022-07-088068Budget
35841131.002022-08-078014Actual
268681252.002024-06-068063Actual
3862595.002022-08-078016Actual
4006446.002022-08-078046Actual
195951543.002023-11-078013Actual
15316226.302023-06-0780411Actual
7749511.702022-11-078028Actual
2740492.002022-07-088016Actual
7281283.002022-11-078026Actual
35233470.002025-01-058066Actual
35882738.112025-01-0580613Actual
9859636.002023-01-058067Actual
330491296.002024-11-068067Actual
29497679.002024-08-068036Actual
8545334.002022-12-088056Actual
27866360.912024-06-0680113Actual
36735369.912025-02-0580411Actual
7482480.002022-11-078066Budget
319251373.002024-10-068067Actual
19980314.002023-11-078046Actual
377101349.592025-03-078028Actual
21957137.002024-01-058026Actual
4054280.002022-08-078056Budget
26925421.002024-06-068073Actual
206241653.002023-12-088013Actual
642393.002022-05-078046Actual
23047425.002024-02-058066Actual
4656200.002022-09-078073Actual
17301163.532023-08-0780311Actual
13627798.002023-05-078014Actual
12889196.002023-04-078026Actual
27546807.162024-06-0680111Actual
8931478.362022-12-088068Actual
14287228.422023-05-0780311Actual
11634856.002023-03-078065Actual
274541401.112024-06-068028Actual
31180210.342024-09-0680212Actual
2281550.002022-07-088013Budget
327601277.002024-11-068065Actual
31272387.222024-09-0680113Actual
22454369.912024-01-0580611Actual
27747636.942024-06-0680112Actual
10187393.002023-02-058063Actual
6581750.002022-10-078018Budget
135051559.002023-05-078013Actual
29880181.612024-08-0680211Actual
21746917.002024-01-058014Actual
24661258.002022-07-088014Actual
237261024.002024-03-068014Actual
30026547.582024-08-0680112Actual
1159550.002022-06-078013Budget
23641869.002024-03-068063Actual
27775118.852024-06-0680212Actual
8604501.002022-12-088066Actual
18330172.042023-09-0780311Actual
36350320.002025-02-058056Actual
4007380.002022-08-078046Budget
1647344.382023-07-0880612Actual
14314163.532023-05-0780411Actual
5643550.002022-10-078013Budget
30173796.002024-08-0680213Actual
17774644.002023-09-078015Actual
498584.002022-05-078016Actual
34493746.522024-12-0780611Actual
17922561.002023-09-078036Actual
32873608.002024-11-068036Actual
18952257.002023-10-078046Actual
8135779.002022-12-088064Actual
1953851.822023-10-0780612Actual
33255327.362024-11-0680211Actual
13361380.002023-04-078028Budget
6158254.002022-10-078026Actual
2525655.002022-07-088064Actual
160941517.782023-07-088018Actual
1719663.002022-06-078036Actual
19954495.002023-11-078036Actual
3258511.702022-07-088028Actual
5130380.002022-09-078046Budget
33521597.752024-11-0680113Actual
80751100.002022-12-088014Budget
29442515.002024-08-068016Actual
168143.002022-05-078073Actual
3259380.002022-07-088028Budget
24374164.592024-03-0680311Actual
216271440.002024-01-058013Actual
17867509.002023-09-078016Actual
8546200.002022-12-088056Budget
9256750.002023-01-058064Budget
133131360.202023-04-078018Actual
29523400.002024-08-068046Actual
2661650.002022-07-088065Budget
2201480.002022-06-078068Budget
20871811.002023-12-088065Actual
29968528.432024-08-0680611Actual
15944356.002023-07-088066Actual
830950.002022-05-078017Budget
382371715.002025-04-078013Actual
2342661.402024-02-0580511Actual
2351744.382024-02-0580112Actual
28899610.342024-07-0780112Actual
9664200.002023-01-058056Budget
32604520.002024-11-068073Actual
170331146.002023-08-078017Actual
7483397.002022-11-078066Actual
5376650.002022-09-078067Budget
30595262.002024-09-068026Actual
24401238.002024-03-0680411Actual
7329550.002022-11-078036Budget
1632360.332023-07-0880511Actual
23912505.002024-03-068016Actual
1622519.002022-06-078016Actual
37393543.002025-03-078016Actual
1838451.822023-09-0780511Actual
17948259.002023-09-078046Actual
256951418.002024-05-068013Actual
4254757.002022-08-078067Actual
30354417.002024-09-068073Actual
1950723.102023-10-0780212Actual
7015742.002022-11-078064Actual
11383100.002023-03-078073Actual
18871357.002023-10-078016Actual
19841623.002023-11-078065Actual
64401155.002022-10-078017Actual
13032351.002023-04-078056Actual
12231380.002023-03-078028Budget
20131764.002023-11-078067Actual
13721909.002023-05-078015Actual
26716350.382024-05-0680113Actual
25173992.002024-04-068067Actual
10265200.002023-02-058073Budget
365332428.402025-02-058018Actual
7621750.002022-11-078067Budget
17328242.252023-08-0780411Actual
273331606.002024-06-068017Actual
5455750.002022-09-078018Budget
17188819.282023-08-078068Actual
91961100.002023-01-058014Budget
11904207.002023-03-078056Actual
2251222.042024-01-0580112Actual
375901646.002025-03-078017Actual
26062445.002024-05-068036Actual
268331575.002024-06-068013Actual
38272983.002025-04-078063Actual
8825750.002022-12-088018Budget
1641542.252023-07-0880112Actual
37448582.002025-03-078036Actual
18098756.002023-09-078067Actual
8355670.002022-12-088016Actual
11633650.002023-03-078065Budget
258171258.002024-05-068014Actual
10452850.002023-02-058015Budget
10918850.002023-02-058017Budget
27078946.002024-06-068065Actual
417650.002022-05-078065Budget
12985480.002023-04-078046Budget
18275299.702023-09-0780111Actual
11712480.002023-03-078016Budget
22694407.002024-02-058073Actual
32101349.592022-07-088018Actual
15746730.002023-07-088065Actual
236061562.002024-03-068013Actual
2393985.002024-03-068026Actual
6207655.002022-10-078036Actual
25493296.512024-04-0680611Actual
2056767.782023-11-0780612Actual
354451210.192025-01-058068Actual
12433356.002023-04-078063Actual
2555133.742024-04-0680112Actual
23372213.532024-02-0580311Actual
7093650.002022-11-078015Budget
1077480.002022-05-078068Budget
6769550.002022-11-078013Budget
387751166.002025-04-078067Actual
13956397.002023-05-078066Actual
12042848.002023-03-078017Actual
12840513.002023-04-078016Actual
689262.002022-05-078056Actual
5970850.002022-10-078015Budget

Generated 2025-06-06 13:07:54.602 UTC