[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '80'  >   SHUFFLE   <  SKIP 524  >   <  TAKE 384  >   

384 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
7810487.452022-11-018068Actual
15142649.582023-06-018028Actual
7330648.002022-11-018036Actual
291361733.002024-07-318013Actual
35645555.022024-12-3080611Actual
4657200.002022-09-018073Budget
10838511.002023-01-308066Actual
99381575.352022-12-308018Actual
150561039.002023-06-018067Actual
9070403.002022-12-308063Actual
38953745.452025-04-0180111Actual
25022291.002024-03-318046Actual
35841131.002022-08-018014Actual
337571776.002024-12-018014Actual
13093480.002023-04-018066Budget
1158624.002022-06-018013Actual
642393.002022-05-018046Actual
25493296.512024-03-3180611Actual
20308392.262023-11-0180111Actual
1216380.002022-06-018063Budget
19362175.232023-10-0180411Actual
327251336.002024-10-318015Actual
309201375.352024-08-318068Actual
31299715.302024-08-3180213Actual
361501431.002025-01-308015Actual
29469170.002024-07-318026Actual
11382200.002023-03-018073Budget
12103661.002023-03-018067Actual
9394808.002022-12-308065Actual
20984524.002023-12-028036Actual
25048164.002024-03-318056Actual
7483397.002022-11-018066Actual
39274559.162025-04-0180113Actual
33942606.002024-12-018016Actual
5376650.002022-09-018067Budget
13421051.002022-06-018014Actual
1426059.272023-05-0180211Actual
135051559.002023-05-018013Actual
1720550.002022-06-018036Budget
14879495.002023-06-018036Actual
6628480.002022-10-018028Budget
1402650.002022-06-018064Budget
8499380.002022-12-028046Budget
12889196.002023-04-018026Actual
7749511.702022-11-018028Actual
17948259.002023-09-018046Actual
20006192.002023-11-018056Actual
221271062.002023-12-308017Actual
16943211.002023-08-018056Actual
129499.002022-06-018073Actual
8683831.002022-12-028017Actual
26565245.442024-04-3080611Actual
34049294.002024-12-018056Actual
6159280.002022-10-018026Budget
353251351.002024-12-308067Actual
19714921.002023-11-018014Actual
3960550.002022-08-018036Budget
21036265.002023-12-028056Actual
16836499.002023-08-018016Actual
10372623.002023-01-308064Actual
31801291.002024-09-308056Actual
11963480.002023-03-018066Budget
26422453.962024-04-3080111Actual
145541108.002023-06-018063Actual
23459312.472024-01-3080611Actual
64401155.002022-10-018017Actual
890676.002022-05-018067Actual
12762650.002023-04-018065Budget
5503748.062022-09-018028Actual
11761300.002023-03-018026Actual
21244860.192023-12-028028Actual
38149678.462025-03-0180213Actual
226021590.002024-01-308013Actual
34730671.442024-12-0180613Actual
4579345.002022-09-018063Actual
498584.002022-05-018016Actual
7329550.002022-11-018036Budget
11492798.002023-03-018064Actual
2740492.002022-07-028016Actual
6906100.002022-11-018073Budget
27191661.002024-05-318036Actual
4054280.002022-08-018056Budget
10780300.002023-01-308056Actual
19954495.002023-11-018036Actual
21479230.552023-12-0280611Actual
8604501.002022-12-028066Actual
16976433.002023-08-018066Actual
20417124.172023-11-0180511Actual
326671323.002024-10-318064Actual
364401856.002025-01-308017Actual
11962444.002023-03-018066Actual
28899610.342024-07-0180112Actual
33401460.342024-10-3180112Actual
1930861.402023-10-0180211Actual
27546807.162024-05-3180111Actual
24051321.002024-02-298066Actual
23225675.342024-01-308028Actual
38064983.762025-03-0180612Actual
336371587.002024-12-018013Actual
154981797.002023-07-028013Actual
31331722.322024-08-3180613Actual
35120204.002024-12-308026Actual
4767823.002022-09-018064Actual
377101349.592025-03-018028Actual
103121051.002023-01-308014Actual
33282349.702024-10-3180311Actual
22421238.002023-12-3080411Actual
25081436.002024-03-318066Actual
1078598.062022-05-018068Actual
268331575.002024-05-318013Actual
2161051.002022-05-018014Actual
58301100.002022-10-018014Budget
23967519.002024-02-298036Actual
30088790.142024-07-3180612Actual
10917955.002023-01-308017Actual
388951146.562025-04-018068Actual
348221047.002024-12-308063Actual
13756567.002023-05-018065Actual
6301246.002022-10-018056Actual
37802649.712025-03-0180111Actual
28075410.002024-07-018073Actual
15289156.082023-06-0180311Actual
373001389.002025-03-018015Actual
201891528.382023-11-018018Actual
331351002.612024-10-318028Actual
27078946.002024-05-318065Actual
292911062.002024-07-318064Actual
10686632.002023-01-308036Actual
30708418.002024-08-318066Actual
36913683.752025-01-3080612Actual
6158254.002022-10-018026Actual
360582134.002025-01-308014Actual
17774644.002023-09-018015Actual
13923246.002023-05-018056Actual
19422318.852023-10-0180611Actual
2442856.082024-02-2980511Actual
13661696.002023-05-018064Actual
10733515.002023-01-308046Actual
28753409.282024-07-0180311Actual
2661650.002022-07-028065Budget
22849638.002024-01-308065Actual
4194850.002022-08-018017Budget
27163223.002024-05-318026Actual
12761598.002023-04-018065Actual
2202701.092022-06-018068Actual
1623550.002022-06-018016Budget
15804450.002023-07-028016Actual
25433160.342024-03-3180411Actual
133131360.202023-04-018018Actual
22694407.002024-01-308073Actual
304171405.002024-08-318064Actual
2524650.002022-07-028064Budget
3070950.002022-07-028017Budget
30173796.002024-07-3180213Actual
690200.002022-05-018056Budget
2171000.002022-05-018014Budget
7949480.002022-12-028063Budget
10779280.002023-01-308056Budget
749487.002022-05-018066Actual
10264162.002023-01-308073Actual
10977823.002023-01-308067Actual
9860750.002022-12-308067Budget
110571375.352023-01-308018Actual
2603890.002022-07-028015Actual
36383463.002025-01-308066Actual
21010360.002023-12-028046Actual
25947901.002024-04-308065Actual
2418159.002022-07-028073Actual
1544170.972023-06-0180612Actual
6208550.002022-10-018036Budget
24462365.662024-02-2980611Actual
8546200.002022-12-028056Budget
34613902.902024-12-0180612Actual
11634856.002023-03-018065Actual
20716222.002023-12-028073Actual
1830360.332023-09-0180211Actual
4578380.002022-09-018063Budget
36324422.002025-01-308046Actual
35233470.002024-12-308066Actual
28961727.372024-07-0180612Actual
28288613.002024-07-018016Actual
26147288.002024-04-308066Actual
18926468.002023-10-018036Actual
4656200.002022-09-018073Actual
145201396.002023-06-018013Actual
319251373.002024-09-308067Actual
11304380.002023-03-018063Budget
11571898.002023-03-018015Actual
23819779.002024-02-298015Actual
17301163.532023-08-0180311Actual
6031742.002022-10-018065Actual
307651606.002024-08-318017Actual
19748535.002023-11-018064Actual
384501179.002025-04-018015Actual
10685550.002023-01-308036Budget
889650.002022-05-018067Budget
39216939.072025-04-0180612Actual
4254757.002022-08-018067Actual
4053265.002022-08-018056Actual
22394213.532023-12-3080311Actual
15316226.302023-06-0180411Actual
12888200.002023-04-018026Budget
20250993.522023-11-018068Actual
216271440.002023-12-308013Actual
5643550.002022-10-018013Budget
6581750.002022-10-018018Budget
6254380.002022-10-018046Budget
297322151.122024-07-318018Actual
2351744.382024-01-3080112Actual
337921159.002024-12-018064Actual
9473550.002022-12-308016Budget
4986480.002022-09-018016Budget
30649338.002024-08-318046Actual
14015945.002023-05-018017Actual
338841240.002024-12-018065Actual
2144552.892023-12-0280511Actual
263291069.282024-04-308028Actual
29228449.002024-07-318073Actual
21872592.002023-12-308065Actual
1526258.212023-06-0180211Actual
24228779.882024-02-298028Actual
20921210.192022-06-018018Actual
326322174.002024-10-318014Actual
2254574.162023-12-3080612Actual
1954950.002022-06-018017Budget
2053622.042023-11-0180212Actual
20956137.002023-12-028026Actual
5564480.002022-09-018068Budget
2153743.312023-12-0280112Actual
2141380.002022-06-018028Budget
829859.002022-05-018017Actual
376822116.272025-03-018018Actual
384851301.002025-04-018065Actual
9616380.002022-12-308046Budget
20871811.002023-12-028065Actual
25173992.002024-03-318067Actual
21838875.002023-12-308015Actual
15944356.002023-07-028066Actual
16917324.002023-08-018046Actual
150211323.002023-06-018017Actual
1403680.002022-06-018064Actual
21718201.002023-12-308073Actual
14824412.002023-06-018016Actual
1874480.002022-06-018066Budget
5705375.002022-10-018063Actual
3783650.002022-08-018065Budget
318911731.002024-09-308017Actual
5502480.002022-09-018028Budget
14851169.002023-06-018026Actual
34023421.002024-12-018046Actual
5782200.002022-10-018073Budget
341381767.002024-12-018017Actual
377441323.832025-03-018068Actual
18275299.702023-09-0180111Actual
14905283.002023-06-018046Actual
1544617.002022-06-018065Actual
2884446.002022-07-028046Actual
13431000.002022-06-018014Budget
8026150.002022-12-028073Actual
4007380.002022-08-018046Budget
3317480.002022-07-028068Budget
278931083.732024-05-3180213Actual
15350345.452023-06-0180611Actual
7281283.002022-11-018026Actual
33521597.752024-10-3180113Actual
341731062.002024-12-018067Actual
27689555.022024-05-3180611Actual
3536173.002022-08-018073Actual
2419100.002022-07-028073Budget
643380.002022-05-018046Budget
14232315.662023-05-0180111Actual
11105380.002023-01-308028Budget
7093650.002022-11-018015Budget
14639931.002023-06-018014Actual
37857532.682025-03-0180311Actual
17246308.212023-08-0180111Actual
24661258.002022-07-028014Actual
11857480.002023-03-018046Budget
8354550.002022-12-028016Budget
11712480.002023-03-018016Budget
30146332.842024-07-3180113Actual
20217860.192023-11-018028Actual
11633650.002023-03-018065Budget
31152610.342024-08-3180112Actual
37500326.002025-03-018056Actual
2354955.022024-01-3080612Actual
18978186.002023-10-018056Actual
28780435.872024-07-0180411Actual
315431120.002024-09-308064Actual
1670219.002022-06-018026Actual
25259811.702024-03-318028Actual
35531359.282024-12-3080211Actual
22248716.252023-12-308028Actual
28369408.002024-07-018046Actual
11245550.002023-03-018013Budget
33729362.002024-12-018073Actual
3259380.002022-07-028028Budget
354451210.192024-12-308068Actual
23854730.002024-02-298065Actual
22011346.002023-12-308046Actual
32303564.602024-09-3080112Actual
9664200.002022-12-308056Budget
36561982.922025-01-308028Actual
1644222.042023-07-0280212Actual
17389352.892023-08-0180611Actual
6110480.002022-10-018016Budget
330491296.002024-10-318067Actual
24790497.002024-03-318064Actual
36185977.002025-01-308065Actual
35822369.682024-12-3080113Actual
26114209.002024-04-308056Actual
10452850.002023-01-308015Budget
1019380.002022-05-018028Budget
32455678.462024-09-3080613Actual
18898176.002023-10-018026Actual
32958568.002024-10-318066Actual
4253650.002022-08-018067Budget
171261479.902023-08-018018Actual
6032650.002022-10-018065Budget
24142888.002024-02-298067Actual
242611031.402024-02-298068Actual
12433356.002023-04-018063Actual
2788133.002022-07-028026Actual
14931242.002023-06-018056Actual
19222740.492023-10-018068Actual
2789200.002022-07-028026Budget
34493746.522024-12-0180611Actual
2932200.002022-07-028056Budget
25789308.002024-04-308073Actual
161561031.402023-07-028068Actual
9617348.002022-12-308046Actual
23698201.002024-02-298073Actual
18658214.002023-10-018073Actual
140501039.002023-05-018067Actual
18098756.002023-09-018067Actual
1622519.002022-06-018016Actual
7015742.002022-11-018064Actual
24401238.002024-02-2980411Actual
327601277.002024-10-318065Actual
2050934.802023-11-0180112Actual
26450190.122024-04-3080211Actual
13032351.002023-04-018056Actual
21780497.002023-12-308064Actual
286061058.682024-07-018028Actual
1624251.822023-07-0280211Actual
286401025.342024-07-018068Actual
13172806.002023-04-018017Actual
4115601.002022-08-018066Actual
7424188.002022-11-018056Actual
8605480.002022-12-028066Budget
6829454.002022-11-018063Actual
4114480.002022-08-018066Budget
27276456.002024-05-318066Actual
30595262.002024-08-318026Actual
5969907.002022-10-018015Actual
19010421.002023-10-018066Actual
9256750.002022-12-308064Budget
13816476.002023-05-018016Actual
3397550.002022-08-018013Budget
22722940.002024-01-308014Actual
32131366.722024-09-3080211Actual
1077480.002022-05-018068Budget
4846850.002022-09-018015Budget
17922561.002023-09-018036Actual
35503707.162024-12-3080111Actual
4519550.002022-09-018013Budget
282301192.002024-07-018065Actual
8872623.822022-12-028028Actual
10918850.002023-01-308017Budget
22962492.002024-01-308036Actual
7376444.002022-11-018046Actual
2885380.002022-07-028046Budget
10127550.002023-01-308013Budget
268681252.002024-05-318063Actual
3646650.002022-08-018064Budget
98001029.002022-12-308017Actual
32245480.562024-09-3080611Actual
284851963.002024-07-018017Actual
36708419.922025-01-3080311Actual
10636211.002023-01-308026Actual
7280280.002022-11-018026Budget
47051100.002022-09-018014Budget
12985480.002023-04-018046Budget
499550.002022-05-018016Budget

Generated 2025-05-31 14:57:58.844 UTC