[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '80'  >   SHUFFLE   <  SKIP 53  >   <  TAKE 384  >   

384 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
5376650.002022-09-148067Budget
286401025.342024-07-148068Actual
21780497.002024-01-128064Actual
417650.002022-05-148065Budget
32245480.562024-10-1380611Actual
1583188.002023-07-158026Actual
263012382.942024-05-138018Actual
13816476.002023-05-148016Actual
13234786.002023-04-148067Actual
12937621.002023-04-148036Actual
166501095.002023-08-148014Actual
3791179.482025-03-1480511Actual
21957137.002024-01-128026Actual
17188819.282023-08-148068Actual
1403680.002022-06-148064Actual
11810550.002023-03-148036Budget
110571375.352023-02-128018Actual
315081955.002024-10-138014Actual
4007380.002022-08-148046Budget
2661650.002022-07-158065Budget
89449.002022-05-148063Actual
252311698.082024-04-138018Actual
4053265.002022-08-148056Actual
4579345.002022-09-148063Actual
20308392.262023-11-1480111Actual
28428484.002024-07-148066Actual
14172772.312023-05-148068Actual
7948416.002022-12-158063Actual
8402259.002022-12-158026Actual
9986480.002023-01-128028Budget
1077480.002022-05-148068Budget
8452655.002022-12-158036Actual
382371715.002025-04-148013Actual
9616380.002023-01-128046Budget
114301178.002023-03-148014Actual
7154650.002022-11-148065Budget
365951035.952025-02-128068Actual
14611205.002023-06-148073Actual
6301246.002022-10-148056Actual
17867509.002023-09-148016Actual
9663198.002023-01-128056Actual
32103746.522024-10-1380111Actual
296391767.002024-08-138017Actual
7889537.002022-12-158013Actual
80751100.002022-12-158014Budget
7748480.002022-11-148028Budget
135051559.002023-05-148013Actual
3396611.002022-08-148013Actual
69551100.002022-11-148014Budget
13956397.002023-05-148066Actual
34613902.902024-12-1480612Actual
6439850.002022-10-148017Budget
10126560.002023-02-128013Actual
29934458.212024-08-1380411Actual
3132668.002022-07-158067Actual
140501039.002023-05-148067Actual
20659992.002023-12-158063Actual
6628480.002022-10-148028Budget
5502480.002022-09-148028Budget
32899428.002024-11-138046Actual
546209.002022-05-148026Actual
29019553.892024-07-1480113Actual
32845157.002024-11-138026Actual
12620650.002023-04-148064Budget
2604850.002022-07-158015Budget
36708419.922025-02-1280311Actual
387401780.002025-04-148017Actual
263621046.562024-05-138068Actual
304171405.002024-09-138064Actual
26716350.382024-05-1380113Actual
5034225.002022-09-148026Actual
19980314.002023-11-148046Actual
381801183.732025-03-1480613Actual
9569550.002023-01-128036Budget
292561795.002024-08-138014Actual
31152610.342024-09-1380112Actual
1847649.702023-09-1480112Actual
19899421.002023-11-148016Actual
33429112.462024-11-1380212Actual
12371566.002023-04-148013Actual
9520280.002023-01-128026Budget
2418159.002022-07-158073Actual
10186380.002023-02-128063Budget
5564480.002022-09-148068Budget
12511214.002023-04-148073Actual
32337738.012024-10-1380612Actual
331691210.192024-11-138068Actual
28315158.002024-07-148026Actual
7424188.002022-11-148056Actual
2056767.782023-11-1480612Actual
9799950.002023-01-128017Budget
14824412.002023-06-148016Actual
10264162.002023-02-128073Actual
3561284.802025-01-1280511Actual
7232620.002022-11-148016Actual
12182750.002023-03-148018Budget
37420186.002025-03-148026Actual
28927112.462024-07-1480212Actual
14731875.002023-06-148015Actual
20716222.002023-12-158073Actual
28395320.002024-07-148056Actual
3131650.002022-07-158067Budget
196291051.002023-11-148063Actual
359731054.002025-02-128063Actual
38683536.002025-04-148066Actual
642393.002022-05-148046Actual
6629623.822022-10-148028Actual
5130380.002022-09-148046Budget
23459312.472024-02-1280611Actual
9472632.002023-01-128016Actual
387751166.002025-04-148067Actual
88380.002022-05-148063Budget
34730671.442024-12-1480613Actual
11165669.282023-02-128068Actual
365332428.402025-02-128018Actual
36298666.002025-02-128036Actual
39334959.162025-04-1480613Actual
43321035.952022-08-148018Actual
27866360.912024-06-1380113Actual
7809380.002022-11-148068Budget
12433356.002023-04-148063Actual
305101081.002024-09-138065Actual
16565997.002023-08-148063Actual
326671323.002024-11-138064Actual
35731243.322025-01-1280212Actual
2293494.002024-02-128026Actual
8745757.002022-12-158067Actual
11493650.002023-03-148064Budget
3725757.002022-08-148015Actual
12889196.002023-04-148026Actual
313881802.002024-10-138013Actual
1641542.252023-07-1580112Actual
15350345.452023-06-1480611Actual
21718201.002024-01-128073Actual
341731062.002024-12-148067Actual
7329550.002022-11-148036Budget
293841118.002024-08-138065Actual
2340380.002022-07-158063Budget
377441323.832025-03-148068Actual
2991579.002022-07-158066Actual
1543650.002022-06-148065Budget
24790497.002024-04-138064Actual
175621780.002023-09-148013Actual
19335101.822023-10-1480311Actual
103121051.002023-02-128014Actual
8403280.002022-12-158026Budget
64401155.002022-10-148017Actual
36794475.242025-02-1280611Actual
22722940.002024-02-128014Actual
18275299.702023-09-1480111Actual
9257882.002023-01-128064Actual
33521597.752024-11-1380113Actual
25022291.002024-04-138046Actual
247561013.002024-04-138014Actual
7621750.002022-11-148067Budget
1217454.002022-06-148063Actual
17974169.002023-09-148056Actual
11571898.002023-03-148015Actual
23372213.532024-02-1280311Actual
11056750.002023-02-128018Budget
2442856.082024-03-1380511Actual
384851301.002025-04-148065Actual
11383100.002023-03-148073Actual
335801094.252024-11-1380613Actual
13092468.002023-04-148066Actual
237261024.002024-03-138014Actual
17682834.002023-09-148014Actual
2342661.402024-02-1280511Actual
15316226.302023-06-1480411Actual
58311272.002022-10-148014Actual
31801291.002024-10-138056Actual
27689555.022024-06-1380611Actual
23014291.002024-02-128056Actual
19686428.002023-11-148073Actual
16357206.082023-07-1580611Actual
350001488.002025-01-128015Actual
26565245.442024-05-1380611Actual
9010550.002023-01-128013Budget
17068789.002023-08-148067Actual
2457952.892024-03-1380612Actual
15911259.002023-07-158056Actual
241081184.002024-03-138017Actual
2281550.002022-07-158013Budget
23967519.002024-03-138036Actual
31060441.192024-09-1380411Actual
91961100.002023-01-128014Budget
12699850.002023-04-148015Budget
7483397.002022-11-148066Actual
135401143.002023-05-148063Actual
37533536.002025-03-148066Actual
34698766.182024-12-1480213Actual
12938550.002023-04-148036Budget
2419100.002022-07-158073Budget
3536173.002022-08-148073Actual
20039356.002023-11-148066Actual
29079715.302024-07-1480613Actual
3459382.002022-08-148063Actual
2157061.402023-12-1580612Actual
246361653.002024-04-138013Actual
330151820.002024-11-138017Actual
11245550.002023-03-148013Budget
316011318.002024-10-138015Actual
6111487.002022-10-148016Actual
7810487.452022-11-148068Actual
262061496.002024-05-138017Actual
372072060.002025-03-148014Actual
32303564.602024-10-1380112Actual
5035280.002022-09-148026Budget
23819779.002024-03-138015Actual
17716620.002023-09-148064Actual
12292611.702023-03-148068Actual
24374164.592024-03-1380311Actual
314231025.002024-10-138063Actual
9617348.002023-01-128046Actual
23912505.002024-03-138016Actual
6110480.002022-10-148016Budget
3862595.002022-08-148016Actual
319251373.002024-10-138067Actual
3318687.462022-07-158068Actual
30054115.652024-08-1380212Actual
9701260.202022-05-148018Actual
25173992.002024-04-138067Actual
327251336.002024-11-138015Actual
38570262.002025-04-148026Actual
15653638.002023-07-158064Actual
11904207.002023-03-148056Actual
1766458.002022-06-148046Actual
8214840.002022-12-158015Actual
349421337.002025-01-128064Actual
38981339.062025-04-1480211Actual
32131366.722024-10-1380211Actual
279831784.002024-07-148013Actual
121831170.802023-03-148018Actual
231041039.002024-02-128017Actual
10510690.002023-02-128065Actual
388332129.912025-04-148018Actual
12230458.672023-03-148028Actual
6207655.002022-10-148036Actual
160011197.002023-07-158017Actual
418668.002022-05-148065Actual
23761737.002024-03-138064Actual
20250993.522023-11-148068Actual
30691113.002022-07-158017Actual
1647344.382023-07-1580612Actual
4846850.002022-09-148015Budget
10732480.002023-02-128046Budget
331351002.612024-11-138028Actual
4381480.002022-08-148028Budget
31694566.002024-10-138016Actual
13756567.002023-05-148065Actual
302971103.002024-09-138063Actual
17389352.892023-08-1480611Actual
181561360.202023-09-148018Actual
547200.002022-05-148026Budget
7700750.002022-11-148018Budget
10685550.002023-02-128036Budget
34292982.922024-12-148068Actual
35849759.162025-01-1280213Actual
1953888.002022-06-148017Actual
9721480.002023-01-128066Budget
13721909.002023-05-148015Actual
19389122.042023-10-1480511Actual
5178289.002022-09-148056Actual
16863128.002023-08-148026Actual
2050934.802023-11-1480112Actual
13361380.002023-04-148028Budget
38149678.462025-03-1480213Actual
7014750.002022-11-148064Budget
28288613.002024-07-148016Actual
35882738.112025-01-1280613Actual
12888200.002023-04-148026Budget
16622445.002023-08-148073Actual
10733515.002023-02-128046Actual
2141380.002022-06-148028Budget
5237501.002022-09-148066Actual
1954950.002022-06-148017Budget
8275650.002022-12-158065Budget
36270167.002025-02-128026Actual
150561039.002023-06-148067Actual
4908650.002022-09-148065Budget
160941517.782023-07-158018Actual
336371587.002024-12-148013Actual
3783650.002022-08-148065Budget
359391488.002025-02-128013Actual
2932200.002022-07-158056Budget
27276456.002024-06-138066Actual
2144552.892023-12-1580511Actual
281371159.002024-07-148064Actual
12231380.002023-03-148028Budget
20837803.002023-12-158015Actual
13431000.002022-06-148014Budget
37830158.212025-03-1480211Actual
5455750.002022-09-148018Budget
316361229.002024-10-138065Actual
175971108.002023-09-148063Actual
2524650.002022-07-158064Budget
35120204.002025-01-128026Actual
29228449.002024-08-138073Actual
16743848.002023-08-148015Actual
36243661.002025-02-128016Actual
15234372.042023-06-1480111Actual
114311000.002023-03-148014Budget
309201375.352024-09-138068Actual
32873608.002024-11-138036Actual
10127550.002023-02-128013Budget
33997666.002024-12-148036Actual
36350320.002025-02-128056Actual
29852824.182024-08-1380111Actual
28369408.002024-07-148046Actual
14931242.002023-06-148056Actual
3258511.702022-07-158028Actual
17154598.062023-08-148028Actual
38650336.002025-04-148056Actual
273681269.002024-06-138067Actual
5084550.002022-09-148036Budget
16214376.302023-07-1580111Actual
38624356.002025-04-148046Actual
23259740.492024-02-128068Actual
1446362.462023-05-1480612Actual
8825750.002022-12-158018Budget
10636211.002023-02-128026Actual
2351744.382024-02-1280112Actual
2254574.162024-01-1280612Actual
18871357.002023-10-148016Actual
6302280.002022-10-148056Budget
180631201.002023-09-148017Actual
3959601.002022-08-148036Actual
15533945.002023-07-158063Actual
1426059.272023-05-1480211Actual
22988270.002024-02-128046Actual
35585405.022025-01-1280411Actual
25048164.002024-04-138056Actual
47041146.002022-09-148014Actual
38122531.092025-03-1480113Actual
8134750.002022-12-158064Budget
19954495.002023-11-148036Actual
256951418.002024-05-138013Actual
24996529.002024-04-138036Actual
6031742.002022-10-148065Actual
4193756.002022-08-148017Actual
5642531.002022-10-148013Actual
36880109.272025-02-1280212Actual
24228779.882024-03-138028Actual
185661848.002023-10-148013Actual
17328242.252023-08-1480411Actual
47051100.002022-09-148014Budget
34671722.322024-12-1480113Actual
372421386.002025-03-148064Actual
269531757.002024-06-138014Actual
24671000.002022-07-158014Budget
15885299.002023-07-158046Actual
18601935.002023-10-148063Actual
889650.002022-05-148067Budget
21010360.002023-12-158046Actual
9256750.002023-01-128064Budget
749487.002022-05-148066Actual
17948259.002023-09-148046Actual
17274115.652023-08-1480211Actual
1767380.002022-06-148046Budget
35851100.002022-08-148014Budget
30088790.142024-08-1380612Actual
10917955.002023-02-128017Actual
748480.002022-05-148066Budget
2537958.212024-04-1380211Actual
18813827.002023-10-148065Actual
34378183.742024-12-1480211Actual
373001389.002025-03-148015Actual
32818636.002024-11-138016Actual
22011346.002024-01-128046Actual
10372623.002023-02-128064Actual
21336280.552023-12-1580111Actual
2740492.002022-07-158016Actual
216611060.002024-01-128063Actual
21872592.002024-01-128065Actual
141101504.142023-05-148018Actual
13233750.002023-04-148067Budget
18898176.002023-10-148026Actual
360921310.002025-02-128064Actual
357806.002022-05-148015Actual
2931270.002022-07-158056Actual
216271440.002024-01-128013Actual
36971745.132025-02-1280113Actual
12510200.002023-04-148073Budget
32101349.592022-07-158018Actual

Generated 2025-06-13 07:09:33.694 UTC