[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '80'  >   SHUFFLE   <  SKIP 539  >   <  TAKE 384  >   

384 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
5564480.002022-09-128068Budget
748480.002022-05-128066Budget
6769550.002022-11-128013Budget
30088790.142024-08-1180612Actual
318911731.002024-10-118017Actual
26776738.112024-05-1180613Actual
1814200.002022-06-128056Budget
4767823.002022-09-128064Actual
36852442.262025-02-1080112Actual
28343711.002024-07-128036Actual
308582625.372024-09-118018Actual
11493650.002023-03-128064Budget
13032351.002023-04-128056Actual
6581750.002022-10-128018Budget
2053622.042023-11-1280212Actual
3318687.462022-07-138068Actual
36324422.002025-02-108046Actual
2665866.722024-05-1180612Actual
37030722.322025-02-1080613Actual
5034225.002022-09-128026Actual
15944356.002023-07-138066Actual
2254574.162024-01-1080612Actual
31801291.002024-10-118056Actual
10510690.002023-02-108065Actual
140501039.002023-05-128067Actual
19389122.042023-10-1280511Actual
9859636.002023-01-108067Actual
26062445.002024-05-118036Actual
27775118.852024-06-1180212Actual
15350345.452023-06-1280611Actual
20921210.192022-06-128018Actual
28726241.192024-07-1280211Actual
16214376.302023-07-1380111Actual
11856401.002023-03-128046Actual
1446362.462023-05-1280612Actual
26504213.532024-05-1180411Actual
236061562.002024-03-118013Actual
10636211.002023-02-108026Actual
4987511.002022-09-128016Actual
91971155.002023-01-108014Actual
11165669.282023-02-108068Actual
331691210.192024-11-118068Actual
387401780.002025-04-128017Actual
206241653.002023-12-138013Actual
91961100.002023-01-108014Budget
21391242.252023-12-1380311Actual
349072003.002025-01-108014Actual
5642531.002022-10-128013Actual
21718201.002024-01-108073Actual
21418235.872023-12-1380411Actual
13956397.002023-05-128066Actual
36880109.272025-02-1080212Actual
316011318.002024-10-118015Actual
4053265.002022-08-128056Actual
175971108.002023-09-128063Actual
30568557.002024-09-118016Actual
13092468.002023-04-128066Actual
6829454.002022-11-128063Actual
498584.002022-05-128016Actual
14639931.002023-06-128014Actual
8825750.002022-12-138018Budget
252311698.082024-04-118018Actual
39182243.322025-04-1280212Actual
58311272.002022-10-128014Actual
31694566.002024-10-118016Actual
30675272.002024-09-118056Actual
36185977.002025-02-108065Actual
305101081.002024-09-118065Actual
12699850.002023-04-128015Budget
7329550.002022-11-128036Budget
17894140.002023-09-128026Actual
24051321.002024-03-118066Actual
331351002.612024-11-118028Actual
114311000.002023-03-128014Budget
39274559.162025-04-1280113Actual
36998803.022025-02-1080213Actual
20929381.002023-12-138016Actual
890676.002022-05-128067Actual
15653638.002023-07-138064Actual
22907400.002024-02-108016Actual
171261479.902023-08-128018Actual
2884446.002022-07-138046Actual
36383463.002025-02-108066Actual
377101349.592025-03-128028Actual
34579203.952024-12-1280212Actual
27601564.602024-06-1180311Actual
2340380.002022-07-138063Budget
34023421.002024-12-128046Actual
35849759.162025-01-1080213Actual
18006401.002023-09-128066Actual
8214840.002022-12-138015Actual
3396611.002022-08-128013Actual
29907512.472024-08-1180311Actual
10186380.002023-02-108063Budget
2141380.002022-06-128028Budget
31094585.882024-09-1180611Actual
7281283.002022-11-128026Actual
32103746.522024-10-1180111Actual
2990480.002022-07-138066Budget
17246308.212023-08-1280111Actual
8683831.002022-12-138017Actual
24019283.002024-03-118056Actual
35764983.762025-01-1080612Actual
383921108.002025-04-128064Actual
21244860.192023-12-138028Actual
384501179.002025-04-128015Actual
31033532.682024-09-1180311Actual
4007380.002022-08-128046Budget
4845924.002022-09-128015Actual
14138623.822023-05-128028Actual
3783650.002022-08-128065Budget
1767380.002022-06-128046Budget
30978713.542024-09-1180111Actual
316361229.002024-10-118065Actual
1624251.822023-07-1380211Actual
22070405.002024-01-108066Actual
13661696.002023-05-128064Actual
16622445.002023-08-128073Actual
284851963.002024-07-128017Actual
32395608.282024-10-1180113Actual
14172772.312023-05-128068Actual
38030106.082025-03-1280212Actual
596550.002022-05-128036Budget
18720626.002023-10-128064Actual
10126560.002023-02-108013Actual
8745757.002022-12-138067Actual
23047425.002024-02-108066Actual
6301246.002022-10-128056Actual
2354955.022024-02-1080612Actual
10977823.002023-02-108067Actual
5084550.002022-09-128036Budget
308001260.002024-09-118067Actual
1670219.002022-06-128026Actual
5502480.002022-09-128028Budget
17154598.062023-08-128028Actual
20308392.262023-11-1280111Actual
1838451.822023-09-1280511Actual
23641869.002024-03-118063Actual
7483397.002022-11-128066Actual
168143.002022-05-128073Actual
18686984.002023-10-128014Actual
3959601.002022-08-128036Actual
195951543.002023-11-128013Actual
6159280.002022-10-128026Budget
19841623.002023-11-128065Actual
22421238.002024-01-1080411Actual
39096652.902025-04-1280611Actual
1954950.002022-06-128017Budget
290461073.202024-07-1280213Actual
325121587.002024-11-118013Actual
11104649.582023-02-108028Actual
36913683.752025-02-1080612Actual
27488955.642024-06-118068Actual
20131764.002023-11-128067Actual
8873480.002022-12-138028Budget
2418159.002022-07-138073Actual
2281550.002022-07-138013Budget
13031280.002023-04-128056Budget
27866360.912024-06-1180113Actual
270451296.002024-06-118015Actual
11904207.002023-03-128056Actual
8213650.002022-12-138015Budget
20250993.522023-11-128068Actual
80751100.002022-12-138014Budget
5705375.002022-10-128063Actual
34493746.522024-12-1280611Actual
18601935.002023-10-128063Actual
30026547.582024-08-1180112Actual
18778638.002023-10-128015Actual
302971103.002024-09-118063Actual
247561013.002024-04-118014Actual
19980314.002023-11-128046Actual
151141751.112023-06-128018Actual
2653145.442024-05-1180511Actual
38981339.062025-04-1280211Actual
242001417.772024-03-118018Actual
10839480.002023-02-108066Budget
27747636.942024-06-1180112Actual
35200237.002025-01-108056Actual
1217454.002022-06-128063Actual
4908650.002022-09-128065Budget
35531359.282025-01-1080211Actual
1623550.002022-06-128016Budget
37474445.002025-03-128046Actual
19188898.072023-10-128028Actual
246361653.002024-04-118013Actual
361501431.002025-02-108015Actual
35174364.002025-01-108046Actual
38861869.282025-04-128028Actual
31834458.002024-10-118066Actual
36030315.002025-02-108073Actual
27628453.962024-06-1180411Actual
26114209.002024-05-118056Actual
35120204.002025-01-108026Actual
33429112.462024-11-1180212Actual
9721480.002023-01-108066Budget
31214866.732024-09-1180612Actual
5375623.002022-09-128067Actual
37533536.002025-03-128066Actual
32158427.362024-10-1180311Actual
37179405.002025-03-128073Actual
9335772.002023-01-108015Actual
11166480.002023-02-108068Budget
114301178.002023-03-128014Actual
28369408.002024-07-128046Actual
889650.002022-05-128067Budget
4381480.002022-08-128028Budget
749487.002022-05-128066Actual
8355670.002022-12-138016Actual
135401143.002023-05-128063Actual
20956137.002023-12-138026Actual
24996529.002024-04-118036Actual
15885299.002023-07-138046Actual
21985533.002024-01-108036Actual
26147288.002024-05-118066Actual
1403680.002022-06-128064Actual
25493296.512024-04-1180611Actual
6439850.002022-10-128017Budget
37393543.002025-03-128016Actual
80741197.002022-12-138014Actual
31060441.192024-09-1180411Actual
17682834.002023-09-128014Actual
32101349.592022-07-138018Actual
5316850.002022-09-128017Budget
38064983.762025-03-1280612Actual
14347230.552023-05-1280611Actual
26422453.962024-05-1180111Actual
12511214.002023-04-128073Actual
38272983.002025-04-128063Actual
222201375.352024-01-108018Actual
281951216.002024-07-128015Actual
17922561.002023-09-128036Actual
315431120.002024-10-118064Actual
14931242.002023-06-128056Actual
36681320.982025-02-1080211Actual
7949480.002022-12-138063Budget
3397550.002022-08-128013Budget
2662890.002022-07-138065Actual
33343549.712024-11-1180611Actual
165301622.002023-08-128013Actual
4333750.002022-08-128018Budget
364751337.002025-02-108067Actual
3131650.002022-07-138067Budget
11760200.002023-03-128026Budget
20451219.912023-11-1280611Actual
3537200.002022-08-128073Budget
2419100.002022-07-138073Budget
326322174.002024-11-118014Actual
7014750.002022-11-128064Budget
4194850.002022-08-128017Budget
282301192.002024-07-128065Actual
358850.002022-05-128015Budget
1850970.972023-09-1280612Actual
34551519.922024-12-1280112Actual
9473550.002023-01-108016Budget
22815814.002024-02-108015Actual
11633650.002023-03-128065Budget
24671000.002022-07-138014Budget
26565245.442024-05-1180611Actual
15746730.002023-07-138065Actual
18217955.642023-09-128068Actual
14905283.002023-06-128046Actual
11810550.002023-03-128036Budget
7948416.002022-12-138063Actual
23967519.002024-03-118036Actual
20779669.002023-12-138064Actual
4440740.492022-08-128068Actual
27655192.252024-06-1180511Actual
77011058.682022-11-128018Actual
32455678.462024-10-1180613Actual
12620650.002023-04-128064Budget
18418222.042023-09-1280611Actual
29523400.002024-08-118046Actual
10588546.002023-02-108016Actual
14015945.002023-05-128017Actual
34350950.782024-12-1280111Actual
30146332.842024-08-1180113Actual
2537958.212024-04-1180211Actual
6302280.002022-10-128056Budget
256951418.002024-05-118013Actual
338501217.002024-12-128015Actual
5376650.002022-09-128067Budget
12841480.002023-04-128016Budget
31152610.342024-09-1180112Actual
319832182.942024-10-118018Actual
1735560.332023-08-1280511Actual
23819779.002024-03-118015Actual
30595262.002024-09-118026Actual
16685583.002023-08-128064Actual
353832110.212025-01-108018Actual
25293828.372024-04-118068Actual
16917324.002023-08-128046Actual
35851100.002022-08-128014Budget
3459382.002022-08-128063Actual
1295100.002022-06-128073Budget
2603497.002024-05-118026Actual
191601925.362023-10-128018Actual
2496891.002024-04-118026Actual
273681269.002024-06-118067Actual
9521225.002023-01-108026Actual
1720550.002022-06-128036Budget
12371566.002023-04-128013Actual
201891528.382023-11-128018Actual
39334959.162025-04-1280613Actual
33227855.032024-11-1180111Actual
17809772.002023-09-128065Actual
18898176.002023-10-128026Actual
69541051.002022-11-128014Actual
65801288.982022-10-128018Actual
3726850.002022-08-128015Budget
315081955.002024-10-118014Actual
17068789.002023-08-128067Actual
26450190.122024-05-1180211Actual
37448582.002025-03-128036Actual
32245480.562024-10-1180611Actual
8604501.002022-12-138066Actual
21010360.002023-12-138046Actual
263012382.942024-05-118018Actual
33969176.002024-12-128026Actual
7482480.002022-11-128066Budget
1622519.002022-06-128016Actual
1216380.002022-06-128063Budget
22011346.002024-01-108046Actual
32337738.012024-10-1180612Actual
2202701.092022-06-128068Actual
6690669.282022-10-128068Actual
2741550.002022-07-138016Budget
8026150.002022-12-138073Actual
263621046.562024-05-118068Actual
10780300.002023-02-108056Actual
30649338.002024-09-118046Actual
1953888.002022-06-128017Actual
36350320.002025-02-108056Actual
23372213.532024-02-1080311Actual
8932380.002022-12-138068Budget
190671189.002023-10-128017Actual
2525655.002022-07-138064Actual
4519550.002022-09-128013Budget
29019553.892024-07-1280113Actual
29469170.002024-08-118026Actual
13361380.002023-04-128028Budget
35148600.002025-01-108036Actual
27276456.002024-06-118066Actual
34613902.902024-12-1280612Actual
13843131.002023-05-128026Actual
28698824.182024-07-1280111Actual
5783200.002022-10-128073Actual
2341349.002022-07-138063Actual
1874480.002022-06-128066Budget
11962444.002023-03-128066Actual
36653907.162025-02-1080111Actual
384851301.002025-04-128065Actual
19806788.002023-11-128015Actual
160941517.782023-07-138018Actual
2201480.002022-06-128068Budget
29968528.432024-08-1180611Actual
160361050.002023-07-138067Actual
8354550.002022-12-138016Budget
2837683.002022-07-138036Actual
25048164.002024-04-118056Actual
34698766.182024-12-1280213Actual
9070403.002023-01-108063Actual
303821855.002024-09-118014Actual
13421480.002023-04-128068Budget
231391134.002024-02-108067Actual
39216939.072025-04-1280612Actual
12700963.002023-04-128015Actual
595602.002022-05-128036Actual
26716350.382024-05-1180113Actual
1953851.822023-10-1280612Actual
36762190.122025-02-1080511Actual
32547972.002024-11-118063Actual
3791179.482025-03-1280511Actual
2561043.312024-04-1180612Actual
28780435.872024-07-1280411Actual
281371159.002024-07-128064Actual
12182750.002023-03-128018Budget
31775368.002024-10-118046Actual
7622865.002022-11-128067Actual
23993353.002024-03-118046Actual
13756567.002023-05-128065Actual
12104750.002023-03-128067Budget
35822369.682025-01-1080113Actual
293491301.002024-08-118015Actual

Generated 2025-06-11 07:18:26.322 UTC