[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '80'  >   SHUFFLE   <  SKIP 547  >   <  TAKE 384  >   

384 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
4657200.002022-09-128073Budget
21985533.002024-01-108036Actual
23459312.472024-02-1080611Actual
13421480.002023-04-128068Budget
13171850.002023-04-128017Budget
27747636.942024-06-1180112Actual
7810487.452022-11-128068Actual
29079715.302024-07-1280613Actual
39182243.322025-04-1280212Actual
1747423.102023-08-1280212Actual
10732480.002023-02-108046Budget
2144552.892023-12-1380511Actual
9071480.002023-01-108063Budget
12510200.002023-04-128073Budget
8931478.362022-12-138068Actual
24848673.002024-04-118015Actual
35731243.322025-01-1080212Actual
31694566.002024-10-118016Actual
14964360.002023-06-128066Actual
2056767.782023-11-1280612Actual
2053622.042023-11-1280212Actual
6208550.002022-10-128036Budget
11105380.002023-02-108028Budget
27775118.852024-06-1180212Actual
19686428.002023-11-128073Actual
37857532.682025-03-1280311Actual
15176764.732023-06-128068Actual
69541051.002022-11-128014Actual
20417124.172023-11-1280511Actual
384851301.002025-04-128065Actual
35558414.602025-01-1080311Actual
9617348.002023-01-108046Actual
38030106.082025-03-1280212Actual
316361229.002024-10-118065Actual
5502480.002022-09-128028Budget
269531757.002024-06-118014Actual
361501431.002025-02-108015Actual
17922561.002023-09-128036Actual
33521597.752024-11-1180113Actual
34730671.442024-12-1280613Actual
241081184.002024-03-118017Actual
29442515.002024-08-118016Actual
1426059.272023-05-1280211Actual
6581750.002022-10-128018Budget
350001488.002025-01-108015Actual
251381360.002024-04-118017Actual
9701260.202022-05-128018Actual
360582134.002025-02-108014Actual
1216380.002022-06-128063Budget
36971745.132025-02-1080113Actual
15885299.002023-07-138046Actual
18978186.002023-10-128056Actual
5083565.002022-09-128036Actual
319832182.942024-10-118018Actual
23761737.002024-03-118064Actual
4439480.002022-08-128068Budget
22694407.002024-02-108073Actual
16976433.002023-08-128066Actual
14232315.662023-05-1280111Actual
9149109.002023-01-108073Actual
22248716.252024-01-108028Actual
20336110.342023-11-1280211Actual
18720626.002023-10-128064Actual
7093650.002022-11-128015Budget
297941169.282024-08-118068Actual
88241079.892022-12-138018Actual
10452850.002023-02-108015Budget
8275650.002022-12-138065Budget
2141380.002022-06-128028Budget
29550.002022-05-128013Budget
33729362.002024-12-128073Actual
145541108.002023-06-128063Actual
4380811.702022-08-128028Actual
2837683.002022-07-138036Actual
2662890.002022-07-138065Actual
21364160.342023-12-1380211Actual
302621836.002024-09-118013Actual
1440536.932023-05-1280112Actual
15911259.002023-07-138056Actual
971750.002022-05-128018Budget
274541401.112024-06-118028Actual
30173796.002024-08-1180213Actual
231041039.002024-02-108017Actual
25433160.342024-04-1180411Actual
307651606.002024-09-118017Actual
7809380.002022-11-128068Budget
331072026.882024-11-118018Actual
22011346.002024-01-108046Actual
10977823.002023-02-108067Actual
33429112.462024-11-1180212Actual
38650336.002025-04-128056Actual
18217955.642023-09-128068Actual
21066425.002023-12-138066Actual
8499380.002022-12-138046Budget
27546807.162024-06-1180111Actual
3960550.002022-08-128036Budget
6207655.002022-10-128036Actual
259121041.002024-05-118015Actual
23967519.002024-03-118036Actual
23225675.342024-02-108028Actual
30649338.002024-09-118046Actual
4766650.002022-09-128064Budget
22421238.002024-01-1080411Actual
27136489.002024-06-118016Actual
4907749.002022-09-128065Actual
29019553.892024-07-1280113Actual
10636211.002023-02-108026Actual
353832110.212025-01-108018Actual
15859509.002023-07-138036Actual
2931270.002022-07-138056Actual
12182750.002023-03-128018Budget
26450190.122024-05-1180211Actual
11633650.002023-03-128065Budget
7424188.002022-11-128056Actual
338501217.002024-12-128015Actual
30568557.002024-09-118016Actual
150211323.002023-06-128017Actual
22339356.082024-01-1080111Actual
829859.002022-05-128017Actual
359391488.002025-02-108013Actual
32303564.602024-10-1180112Actual
34459164.592024-12-1280511Actual
3259380.002022-07-138028Budget
17654197.002023-09-128073Actual
5783200.002022-10-128073Actual
6361380.002022-10-128066Actual
36913683.752025-02-1080612Actual
31749653.002024-10-118036Actual
27808939.072024-06-1180612Actual
2442856.082024-03-1180511Actual
286061058.682024-07-128028Actual
38598685.002025-04-128036Actual
19222740.492023-10-128068Actual
34879444.002025-01-108073Actual
11383100.002023-03-128073Actual
384501179.002025-04-128015Actual
3646650.002022-08-128064Budget
28698824.182024-07-1280111Actual
12985480.002023-04-128046Budget
28586.002022-05-128013Actual
8746750.002022-12-138067Budget
89449.002022-05-128063Actual
12938550.002023-04-128036Budget
3791179.482025-03-1280511Actual
37830158.212025-03-1280211Actual
28315158.002024-07-128026Actual
11305412.002023-03-128063Actual
32899428.002024-11-118046Actual
8276668.002022-12-138065Actual
103131000.002023-02-108014Budget
1482850.002022-06-128015Budget
267431004.782024-05-1180213Actual
32925232.002024-11-118056Actual
11962444.002023-03-128066Actual
22849638.002024-02-108065Actual
7949480.002022-12-138063Budget
26062445.002024-05-118036Actual
12984497.002023-04-128046Actual
304751243.002024-09-118015Actual
9520280.002023-01-108026Budget
3317480.002022-07-138068Budget
20217860.192023-11-128028Actual
24051321.002024-03-118066Actual
2880796.512024-07-1280511Actual
4656200.002022-09-128073Actual
293841118.002024-08-118065Actual
2014705.002022-06-128067Actual
358850.002022-05-128015Budget
13843131.002023-05-128026Actual
247561013.002024-04-118014Actual
35849759.162025-01-1080213Actual
9257882.002023-01-108064Actual
3910287.002022-08-128026Actual
689262.002022-05-128056Actual
22962492.002024-02-108036Actual
13599415.002023-05-128073Actual
37884544.392025-03-1280411Actual
37030722.322025-02-1080613Actual
35174364.002025-01-108046Actual
291361733.002024-08-118013Actual
1953851.822023-10-1280612Actual
292911062.002024-08-118064Actual
11903280.002023-03-128056Budget
36735369.912025-02-1080411Actual
17274115.652023-08-1280211Actual
18778638.002023-10-128015Actual
80751100.002022-12-138014Budget
3537200.002022-08-128073Budget
114311000.002023-03-128014Budget
16269166.722023-07-1380311Actual
12841480.002023-04-128016Budget
2050934.802023-11-1280112Actual
36561982.922025-02-108028Actual
1641542.252023-07-1380112Actual
303821855.002024-09-118014Actual
3725757.002022-08-128015Actual
191021144.002023-10-128067Actual
36998803.022025-02-1080213Actual
5130380.002022-09-128046Budget
29228449.002024-08-118073Actual
2990480.002022-07-138066Budget
6159280.002022-10-128026Budget
22988270.002024-02-108046Actual
2341349.002022-07-138063Actual
11761300.002023-03-128026Actual
21746917.002024-01-108014Actual
10686632.002023-02-108036Actual
1217454.002022-06-128063Actual
1543650.002022-06-128065Budget
1632360.332023-07-1380511Actual
830950.002022-05-128017Budget
22394213.532024-01-1080311Actual
13234786.002023-04-128067Actual
10510690.002023-02-108065Actual
35120204.002025-01-108026Actual
35764983.762025-01-1080612Actual
30978713.542024-09-1180111Actual
1766458.002022-06-128046Actual
20837803.002023-12-138015Actual
9336650.002023-01-108015Budget
23047425.002024-02-108066Actual
17716620.002023-09-128064Actual
7748480.002022-11-128028Budget
1847649.702023-09-1280112Actual
11712480.002023-03-128016Budget
17301163.532023-08-1280311Actual
7377380.002022-11-128046Budget
2351744.382024-02-1080112Actual
2661650.002022-07-138065Budget
4987511.002022-09-128016Actual
359731054.002025-02-108063Actual
8745757.002022-12-138067Actual
5315789.002022-09-128017Actual
258171258.002024-05-118014Actual
11304380.002023-03-128063Budget
216271440.002024-01-108013Actual
13172806.002023-04-128017Actual
13431000.002022-06-128014Budget
9473550.002023-01-108016Budget
373001389.002025-03-128015Actual
7482480.002022-11-128066Budget
292561795.002024-08-118014Actual
27276456.002024-06-118066Actual
18357172.042023-09-1280411Actual
3561284.802025-01-1080511Actual
200961166.002023-11-128017Actual
5969907.002022-10-128015Actual
14015945.002023-05-128017Actual
47051100.002022-09-128014Budget
9859636.002023-01-108067Actual
26504213.532024-05-1180411Actual
262411171.002024-05-118067Actual
8604501.002022-12-138066Actual
25947901.002024-05-118065Actual
18418222.042023-09-1280611Actual
25460114.592024-04-1180511Actual
24941361.002024-04-118016Actual
181561360.202023-09-128018Actual
125581000.002023-04-128014Budget
364751337.002025-02-108067Actual
3647720.002022-08-128064Actual
32103746.522024-10-1180111Actual
33942606.002024-12-128016Actual
10372623.002023-02-108064Actual
7561950.002022-11-128017Budget
21718201.002024-01-108073Actual
6768703.002022-11-128013Actual
353251351.002025-01-108067Actual
8451550.002022-12-138036Budget
20921210.192022-06-128018Actual
281951216.002024-07-128015Actual
28075410.002024-07-128073Actual
190671189.002023-10-128017Actual
3397550.002022-08-128013Budget
1767380.002022-06-128046Budget
2603890.002022-07-138015Actual
38149678.462025-03-1280213Actual
125591085.002023-04-128014Actual
29852824.182024-08-1180111Actual
135401143.002023-05-128063Actual
22454369.912024-01-1080611Actual
357806.002022-05-128015Actual
32845157.002024-11-118026Actual
11493650.002023-03-128064Budget
38002415.662025-03-1280112Actual
3959601.002022-08-128036Actual
32455678.462024-10-1180613Actual
4253650.002022-08-128067Budget
1158624.002022-06-128013Actual
15234372.042023-06-1280111Actual
36243661.002025-02-108016Actual
1403680.002022-06-128064Actual
3906278.422025-04-1280511Actual
17809772.002023-09-128065Actual
7622865.002022-11-128067Actual
9987867.762023-01-108028Actual
20363102.892023-11-1280311Actual
13360655.642023-04-128028Actual
246711029.002024-04-118063Actual
7948416.002022-12-138063Actual
25351395.452024-04-1180111Actual
9256750.002023-01-108064Budget
6689480.002022-10-128068Budget
19841623.002023-11-128065Actual
20250993.522023-11-128068Actual
196291051.002023-11-128063Actual
99381575.352023-01-108018Actual
33548701.262024-11-1180213Actual
25406155.022024-04-1180311Actual
25259811.702024-04-118028Actual
2153743.312023-12-1380112Actual
22907400.002024-02-108016Actual
35585405.022025-01-1080411Actual
10127550.002023-02-108013Budget
29880181.612024-08-1180211Actual
320111158.682024-10-118028Actual
4519550.002022-09-128013Budget
16917324.002023-08-128046Actual
26007293.002024-05-118016Actual
19389122.042023-10-1280511Actual
31331722.322024-09-1180613Actual
5643550.002022-10-128013Budget
30623570.002024-09-118036Actual
34350950.782024-12-1280111Actual
24142888.002024-03-118067Actual
8452655.002022-12-138036Actual
35233470.002025-01-108066Actual
9664200.002023-01-108056Budget
1671200.002022-06-128026Budget
38861869.282025-04-128028Actual
20984524.002023-12-138036Actual
2251222.042024-01-1080112Actual
21278779.882023-12-138068Actual
269871108.002024-06-118064Actual
4440740.492022-08-128068Actual
8545334.002022-12-138056Actual
35851100.002022-08-128014Budget
6628480.002022-10-128028Budget
17974169.002023-09-128056Actual
9569550.002023-01-108036Budget
17154598.062023-08-128028Actual
39274559.162025-04-1280113Actual
21872592.002024-01-108065Actual
13312750.002023-04-128018Budget
14673553.002023-06-128064Actual
27601564.602024-06-1180311Actual
2293494.002024-02-108026Actual
21957137.002024-01-108026Actual
12621831.002023-04-128064Actual
28369408.002024-07-128046Actual
6301246.002022-10-128056Actual
33227855.032024-11-1180111Actual
18275299.702023-09-1280111Actual
23399235.872024-02-1080411Actual
3459382.002022-08-128063Actual
27163223.002024-06-118026Actual
12433356.002023-04-128063Actual
2254574.162024-01-1080612Actual
27866360.912024-06-1180113Actual
4194850.002022-08-128017Budget
16565997.002023-08-128063Actual
39096652.902025-04-1280611Actual
25173992.002024-04-118067Actual
313881802.002024-10-118013Actual
43321035.952022-08-128018Actual
29907512.472024-08-1180311Actual
349421337.002025-01-108064Actual
642393.002022-05-128046Actual
10839480.002023-02-108066Budget
8403280.002022-12-138026Budget
38683536.002025-04-128066Actual
28288613.002024-07-128016Actual
15804450.002023-07-138016Actual
29523400.002024-08-118046Actual
34378183.742024-12-1280211Actual
3783650.002022-08-128065Budget
33343549.712024-11-1180611Actual
36324422.002025-02-108046Actual
28961727.372024-07-1280612Actual
16943211.002023-08-128056Actual
27191661.002024-06-118036Actual
37944580.562025-03-1280611Actual
26422453.962024-05-1180111Actual
20006192.002023-11-128056Actual

Generated 2025-06-11 07:32:35.608 UTC