[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '80'  >   SHUFFLE   <  SKIP 550  >   <  TAKE 384  >   

384 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
11056750.002023-02-098018Budget
10589480.002023-02-098016Budget
25433160.342024-04-1080411Actual
2661650.002022-07-128065Budget
7377380.002022-11-118046Budget
3863480.002022-08-118016Budget
23014291.002024-02-098056Actual
971750.002022-05-118018Budget
21418235.872023-12-1280411Actual
1641542.252023-07-1280112Actual
31694566.002024-10-108016Actual
18418222.042023-09-1180611Actual
29523400.002024-08-108046Actual
35703597.582025-01-0980112Actual
17774644.002023-09-118015Actual
6110480.002022-10-118016Budget
26147288.002024-05-108066Actual
11963480.002023-03-118066Budget
3906278.422025-04-1180511Actual
26504213.532024-05-1080411Actual
10686632.002023-02-098036Actual
33401460.342024-11-1080112Actual
37944580.562025-03-1180611Actual
19280376.302023-10-1180111Actual
1720550.002022-06-118036Budget
7700750.002022-11-118018Budget
37474445.002025-03-118046Actual
38953745.452025-04-1180111Actual
11572850.002023-03-118015Budget
6581750.002022-10-118018Budget
21066425.002023-12-128066Actual
2932200.002022-07-128056Budget
27243232.002024-06-108056Actual
36794475.242025-02-0980611Actual
21957137.002024-01-098026Actual
3397550.002022-08-118013Budget
23459312.472024-02-0980611Actual
2603890.002022-07-128015Actual
375901646.002025-03-118017Actual
27078946.002024-06-108065Actual
37830158.212025-03-1180211Actual
10918850.002023-02-098017Budget
8213650.002022-12-128015Budget
292561795.002024-08-108014Actual
2014705.002022-06-118067Actual
354451210.192025-01-098068Actual
31180210.342024-09-1080212Actual
12700963.002023-04-118015Actual
1544617.002022-06-118065Actual
31033532.682024-09-1080311Actual
38861869.282025-04-118028Actual
18658214.002023-10-118073Actual
27574273.102024-06-1080211Actual
10451831.002023-02-098015Actual
20837803.002023-12-128015Actual
279831784.002024-07-118013Actual
39096652.902025-04-1180611Actual
99381575.352023-01-098018Actual
10373650.002023-02-098064Budget
1847649.702023-09-1180112Actual
28075410.002024-07-118073Actual
1930861.402023-10-1180211Actual
5084550.002022-09-118036Budget
31006181.612024-09-1080211Actual
330491296.002024-11-108067Actual
19980314.002023-11-118046Actual
372421386.002025-03-118064Actual
3647720.002022-08-118064Actual
8276668.002022-12-128065Actual
1850970.972023-09-1180612Actual
14879495.002023-06-118036Actual
31060441.192024-09-1080411Actual
30146332.842024-08-1080113Actual
5236480.002022-09-118066Budget
16743848.002023-08-118015Actual
14138623.822023-05-118028Actual
16269166.722023-07-1280311Actual
12761598.002023-04-118065Actual
36561982.922025-02-098028Actual
5035280.002022-09-118026Budget
15653638.002023-07-128064Actual
327601277.002024-11-108065Actual
2161051.002022-05-118014Actual
29549266.002024-08-108056Actual
34698766.182024-12-1180213Actual
5131310.002022-09-118046Actual
27136489.002024-06-108016Actual
3726850.002022-08-118015Budget
9569550.002023-01-098036Budget
252311698.082024-04-108018Actual
7483397.002022-11-118066Actual
13721909.002023-05-118015Actual
1623550.002022-06-118016Budget
4115601.002022-08-118066Actual
12292611.702023-03-118068Actual
47041146.002022-09-118014Actual
1719663.002022-06-118036Actual
6208550.002022-10-118036Budget
318911731.002024-10-108017Actual
7093650.002022-11-118015Budget
281371159.002024-07-118064Actual
890676.002022-05-118067Actual
28780435.872024-07-1180411Actual
4766650.002022-09-118064Budget
39154575.242025-04-1180112Actual
36298666.002025-02-098036Actual
13032351.002023-04-118056Actual
30978713.542024-09-1080111Actual
6361380.002022-10-118066Actual
21010360.002023-12-128046Actual
30088790.142024-08-1080612Actual
12511214.002023-04-118073Actual
2093750.002022-06-118018Budget
31721173.002024-10-108026Actual
5890650.002022-10-118064Budget
11809648.002023-03-118036Actual
35120204.002025-01-098026Actual
23854730.002024-03-108065Actual
1402650.002022-06-118064Budget
237261024.002024-03-108014Actual
38650336.002025-04-118056Actual
4333750.002022-08-118018Budget
4194850.002022-08-118017Budget
33463813.542024-11-1080612Actual
8452655.002022-12-128036Actual
21391242.252023-12-1280311Actual
1622519.002022-06-118016Actual
5564480.002022-09-118068Budget
7154650.002022-11-118065Budget
34671722.322024-12-1180113Actual
8499380.002022-12-128046Budget
9257882.002023-01-098064Actual
3646650.002022-08-118064Budget
39334959.162025-04-1180613Actual
19748535.002023-11-118064Actual
29934458.212024-08-1080411Actual
1446362.462023-05-1180612Actual
595602.002022-05-118036Actual
13360655.642023-04-118028Actual
10509650.002023-02-098065Budget
21244860.192023-12-128028Actual
7376444.002022-11-118046Actual
9663198.002023-01-098056Actual
11857480.002023-03-118046Budget
35882738.112025-01-0980613Actual
54541532.932022-09-118018Actual
15911259.002023-07-128056Actual
498584.002022-05-118016Actual
335801094.252024-11-1080613Actual
37500326.002025-03-118056Actual
37884544.392025-03-1180411Actual
2281550.002022-07-128013Budget
6159280.002022-10-118026Budget
5455750.002022-09-118018Budget
38272983.002025-04-118063Actual
24462365.662024-03-1080611Actual
280181136.002024-07-118063Actual
222201375.352024-01-098018Actual
64401155.002022-10-118017Actual
151141751.112023-06-118018Actual
2838550.002022-07-128036Budget
5130380.002022-09-118046Budget
381801183.732025-03-1180613Actual
7233550.002022-11-118016Budget
5177280.002022-09-118056Budget
13956397.002023-05-118066Actual
9721480.002023-01-098066Budget
31214866.732024-09-1080612Actual
20779669.002023-12-128064Actual
28841475.242024-07-1180611Actual
12984497.002023-04-118046Actual
18217955.642023-09-118068Actual
9570648.002023-01-098036Actual
596550.002022-05-118036Budget
8545334.002022-12-128056Actual
58311272.002022-10-118014Actual
25048164.002024-04-108056Actual
383572034.002025-04-118014Actual
1543650.002022-06-118065Budget
30026547.582024-08-1080112Actual
4439480.002022-08-118068Budget
10779280.002023-02-098056Budget
28428484.002024-07-118066Actual
11105380.002023-02-098028Budget
4579345.002022-09-118063Actual
20006192.002023-11-118056Actual
2340380.002022-07-128063Budget
19362175.232023-10-1180411Actual
10372623.002023-02-098064Actual
14851169.002023-06-118026Actual
1540834.802023-06-1180112Actual
27163223.002024-06-108026Actual
4657200.002022-09-118073Budget
27808939.072024-06-1080612Actual
5643550.002022-10-118013Budget
2013650.002022-06-118067Budget
9616380.002023-01-098046Budget
5502480.002022-09-118028Budget
47051100.002022-09-118014Budget
315081955.002024-10-108014Actual
499550.002022-05-118016Budget
23317285.872024-02-0980111Actual
29497679.002024-08-108036Actual
3910287.002022-08-118026Actual
9664200.002023-01-098056Budget
1874480.002022-06-118066Budget
11244710.002023-03-118013Actual
12231380.002023-03-118028Budget
17974169.002023-09-118056Actual
28726241.192024-07-1180211Actual
20417124.172023-11-1180511Actual
33309334.812024-11-1080411Actual
31094585.882024-09-1080611Actual
276650.002022-05-118064Budget
7482480.002022-11-118066Budget
160011197.002023-07-128017Actual
748480.002022-05-118066Budget
38149678.462025-03-1180213Actual
12840513.002023-04-118016Actual
11810550.002023-03-118036Budget
140501039.002023-05-118067Actual
417650.002022-05-118065Budget
38030106.082025-03-1180212Actual
17809772.002023-09-118065Actual
28288613.002024-07-118016Actual
384501179.002025-04-118015Actual
22367163.532024-01-0980211Actual
9799950.002023-01-098017Budget
24401238.002024-03-1080411Actual
35503707.162025-01-0980111Actual
145201396.002023-06-118013Actual
14731875.002023-06-118015Actual
22694407.002024-02-098073Actual
110571375.352023-02-098018Actual
36653907.162025-02-0980111Actual
10186380.002023-02-098063Budget
32958568.002024-11-108066Actual
25493296.512024-04-1080611Actual
3784907.002022-08-118065Actual
11633650.002023-03-118065Budget
16565997.002023-08-118063Actual
17301163.532023-08-1180311Actual
17154598.062023-08-118028Actual
32422985.482024-10-1080213Actual
16943211.002023-08-118056Actual
32131366.722024-10-1080211Actual
3791179.482025-03-1180511Actual
9986480.002023-01-098028Budget
75621155.002022-11-118017Actual
263621046.562024-05-108068Actual
20956137.002023-12-128026Actual
161561031.402023-07-128068Actual
21838875.002024-01-098015Actual
20716222.002023-12-128073Actual
10510690.002023-02-098065Actual
170331146.002023-08-118017Actual
14964360.002023-06-118066Actual
12182750.002023-03-118018Budget
889650.002022-05-118067Budget
1813202.002022-06-118056Actual
382371715.002025-04-118013Actual
291711025.002024-08-108063Actual
7014750.002022-11-118064Budget
34292982.922024-12-118068Actual
320111158.682024-10-108028Actual
32245480.562024-10-1080611Actual
15234372.042023-06-1180111Actual
13661696.002023-05-118064Actual
749487.002022-05-118066Actual
12433356.002023-04-118063Actual
5034225.002022-09-118026Actual
17274115.652023-08-1180211Actual
277749.002022-05-118064Actual
10452850.002023-02-098015Budget
2885380.002022-07-128046Budget
19010421.002023-10-118066Actual
16685583.002023-08-118064Actual
4519550.002022-09-118013Budget
3458380.002022-08-118063Budget
11634856.002023-03-118065Actual
3459382.002022-08-118063Actual
3960550.002022-08-118036Budget
33997666.002024-12-118036Actual
256951418.002024-05-108013Actual
16976433.002023-08-118066Actual
88241079.892022-12-128018Actual
30205715.302024-08-1080613Actual
10733515.002023-02-098046Actual
16891497.002023-08-118036Actual
12042848.002023-03-118017Actual
34378183.742024-12-1180211Actual
31480398.002024-10-108073Actual
7153720.002022-11-118065Actual
10838511.002023-02-098066Actual
38543515.002025-04-118016Actual
1954950.002022-06-118017Budget
165301622.002023-08-118013Actual
13093480.002023-04-118066Budget
547200.002022-05-118026Budget
2393985.002024-03-108026Actual
11713556.002023-03-118016Actual
29228449.002024-08-108073Actual
4767823.002022-09-118064Actual
37393543.002025-03-118016Actual
258171258.002024-05-108014Actual
11761300.002023-03-118026Actual
34551519.922024-12-1180112Actual
16622445.002023-08-118073Actual
2454711.402024-03-1080212Actual
2837683.002022-07-128036Actual
20250993.522023-11-118068Actual
28698824.182024-07-1180111Actual
8026150.002022-12-128073Actual
34432430.552024-12-1180411Actual
135401143.002023-05-118063Actual
302971103.002024-09-108063Actual
337921159.002024-12-118064Actual
7232620.002022-11-118016Actual
9336650.002023-01-098015Budget
12104750.002023-03-118067Budget
6690669.282022-10-118068Actual
33343549.712024-11-1080611Actual
285782482.952024-07-118018Actual
196291051.002023-11-118063Actual
19222740.492023-10-118068Actual
4007380.002022-08-118046Budget
1750572.042023-08-1180612Actual
263291069.282024-05-108028Actual
304751243.002024-09-108015Actual
14232315.662023-05-1180111Actual
13871406.002023-05-118036Actual
308582625.372024-09-108018Actual
11104649.582023-02-098028Actual
169100.002022-05-118073Budget
377101349.592025-03-118028Actual
3783650.002022-08-118065Budget
32899428.002024-11-108046Actual
293841118.002024-08-108065Actual
13361380.002023-04-118028Budget
2140675.342022-06-118028Actual
15350345.452023-06-1180611Actual
26477223.102024-05-1080311Actual
338501217.002024-12-118015Actual
3725757.002022-08-118015Actual
11165669.282023-02-098068Actual
8498376.002022-12-128046Actual
28899610.342024-07-1180112Actual
91961100.002023-01-098014Budget
2604850.002022-07-128015Budget
12621831.002023-04-118064Actual
1018617.762022-05-118028Actual
30354417.002024-09-108073Actual
7280280.002022-11-118026Budget
36880109.272025-02-0980212Actual
331351002.612024-11-108028Actual
21718201.002024-01-098073Actual
26450190.122024-05-1080211Actual
2442856.082024-03-1080511Actual
643380.002022-05-118046Budget
242611031.402024-03-108068Actual
35731243.322025-01-0980212Actual
384851301.002025-04-118065Actual
2254574.162024-01-0980612Actual
25351395.452024-04-1080111Actual
2561043.312024-04-1080612Actual
7889537.002022-12-128013Actual
181561360.202023-09-118018Actual
29907512.472024-08-1080311Actual
259121041.002024-05-108015Actual
18601935.002023-10-118063Actual
10636211.002023-02-098026Actual
38122531.092025-03-1180113Actual
200961166.002023-11-118017Actual
11383100.002023-03-118073Actual
36735369.912025-02-0980411Actual
10126560.002023-02-098013Actual
25081436.002024-04-108066Actual
33672992.002024-12-118063Actual
27628453.962024-06-1080411Actual
13756567.002023-05-118065Actual
2884446.002022-07-128046Actual
20871811.002023-12-128065Actual
17389352.892023-08-1180611Actual
22849638.002024-02-098065Actual

Generated 2025-06-10 07:35:45.344 UTC