[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '80'  >   SHUFFLE   <  SKIP 583  >   <  TAKE 384  >   

384 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
29550.002022-05-128013Budget
499550.002022-05-128016Budget
32547972.002024-11-118063Actual
58301100.002022-10-128014Budget
1018617.762022-05-128028Actual
13171850.002023-04-128017Budget
242611031.402024-03-118068Actual
10187393.002023-02-108063Actual
10373650.002023-02-108064Budget
6158254.002022-10-128026Actual
11761300.002023-03-128026Actual
263012382.942024-05-118018Actual
3784907.002022-08-128065Actual
3318687.462022-07-138068Actual
103131000.002023-02-108014Budget
14138623.822023-05-128028Actual
3910287.002022-08-128026Actual
26422453.962024-05-1180111Actual
372421386.002025-03-128064Actual
35558414.602025-01-1080311Actual
36998803.022025-02-1080213Actual
27689555.022024-06-1180611Actual
8213650.002022-12-138015Budget
3726850.002022-08-128015Budget
360582134.002025-02-108014Actual
13756567.002023-05-128065Actual
1402650.002022-06-128064Budget
2201480.002022-06-128068Budget
38861869.282025-04-128028Actual
31060441.192024-09-1180411Actual
212161785.962023-12-138018Actual
13234786.002023-04-128067Actual
315081955.002024-10-118014Actual
689262.002022-05-128056Actual
16743848.002023-08-128015Actual
39035564.602025-04-1280411Actual
28726241.192024-07-1280211Actual
2157061.402023-12-1380612Actual
12182750.002023-03-128018Budget
330151820.002024-11-118017Actual
19714921.002023-11-128014Actual
28288613.002024-07-128016Actual
3458380.002022-08-128063Budget
35503707.162025-01-1080111Actual
6361380.002022-10-128066Actual
65801288.982022-10-128018Actual
34350950.782024-12-1280111Actual
23345178.422024-02-1080211Actual
9148100.002023-01-108073Budget
231391134.002024-02-108067Actual
14287228.422023-05-1280311Actual
15590286.002023-07-138073Actual
2788133.002022-07-138026Actual
15653638.002023-07-138064Actual
282301192.002024-07-128065Actual
10372623.002023-02-108064Actual
110571375.352023-02-108018Actual
2555133.742024-04-1180112Actual
15142649.582023-06-128028Actual
35645555.022025-01-1080611Actual
9570648.002023-01-108036Actual
3791179.482025-03-1280511Actual
201891528.382023-11-128018Actual
151141751.112023-06-128018Actual
7948416.002022-12-138063Actual
3132668.002022-07-138067Actual
5970850.002022-10-128015Budget
28841475.242024-07-1280611Actual
39008339.062025-04-1280311Actual
7330648.002022-11-128036Actual
337571776.002024-12-128014Actual
889650.002022-05-128067Budget
216271440.002024-01-108013Actual
13233750.002023-04-128067Budget
12041850.002023-03-128017Budget
11633650.002023-03-128065Budget
23819779.002024-03-118015Actual
35233470.002025-01-108066Actual
7281283.002022-11-128026Actual
13661696.002023-05-128064Actual
8605480.002022-12-138066Budget
3258511.702022-07-138028Actual
9393650.002023-01-108065Budget
21746917.002024-01-108014Actual
14824412.002023-06-128016Actual
18978186.002023-10-128056Actual
1954950.002022-06-128017Budget
10510690.002023-02-108065Actual
38598685.002025-04-128036Actual
2932200.002022-07-138056Budget
290461073.202024-07-1280213Actual
12511214.002023-04-128073Actual
34432430.552024-12-1280411Actual
372072060.002025-03-128014Actual
27546807.162024-06-1180111Actual
22694407.002024-02-108073Actual
5782200.002022-10-128073Budget
273681269.002024-06-118067Actual
276650.002022-05-128064Budget
32845157.002024-11-118026Actual
21278779.882023-12-138068Actual
1948020.972023-10-1280112Actual
33255327.362024-11-1180211Actual
387401780.002025-04-128017Actual
31749653.002024-10-118036Actual
242001417.772024-03-118018Actual
129499.002022-06-128073Actual
13422843.522023-04-128068Actual
1671200.002022-06-128026Budget
37857532.682025-03-1280311Actual
5455750.002022-09-128018Budget
15533945.002023-07-138063Actual
36708419.922025-02-1080311Actual
547200.002022-05-128026Budget
26088259.002024-05-118046Actual
34579203.952024-12-1280212Actual
19335101.822023-10-1280311Actual
8825750.002022-12-138018Budget
643380.002022-05-128046Budget
14851169.002023-06-128026Actual
22757571.002024-02-108064Actual
6581750.002022-10-128018Budget
35174364.002025-01-108046Actual
10780300.002023-02-108056Actual
1158624.002022-06-128013Actual
7376444.002022-11-128046Actual
10686632.002023-02-108036Actual
36030315.002025-02-108073Actual
6768703.002022-11-128013Actual
258171258.002024-05-118014Actual
16357206.082023-07-1380611Actual
1078598.062022-05-128068Actual
19841623.002023-11-128065Actual
9663198.002023-01-108056Actual
27243232.002024-06-118056Actual
263291069.282024-05-118028Actual
830950.002022-05-128017Budget
8451550.002022-12-138036Budget
32604520.002024-11-118073Actual
6769550.002022-11-128013Budget
12840513.002023-04-128016Actual
23372213.532024-02-1080311Actual
749487.002022-05-128066Actual
23259740.492024-02-108068Actual
16863128.002023-08-128026Actual
9701260.202022-05-128018Actual
2280618.002022-07-138013Actual
36852442.262025-02-1080112Actual
21066425.002023-12-138066Actual
371221287.002025-03-128063Actual
7561950.002022-11-128017Budget
28698824.182024-07-1280111Actual
4380811.702022-08-128028Actual
349421337.002025-01-108064Actual
18330172.042023-09-1280311Actual
166501095.002023-08-128014Actual
31094585.882024-09-1180611Actual
11810550.002023-03-128036Budget
30886955.642024-09-118028Actual
8745757.002022-12-138067Actual
27217471.002024-06-118046Actual
2014705.002022-06-128067Actual
17974169.002023-09-128056Actual
26776738.112024-05-1180613Actual
23399235.872024-02-1080411Actual
3536173.002022-08-128073Actual
2281550.002022-07-138013Budget
236061562.002024-03-118013Actual
22394213.532024-01-1080311Actual
25789308.002024-05-118073Actual
38122531.092025-03-1280113Actual
206241653.002023-12-138013Actual
12699850.002023-04-128015Budget
4766650.002022-09-128064Budget
21780497.002024-01-108064Actual
2880796.512024-07-1280511Actual
24671000.002022-07-138014Budget
1403680.002022-06-128064Actual
354111035.952025-01-108028Actual
28753409.282024-07-1280311Actual
9986480.002023-01-108028Budget
297941169.282024-08-118068Actual
37474445.002025-03-128046Actual
20336110.342023-11-1280211Actual
376241348.002025-03-128067Actual
1953888.002022-06-128017Actual
22421238.002024-01-1080411Actual
373001389.002025-03-128015Actual
29228449.002024-08-118073Actual
19389122.042023-10-1280511Actual
10509650.002023-02-108065Budget
207441051.002023-12-138014Actual
31331722.322024-09-1180613Actual
34730671.442024-12-1280613Actual
24848673.002024-04-118015Actual
10637200.002023-02-108026Budget
7483397.002022-11-128066Actual
21957137.002024-01-108026Actual
3561284.802025-01-1080511Actual
16269166.722023-07-1380311Actual
246711029.002024-04-118063Actual
25351395.452024-04-1180111Actual
17682834.002023-09-128014Actual
36971745.132025-02-1080113Actual
22248716.252024-01-108028Actual
393011013.552025-04-1280213Actual
2418159.002022-07-138073Actual
2202701.092022-06-128068Actual
114311000.002023-03-128014Budget
32131366.722024-10-1180211Actual
91971155.002023-01-108014Actual
20390226.302023-11-1280411Actual
270451296.002024-06-118015Actual
6906100.002022-11-128073Budget
21391242.252023-12-1380311Actual
10733515.002023-02-108046Actual
11572850.002023-03-128015Budget
274541401.112024-06-118028Actual
375901646.002025-03-128017Actual
6629623.822022-10-128028Actual
5177280.002022-09-128056Budget
297322151.122024-08-118018Actual
32455678.462024-10-1180613Actual
24941361.002024-04-118016Actual
32818636.002024-11-118016Actual
5502480.002022-09-128028Budget
34378183.742024-12-1280211Actual
347871715.002025-01-108013Actual
303821855.002024-09-118014Actual
3259380.002022-07-138028Budget
11166480.002023-02-108068Budget
304171405.002024-09-118064Actual
17922561.002023-09-128036Actual
9335772.002023-01-108015Actual
114301178.002023-03-128014Actual
30623570.002024-09-118036Actual
4579345.002022-09-128063Actual
7700750.002022-11-128018Budget
291361733.002024-08-118013Actual
4518531.002022-09-128013Actual
2340380.002022-07-138063Budget
38064983.762025-03-1280612Actual
30026547.582024-08-1180112Actual
191021144.002023-10-128067Actual
35035946.002025-01-108065Actual
8403280.002022-12-138026Budget
326322174.002024-11-118014Actual
5563643.522022-09-128068Actual
4908650.002022-09-128065Budget
25259811.702024-04-118028Actual
252311698.082024-04-118018Actual
2525655.002022-07-138064Actual
9010550.002023-01-108013Budget
29497679.002024-08-118036Actual
5564480.002022-09-128068Budget
47041146.002022-09-128014Actual
1950723.102023-10-1280212Actual
2884446.002022-07-138046Actual
318911731.002024-10-118017Actual
23225675.342024-02-108028Actual
37393543.002025-03-128016Actual
3211750.002022-07-138018Budget
24051321.002024-03-118066Actual
14232315.662023-05-1280111Actual
4907749.002022-09-128065Actual
28780435.872024-07-1280411Actual
30054115.652024-08-1180212Actual
23047425.002024-02-108066Actual
5236480.002022-09-128066Budget
5130380.002022-09-128046Budget
8027100.002022-12-138073Budget
364401856.002025-02-108017Actual
19422318.852023-10-1280611Actual
365332428.402025-02-108018Actual
4657200.002022-09-128073Budget
18006401.002023-09-128066Actual
13923246.002023-05-128056Actual
320451196.562024-10-118068Actual
14015945.002023-05-128017Actual
268331575.002024-06-118013Actual
19362175.232023-10-1280411Actual
376822116.272025-03-128018Actual
28075410.002024-07-128073Actual
9799950.002023-01-108017Budget
35120204.002025-01-108026Actual
9149109.002023-01-108073Actual
11165669.282023-02-108068Actual
11492798.002023-03-128064Actual
22637966.002024-02-108063Actual
34049294.002024-12-128056Actual
5375623.002022-09-128067Actual
381801183.732025-03-1280613Actual
16778827.002023-08-128065Actual
1544170.972023-06-1280612Actual
326671323.002024-11-118064Actual
13172806.002023-04-128017Actual
383572034.002025-04-128014Actual
12620650.002023-04-128064Budget
36913683.752025-02-1080612Actual
35882738.112025-01-1080613Actual
308001260.002024-09-118067Actual
9473550.002023-01-108016Budget
91961100.002023-01-108014Budget
11634856.002023-03-128065Actual
21872592.002024-01-108065Actual
7280280.002022-11-128026Budget
5642531.002022-10-128013Actual
21930365.002024-01-108016Actual
10048764.732023-01-108068Actual
18778638.002023-10-128015Actual
8355670.002022-12-138016Actual
384501179.002025-04-128015Actual
20716222.002023-12-138073Actual
13816476.002023-05-128016Actual
18217955.642023-09-128068Actual
24319274.172024-03-1180111Actual
29523400.002024-08-118046Actual
21036265.002023-12-138056Actual
29907512.472024-08-1180311Actual
22815814.002024-02-108015Actual
5316850.002022-09-128017Budget
6502793.002022-10-128067Actual
17654197.002023-09-128073Actual
277749.002022-05-128064Actual
7015742.002022-11-128064Actual
13093480.002023-04-128066Budget
291711025.002024-08-118063Actual
10978750.002023-02-108067Budget
365951035.952025-02-108068Actual
37830158.212025-03-1280211Actual
175971108.002023-09-128063Actual
27655192.252024-06-1180511Actual
6254380.002022-10-128046Budget
31834458.002024-10-118066Actual
27628453.962024-06-1180411Actual
1443222.042023-05-1280212Actual
39182243.322025-04-1280212Actual
13092468.002023-04-128066Actual
39334959.162025-04-1280613Actual
80741197.002022-12-138014Actual
1217454.002022-06-128063Actual
20217860.192023-11-128028Actual
36243661.002025-02-108016Actual
27136489.002024-06-118016Actual
4519550.002022-09-128013Budget
37884544.392025-03-1280411Actual
20837803.002023-12-138015Actual
19899421.002023-11-128016Actual
4846850.002022-09-128015Budget
498584.002022-05-128016Actual
36794475.242025-02-1080611Actual
22281701.092024-01-108068Actual
7154650.002022-11-128065Budget
31775368.002024-10-118046Actual
3906278.422025-04-1280511Actual
12889196.002023-04-128026Actual
7232620.002022-11-128016Actual
31214866.732024-09-1180612Actual
30691113.002022-07-138017Actual
348221047.002025-01-108063Actual
24462365.662024-03-1180611Actual
11904207.002023-03-128056Actual
1735560.332023-08-1280511Actual
38149678.462025-03-1280213Actual
28927112.462024-07-1280212Actual
7621750.002022-11-128067Budget
14673553.002023-06-128064Actual
27574273.102024-06-1180211Actual
34459164.592024-12-1280511Actual
7424188.002022-11-128056Actual
18898176.002023-10-128026Actual
27078946.002024-06-118065Actual
38953745.452025-04-1280111Actual
27866360.912024-06-1180113Actual
12937621.002023-04-128036Actual
11712480.002023-03-128016Budget
388332129.912025-04-128018Actual
8402259.002022-12-138026Actual
315431120.002024-10-118064Actual
3537200.002022-08-128073Budget
33997666.002024-12-128036Actual
417650.002022-05-128065Budget
161561031.402023-07-138068Actual
11244710.002023-03-128013Actual

Generated 2025-06-11 03:34:25.179 UTC