[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '80'  >   SHUFFLE   <  SKIP 610  >   <  TAKE 384  >   

384 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
1847649.702023-09-0880112Actual
37474445.002025-03-088046Actual
1744723.102023-08-0880112Actual
145201396.002023-06-088013Actual
3862595.002022-08-088016Actual
12699850.002023-04-088015Budget
17922561.002023-09-088036Actual
36735369.912025-02-0680411Actual
16917324.002023-08-088046Actual
4439480.002022-08-088068Budget
29442515.002024-08-078016Actual
9520280.002023-01-068026Budget
21036265.002023-12-098056Actual
1671200.002022-06-088026Budget
15618852.002023-07-098014Actual
25789308.002024-05-078073Actual
20039356.002023-11-088066Actual
5891617.002022-10-088064Actual
1623550.002022-06-088016Budget
11760200.002023-03-088026Budget
34879444.002025-01-068073Actual
37533536.002025-03-088066Actual
28315158.002024-07-088026Actual
313881802.002024-10-078013Actual
29497679.002024-08-078036Actual
23854730.002024-03-078065Actual
34730671.442024-12-0880613Actual
29019553.892024-07-0880113Actual
15176764.732023-06-088068Actual
19899421.002023-11-088016Actual
7376444.002022-11-088046Actual
352901646.002025-01-068017Actual
35731243.322025-01-0680212Actual
22637966.002024-02-068063Actual
58301100.002022-10-088014Budget
20336110.342023-11-0880211Actual
24941361.002024-04-078016Actual
2661650.002022-07-098065Budget
169100.002022-05-088073Budget
7948416.002022-12-098063Actual
21985533.002024-01-068036Actual
1624251.822023-07-0980211Actual
37420186.002025-03-088026Actual
359391488.002025-02-068013Actual
36350320.002025-02-068056Actual
31480398.002024-10-078073Actual
2557825.232024-04-0780212Actual
2837683.002022-07-098036Actual
1750572.042023-08-0880612Actual
10186380.002023-02-068063Budget
24883687.002024-04-078065Actual
13756567.002023-05-088065Actual
2537958.212024-04-0780211Actual
30205715.302024-08-0780613Actual
26088259.002024-05-078046Actual
31006181.612024-09-0780211Actual
22011346.002024-01-068046Actual
1953888.002022-06-088017Actual
114311000.002023-03-088014Budget
5035280.002022-09-088026Budget
33463813.542024-11-0780612Actual
25852861.002024-05-078064Actual
35841131.002022-08-088014Actual
241081184.002024-03-078017Actual
8452655.002022-12-098036Actual
20217860.192023-11-088028Actual
12984497.002023-04-088046Actual
6501650.002022-10-088067Budget
3561284.802025-01-0680511Actual
269531757.002024-06-078014Actual
11304380.002023-03-088063Budget
29079715.302024-07-0880613Actual
4579345.002022-09-088063Actual
9617348.002023-01-068046Actual
30886955.642024-09-078028Actual
11383100.002023-03-088073Actual
292911062.002024-08-078064Actual
8746750.002022-12-098067Budget
12762650.002023-04-088065Budget
13721909.002023-05-088015Actual
3258511.702022-07-098028Actual
316011318.002024-10-078015Actual
308001260.002024-09-078067Actual
3458380.002022-08-088063Budget
319251373.002024-10-078067Actual
24996529.002024-04-078036Actual
11165669.282023-02-068068Actual
353251351.002025-01-068067Actual
1540834.802023-06-0880112Actual
9939750.002023-01-068018Budget
12889196.002023-04-088026Actual
35233470.002025-01-068066Actual
303821855.002024-09-078014Actual
302971103.002024-09-078063Actual
17809772.002023-09-088065Actual
19954495.002023-11-088036Actual
47051100.002022-09-088014Budget
5130380.002022-09-088046Budget
28927112.462024-07-0880212Actual
377441323.832025-03-088068Actual
135051559.002023-05-088013Actual
32547972.002024-11-078063Actual
36794475.242025-02-0680611Actual
15350345.452023-06-0880611Actual
23993353.002024-03-078046Actual
20921210.192022-06-088018Actual
103121051.002023-02-068014Actual
25259811.702024-04-078028Actual
10452850.002023-02-068015Budget
2144552.892023-12-0980511Actual
384851301.002025-04-088065Actual
36913683.752025-02-0680612Actual
32185475.242024-10-0780411Actual
258171258.002024-05-078014Actual
26565245.442024-05-0780611Actual
4381480.002022-08-088028Budget
9070403.002023-01-068063Actual
13422843.522023-04-088068Actual
6032650.002022-10-088065Budget
338501217.002024-12-088015Actual
35035946.002025-01-068065Actual
10509650.002023-02-068065Budget
11305412.002023-03-088063Actual
10838511.002023-02-068066Actual
377101349.592025-03-088028Actual
278931083.732024-06-0780213Actual
1930861.402023-10-0880211Actual
7015742.002022-11-088064Actual
9473550.002023-01-068016Budget
242611031.402024-03-078068Actual
15746730.002023-07-098065Actual
1443222.042023-05-0880212Actual
28841475.242024-07-0880611Actual
14015945.002023-05-088017Actual
29852824.182024-08-0780111Actual
498584.002022-05-088016Actual
11904207.002023-03-088056Actual
35851100.002022-08-088014Budget
38650336.002025-04-088056Actual
16214376.302023-07-0980111Actual
6828480.002022-11-088063Budget
31060441.192024-09-0780411Actual
2280618.002022-07-098013Actual
286401025.342024-07-088068Actual
7622865.002022-11-088067Actual
8499380.002022-12-098046Budget
302621836.002024-09-078013Actual
21718201.002024-01-068073Actual
16863128.002023-08-088026Actual
22339356.082024-01-0680111Actual
393011013.552025-04-0880213Actual
6207655.002022-10-088036Actual
17274115.652023-08-0880211Actual
242001417.772024-03-078018Actual
7232620.002022-11-088016Actual
1948020.972023-10-0880112Actual
35093483.002025-01-068016Actual
24347115.652024-03-0780211Actual
269871108.002024-06-078064Actual
30691113.002022-07-098017Actual
8825750.002022-12-098018Budget
29934458.212024-08-0780411Actual
14964360.002023-06-088066Actual
88241079.892022-12-098018Actual
375901646.002025-03-088017Actual
12510200.002023-04-088073Budget
11712480.002023-03-088016Budget
14731875.002023-06-088015Actual
11809648.002023-03-088036Actual
341731062.002024-12-088067Actual
4114480.002022-08-088066Budget
11903280.002023-03-088056Budget
19389122.042023-10-0880511Actual
31299715.302024-09-0780213Actual
32395608.282024-10-0780113Actual
22694407.002024-02-068073Actual
285201143.002024-07-088067Actual
10637200.002023-02-068026Budget
7809380.002022-11-088068Budget
37393543.002025-03-088016Actual
80741197.002022-12-098014Actual
341381767.002024-12-088017Actual
8026150.002022-12-098073Actual
5178289.002022-09-088056Actual
2171000.002022-05-088014Budget
12182750.002023-03-088018Budget
305101081.002024-09-078065Actual
31694566.002024-10-078016Actual
121831170.802023-03-088018Actual
10127550.002023-02-068013Budget
5177280.002022-09-088056Budget
387401780.002025-04-088017Actual
364751337.002025-02-068067Actual
8872623.822022-12-098028Actual
11105380.002023-02-068028Budget
18898176.002023-10-088026Actual
23345178.422024-02-0680211Actual
37500326.002025-03-088056Actual
25947901.002024-05-078065Actual
7561950.002022-11-088017Budget
13431000.002022-06-088014Budget
2884446.002022-07-098046Actual
34579203.952024-12-0880212Actual
304751243.002024-09-078015Actual
36324422.002025-02-068046Actual
17682834.002023-09-088014Actual
17948259.002023-09-088046Actual
361501431.002025-02-068015Actual
296741247.002024-08-078067Actual
18184623.822023-09-088028Actual
21930365.002024-01-068016Actual
38064983.762025-03-0880612Actual
291711025.002024-08-078063Actual
1767380.002022-06-088046Budget
3259380.002022-07-098028Budget
2351744.382024-02-0680112Actual
37448582.002025-03-088036Actual
21244860.192023-12-098028Actual
33255327.362024-11-0780211Actual
22281701.092024-01-068068Actual
9860750.002023-01-068067Budget
27217471.002024-06-078046Actual
5316850.002022-09-088017Budget
34613902.902024-12-0880612Actual
24790497.002024-04-078064Actual
2662890.002022-07-098065Actual
10047380.002023-01-068068Budget
23317285.872024-02-0680111Actual
2013650.002022-06-088067Budget
3960550.002022-08-088036Budget
34081426.002024-12-088066Actual
18275299.702023-09-0880111Actual
9148100.002023-01-068073Budget
1766458.002022-06-088046Actual
28961727.372024-07-0880612Actual
10636211.002023-02-068026Actual
30173796.002024-08-0780213Actual
37179405.002025-03-088073Actual
5642531.002022-10-088013Actual
15944356.002023-07-098066Actual
270451296.002024-06-078015Actual
273681269.002024-06-078067Actual
2293494.002024-02-068026Actual
274262049.602024-06-078018Actual
221271062.002024-01-068017Actual
342591285.952024-12-088028Actual
9569550.002023-01-068036Budget
12042848.002023-03-088017Actual
110571375.352023-02-068018Actual
8134750.002022-12-098064Budget
263291069.282024-05-078028Actual
2665866.722024-05-0780612Actual
13093480.002023-04-088066Budget
13599415.002023-05-088073Actual
1158624.002022-06-088013Actual
4578380.002022-09-088063Budget
8546200.002022-12-098056Budget
7154650.002022-11-088065Budget
15711680.002023-07-098015Actual
10510690.002023-02-068065Actual
30595262.002024-09-078026Actual
17188819.282023-08-088068Actual
135401143.002023-05-088063Actual
6360480.002022-10-088066Budget
1647344.382023-07-0980612Actual
29549266.002024-08-078056Actual
26147288.002024-05-078066Actual
23698201.002024-03-078073Actual
331351002.612024-11-078028Actual
185661848.002023-10-088013Actual
2053622.042023-11-0880212Actual
39216939.072025-04-0880612Actual
3646650.002022-08-088064Budget
14287228.422023-05-0880311Actual
8402259.002022-12-098026Actual
15142649.582023-06-088028Actual
349421337.002025-01-068064Actual
7330648.002022-11-088036Actual
28780435.872024-07-0880411Actual
36270167.002025-02-068026Actual
195951543.002023-11-088013Actual
22757571.002024-02-068064Actual
30146332.842024-08-0780113Actual
12370550.002023-04-088013Budget
36298666.002025-02-068036Actual
34551519.922024-12-0880112Actual
28288613.002024-07-088016Actual
13234786.002023-04-088067Actual
26925421.002024-06-078073Actual
11166480.002023-02-068068Budget
3318687.462022-07-098068Actual
37857532.682025-03-0880311Actual
282301192.002024-07-088065Actual
161561031.402023-07-098068Actual
1632360.332023-07-0980511Actual
327251336.002024-11-078015Actual
13871406.002023-05-088036Actual
13956397.002023-05-088066Actual
231391134.002024-02-068067Actual
15804450.002023-07-098016Actual
27601564.602024-06-0780311Actual
27628453.962024-06-0780411Actual
24661258.002022-07-098014Actual
17068789.002023-08-088067Actual
22907400.002024-02-068016Actual
36998803.022025-02-0680213Actual
1875405.002022-06-088066Actual
357806.002022-05-088015Actual
1077480.002022-05-088068Budget
23399235.872024-02-0680411Actual
33997666.002024-12-088036Actual
22248716.252024-01-068028Actual
5034225.002022-09-088026Actual
21066425.002023-12-098066Actual
27078946.002024-06-078065Actual
1018617.762022-05-088028Actual
30649338.002024-09-078046Actual
304171405.002024-09-078064Actual
2524650.002022-07-098064Budget
7281283.002022-11-088026Actual
285782482.952024-07-088018Actual
22988270.002024-02-068046Actual
6111487.002022-10-088016Actual
33227855.032024-11-0780111Actual
36243661.002025-02-068016Actual
8403280.002022-12-098026Budget
18813827.002023-10-088065Actual
9336650.002023-01-068015Budget
9394808.002023-01-068065Actual
11962444.002023-03-088066Actual
7483397.002022-11-088066Actual
26114209.002024-05-078056Actual
6629623.822022-10-088028Actual
20956137.002023-12-098026Actual
9335772.002023-01-068015Actual
18686984.002023-10-088014Actual
1953851.822023-10-0880612Actual
2141380.002022-06-088028Budget
2991579.002022-07-098066Actual
5970850.002022-10-088015Budget
22421238.002024-01-0680411Actual
35764983.762025-01-0680612Actual
1719663.002022-06-088036Actual
259121041.002024-05-078015Actual
166501095.002023-08-088014Actual
6302280.002022-10-088056Budget
37884544.392025-03-0880411Actual
3397550.002022-08-088013Budget
6158254.002022-10-088026Actual
376822116.272025-03-088018Actual
181561360.202023-09-088018Actual
19806788.002023-11-088015Actual
263621046.562024-05-078068Actual
27747636.942024-06-0780112Actual
35558414.602025-01-0680311Actual
19335101.822023-10-0880311Actual
226021590.002024-02-068013Actual
2603497.002024-05-078026Actual
12230458.672023-03-088028Actual
17328242.252023-08-0880411Actual
2740492.002022-07-098016Actual
690200.002022-05-088056Budget
1019380.002022-05-088028Budget
274541401.112024-06-078028Actual
21158823.002023-12-098067Actual
10588546.002023-02-068016Actual
191021144.002023-10-088067Actual
9986480.002023-01-068028Budget
5375623.002022-09-088067Actual
25460114.592024-04-0780511Actual
7014750.002022-11-088064Budget
6255506.002022-10-088046Actual
16622445.002023-08-088073Actual
27191661.002024-06-078036Actual
268681252.002024-06-078063Actual
21364160.342023-12-0980211Actual
22849638.002024-02-068065Actual
829859.002022-05-088017Actual
2932200.002022-07-098056Budget
12985480.002023-04-088046Budget
262411171.002024-05-078067Actual
14811039.002022-06-088015Actual
19422318.852023-10-0880611Actual
98001029.002023-01-068017Actual

Generated 2025-06-07 17:22:26.252 UTC