[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '80'  >   SHUFFLE   <  SKIP 635  >   <  TAKE 384  >   

384 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
160941517.782023-07-078018Actual
20390226.302023-11-0680411Actual
34459164.592024-12-0680511Actual
1830360.332023-09-0680211Actual
2201480.002022-06-068068Budget
28428484.002024-07-068066Actual
21158823.002023-12-078067Actual
31721173.002024-10-058026Actual
36852442.262025-02-0480112Actual
150211323.002023-06-068017Actual
181561360.202023-09-068018Actual
47051100.002022-09-068014Budget
25048164.002024-04-058056Actual
28961727.372024-07-0680612Actual
10637200.002023-02-048026Budget
21244860.192023-12-078028Actual
3960550.002022-08-068036Budget
18217955.642023-09-068068Actual
20984524.002023-12-078036Actual
5783200.002022-10-068073Actual
36243661.002025-02-048016Actual
10186380.002023-02-048063Budget
34879444.002025-01-048073Actual
297941169.282024-08-058068Actual
13871406.002023-05-068036Actual
36880109.272025-02-0480212Actual
18330172.042023-09-0680311Actual
24051321.002024-03-058066Actual
9256750.002023-01-048064Budget
30054115.652024-08-0580212Actual
20006192.002023-11-068056Actual
1078598.062022-05-068068Actual
21479230.552023-12-0780611Actual
35882738.112025-01-0480613Actual
372421386.002025-03-068064Actual
18686984.002023-10-068014Actual
1750572.042023-08-0680612Actual
91971155.002023-01-048014Actual
6502793.002022-10-068067Actual
133131360.202023-04-068018Actual
7948416.002022-12-078063Actual
135051559.002023-05-068013Actual
6159280.002022-10-068026Budget
273331606.002024-06-058017Actual
7376444.002022-11-068046Actual
2555133.742024-04-0580112Actual
352901646.002025-01-048017Actual
4006446.002022-08-068046Actual
5084550.002022-09-068036Budget
3726850.002022-08-068015Budget
10047380.002023-01-048068Budget
15804450.002023-07-078016Actual
2140675.342022-06-068028Actual
26007293.002024-05-058016Actual
4908650.002022-09-068065Budget
1767380.002022-06-068046Budget
206241653.002023-12-078013Actual
7281283.002022-11-068026Actual
331072026.882024-11-058018Actual
16269166.722023-07-0780311Actual
304751243.002024-09-058015Actual
263291069.282024-05-058028Actual
13031280.002023-04-068056Budget
13360655.642023-04-068028Actual
25460114.592024-04-0580511Actual
371221287.002025-03-068063Actual
889650.002022-05-068067Budget
231391134.002024-02-048067Actual
11810550.002023-03-068036Budget
31180210.342024-09-0580212Actual
10977823.002023-02-048067Actual
4054280.002022-08-068056Budget
6501650.002022-10-068067Budget
14673553.002023-06-068064Actual
17948259.002023-09-068046Actual
5704380.002022-10-068063Budget
14287228.422023-05-0680311Actual
34081426.002024-12-068066Actual
22248716.252024-01-048028Actual
36762190.122025-02-0480511Actual
34049294.002024-12-068056Actual
2662464.592024-05-0580112Actual
30354417.002024-09-058073Actual
4115601.002022-08-068066Actual
27689555.022024-06-0580611Actual
15746730.002023-07-078065Actual
292561795.002024-08-058014Actual
6361380.002022-10-068066Actual
26776738.112024-05-0580613Actual
2254574.162024-01-0480612Actual
33548701.262024-11-0580213Actual
23372213.532024-02-0480311Actual
22339356.082024-01-0480111Actual
12103661.002023-03-068067Actual
349072003.002025-01-048014Actual
359731054.002025-02-048063Actual
99381575.352023-01-048018Actual
28927112.462024-07-0680212Actual
2281550.002022-07-078013Budget
342591285.952024-12-068028Actual
26450190.122024-05-0580211Actual
320451196.562024-10-058068Actual
19335101.822023-10-0680311Actual
175971108.002023-09-068063Actual
1735560.332023-08-0680511Actual
830950.002022-05-068017Budget
9393650.002023-01-048065Budget
279261106.542024-06-0580613Actual
34493746.522024-12-0680611Actual
6111487.002022-10-068016Actual
5034225.002022-09-068026Actual
1953851.822023-10-0680612Actual
5503748.062022-09-068028Actual
22394213.532024-01-0480311Actual
297601013.222024-08-058028Actual
6581750.002022-10-068018Budget
114311000.002023-03-068014Budget
3458380.002022-08-068063Budget
38598685.002025-04-068036Actual
11903280.002023-03-068056Budget
29497679.002024-08-058036Actual
11809648.002023-03-068036Actual
161561031.402023-07-078068Actual
8275650.002022-12-078065Budget
9986480.002023-01-048028Budget
2153743.312023-12-0780112Actual
19010421.002023-10-068066Actual
4333750.002022-08-068018Budget
308001260.002024-09-058067Actual
35703597.582025-01-0480112Actual
18898176.002023-10-068026Actual
16214376.302023-07-0780111Actual
4766650.002022-09-068064Budget
39096652.902025-04-0680611Actual
38272983.002025-04-068063Actual
14766579.002023-06-068065Actual
286401025.342024-07-068068Actual
33969176.002024-12-068026Actual
29079715.302024-07-0680613Actual
15653638.002023-07-078064Actual
33227855.032024-11-0580111Actual
36708419.922025-02-0480311Actual
6208550.002022-10-068036Budget
3725757.002022-08-068015Actual
23993353.002024-03-058046Actual
37030722.322025-02-0480613Actual
325121587.002024-11-058013Actual
749487.002022-05-068066Actual
18098756.002023-09-068067Actual
1622519.002022-06-068016Actual
17389352.892023-08-0680611Actual
27191661.002024-06-058036Actual
3132668.002022-07-078067Actual
2603890.002022-07-078015Actual
15234372.042023-06-0680111Actual
242611031.402024-03-058068Actual
3646650.002022-08-068064Budget
34579203.952024-12-0680212Actual
17328242.252023-08-0680411Actual
29880181.612024-08-0580211Actual
3959601.002022-08-068036Actual
3397550.002022-08-068013Budget
2053622.042023-11-0680212Actual
7748480.002022-11-068028Budget
10917955.002023-02-048017Actual
1744723.102023-08-0680112Actual
282301192.002024-07-068065Actual
10187393.002023-02-048063Actual
8213650.002022-12-078015Budget
17154598.062023-08-068028Actual
169100.002022-05-068073Budget
11856401.002023-03-068046Actual
1954950.002022-06-068017Budget
22988270.002024-02-048046Actual
22011346.002024-01-048046Actual
35148600.002025-01-048036Actual
166501095.002023-08-068014Actual
20779669.002023-12-078064Actual
14879495.002023-06-068036Actual
4007380.002022-08-068046Budget
36653907.162025-02-0480111Actual
17774644.002023-09-068015Actual
290461073.202024-07-0680213Actual
9570648.002023-01-048036Actual
5236480.002022-09-068066Budget
33401460.342024-11-0580112Actual
7483397.002022-11-068066Actual
8402259.002022-12-078026Actual
222201375.352024-01-048018Actual
890676.002022-05-068067Actual
1443222.042023-05-0680212Actual
285201143.002024-07-068067Actual
373351155.002025-03-068065Actual
33729362.002024-12-068073Actual
7377380.002022-11-068046Budget
286061058.682024-07-068028Actual
21066425.002023-12-078066Actual
8499380.002022-12-078046Budget
21930365.002024-01-048016Actual
35035946.002025-01-048065Actual
37830158.212025-03-0680211Actual
690200.002022-05-068056Budget
1950723.102023-10-0680212Actual
38981339.062025-04-0680211Actual
32303564.602024-10-0580112Actual
13627798.002023-05-068014Actual
3911280.002022-08-068026Budget
25173992.002024-04-058067Actual
195951543.002023-11-068013Actual
5376650.002022-09-068067Budget
387751166.002025-04-068067Actual
25351395.452024-04-0580111Actual
1813202.002022-06-068056Actual
1077480.002022-05-068068Budget
11105380.002023-02-048028Budget
11245550.002023-03-068013Budget
1216380.002022-06-068063Budget
10918850.002023-02-048017Budget
19389122.042023-10-0680511Actual
342312110.212024-12-068018Actual
337571776.002024-12-068014Actual
35503707.162025-01-0480111Actual
10733515.002023-02-048046Actual
17301163.532023-08-0680311Actual
29968528.432024-08-0580611Actual
13816476.002023-05-068016Actual
35120204.002025-01-048026Actual
14964360.002023-06-068066Actual
36185977.002025-02-048065Actual
7233550.002022-11-068016Budget
8545334.002022-12-078056Actual
237261024.002024-03-058014Actual
12230458.672023-03-068028Actual
37420186.002025-03-068026Actual
276650.002022-05-068064Budget
36383463.002025-02-048066Actual
4381480.002022-08-068028Budget
2561043.312024-04-0580612Actual
27136489.002024-06-058016Actual
8745757.002022-12-078067Actual
357806.002022-05-068015Actual
31801291.002024-10-058056Actual
13093480.002023-04-068066Budget
358850.002022-05-068015Budget
8605480.002022-12-078066Budget
145201396.002023-06-068013Actual
388951146.562025-04-068068Actual
36030315.002025-02-048073Actual
297322151.122024-08-058018Actual
30691113.002022-07-078017Actual
10780300.002023-02-048056Actual
11383100.002023-03-068073Actual
9569550.002023-01-048036Budget
376241348.002025-03-068067Actual
9859636.002023-01-048067Actual
1544617.002022-06-068065Actual
320111158.682024-10-058028Actual
5316850.002022-09-068017Budget
9335772.002023-01-048015Actual
643380.002022-05-068046Budget
88241079.892022-12-078018Actual
19686428.002023-11-068073Actual
27655192.252024-06-0580511Actual
387401780.002025-04-068017Actual
25293828.372024-04-058068Actual
29523400.002024-08-058046Actual
36794475.242025-02-0480611Actual
1158624.002022-06-068013Actual
20956137.002023-12-078026Actual
316011318.002024-10-058015Actual
91961100.002023-01-048014Budget
33463813.542024-11-0580612Actual
2653145.442024-05-0580511Actual
17654197.002023-09-068073Actual
12841480.002023-04-068016Budget
8026150.002022-12-078073Actual
19899421.002023-11-068016Actual
327251336.002024-11-058015Actual
231041039.002024-02-048017Actual
30568557.002024-09-058016Actual
9799950.002023-01-048017Budget
7330648.002022-11-068036Actual
1850970.972023-09-0680612Actual
6906100.002022-11-068073Budget
30088790.142024-08-0580612Actual
31694566.002024-10-058016Actual
2788133.002022-07-078026Actual
19422318.852023-10-0680611Actual
35841131.002022-08-068014Actual
12840513.002023-04-068016Actual
1482850.002022-06-068015Budget
5563643.522022-09-068068Actual
642393.002022-05-068046Actual
360921310.002025-02-048064Actual
20921210.192022-06-068018Actual
13092468.002023-04-068066Actual
2014705.002022-06-068067Actual
36561982.922025-02-048028Actual
13422843.522023-04-068068Actual
36971745.132025-02-0480113Actual
54541532.932022-09-068018Actual
25730983.002024-05-058063Actual
26477223.102024-05-0580311Actual
27775118.852024-06-0580212Actual
2603497.002024-05-058026Actual
34671722.322024-12-0680113Actual
4380811.702022-08-068028Actual
30173796.002024-08-0580213Actual
9521225.002023-01-048026Actual
381801183.732025-03-0680613Actual
14611205.002023-06-068073Actual
24142888.002024-03-058067Actual
98001029.002023-01-048017Actual
15533945.002023-07-078063Actual
34551519.922024-12-0680112Actual
393011013.552025-04-0680213Actual
12620650.002023-04-068064Budget
18601935.002023-10-068063Actual
246711029.002024-04-058063Actual
5891617.002022-10-068064Actual
23967519.002024-03-058036Actual
28698824.182024-07-0680111Actual
36270167.002025-02-048026Actual
25789308.002024-05-058073Actual
2452041.192024-03-0580112Actual
38624356.002025-04-068046Actual
285782482.952024-07-068018Actual
1847649.702023-09-0680112Actual
3318687.462022-07-078068Actual
14172772.312023-05-068068Actual
7561950.002022-11-068017Budget
12985480.002023-04-068046Budget
29019553.892024-07-0680113Actual
9617348.002023-01-048046Actual
19841623.002023-11-068065Actual
28395320.002024-07-068056Actual
3863480.002022-08-068016Budget
160011197.002023-07-078017Actual
547200.002022-05-068026Budget
10779280.002023-02-048056Budget
292911062.002024-08-058064Actual
23317285.872024-02-0480111Actual
8872623.822022-12-078028Actual
309201375.352024-09-058068Actual
4439480.002022-08-068068Budget
23014291.002024-02-048056Actual
35585405.022025-01-0480411Actual
16622445.002023-08-068073Actual
39008339.062025-04-0680311Actual
175621780.002023-09-068013Actual
16863128.002023-08-068026Actual
375901646.002025-03-068017Actual
114301178.002023-03-068014Actual
6360480.002022-10-068066Budget
22637966.002024-02-048063Actual
269871108.002024-06-058064Actual
17809772.002023-09-068065Actual
4767823.002022-09-068064Actual
39035564.602025-04-0680411Actual
23641869.002024-03-058063Actual
36913683.752025-02-0480612Actual
20659992.002023-12-078063Actual
23912505.002024-03-058016Actual
16357206.082023-07-0780611Actual
2496891.002024-04-058026Actual
34730671.442024-12-0680613Actual
31152610.342024-09-0580112Actual
34698766.182024-12-0680213Actual
145541108.002023-06-068063Actual
6110480.002022-10-068016Budget
89449.002022-05-068063Actual
251381360.002024-04-058017Actual
319832182.942024-10-058018Actual
5455750.002022-09-068018Budget
10452850.002023-02-048015Budget
2056767.782023-11-0680612Actual
21957137.002024-01-048026Actual
5564480.002022-09-068068Budget
231971346.562024-02-048018Actual
39334959.162025-04-0680613Actual
47041146.002022-09-068014Actual
23761737.002024-03-058064Actual
14824412.002023-06-068016Actual
212161785.962023-12-078018Actual

Generated 2025-06-05 15:36:43.411 UTC