[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '80'  >   SHUFFLE   <  SKIP 656  >   <  TAKE 384  >   

384 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
15653638.002023-07-088064Actual
32818636.002024-11-068016Actual
30691113.002022-07-088017Actual
150561039.002023-06-078067Actual
31060441.192024-09-0680411Actual
27808939.072024-06-0680612Actual
69551100.002022-11-078014Budget
10978750.002023-02-058067Budget
10780300.002023-02-058056Actual
1950723.102023-10-0780212Actual
7749511.702022-11-078028Actual
15618852.002023-07-088014Actual
281032174.002024-07-078014Actual
3863480.002022-08-078016Budget
11904207.002023-03-078056Actual
4193756.002022-08-078017Actual
13843131.002023-05-078026Actual
4115601.002022-08-078066Actual
5782200.002022-10-078073Budget
1216380.002022-06-078063Budget
11713556.002023-03-078016Actual
2280618.002022-07-088013Actual
2604850.002022-07-088015Budget
33672992.002024-12-078063Actual
2931270.002022-07-088056Actual
32873608.002024-11-068036Actual
316011318.002024-10-068015Actual
34378183.742024-12-0780211Actual
2537958.212024-04-0680211Actual
30623570.002024-09-068036Actual
11056750.002023-02-058018Budget
31094585.882024-09-0680611Actual
21418235.872023-12-0880411Actual
3906278.422025-04-0780511Actual
4053265.002022-08-078056Actual
373001389.002025-03-078015Actual
7015742.002022-11-078064Actual
6111487.002022-10-078016Actual
14731875.002023-06-078015Actual
29019553.892024-07-0780113Actual
169100.002022-05-078073Budget
12510200.002023-04-078073Budget
388951146.562025-04-078068Actual
267431004.782024-05-0680213Actual
19899421.002023-11-078016Actual
25259811.702024-04-068028Actual
22757571.002024-02-058064Actual
284851963.002024-07-078017Actual
15911259.002023-07-088056Actual
65801288.982022-10-078018Actual
6828480.002022-11-078063Budget
4656200.002022-09-078073Actual
22339356.082024-01-0580111Actual
8546200.002022-12-088056Budget
14138623.822023-05-078028Actual
13360655.642023-04-078028Actual
9720430.002023-01-058066Actual
64401155.002022-10-078017Actual
4845924.002022-09-078015Actual
270451296.002024-06-068015Actual
2141380.002022-06-078028Budget
212161785.962023-12-088018Actual
11857480.002023-03-078046Budget
384851301.002025-04-078065Actual
69541051.002022-11-078014Actual
12103661.002023-03-078067Actual
10126560.002023-02-058013Actual
4194850.002022-08-078017Budget
23641869.002024-03-068063Actual
12182750.002023-03-078018Budget
7621750.002022-11-078067Budget
35503707.162025-01-0580111Actual
6254380.002022-10-078046Budget
15804450.002023-07-088016Actual
19335101.822023-10-0780311Actual
3258511.702022-07-088028Actual
31694566.002024-10-068016Actual
7376444.002022-11-078046Actual
7809380.002022-11-078068Budget
133131360.202023-04-078018Actual
22694407.002024-02-058073Actual
2053622.042023-11-0780212Actual
3131650.002022-07-088067Budget
34459164.592024-12-0780511Actual
125591085.002023-04-078014Actual
32245480.562024-10-0680611Actual
22070405.002024-01-058066Actual
8683831.002022-12-088017Actual
18275299.702023-09-0780111Actual
24347115.652024-03-0680211Actual
24941361.002024-04-068016Actual
21780497.002024-01-058064Actual
145541108.002023-06-078063Actual
15176764.732023-06-078068Actual
27655192.252024-06-0680511Actual
1766458.002022-06-078046Actual
29934458.212024-08-0680411Actual
3561284.802025-01-0580511Actual
25730983.002024-05-068063Actual
20716222.002023-12-088073Actual
35200237.002025-01-058056Actual
54541532.932022-09-078018Actual
6158254.002022-10-078026Actual
9257882.002023-01-058064Actual
36243661.002025-02-058016Actual
88380.002022-05-078063Budget
293841118.002024-08-068065Actual
12984497.002023-04-078046Actual
185661848.002023-10-078013Actual
18418222.042023-09-0780611Actual
129499.002022-06-078073Actual
34730671.442024-12-0780613Actual
12042848.002023-03-078017Actual
1623550.002022-06-078016Budget
14347230.552023-05-0780611Actual
2452041.192024-03-0680112Actual
418668.002022-05-078065Actual
34432430.552024-12-0780411Actual
200961166.002023-11-078017Actual
1671200.002022-06-078026Budget
8451550.002022-12-088036Budget
114301178.002023-03-078014Actual
297322151.122024-08-068018Actual
6159280.002022-10-078026Budget
28586.002022-05-078013Actual
8135779.002022-12-088064Actual
10373650.002023-02-058064Budget
2880796.512024-07-0780511Actual
971750.002022-05-078018Budget
16214376.302023-07-0880111Actual
370871906.002025-03-078013Actual
15885299.002023-07-088046Actual
151141751.112023-06-078018Actual
47051100.002022-09-078014Budget
36298666.002025-02-058036Actual
33309334.812024-11-0680411Actual
170331146.002023-08-078017Actual
27191661.002024-06-068036Actual
141101504.142023-05-078018Actual
387401780.002025-04-078017Actual
35882738.112025-01-0580613Actual
2351744.382024-02-0580112Actual
37857532.682025-03-0780311Actual
22454369.912024-01-0580611Actual
353251351.002025-01-058067Actual
3791179.482025-03-0780511Actual
12370550.002023-04-078013Budget
7094705.002022-11-078015Actual
342591285.952024-12-078028Actual
2340380.002022-07-088063Budget
33401460.342024-11-0680112Actual
252311698.082024-04-068018Actual
166501095.002023-08-078014Actual
23912505.002024-03-068016Actual
10452850.002023-02-058015Budget
8499380.002022-12-088046Budget
75621155.002022-11-078017Actual
4114480.002022-08-078066Budget
32101349.592022-07-088018Actual
364401856.002025-02-058017Actual
21930365.002024-01-058016Actual
1720550.002022-06-078036Budget
27243232.002024-06-068056Actual
2251222.042024-01-0580112Actual
11492798.002023-03-078064Actual
375901646.002025-03-078017Actual
281371159.002024-07-078064Actual
10264162.002023-02-058073Actual
383572034.002025-04-078014Actual
1583188.002023-07-088026Actual
308582625.372024-09-068018Actual
12937621.002023-04-078036Actual
17068789.002023-08-078067Actual
2662890.002022-07-088065Actual
29523400.002024-08-068046Actual
35093483.002025-01-058016Actual
27574273.102024-06-0680211Actual
19980314.002023-11-078046Actual
5704380.002022-10-078063Budget
11903280.002023-03-078056Budget
6439850.002022-10-078017Budget
2153743.312023-12-0880112Actual
15316226.302023-06-0780411Actual
33463813.542024-11-0680612Actual
22988270.002024-02-058046Actual
20390226.302023-11-0780411Actual
24228779.882024-03-068028Actual
330151820.002024-11-068017Actual
206241653.002023-12-088013Actual
191601925.362023-10-078018Actual
33521597.752024-11-0680113Actual
18184623.822023-09-078028Actual
30205715.302024-08-0680613Actual
26776738.112024-05-0680613Actual
4518531.002022-09-078013Actual
251381360.002024-04-068017Actual
2050934.802023-11-0780112Actual
23047425.002024-02-058066Actual
30026547.582024-08-0680112Actual
17774644.002023-09-078015Actual
14879495.002023-06-078036Actual
8604501.002022-12-088066Actual
34350950.782024-12-0780111Actual
6361380.002022-10-078066Actual
36185977.002025-02-058065Actual
1077480.002022-05-078068Budget
231391134.002024-02-058067Actual
38861869.282025-04-078028Actual
37179405.002025-03-078073Actual
125581000.002023-04-078014Budget
2884446.002022-07-088046Actual
195951543.002023-11-078013Actual
12938550.002023-04-078036Budget
9859636.002023-01-058067Actual
12762650.002023-04-078065Budget
297601013.222024-08-068028Actual
201891528.382023-11-078018Actual
22011346.002024-01-058046Actual
14811039.002022-06-078015Actual
18952257.002023-10-078046Actual
15711680.002023-07-088015Actual
7280280.002022-11-078026Budget
14314163.532023-05-0780411Actual
2662464.592024-05-0680112Actual
4578380.002022-09-078063Budget
29549266.002024-08-068056Actual
27217471.002024-06-068046Actual
4908650.002022-09-078065Budget
357806.002022-05-078015Actual
32925232.002024-11-068056Actual
364751337.002025-02-058067Actual
2653145.442024-05-0680511Actual
17682834.002023-09-078014Actual
268681252.002024-06-068063Actual
278931083.732024-06-0680213Actual
2454711.402024-03-0680212Actual
18898176.002023-10-078026Actual
10685550.002023-02-058036Budget
24883687.002024-04-068065Actual
12041850.002023-03-078017Budget
1874480.002022-06-078066Budget
1719663.002022-06-078036Actual
2885380.002022-07-088046Budget
20336110.342023-11-0780211Actual
292561795.002024-08-068014Actual
6255506.002022-10-078046Actual
13171850.002023-04-078017Budget
47041146.002022-09-078014Actual
348221047.002025-01-058063Actual
7093650.002022-11-078015Budget
8354550.002022-12-088016Budget
20250993.522023-11-078068Actual
19280376.302023-10-0780111Actual
5035280.002022-09-078026Budget
19841623.002023-11-078065Actual
32604520.002024-11-068073Actual
33282349.702024-11-0680311Actual
12621831.002023-04-078064Actual
32303564.602024-10-0680112Actual
21244860.192023-12-088028Actual
17274115.652023-08-0780211Actual
2665866.722024-05-0680612Actual
381801183.732025-03-0780613Actual
35764983.762025-01-0580612Actual
27747636.942024-06-0680112Actual
190671189.002023-10-078017Actual
9617348.002023-01-058046Actual
6502793.002022-10-078067Actual
32103746.522024-10-0680111Actual
237261024.002024-03-068014Actual
24996529.002024-04-068036Actual
4519550.002022-09-078013Budget
8931478.362022-12-088068Actual
12511214.002023-04-078073Actual
309201375.352024-09-068068Actual
302971103.002024-09-068063Actual
19748535.002023-11-078064Actual
20417124.172023-11-0780511Actual
256951418.002024-05-068013Actual
11856401.002023-03-078046Actual
16685583.002023-08-078064Actual
547200.002022-05-078026Budget
34879444.002025-01-058073Actual
36998803.022025-02-0580213Actual
36971745.132025-02-0580113Actual
26716350.382024-05-0680113Actual
21746917.002024-01-058014Actual
121831170.802023-03-078018Actual
6907154.002022-11-078073Actual
8275650.002022-12-088065Budget
17716620.002023-09-078064Actual
10265200.002023-02-058073Budget
7748480.002022-11-078028Budget
318911731.002024-10-068017Actual
12841480.002023-04-078016Budget
28315158.002024-07-078026Actual
13956397.002023-05-078066Actual
20871811.002023-12-088065Actual
32337738.012024-10-0680612Actual
8403280.002022-12-088026Budget
10510690.002023-02-058065Actual
7423200.002022-11-078056Budget
17922561.002023-09-078036Actual
748480.002022-05-078066Budget
14905283.002023-06-078046Actual
34049294.002024-12-078056Actual
29497679.002024-08-068036Actual
28753409.282024-07-0780311Actual
43321035.952022-08-078018Actual
12699850.002023-04-078015Budget
285782482.952024-07-078018Actual
36324422.002025-02-058046Actual
33343549.712024-11-0680611Actual
2603890.002022-07-088015Actual
11633650.002023-03-078065Budget
12231380.002023-03-078028Budget
27163223.002024-06-068026Actual
2932200.002022-07-088056Budget
5455750.002022-09-078018Budget
303821855.002024-09-068014Actual
8932380.002022-12-088068Budget
1078598.062022-05-078068Actual
23014291.002024-02-058056Actual
231041039.002024-02-058017Actual
26477223.102024-05-0680311Actual
4253650.002022-08-078067Budget
5034225.002022-09-078026Actual
1403680.002022-06-078064Actual
221271062.002024-01-058017Actual
5563643.522022-09-078068Actual
11244710.002023-03-078013Actual
6207655.002022-10-078036Actual
25460114.592024-04-0680511Actual
11104649.582023-02-058028Actual
8684950.002022-12-088017Budget
35851100.002022-08-078014Budget
26504213.532024-05-0680411Actual
5643550.002022-10-078013Budget
9393650.002023-01-058065Budget
26007293.002024-05-068016Actual
29968528.432024-08-0680611Actual
140501039.002023-05-078067Actual
2171000.002022-05-078014Budget
35849759.162025-01-0580213Actual
13816476.002023-05-078016Actual
34613902.902024-12-0780612Actual
37448582.002025-03-078036Actual
32899428.002024-11-068046Actual
37802649.712025-03-0780111Actual
21479230.552023-12-0880611Actual
14766579.002023-06-078065Actual
320451196.562024-10-068068Actual
3396611.002022-08-078013Actual
14824412.002023-06-078016Actual
315431120.002024-10-068064Actual
18978186.002023-10-078056Actual
31480398.002024-10-068073Actual
221621029.002024-01-058067Actual
26925421.002024-06-068073Actual
293491301.002024-08-068015Actual
2014705.002022-06-078067Actual
25022291.002024-04-068046Actual
2013650.002022-06-078067Budget
9663198.002023-01-058056Actual
12889196.002023-04-078026Actual
291711025.002024-08-068063Actual
6031742.002022-10-078065Actual
246361653.002024-04-068013Actual
22637966.002024-02-058063Actual
1217454.002022-06-078063Actual
33227855.032024-11-0680111Actual
25173992.002024-04-068067Actual
12292611.702023-03-078068Actual
14673553.002023-06-078064Actual
274262049.602024-06-068018Actual
37944580.562025-03-0780611Actual
18778638.002023-10-078015Actual
1735560.332023-08-0780511Actual
37500326.002025-03-078056Actual
1544170.972023-06-0780612Actual
135051559.002023-05-078013Actual
342312110.212024-12-078018Actual
37393543.002025-03-078016Actual
2254574.162024-01-0580612Actual

Generated 2025-06-06 11:09:49.221 UTC