[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '80'  >   SHUFFLE   <  SKIP 681  >   <  TAKE 384  >   

384 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
221271062.002023-12-308017Actual
279831784.002024-07-018013Actual
21278779.882023-12-028068Actual
417650.002022-05-018065Budget
33282349.702024-10-3180311Actual
9859636.002022-12-308067Actual
337571776.002024-12-018014Actual
281951216.002024-07-018015Actual
3863480.002022-08-018016Budget
11809648.002023-03-018036Actual
12985480.002023-04-018046Budget
381801183.732025-03-0180613Actual
26062445.002024-04-308036Actual
25460114.592024-03-3180511Actual
39154575.242025-04-0180112Actual
2280618.002022-07-028013Actual
2093750.002022-06-018018Budget
1158624.002022-06-018013Actual
19389122.042023-10-0180511Actual
2056767.782023-11-0180612Actual
2603890.002022-07-028015Actual
17328242.252023-08-0180411Actual
98001029.002022-12-308017Actual
216611060.002023-12-308063Actual
10732480.002023-01-308046Budget
18813827.002023-10-018065Actual
18098756.002023-09-018067Actual
4006446.002022-08-018046Actual
9472632.002022-12-308016Actual
13756567.002023-05-018065Actual
13599415.002023-05-018073Actual
29907512.472024-07-3180311Actual
12699850.002023-04-018015Budget
75621155.002022-11-018017Actual
16685583.002023-08-018064Actual
191601925.362023-10-018018Actual
2789200.002022-07-028026Budget
15911259.002023-07-028056Actual
12841480.002023-04-018016Budget
2354955.022024-01-3080612Actual
10452850.002023-01-308015Budget
21336280.552023-12-0280111Actual
9256750.002022-12-308064Budget
1482850.002022-06-018015Budget
4193756.002022-08-018017Actual
387751166.002025-04-018067Actual
9987867.762022-12-308028Actual
2454711.402024-02-2980212Actual
13172806.002023-04-018017Actual
22037188.002023-12-308056Actual
14639931.002023-06-018014Actual
9394808.002022-12-308065Actual
8746750.002022-12-028067Budget
161561031.402023-07-028068Actual
3458380.002022-08-018063Budget
34879444.002024-12-308073Actual
23993353.002024-02-298046Actual
37533536.002025-03-018066Actual
296741247.002024-07-318067Actual
31749653.002024-09-308036Actual
2418159.002022-07-028073Actual
37030722.322025-01-3080613Actual
30623570.002024-08-318036Actual
27191661.002024-05-318036Actual
32212168.852024-09-3080511Actual
276650.002022-05-018064Budget
262061496.002024-04-308017Actual
3910287.002022-08-018026Actual
6031742.002022-10-018065Actual
222201375.352023-12-308018Actual
16296219.912023-07-0280411Actual
36708419.922025-01-3080311Actual
10047380.002022-12-308068Budget
29582483.002024-07-318066Actual
20217860.192023-11-018028Actual
16357206.082023-07-0280611Actual
259121041.002024-04-308015Actual
12762650.002023-04-018065Budget
353251351.002024-12-308067Actual
20921210.192022-06-018018Actual
9986480.002022-12-308028Budget
297601013.222024-07-318028Actual
26450190.122024-04-3080211Actual
11903280.002023-03-018056Budget
11105380.002023-01-308028Budget
383921108.002025-04-018064Actual
35558414.602024-12-3080311Actual
373001389.002025-03-018015Actual
241081184.002024-02-298017Actual
34579203.952024-12-0180212Actual
47041146.002022-09-018014Actual
31775368.002024-09-308046Actual
2452041.192024-02-2980112Actual
13171850.002023-04-018017Budget
10978750.002023-01-308067Budget
14287228.422023-05-0180311Actual
8402259.002022-12-028026Actual
39216939.072025-04-0180612Actual
39096652.902025-04-0180611Actual
1950723.102023-10-0180212Actual
24790497.002024-03-318064Actual
24228779.882024-02-298028Actual
10780300.002023-01-308056Actual
15316226.302023-06-0180411Actual
2457952.892024-02-2980612Actual
280181136.002024-07-018063Actual
690200.002022-05-018056Budget
24728199.002024-03-318073Actual
27574273.102024-05-3180211Actual
546209.002022-05-018026Actual
24661258.002022-07-028014Actual
13421480.002023-04-018068Budget
20956137.002023-12-028026Actual
24996529.002024-03-318036Actual
22757571.002024-01-308064Actual
12761598.002023-04-018065Actual
24051321.002024-02-298066Actual
18720626.002023-10-018064Actual
242001417.772024-02-298018Actual
17922561.002023-09-018036Actual
7888550.002022-12-028013Budget
1403680.002022-06-018064Actual
31006181.612024-08-3180211Actual
6769550.002022-11-018013Budget
20929381.002023-12-028016Actual
2201480.002022-06-018068Budget
7700750.002022-11-018018Budget
281032174.002024-07-018014Actual
35841131.002022-08-018014Actual
39334959.162025-04-0180613Actual
24671000.002022-07-028014Budget
2932200.002022-07-028056Budget
273331606.002024-05-318017Actual
1767380.002022-06-018046Budget
291711025.002024-07-318063Actual
376241348.002025-03-018067Actual
2788133.002022-07-028026Actual
36561982.922025-01-308028Actual
342591285.952024-12-018028Actual
5642531.002022-10-018013Actual
35731243.322024-12-3080212Actual
33997666.002024-12-018036Actual
319832182.942024-09-308018Actual
2141380.002022-06-018028Budget
171261479.902023-08-018018Actual
12230458.672023-03-018028Actual
11856401.002023-03-018046Actual
372072060.002025-03-018014Actual
6581750.002022-10-018018Budget
8276668.002022-12-028065Actual
285782482.952024-07-018018Actual
16622445.002023-08-018073Actual
281371159.002024-07-018064Actual
18357172.042023-09-0180411Actual
30568557.002024-08-318016Actual
14611205.002023-06-018073Actual
10265200.002023-01-308073Budget
37884544.392025-03-0180411Actual
10588546.002023-01-308016Actual
4846850.002022-09-018015Budget
25081436.002024-03-318066Actual
32547972.002024-10-318063Actual
33227855.032024-10-3180111Actual
18601935.002023-10-018063Actual
304751243.002024-08-318015Actual
316361229.002024-09-308065Actual
349421337.002024-12-308064Actual
16743848.002023-08-018015Actual
6208550.002022-10-018036Budget
6158254.002022-10-018026Actual
20131764.002023-11-018067Actual
13092468.002023-04-018066Actual
17654197.002023-09-018073Actual
7233550.002022-11-018016Budget
20336110.342023-11-0180211Actual
34023421.002024-12-018046Actual
20837803.002023-12-028015Actual
38861869.282025-04-018028Actual
21985533.002023-12-308036Actual
6628480.002022-10-018028Budget
1644222.042023-07-0280212Actual
6828480.002022-11-018063Budget
267431004.782024-04-3080213Actual
39008339.062025-04-0180311Actual
29079715.302024-07-0180613Actual
13031280.002023-04-018056Budget
6110480.002022-10-018016Budget
22815814.002024-01-308015Actual
2144552.892023-12-0280511Actual
29469170.002024-07-318026Actual
114311000.002023-03-018014Budget
2393985.002024-02-298026Actual
236061562.002024-02-298013Actual
35849759.162024-12-3080213Actual
12700963.002023-04-018015Actual
23761737.002024-02-298064Actual
7154650.002022-11-018065Budget
13421051.002022-06-018014Actual
27276456.002024-05-318066Actual
24401238.002024-02-2980411Actual
308001260.002024-08-318067Actual
2050934.802023-11-0180112Actual
15653638.002023-07-028064Actual
32845157.002024-10-318026Actual
77011058.682022-11-018018Actual
80741197.002022-12-028014Actual
2419100.002022-07-028073Budget
21158823.002023-12-028067Actual
36350320.002025-01-308056Actual
4381480.002022-08-018028Budget
3132668.002022-07-028067Actual
141101504.142023-05-018018Actual
185661848.002023-10-018013Actual
17716620.002023-09-018064Actual
10636211.002023-01-308026Actual
279261106.542024-05-3180613Actual
22394213.532023-12-3080311Actual
1543650.002022-06-018065Budget
270451296.002024-05-318015Actual
160941517.782023-07-028018Actual
28343711.002024-07-018036Actual
11633650.002023-03-018065Budget
37802649.712025-03-0180111Actual
10373650.002023-01-308064Budget
4518531.002022-09-018013Actual
32958568.002024-10-318066Actual
327601277.002024-10-318065Actual
6689480.002022-10-018068Budget
26776738.112024-04-3080613Actual
24848673.002024-03-318015Actual
1540834.802023-06-0180112Actual
38570262.002025-04-018026Actual
326671323.002024-10-318064Actual
2653145.442024-04-3080511Actual
9473550.002022-12-308016Budget
342312110.212024-12-018018Actual
18778638.002023-10-018015Actual
282301192.002024-07-018065Actual
262411171.002024-04-308067Actual
33255327.362024-10-3180211Actual
1583188.002023-07-028026Actual
304171405.002024-08-318064Actual
38122531.092025-03-0180113Actual
2281550.002022-07-028013Budget
23854730.002024-02-298065Actual
20250993.522023-11-018068Actual
11382200.002023-03-018073Budget
166501095.002023-08-018014Actual
23014291.002024-01-308056Actual
7330648.002022-11-018036Actual
364751337.002025-01-308067Actual
11493650.002023-03-018064Budget
32818636.002024-10-318016Actual
320451196.562024-09-308068Actual
6302280.002022-10-018056Budget
26716350.382024-04-3080113Actual
13956397.002023-05-018066Actual
28288613.002024-07-018016Actual
37448582.002025-03-018036Actual
24142888.002024-02-298067Actual
3862595.002022-08-018016Actual
16778827.002023-08-018065Actual
36852442.262025-01-3080112Actual
9799950.002022-12-308017Budget
10839480.002023-01-308066Budget
25433160.342024-03-3180411Actual
15711680.002023-07-028015Actual
8604501.002022-12-028066Actual
16943211.002023-08-018056Actual
16917324.002023-08-018046Actual
1018617.762022-05-018028Actual
256951418.002024-04-308013Actual
36998803.022025-01-3080213Actual
330491296.002024-10-318067Actual
9939750.002022-12-308018Budget
8026150.002022-12-028073Actual
196291051.002023-11-018063Actual
21244860.192023-12-028028Actual
384501179.002025-04-018015Actual
13032351.002023-04-018056Actual
384851301.002025-04-018065Actual
293841118.002024-07-318065Actual
9569550.002022-12-308036Budget
347871715.002024-12-308013Actual
3318687.462022-07-028068Actual
16976433.002023-08-018066Actual
21746917.002023-12-308014Actual
150211323.002023-06-018017Actual
39274559.162025-04-0180113Actual
1671200.002022-06-018026Budget
121831170.802023-03-018018Actual
54541532.932022-09-018018Actual
26088259.002024-04-308046Actual
18978186.002023-10-018056Actual
13721909.002023-05-018015Actual
13093480.002023-04-018066Budget
30354417.002024-08-318073Actual
375901646.002025-03-018017Actual
12984497.002023-04-018046Actual
8931478.362022-12-028068Actual
7483397.002022-11-018066Actual
9617348.002022-12-308046Actual
330151820.002024-10-318017Actual
36971745.132025-01-3080113Actual
28726241.192024-07-0180211Actual
4986480.002022-09-018016Budget
1953851.822023-10-0180612Actual
11760200.002023-03-018026Budget
28961727.372024-07-0180612Actual
2561043.312024-03-3180612Actual
5890650.002022-10-018064Budget
15746730.002023-07-028065Actual
3211750.002022-07-028018Budget
23345178.422024-01-3080211Actual
3396611.002022-08-018013Actual
7424188.002022-11-018056Actual
8135779.002022-12-028064Actual
18898176.002023-10-018026Actual
6255506.002022-10-018046Actual
22421238.002023-12-3080411Actual
36383463.002025-01-308066Actual
34551519.922024-12-0180112Actual
20871811.002023-12-028065Actual
5891617.002022-10-018064Actual
21479230.552023-12-0280611Actual
2885380.002022-07-028046Budget
498584.002022-05-018016Actual
23698201.002024-02-298073Actual
251381360.002024-03-318017Actual
1159550.002022-06-018013Budget
34613902.902024-12-0180612Actual
315431120.002024-09-308064Actual
33429112.462024-10-3180212Actual
32185475.242024-09-3080411Actual
5563643.522022-09-018068Actual
284851963.002024-07-018017Actual
1426059.272023-05-0180211Actual
14811039.002022-06-018015Actual
9011578.002022-12-308013Actual
382371715.002025-04-018013Actual
8451550.002022-12-028036Budget
29497679.002024-07-318036Actual
129499.002022-06-018073Actual
8403280.002022-12-028026Budget
274541401.112024-05-318028Actual
19222740.492023-10-018068Actual
17682834.002023-09-018014Actual
268681252.002024-05-318063Actual
305101081.002024-08-318065Actual
125591085.002023-04-018014Actual
91971155.002022-12-308014Actual
37944580.562025-03-0180611Actual
6629623.822022-10-018028Actual
689262.002022-05-018056Actual
2537958.212024-03-3180211Actual
749487.002022-05-018066Actual
6207655.002022-10-018036Actual
18006401.002023-09-018066Actual
2525655.002022-07-028064Actual
28075410.002024-07-018073Actual
231041039.002024-01-308017Actual
1624251.822023-07-0280211Actual
160011197.002023-07-028017Actual
19010421.002023-10-018066Actual
34350950.782024-12-0180111Actual
35822369.682024-12-3080113Actual
18952257.002023-10-018046Actual
4579345.002022-09-018063Actual
4053265.002022-08-018056Actual
13897331.002023-05-018046Actual
2880796.512024-07-0180511Actual
5502480.002022-09-018028Budget
19362175.232023-10-0180411Actual
36324422.002025-01-308046Actual
10637200.002023-01-308026Budget
13422843.522023-04-018068Actual
302621836.002024-08-318013Actual
10779280.002023-01-308056Budget
7093650.002022-11-018015Budget
28395320.002024-07-018056Actual
15804450.002023-07-028016Actual
7810487.452022-11-018068Actual
1295100.002022-06-018073Budget
35233470.002024-12-308066Actual

Generated 2025-05-31 21:36:52.997 UTC