[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '80'  >   SHUFFLE   <  SKIP 689  >   <  TAKE 384  >   

384 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
2561043.312024-04-1380612Actual
330491296.002024-11-138067Actual
16296219.912023-07-1580411Actual
27191661.002024-06-138036Actual
20363102.892023-11-1480311Actual
4006446.002022-08-148046Actual
91971155.002023-01-128014Actual
103121051.002023-02-128014Actual
1623550.002022-06-148016Budget
145541108.002023-06-148063Actual
13171850.002023-04-148017Budget
1632360.332023-07-1580511Actual
24462365.662024-03-1380611Actual
212161785.962023-12-158018Actual
3561284.802025-01-1280511Actual
5178289.002022-09-148056Actual
8745757.002022-12-158067Actual
337921159.002024-12-148064Actual
8451550.002022-12-158036Budget
11166480.002023-02-128068Budget
29523400.002024-08-138046Actual
7232620.002022-11-148016Actual
4519550.002022-09-148013Budget
22037188.002024-01-128056Actual
28315158.002024-07-148026Actual
8135779.002022-12-158064Actual
360582134.002025-02-128014Actual
32337738.012024-10-1380612Actual
318911731.002024-10-138017Actual
19806788.002023-11-148015Actual
15316226.302023-06-1480411Actual
1544617.002022-06-148065Actual
21838875.002024-01-128015Actual
11857480.002023-03-148046Budget
22757571.002024-02-128064Actual
16943211.002023-08-148056Actual
4845924.002022-09-148015Actual
27488955.642024-06-138068Actual
27628453.962024-06-1380411Actual
35703597.582025-01-1280112Actual
34049294.002024-12-148056Actual
382371715.002025-04-148013Actual
10839480.002023-02-128066Budget
36653907.162025-02-1280111Actual
35531359.282025-01-1280211Actual
2050934.802023-11-1480112Actual
8873480.002022-12-158028Budget
9720430.002023-01-128066Actual
314231025.002024-10-138063Actual
24728199.002024-04-138073Actual
191601925.362023-10-148018Actual
4657200.002022-09-148073Budget
1526258.212023-06-1480211Actual
6828480.002022-11-148063Budget
1720550.002022-06-148036Budget
7423200.002022-11-148056Budget
12230458.672023-03-148028Actual
1813202.002022-06-148056Actual
361501431.002025-02-128015Actual
269531757.002024-06-138014Actual
7330648.002022-11-148036Actual
21957137.002024-01-128026Actual
270451296.002024-06-138015Actual
9256750.002023-01-128064Budget
15885299.002023-07-158046Actual
13627798.002023-05-148014Actual
69541051.002022-11-148014Actual
2351744.382024-02-1280112Actual
20390226.302023-11-1480411Actual
3396611.002022-08-148013Actual
29880181.612024-08-1380211Actual
5130380.002022-09-148046Budget
4253650.002022-08-148067Budget
9521225.002023-01-128026Actual
7281283.002022-11-148026Actual
22421238.002024-01-1280411Actual
31060441.192024-09-1380411Actual
9520280.002023-01-128026Budget
191021144.002023-10-148067Actual
231391134.002024-02-128067Actual
65801288.982022-10-148018Actual
32845157.002024-11-138026Actual
20956137.002023-12-158026Actual
6439850.002022-10-148017Budget
10127550.002023-02-128013Budget
22849638.002024-02-128065Actual
18184623.822023-09-148028Actual
17974169.002023-09-148056Actual
352901646.002025-01-128017Actual
1440536.932023-05-1480112Actual
1750572.042023-08-1480612Actual
25293828.372024-04-138068Actual
3791179.482025-03-1480511Actual
242001417.772024-03-138018Actual
1622519.002022-06-148016Actual
16743848.002023-08-148015Actual
29934458.212024-08-1380411Actual
13843131.002023-05-148026Actual
37474445.002025-03-148046Actual
9071480.002023-01-128063Budget
12700963.002023-04-148015Actual
88241079.892022-12-158018Actual
2653145.442024-05-1380511Actual
237261024.002024-03-138014Actual
8499380.002022-12-158046Budget
354451210.192025-01-128068Actual
313881802.002024-10-138013Actual
37830158.212025-03-1480211Actual
23345178.422024-02-1280211Actual
26088259.002024-05-138046Actual
24848673.002024-04-138015Actual
150211323.002023-06-148017Actual
3783650.002022-08-148065Budget
13599415.002023-05-148073Actual
34551519.922024-12-1480112Actual
15234372.042023-06-1480111Actual
316011318.002024-10-138015Actual
7094705.002022-11-148015Actual
360921310.002025-02-128064Actual
7482480.002022-11-148066Budget
23047425.002024-02-128066Actual
33227855.032024-11-1380111Actual
32303564.602024-10-1380112Actual
10047380.002023-01-128068Budget
2014705.002022-06-148067Actual
11493650.002023-03-148064Budget
13172806.002023-04-148017Actual
88380.002022-05-148063Budget
8452655.002022-12-158036Actual
1671200.002022-06-148026Budget
304171405.002024-09-138064Actual
304751243.002024-09-138015Actual
1295100.002022-06-148073Budget
38650336.002025-04-148056Actual
8275650.002022-12-158065Budget
36971745.132025-02-1280113Actual
30173796.002024-08-1380213Actual
17867509.002023-09-148016Actual
31214866.732024-09-1380612Actual
377101349.592025-03-148028Actual
8746750.002022-12-158067Budget
6501650.002022-10-148067Budget
12985480.002023-04-148046Budget
6208550.002022-10-148036Budget
2603890.002022-07-158015Actual
11304380.002023-03-148063Budget
4115601.002022-08-148066Actual
293841118.002024-08-138065Actual
297941169.282024-08-138068Actual
25493296.512024-04-1380611Actual
6768703.002022-11-148013Actual
10636211.002023-02-128026Actual
7483397.002022-11-148066Actual
2281550.002022-07-158013Budget
8604501.002022-12-158066Actual
12840513.002023-04-148016Actual
9149109.002023-01-128073Actual
4908650.002022-09-148065Budget
11712480.002023-03-148016Budget
13756567.002023-05-148065Actual
17328242.252023-08-1480411Actual
21872592.002024-01-128065Actual
2161051.002022-05-148014Actual
32547972.002024-11-138063Actual
2454711.402024-03-1380212Actual
16836499.002023-08-148016Actual
28927112.462024-07-1480212Actual
19980314.002023-11-148046Actual
34081426.002024-12-148066Actual
35503707.162025-01-1280111Actual
29228449.002024-08-138073Actual
9986480.002023-01-128028Budget
6360480.002022-10-148066Budget
2604850.002022-07-158015Budget
4907749.002022-09-148065Actual
10187393.002023-02-128063Actual
28841475.242024-07-1480611Actual
27689555.022024-06-1380611Actual
6361380.002022-10-148066Actual
7888550.002022-12-158013Budget
26776738.112024-05-1380613Actual
11713556.002023-03-148016Actual
38683536.002025-04-148066Actual
154981797.002023-07-158013Actual
12510200.002023-04-148073Budget
23854730.002024-03-138065Actual
6581750.002022-10-148018Budget
47051100.002022-09-148014Budget
12699850.002023-04-148015Budget
280181136.002024-07-148063Actual
296391767.002024-08-138017Actual
35882738.112025-01-1280613Actual
1874480.002022-06-148066Budget
8684950.002022-12-158017Budget
2053622.042023-11-1480212Actual
17948259.002023-09-148046Actual
2013650.002022-06-148067Budget
889650.002022-05-148067Budget
21158823.002023-12-158067Actual
3726850.002022-08-148015Budget
12841480.002023-04-148016Budget
1078598.062022-05-148068Actual
279831784.002024-07-148013Actual
30088790.142024-08-1380612Actual
11105380.002023-02-128028Budget
10265200.002023-02-128073Budget
6690669.282022-10-148068Actual
24142888.002024-03-138067Actual
6254380.002022-10-148046Budget
24996529.002024-04-138036Actual
2931270.002022-07-158056Actual
22694407.002024-02-128073Actual
971750.002022-05-148018Budget
7810487.452022-11-148068Actual
258171258.002024-05-138014Actual
9799950.002023-01-128017Budget
365332428.402025-02-128018Actual
2932200.002022-07-158056Budget
1402650.002022-06-148064Budget
17894140.002023-09-148026Actual
2789200.002022-07-158026Budget
7329550.002022-11-148036Budget
15653638.002023-07-158064Actual
32604520.002024-11-138073Actual
2293494.002024-02-128026Actual
30886955.642024-09-138028Actual
29550.002022-05-148013Budget
7233550.002022-11-148016Budget
17068789.002023-08-148067Actual
5890650.002022-10-148064Budget
5642531.002022-10-148013Actual
4380811.702022-08-148028Actual
25433160.342024-04-1380411Actual
19748535.002023-11-148064Actual
43321035.952022-08-148018Actual
27163223.002024-06-138026Actual
16891497.002023-08-148036Actual
27574273.102024-06-1380211Actual
5455750.002022-09-148018Budget
26716350.382024-05-1380113Actual
748480.002022-05-148066Budget
2251222.042024-01-1280112Actual
21479230.552023-12-1580611Actual
305101081.002024-09-138065Actual
1159550.002022-06-148013Budget
80741197.002022-12-158014Actual
387401780.002025-04-148017Actual
2340380.002022-07-158063Budget
5084550.002022-09-148036Budget
11383100.002023-03-148073Actual
35764983.762025-01-1280612Actual
296741247.002024-08-138067Actual
4381480.002022-08-148028Budget
4766650.002022-09-148064Budget
357806.002022-05-148015Actual
21985533.002024-01-128036Actual
1670219.002022-06-148026Actual
14172772.312023-05-148068Actual
320111158.682024-10-138028Actual
35200237.002025-01-128056Actual
22339356.082024-01-1280111Actual
12041850.002023-03-148017Budget
13312750.002023-04-148018Budget
34579203.952024-12-1480212Actual
285201143.002024-07-148067Actual
749487.002022-05-148066Actual
7749511.702022-11-148028Actual
5236480.002022-09-148066Budget
24347115.652024-03-1380211Actual
38624356.002025-04-148046Actual
308582625.372024-09-138018Actual
17301163.532023-08-1480311Actual
418668.002022-05-148065Actual
34432430.552024-12-1480411Actual
6769550.002022-11-148013Budget
38981339.062025-04-1480211Actual
279261106.542024-06-1380613Actual
2393985.002024-03-138026Actual
19686428.002023-11-148073Actual
18871357.002023-10-148016Actual
6689480.002022-10-148068Budget
35558414.602025-01-1280311Actual
27866360.912024-06-1380113Actual
12620650.002023-04-148064Budget
13032351.002023-04-148056Actual
16863128.002023-08-148026Actual
31006181.612024-09-1380211Actual
9987867.762023-01-128028Actual
10917955.002023-02-128017Actual
3960550.002022-08-148036Budget
114311000.002023-03-148014Budget
18926468.002023-10-148036Actual
595602.002022-05-148036Actual
350001488.002025-01-128015Actual
36270167.002025-02-128026Actual
8403280.002022-12-158026Budget
3906278.422025-04-1480511Actual
4439480.002022-08-148068Budget
3317480.002022-07-158068Budget
22907400.002024-02-128016Actual
13421051.002022-06-148014Actual
160011197.002023-07-158017Actual
19222740.492023-10-148068Actual
274262049.602024-06-138018Actual
9335772.002023-01-128015Actual
38861869.282025-04-148028Actual
297322151.122024-08-138018Actual
285782482.952024-07-148018Actual
216611060.002024-01-128063Actual
19954495.002023-11-148036Actual
30595262.002024-09-138026Actual
10977823.002023-02-128067Actual
12370550.002023-04-148013Budget
303821855.002024-09-138014Actual
140501039.002023-05-148067Actual
13661696.002023-05-148064Actual
377441323.832025-03-148068Actual
27747636.942024-06-1380112Actual
316361229.002024-10-138065Actual
23259740.492024-02-128068Actual
26477223.102024-05-1380311Actual
16357206.082023-07-1580611Actual
1543650.002022-06-148065Budget
11244710.002023-03-148013Actual
12433356.002023-04-148063Actual
6158254.002022-10-148026Actual
327251336.002024-11-138015Actual
27775118.852024-06-1380212Actual
37030722.322025-02-1280613Actual
24661258.002022-07-158014Actual
64401155.002022-10-148017Actual
19714921.002023-11-148014Actual
331691210.192024-11-138068Actual
9664200.002023-01-128056Budget
7700750.002022-11-148018Budget
13431000.002022-06-148014Budget
25406155.022024-04-1380311Actual
375901646.002025-03-148017Actual
21278779.882023-12-158068Actual
3646650.002022-08-148064Budget
10452850.002023-02-128015Budget
8402259.002022-12-158026Actual
32158427.362024-10-1380311Actual
29582483.002024-08-138066Actual
1624251.822023-07-1580211Actual
35120204.002025-01-128026Actual
3911280.002022-08-148026Budget
125581000.002023-04-148014Budget
372421386.002025-03-148064Actual
22070405.002024-01-128066Actual
22248716.252024-01-128028Actual
24883687.002024-04-138065Actual
6907154.002022-11-148073Actual
319251373.002024-10-138067Actual
34493746.522024-12-1480611Actual
160361050.002023-07-158067Actual
34671722.322024-12-1480113Actual
23698201.002024-03-138073Actual
5643550.002022-10-148013Budget
31480398.002024-10-138073Actual
28780435.872024-07-1480411Actual
1875405.002022-06-148066Actual
13361380.002023-04-148028Budget
4254757.002022-08-148067Actual
252311698.082024-04-138018Actual
247561013.002024-04-138014Actual
13923246.002023-05-148056Actual
30026547.582024-08-1380112Actual
1644222.042023-07-1580212Actual
6110480.002022-10-148016Budget
2741550.002022-07-158016Budget
231041039.002024-02-128017Actual
2837683.002022-07-158036Actual
354111035.952025-01-128028Actual
259121041.002024-05-138015Actual
36852442.262025-02-1280112Actual
376822116.272025-03-148018Actual
20250993.522023-11-148068Actual
80751100.002022-12-158014Budget
269871108.002024-06-138064Actual
5705375.002022-10-148063Actual
47041146.002022-09-148014Actual
133131360.202023-04-148018Actual
30691113.002022-07-158017Actual

Generated 2025-06-13 11:45:04.381 UTC